Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_121023APB_FTO_315349
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-45-007-042-001/515-A
(PAYALI) 		1745007042NRG24121020230987062 12/10/2023 Bhagrati Dhurve 1745007042WL034915 Bhagrati Dhurve 00045 BARB0DINDIN 1060 1060 Processed 08/11/2023 285322779 BhagratiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1060 1060
2 MEHANDWANI MP-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24121020230987042 12/10/2023 Pachli Bai 1745007042WL034915 Pachli Bai 00045 BARB0JABALP 1273 1273 Processed 08/11/2023 285322779 PachliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1273 1273
3 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007000NRG24121020230991103 12/10/2023 SATENDRA 1745007WL035035 SATENDRA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 285322779 SATENDRA CANARA BANK(508532)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24111020230984581 12/10/2023 BHAG SINGH 1745007002WL034838 BHAG SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 BHAGSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007002NRG24111020230984582 12/10/2023 DEVIDEEN 1745007002WL034838 DEVIDEEN 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 DEVIDEEN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24111020230984583 12/10/2023 DASHRATH SINGH 1745007002WL034838 DASHRATH SINGH 00089 CBIN0281545 645 645 Processed 08/11/2023 285322779 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007002NRG24111020230984585 12/10/2023 SAMNU SINGH 1745007002WL034838 SAMNU SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007002NRG24111020230984589 12/10/2023 GEND BAI 1745007002WL034838 GEND BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 GENDBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007002NRG24111020230984591 12/10/2023 SUMANTRI BAI 1745007002WL034838 SUMANTRI BAI 00089 CBIN0281545 215 215 Processed 08/11/2023 285322779 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24111020230984592 12/10/2023 SHAMBHU SINGH 1745007002WL034838 SHAMBHU SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24111020230984593 12/10/2023 MILAN SINGH 1745007002WL034838 MILAN SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 MILANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24111020230984596 12/10/2023 DHARMEND SINGH 1745007002WL034838 DHARMEND SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24111020230984595 12/10/2023 DHARMEND SINGH 1745007002WL034838 DHARMEND SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24111020230984598 12/10/2023 JITAN SINGH 1745007002WL034838 JITAN SINGH 00089 CBIN0281545 860 860 Processed 08/11/2023 285322779 JITANSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24111020230984601 12/10/2023 HARPRASAD 1745007002WL034838 HARPRASAD 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 HARPRASAD CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24111020230984603 12/10/2023 MATO BAI 1745007002WL034838 MATO BAI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 MATOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24111020230984605 12/10/2023 SUSHILA BAI 1745007002WL034838 SUSHILA BAI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 SUSHILABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/304-A
(KUTRAI MAAL) 		1745007002NRG24111020230984606 12/10/2023 JATHIYA BAI 1745007002WL034838 JATHIYA BAI 00089 CBIN0281545 860 860 Processed 08/11/2023 285322779 JATHIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24111020230984607 12/10/2023 GYANI SINGH 1745007002WL034838 GYANI SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 GYANISINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24111020230984608 12/10/2023 SAHARA BAI 1745007002WL034838 SAHARA BAI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 285322779 SAHARABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007002NRG24111020230984609 12/10/2023 BHARAT SINGH 1745007002WL034838 BHARAT SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 BHARATSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24111020230984610 12/10/2023 SITA BAI 1745007002WL034838 SITA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 SITABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007002NRG24111020230984612 12/10/2023 PHAL SINGH 1745007002WL034838 PHAL SINGH 00089 CBIN0281545 215 215 Processed 08/11/2023 285322779 PHALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/5-A
(KUTRAI MAAL) 		1745007002NRG24111020230984613 12/10/2023 JIYALAL 1745007002WL034838 JIYALAL 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 JIYALAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24111020230984615 12/10/2023 RAMLI BAI 1745007002WL034838 RAMLI BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285322779 RAMLIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24111020230984620 12/10/2023 ramcharan 1745007002WL034838 ramcharan 00089 CBIN0281545 215 215 Processed 08/11/2023 285322779 ramcharan CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24111020230984621 12/10/2023 ramcharan 1745007002WL034838 ramcharan 00089 CBIN0281545 860 860 Processed 08/11/2023 285322779 ramcharan CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007002NRG24111020230984622 12/10/2023 ROHNI 1745007002WL034838 ROHNI 00089 CBIN0281545 645 645 Processed 08/11/2023 285322779 ROHNI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24121020230991231 12/10/2023 MUNNA LAL 1745007WL035040 MUNNA LAL 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 MUNNALAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24121020230991233 12/10/2023 PRTAP 1745007WL035040 PRTAP 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24121020230991235 12/10/2023 SUMMATH SINGH 1745007WL035040 SUMMATH SINGH 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24121020230991236 12/10/2023 PHAGGAN SINGH 1745007WL035040 PHAGGAN SINGH 00089 CBIN0281545 356 356 Processed 08/11/2023 285322779 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24121020230991238 12/10/2023 KUMESH 1745007WL035040 KUMESH 00089 CBIN0281545 712 712 Processed 08/11/2023 285322779 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24121020230991239 12/10/2023 GEETA BAI 1745007WL035040 GEETA BAI 00089 CBIN0281545 178 178 Processed 08/11/2023 285322779 GEETABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24121020230991240 12/10/2023 RAJESH SINGH 1745007WL035040 RAJESH SINGH 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24121020230991242 12/10/2023 SURENDRA KUMAR MARAVI 1745007WL035040 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24121020230991243 12/10/2023 GHANSHYAM 1745007WL035040 GHANSHYAM 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 GHANSHYAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24121020230991244 12/10/2023 PATIRAM 1745007WL035040 PATIRAM 00089 CBIN0281545 534 534 Processed 08/11/2023 285322779 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24121020230991245 12/10/2023 RAMKUMAR 1745007WL035040 RAMKUMAR 00089 CBIN0281545 712 712 Processed 08/11/2023 285322779 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24121020230991246 12/10/2023 MAHENDRA 1745007WL035040 MAHENDRA 00089 CBIN0281545 1068 1068 Processed 08/11/2023 285322779 MAHENDRA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007000NRG24121020230991028 12/10/2023 VISHAL 1745007WL035034 VISHAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 VISHAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007000NRG24121020230991029 12/10/2023 RAM SINGH 1745007WL035034 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007000NRG24121020230991030 12/10/2023 INDIYA BAI 1745007WL035034 INDIYA BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 INDIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007000NRG24121020230991032 12/10/2023 MITHLESH KUMAR 1745007WL035034 MITHLESH KUMAR 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007000NRG24121020230991033 12/10/2023 JOHAR SINGH 1745007WL035034 JOHAR SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 JOHARSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007000NRG24121020230991034 12/10/2023 GUMTIYA 1745007WL035034 GUMTIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GUMTIYA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007000NRG24121020230991035 12/10/2023 VISHRAM 1745007WL035034 VISHRAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 VISHRAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007000NRG24121020230991036 12/10/2023 HARI 1745007WL035034 HARI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 HARI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007000NRG24121020230991038 12/10/2023 RAMLAL 1745007WL035034 RAMLAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007000NRG24121020230991039 12/10/2023 DEVENDRA SINGH 1745007WL035034 DEVENDRA SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007000NRG24121020230991040 12/10/2023 SUKRAT 1745007WL035034 SUKRAT 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SUKRAT CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007000NRG24121020230991042 12/10/2023 SUMMT SINGH 1745007WL035034 SUMMT SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007000NRG24121020230991043 12/10/2023 SAMPAT 1745007WL035034 SAMPAT 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SAMPAT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007000NRG24121020230991044 12/10/2023 KALI BAI 1745007WL035034 KALI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 KALIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007000NRG24121020230991045 12/10/2023 SUKHLAL 1745007WL035034 SUKHLAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SUKHLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007000NRG24121020230991046 12/10/2023 GAYATRI 1745007WL035034 GAYATRI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GAYATRI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007000NRG24121020230991047 12/10/2023 SURAJ 1745007WL035034 SURAJ 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007000NRG24121020230991049 12/10/2023 Bhanvar 1745007WL035034 Bhanvar 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 Bhanvar CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/2-A
(DULHARI) 		1745007000NRG24121020230991053 12/10/2023 FULWATI BAI TEKAM 1745007WL035034 FULWATI BAI TEKAM 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007000NRG24121020230991055 12/10/2023 RAMESH 1745007WL035034 RAMESH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007000NRG24121020230991054 12/10/2023 RAMESH 1745007WL035034 RAMESH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMESH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007000NRG24121020230991056 12/10/2023 JAYSINGH 1745007WL035034 JAYSINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 JAYSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007000NRG24121020230991057 12/10/2023 ASHARAM 1745007WL035034 ASHARAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 ASHARAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007000NRG24121020230991058 12/10/2023 NNHELAL 1745007WL035034 NNHELAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 NNHELAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007000NRG24121020230991060 12/10/2023 BHAGANI 1745007WL035034 BHAGANI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 BHAGANI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007000NRG24121020230991061 12/10/2023 GYANI SINGH 1745007WL035034 GYANI SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GYANISINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007000NRG24121020230991062 12/10/2023 RAMKUMAR 1745007WL035034 RAMKUMAR 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007000NRG24121020230991063 12/10/2023 RAJKUMARI 1745007WL035034 RAJKUMARI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAJKUMARI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007000NRG24121020230991064 12/10/2023 FULKALI BAI 1745007WL035034 FULKALI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 FULKALIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007000NRG24121020230991065 12/10/2023 RAMIYA 1745007WL035034 RAMIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMIYA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007000NRG24121020230991066 12/10/2023 KARTIK 1745007WL035034 KARTIK 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 KARTIK CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007000NRG24121020230991067 12/10/2023 GOVIND 1745007WL035034 GOVIND 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GOVIND CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007000NRG24121020230991068 12/10/2023 JAGAT SINGH 1745007WL035034 JAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 JAGATSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007000NRG24121020230991069 12/10/2023 PREMLAL 1745007WL035034 PREMLAL 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 PREMLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007000NRG24121020230991070 12/10/2023 BHARAT SINGH 1745007WL035034 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 BHARATSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007000NRG24121020230991071 12/10/2023 DROPTI BAI 1745007WL035034 DROPTI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 DROPTIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007000NRG24121020230991072 12/10/2023 SHRIRAM 1745007WL035034 SHRIRAM 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 SHRIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007000NRG24121020230991073 12/10/2023 ARJUNSINGH 1745007WL035034 ARJUNSINGH 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007000NRG24121020230991074 12/10/2023 JANEAI BAI 1745007WL035034 JANEAI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007000NRG24121020230991075 12/10/2023 keval 1745007WL035034 keval 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 keval CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007000NRG24121020230991076 12/10/2023 PHOOLVATI 1745007WL035034 PHOOLVATI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007000NRG24121020230991077 12/10/2023 NAAN SINGH 1745007WL035034 NAAN SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 NAANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007000NRG24121020230991080 12/10/2023 GANGARAM 1745007WL035034 GANGARAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GANGARAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24121020230991081 12/10/2023 DUVARKA 1745007WL035034 DUVARKA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 DUVARKA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007000NRG24121020230991082 12/10/2023 PHULMA 1745007WL035034 PHULMA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 PHULMA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007000NRG24121020230991083 12/10/2023 MANGALRAM 1745007WL035034 MANGALRAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 MANGALRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007000NRG24121020230991084 12/10/2023 SURENDRA 1745007WL035034 SURENDRA 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 SURENDRA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007000NRG24121020230991087 12/10/2023 GEND SINGH 1745007WL035034 GEND SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GENDSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007000NRG24121020230991088 12/10/2023 RAM BAI 1745007WL035034 RAM BAI 00089 CBIN0281545 585 585 Processed 08/11/2023 285322779 RAMBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007000NRG24121020230991089 12/10/2023 SUMER SINGH 1745007WL035034 SUMER SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SUMERSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24121020230991090 12/10/2023 SEVA RAM 1745007WL035034 SEVA RAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 SEVARAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007000NRG24121020230991091 12/10/2023 BHAGRARTI BAI 1745007WL035034 BHAGRARTI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007000NRG24121020230991092 12/10/2023 PREAM SINGH 1745007WL035034 PREAM SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 PREAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007000NRG24121020230991093 12/10/2023 MANGAL SINGH 1745007WL035034 MANGAL SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 MANGALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007000NRG24121020230991094 12/10/2023 NANDU 1745007WL035034 NANDU 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 NANDU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007000NRG24121020230991095 12/10/2023 VIKRAM 1745007WL035034 VIKRAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 VIKRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24121020230991096 12/10/2023 MADAN KUMAR 1745007WL035034 MADAN KUMAR 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 MADANKUMAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007000NRG24121020230991097 12/10/2023 KRISHNA 1745007WL035034 KRISHNA 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 KRISHNA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007000NRG24121020230991099 12/10/2023 HARISH SINGH 1745007WL035034 HARISH SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 HARISHSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007013NRG24121020230987583 12/10/2023 ATTAR LAL SAHU 1745007013WL034930 ATTAR LAL SAHU 00089 CBIN0281545 1326 1326 Processed 08/11/2023 285322779 ATTARLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24121020230987587 12/10/2023 RAVILAL SAHU 1745007013WL034930 RAVILAL SAHU 00089 CBIN0281545 1326 1326 Processed 08/11/2023 285322779 RAVILALSAHU BANK OF MAHARASHTRA(607387)
102 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007000NRG24121020230990133 12/10/2023 GUTHU LAL 1745007WL035027 GUTHU LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GUTHULAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/102
(SARAS DOLI) 		1745007000NRG24121020230990134 12/10/2023 RAMESH KUMAR 1745007WL035027 RAMESH KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/108
(SARAS DOLI) 		1745007000NRG24121020230990135 12/10/2023 RAJENDRA 1745007WL035027 RAJENDRA 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAJENDRA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007000NRG24121020230990136 12/10/2023 ANTU LAL Banwashi 1745007WL035027 ANTU LAL Banwashi 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ANTULALBanwashi CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/11-C
(SARAS DOLI) 		1745007000NRG24121020230990137 12/10/2023 Rahul Kumar 1745007WL035027 Rahul Kumar 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RahulKumar CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/116
(SARAS DOLI) 		1745007000NRG24121020230990138 12/10/2023 NANURAM 1745007WL035027 NANURAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 NANURAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007000NRG24121020230990139 12/10/2023 DUKHU LAL 1745007WL035027 DUKHU LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DUKHULAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/119-B
(SARAS DOLI) 		1745007000NRG24121020230990140 12/10/2023 SANTOSH 1745007WL035027 SANTOSH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SANTOSH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/120
(SARAS DOLI) 		1745007000NRG24121020230990141 12/10/2023 KUSERI LAL 1745007WL035027 KUSERI LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KUSERILAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/120-B
(SARAS DOLI) 		1745007000NRG24121020230990142 12/10/2023 Bagchand Sahu 1745007WL035027 Bagchand Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BagchandSahu CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007000NRG24121020230990143 12/10/2023 ARUNA BAI 1745007WL035027 ARUNA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ARUNABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007000NRG24121020230990145 12/10/2023 DEEP LAL 1745007WL035027 DEEP LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DEEPLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007000NRG24121020230990147 12/10/2023 GULHU 1745007WL035027 GULHU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GULHU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/127-B
(SARAS DOLI) 		1745007000NRG24121020230990149 12/10/2023 RAMPRASAD 1745007WL035027 RAMPRASAD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMPRASAD CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/131
(SARAS DOLI) 		1745007000NRG24121020230990150 12/10/2023 CHHIDDI LAL 1745007WL035027 CHHIDDI LAL 00089 CBIN0281545 675 675 Processed 08/11/2023 285322779 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007000NRG24121020230990151 12/10/2023 DHOLIRAM 1745007WL035027 DHOLIRAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DHOLIRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007000NRG24121020230990152 12/10/2023 AKLESHVAR 1745007WL035027 AKLESHVAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 AKLESHVAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007000NRG24121020230990153 12/10/2023 SUNVA SINGH 1745007WL035027 SUNVA SINGH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUNVASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007000NRG24121020230990155 12/10/2023 RAM KUMAR 1745007WL035027 RAM KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007000NRG24121020230990156 12/10/2023 GANPAT 1745007WL035027 GANPAT 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GANPAT CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007000NRG24121020230990157 12/10/2023 RAMGOPAL 1745007WL035027 RAMGOPAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-014-001/150
(SARAS DOLI) 		1745007000NRG24121020230990158 12/10/2023 RAMPRAMOD 1745007WL035027 RAMPRAMOD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007000NRG24121020230990159 12/10/2023 RAMPRASAD 1745007WL035027 RAMPRASAD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMPRASAD CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24121020230990160 12/10/2023 DURGESH 1745007WL035027 DURGESH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DURGESH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007000NRG24121020230990161 12/10/2023 Katoo Bai 1745007WL035027 Katoo Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-014-001/167
(SARAS DOLI) 		1745007000NRG24121020230990162 12/10/2023 LALIYA BAI 1745007WL035027 LALIYA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 LALIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007000NRG24121020230990163 12/10/2023 Nanachunu Sahu 1745007WL035027 Nanachunu Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 NanachunuSahu CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007000NRG24121020230990164 12/10/2023 Savitri Bai 1745007WL035027 Savitri Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SavitriBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007000NRG24121020230990165 12/10/2023 SUKDEV 1745007WL035027 SUKDEV 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUKDEV CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007000NRG24121020230990166 12/10/2023 SUMAN BAI 1745007WL035027 SUMAN BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUMANBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/188
(SARAS DOLI) 		1745007000NRG24121020230990167 12/10/2023 SHAYAM 1745007WL035027 SHAYAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHAYAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24121020230990168 12/10/2023 kodu lal 1745007WL035027 kodu lal 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 kodulal CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007000NRG24121020230990169 12/10/2023 SHIVSHANKAR 1745007WL035027 SHIVSHANKAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/191-B
(SARAS DOLI) 		1745007000NRG24121020230990171 12/10/2023 BIJENDRA KUMAR 1745007WL035027 BIJENDRA KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BIJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/191-B
(SARAS DOLI) 		1745007000NRG24121020230990170 12/10/2023 PARWATI BAI 1745007WL035027 PARWATI BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PARWATIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/195-B
(SARAS DOLI) 		1745007000NRG24121020230990172 12/10/2023 Vinod Kumar Sahu 1745007WL035027 Vinod Kumar Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 VinodKumarSahu CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007000NRG24121020230990173 12/10/2023 SUKCHAN 1745007WL035027 SUKCHAN 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUKCHAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007000NRG24121020230990174 12/10/2023 SATISH 1745007WL035027 SATISH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SATISH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24121020230990175 12/10/2023 Suhaga 1745007WL035027 Suhaga 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Suhaga CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007000NRG24121020230990176 12/10/2023 SHYAMA BAI 1745007WL035027 SHYAMA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHYAMABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/224
(SARAS DOLI) 		1745007000NRG24121020230990177 12/10/2023 PADAM LAL 1745007WL035027 PADAM LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PADAMLAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007000NRG24121020230990178 12/10/2023 Laxmi Bai 1745007WL035027 Laxmi Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 LaxmiBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007000NRG24121020230990179 12/10/2023 DEVNARYAN 1745007WL035027 DEVNARYAN 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DEVNARYAN CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007000NRG24121020230990182 12/10/2023 RAJKUMAR 1745007WL035027 RAJKUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAJKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/234
(SARAS DOLI) 		1745007000NRG24121020230990183 12/10/2023 CHAMELI BAI 1745007WL035027 CHAMELI BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007000NRG24121020230990185 12/10/2023 RAJKUMARI 1745007WL035027 RAJKUMARI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAJKUMARI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007000NRG24121020230990184 12/10/2023 RAMPRASAD 1745007WL035027 RAMPRASAD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMPRASAD CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007000NRG24121020230990187 12/10/2023 Lalla ram 1745007WL035027 Lalla ram 00089 CBIN0281545 810 810 Rejected 15/11/2023 Account closed
150 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007000NRG24121020230990186 12/10/2023 Parwati Bai 1745007WL035027 Parwati Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ParwatiBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/240
(SARAS DOLI) 		1745007000NRG24121020230990188 12/10/2023 Dukkhin Bai 1745007WL035027 Dukkhin Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DukkhinBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/242-B
(SARAS DOLI) 		1745007000NRG24121020230990189 12/10/2023 ANJURAM 1745007WL035027 ANJURAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ANJURAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/244-A
(SARAS DOLI) 		1745007000NRG24121020230990190 12/10/2023 DASRAT 1745007WL035027 DASRAT 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-014-001/248
(SARAS DOLI) 		1745007000NRG24121020230990191 12/10/2023 SURESH 1745007WL035027 SURESH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SURESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/25
(SARAS DOLI) 		1745007000NRG24121020230990193 12/10/2023 GAYA PRASAD 1745007WL035027 GAYA PRASAD 00089 CBIN0281545 675 675 Processed 08/11/2023 285322779 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/250
(SARAS DOLI) 		1745007000NRG24121020230990194 12/10/2023 PHUL BAI 1745007WL035027 PHUL BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PHULBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007000NRG24121020230990195 12/10/2023 RAMLAKHAN SHAU 1745007WL035027 RAMLAKHAN SHAU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/255
(SARAS DOLI) 		1745007000NRG24121020230990196 12/10/2023 SHIVHARI 1745007WL035027 SHIVHARI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHIVHARI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007000NRG24121020230990197 12/10/2023 Rohit Sahu 1745007WL035027 Rohit Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RohitSahu CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007000NRG24121020230990198 12/10/2023 Gangotree Bai 1745007WL035027 Gangotree Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GangotreeBai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/28
(SARAS DOLI) 		1745007000NRG24121020230990199 12/10/2023 SANTOSH 1745007WL035027 SANTOSH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SANTOSH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/296-B
(SARAS DOLI) 		1745007000NRG24121020230990200 12/10/2023 Basant Lal 1745007WL035027 Basant Lal 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BasantLal CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007000NRG24121020230990201 12/10/2023 babli 1745007WL035027 babli 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 babli CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24121020230990202 12/10/2023 SOMNATH 1745007WL035027 SOMNATH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SOMNATH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/304
(SARAS DOLI) 		1745007000NRG24121020230990203 12/10/2023 Bhagwat 1745007WL035027 Bhagwat 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Bhagwat BANK OF INDIA(508505)
166 MEHANDWANI MP-45-007-014-001/306
(SARAS DOLI) 		1745007000NRG24121020230990204 12/10/2023 SUMMARI 1745007WL035027 SUMMARI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUMMARI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007000NRG24121020230990205 12/10/2023 KAMAL PRASAD 1745007WL035027 KAMAL PRASAD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/307-B
(SARAS DOLI) 		1745007000NRG24121020230990206 12/10/2023 Dassu Sahu 1745007WL035027 Dassu Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DassuSahu CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/310
(SARAS DOLI) 		1745007000NRG24121020230990207 12/10/2023 BHAGWATI 1745007WL035027 BHAGWATI 00089 CBIN0281545 675 675 Processed 08/11/2023 285322779 BHAGWATI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/333-A
(SARAS DOLI) 		1745007000NRG24121020230990208 12/10/2023 PRADEEP KUMAR 1745007WL035027 PRADEEP KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007000NRG24121020230990209 12/10/2023 DASHRATH 1745007WL035027 DASHRATH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DASHRATH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/339
(SARAS DOLI) 		1745007000NRG24121020230990210 12/10/2023 CHETRAM 1745007WL035027 CHETRAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 CHETRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007000NRG24121020230990211 12/10/2023 SAMPAT LAL 1745007WL035027 SAMPAT LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SAMPATLAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007000NRG24121020230990212 12/10/2023 SHIV PRASAD 1745007WL035027 SHIV PRASAD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007000NRG24121020230990213 12/10/2023 Gori Bai 1745007WL035027 Gori Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GoriBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007000NRG24121020230990214 12/10/2023 MIHEE LAL 1745007WL035027 MIHEE LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MIHEELAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/349
(SARAS DOLI) 		1745007000NRG24121020230990215 12/10/2023 RAMNATH 1745007WL035027 RAMNATH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMNATH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/351
(SARAS DOLI) 		1745007000NRG24121020230990216 12/10/2023 SHIVRATAN 1745007WL035027 SHIVRATAN 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHIVRATAN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/353
(SARAS DOLI) 		1745007000NRG24121020230990217 12/10/2023 KEHAR LAL 1745007WL035027 KEHAR LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KEHARLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24121020230990218 12/10/2023 DADU LAL 1745007WL035027 DADU LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DADULAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007000NRG24121020230990219 12/10/2023 JANKI BAI 1745007WL035027 JANKI BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007000NRG24121020230990220 12/10/2023 BASANT 1745007WL035027 BASANT 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BASANT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24121020230990221 12/10/2023 SALIKRAM 1745007WL035027 SALIKRAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SALIKRAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007000NRG24121020230990222 12/10/2023 MUNNA LAL 1745007WL035027 MUNNA LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MUNNALAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007000NRG24121020230990224 12/10/2023 RAMLAL SARTHI 1745007WL035027 RAMLAL SARTHI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007000NRG24121020230990225 12/10/2023 PRADEEP 1745007WL035027 PRADEEP 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PRADEEP CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/383-A
(SARAS DOLI) 		1745007000NRG24121020230990226 12/10/2023 Rajesh 1745007WL035027 Rajesh 00089 CBIN0281545 675 675 Processed 08/11/2023 285322779 Rajesh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007000NRG24121020230990227 12/10/2023 SHRIRAM 1745007WL035027 SHRIRAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHRIRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007000NRG24121020230990228 12/10/2023 NAND KUMAR 1745007WL035027 NAND KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 NANDKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007000NRG24121020230990229 12/10/2023 SALIKRAM 1745007WL035027 SALIKRAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SALIKRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007000NRG24121020230990230 12/10/2023 CHARAN LAL 1745007WL035027 CHARAN LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 CHARANLAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/417-A
(SARAS DOLI) 		1745007000NRG24121020230990231 12/10/2023 Mamta Bai 1745007WL035027 Mamta Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MamtaBai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/418-A
(SARAS DOLI) 		1745007000NRG24121020230990232 12/10/2023 Geeta Bai 1745007WL035027 Geeta Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007000NRG24121020230990233 12/10/2023 Dharam Lal 1745007WL035027 Dharam Lal 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DharamLal CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/42
(SARAS DOLI) 		1745007000NRG24121020230990234 12/10/2023 shambhu 1745007WL035027 shambhu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 shambhu CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007000NRG24121020230990236 12/10/2023 Priyanka Bai 1745007WL035027 Priyanka Bai 00089 CBIN0281545 675 675 Processed 08/11/2023 285322779 PriyankaBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007000NRG24121020230990237 12/10/2023 Vasudev Wanwasi 1745007WL035027 Vasudev Wanwasi 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007000NRG24121020230990238 12/10/2023 MANI LAL 1745007WL035027 MANI LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MANILAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007000NRG24121020230990239 12/10/2023 LAL JI 1745007WL035027 LAL JI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 LALJI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007000NRG24121020230990240 12/10/2023 NEEL KUMAR 1745007WL035027 NEEL KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 NEELKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/433
(SARAS DOLI) 		1745007000NRG24121020230990242 12/10/2023 MAMTA BAI 1745007WL035027 MAMTA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MAMTABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/444
(SARAS DOLI) 		1745007000NRG24121020230990243 12/10/2023 laxan 1745007WL035027 laxan 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 laxan CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007000NRG24121020230990244 12/10/2023 Santosh 1745007WL035027 Santosh 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Santosh CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/450
(SARAS DOLI) 		1745007000NRG24121020230990245 12/10/2023 PANCHO BAI 1745007WL035027 PANCHO BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PANCHOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007000NRG24121020230990246 12/10/2023 BASHANT LAL 1745007WL035027 BASHANT LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BASHANTLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/462-B
(SARAS DOLI) 		1745007000NRG24121020230990247 12/10/2023 Shashi Bai 1745007WL035027 Shashi Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ShashiBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007000NRG24121020230990248 12/10/2023 MAKHAN LAL 1745007WL035027 MAKHAN LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MAKHANLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/47
(SARAS DOLI) 		1745007000NRG24121020230990249 12/10/2023 PARSURAM 1745007WL035027 PARSURAM 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PARSURAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/47
(SARAS DOLI) 		1745007000NRG24121020230990250 12/10/2023 Radha Bai 1745007WL035027 Radha Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RadhaBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/475
(SARAS DOLI) 		1745007000NRG24121020230990251 12/10/2023 PHULKALI BAI 1745007WL035027 PHULKALI BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007000NRG24121020230990252 12/10/2023 PANJU LAL 1745007WL035027 PANJU LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PANJULAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/485-A
(SARAS DOLI) 		1745007000NRG24121020230990253 12/10/2023 SURAJ 1745007WL035027 SURAJ 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SURAJ CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/486
(SARAS DOLI) 		1745007000NRG24121020230990254 12/10/2023 DASSU 1745007WL035027 DASSU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DASSU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/486-C
(SARAS DOLI) 		1745007000NRG24121020230990255 12/10/2023 AARTI SAHU 1745007WL035027 AARTI SAHU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 AARTISAHU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/486-D
(SARAS DOLI) 		1745007000NRG24121020230990256 12/10/2023 Nandni Sahu 1745007WL035027 Nandni Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 NandniSahu CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/488
(SARAS DOLI) 		1745007000NRG24121020230990257 12/10/2023 devlal 1745007WL035027 devlal 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 devlal CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007000NRG24121020230990258 12/10/2023 KANAGEE LAL 1745007WL035027 KANAGEE LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KANAGEELAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007000NRG24121020230990259 12/10/2023 BAJARI 1745007WL035027 BAJARI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BAJARI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/515
(SARAS DOLI) 		1745007000NRG24121020230990260 12/10/2023 JHANAK LAL 1745007WL035027 JHANAK LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 JHANAKLAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/520
(SARAS DOLI) 		1745007000NRG24121020230990261 12/10/2023 SHIV KUMAR 1745007WL035027 SHIV KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007000NRG24121020230990262 12/10/2023 Rajkumar 1745007WL035027 Rajkumar 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Rajkumar CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/532-A
(SARAS DOLI) 		1745007000NRG24121020230990263 12/10/2023 Janki Bai 1745007WL035027 Janki Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 JankiBai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/550
(SARAS DOLI) 		1745007000NRG24121020230990264 12/10/2023 KALLU BAI 1745007WL035027 KALLU BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KALLUBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007000NRG24121020230990266 12/10/2023 ISHWAR NARAYAN 1745007WL035027 ISHWAR NARAYAN 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/554
(SARAS DOLI) 		1745007000NRG24121020230990267 12/10/2023 sukhadeen 1745007WL035027 sukhadeen 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 sukhadeen CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/557
(SARAS DOLI) 		1745007000NRG24121020230990268 12/10/2023 BHADDU LAL 1745007WL035027 BHADDU LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BHADDULAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/566
(SARAS DOLI) 		1745007000NRG24121020230990269 12/10/2023 SHIV KUMARI 1745007WL035027 SHIV KUMARI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/566-B
(SARAS DOLI) 		1745007000NRG24121020230990270 12/10/2023 Pappi Bai 1745007WL035027 Pappi Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PappiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/566-C
(SARAS DOLI) 		1745007000NRG24121020230990271 12/10/2023 Santoshi Bai 1745007WL035027 Santoshi Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SantoshiBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/579-A
(SARAS DOLI) 		1745007000NRG24121020230990272 12/10/2023 THAGGO BAI 1745007WL035027 THAGGO BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 THAGGOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007000NRG24121020230990274 12/10/2023 SUNEEL KUMAR 1745007WL035027 SUNEEL KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007000NRG24121020230990275 12/10/2023 VINOD 1745007WL035027 VINOD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 VINOD CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/623-D
(SARAS DOLI) 		1745007000NRG24121020230990277 12/10/2023 RADHA BAI 1745007WL035027 RADHA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-014-001/648-A
(SARAS DOLI) 		1745007000NRG24121020230990278 12/10/2023 RAMSAVROOP 1745007WL035027 RAMSAVROOP 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMSAVROOP CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/648-B
(SARAS DOLI) 		1745007000NRG24121020230990279 12/10/2023 RHONI SAHU 1745007WL035027 RHONI SAHU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RHONISAHU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/648-D
(SARAS DOLI) 		1745007000NRG24121020230990280 12/10/2023 Rampiyari Bai 1745007WL035027 Rampiyari Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RampiyariBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/653-A
(SARAS DOLI) 		1745007000NRG24121020230990281 12/10/2023 PRAKASH KUMAR 1745007WL035027 PRAKASH KUMAR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007000NRG24121020230990282 12/10/2023 YUGENDRA SAHU 1745007WL035027 YUGENDRA SAHU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 YUGENDRASAHU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/686
(SARAS DOLI) 		1745007000NRG24121020230990283 12/10/2023 DEEPCHAND 1745007WL035027 DEEPCHAND 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DEEPCHAND CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007000NRG24121020230990285 12/10/2023 BUDDUMAL 1745007WL035027 BUDDUMAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BUDDUMAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/698-A
(SARAS DOLI) 		1745007000NRG24121020230990286 12/10/2023 KAMLESH 1745007WL035027 KAMLESH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 KAMLESH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/711-A
(SARAS DOLI) 		1745007000NRG24121020230990287 12/10/2023 SANTOSI LAL 1745007WL035027 SANTOSI LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SANTOSILAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/72-A
(SARAS DOLI) 		1745007000NRG24121020230990288 12/10/2023 SEEMA BAI 1745007WL035027 SEEMA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SEEMABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/723
(SARAS DOLI) 		1745007000NRG24121020230990289 12/10/2023 UGESH 1745007WL035027 UGESH 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 UGESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007000NRG24121020230990290 12/10/2023 RAMJI 1745007WL035027 RAMJI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMJI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007000NRG24121020230990291 12/10/2023 NARMADA PRASAD 1745007WL035027 NARMADA PRASAD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/729-B
(SARAS DOLI) 		1745007000NRG24121020230990292 12/10/2023 Dashman 1745007WL035027 Dashman 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Dashman CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/74
(SARAS DOLI) 		1745007000NRG24121020230990293 12/10/2023 RAMKISHOR 1745007WL035027 RAMKISHOR 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMKISHOR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007000NRG24121020230990295 12/10/2023 RAMPRAMOD 1745007WL035027 RAMPRAMOD 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/774-A
(SARAS DOLI) 		1745007000NRG24121020230990296 12/10/2023 SUNAINA BAI 1745007WL035027 SUNAINA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SUNAINABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/78
(SARAS DOLI) 		1745007000NRG24121020230990297 12/10/2023 kallu bai 1745007WL035027 kallu bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 kallubai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007000NRG24121020230990298 12/10/2023 Usha bai 1745007WL035027 Usha bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Ushabai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/796-A
(SARAS DOLI) 		1745007000NRG24121020230990299 12/10/2023 MANGLI PRASAD SAHU 1745007WL035027 MANGLI PRASAD SAHU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MANGLIPRASADSAHU CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007000NRG24121020230990300 12/10/2023 PANJU LAL 1745007WL035027 PANJU LAL 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PANJULAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/805-A
(SARAS DOLI) 		1745007000NRG24121020230990301 12/10/2023 SAROJ BAI 1745007WL035027 SAROJ BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SAROJBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/81
(SARAS DOLI) 		1745007000NRG24121020230990302 12/10/2023 HALLO BAI 1745007WL035027 HALLO BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 HALLOBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007000NRG24121020230990303 12/10/2023 MAMTA BAI 1745007WL035027 MAMTA BAI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 MAMTABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007000NRG24121020230990304 12/10/2023 PRITI BAI SAHU 1745007WL035027 PRITI BAI SAHU 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-014-001/815-B
(SARAS DOLI) 		1745007000NRG24121020230990305 12/10/2023 Hira Bai Sahu 1745007WL035027 Hira Bai Sahu 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 HiraBaiSahu CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007000NRG24121020230990307 12/10/2023 DROPTHI 1745007WL035027 DROPTHI 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DROPTHI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007000NRG24121020230990309 12/10/2023 Seema Bai 1745007WL035027 Seema Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 SeemaBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/823-A
(SARAS DOLI) 		1745007000NRG24121020230990310 12/10/2023 Chiraunji Lal 1745007WL035027 Chiraunji Lal 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ChiraunjiLal CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007000NRG24121020230990312 12/10/2023 Thaggu Prasad 1745007WL035027 Thaggu Prasad 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 ThagguPrasad CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-014-001/833-A
(SARAS DOLI) 		1745007000NRG24121020230990313 12/10/2023 Barath Kushwaha 1745007WL035027 Barath Kushwaha 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 BarathKushwaha FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-014-001/835-A
(SARAS DOLI) 		1745007000NRG24121020230990314 12/10/2023 Godhan Bai 1745007WL035027 Godhan Bai 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 GodhanBai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/84-B
(SARAS DOLI) 		1745007000NRG24121020230990315 12/10/2023 Tameshvar 1745007WL035027 Tameshvar 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 Tameshvar CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-014-001/85
(SARAS DOLI) 		1745007000NRG24121020230990316 12/10/2023 DULAMCHAND 1745007WL035027 DULAMCHAND 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 DULAMCHAND CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007000NRG24121020230990317 12/10/2023 LAKHAN 1745007WL035027 LAKHAN 00089 CBIN0281545 810 810 Processed 08/11/2023 285322779 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007015NRG24121020230990084 12/10/2023 HIMMAT SINGH 1745007015WL035016 HIMMAT SINGH 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24121020230990085 12/10/2023 Chamme 1745007015WL035016 Chamme 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-015-001/129-A
(PADRIYA) 		1745007015NRG24121020230990072 12/10/2023 ROOP SINGH 1745007015WL035015 ROOP SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 ROOPSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-015-001/14-A
(PADRIYA) 		1745007015NRG24121020230990059 12/10/2023 KOSALYA BAI 1745007015WL035014 KOSALYA BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 285322779 KOSALYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24121020230990086 12/10/2023 BHEADE LAL 1745007015WL035016 BHEADE LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 BHEADELAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24121020230990060 12/10/2023 anita 1745007015WL035014 anita 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 anita CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-015-001/145-A
(PADRIYA) 		1745007015NRG24121020230990061 12/10/2023 Sukmati 1745007015WL035014 Sukmati 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 Sukmati CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24121020230990062 12/10/2023 CHHATTAR 1745007015WL035014 CHHATTAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 CHHATTAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007015NRG24121020230990064 12/10/2023 BAJRANG 1745007015WL035014 BAJRANG 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 BAJRANG CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24121020230990088 12/10/2023 PRAHALAD 1745007015WL035016 PRAHALAD 00089 CBIN0281545 780 780 Processed 08/11/2023 285322779 PRAHALAD CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24121020230990065 12/10/2023 GAYATRI 1745007015WL035014 GAYATRI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24121020230990066 12/10/2023 RANIYA 1745007015WL035014 RANIYA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24121020230990068 12/10/2023 GHANESHVARI 1745007015WL035014 GHANESHVARI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 GHANESHVARI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24121020230990089 12/10/2023 RAMJI 1745007015WL035016 RAMJI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 RAMJI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24121020230990069 12/10/2023 GIRAJA 1745007015WL035014 GIRAJA 00089 CBIN0281545 950 950 Processed 08/11/2023 285322779 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24121020230990073 12/10/2023 HEM SINGH 1745007015WL035015 HEM SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 HEMSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24121020230990074 12/10/2023 kota 1745007015WL035015 kota 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 kota CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24121020230990075 12/10/2023 JIVAN 1745007015WL035015 JIVAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 JIVAN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007015NRG24121020230990090 12/10/2023 Surjwati 1745007015WL035016 Surjwati 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 Surjwati CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007015NRG24121020230990091 12/10/2023 Tiko Bai 1745007015WL035016 Tiko Bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 TikoBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007015NRG24121020230990092 12/10/2023 Fuliya 1745007015WL035016 Fuliya 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 Fuliya CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24121020230990076 12/10/2023 harchatiya 1745007015WL035015 harchatiya 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 harchatiya CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24121020230990070 12/10/2023 ASHARAM 1745007015WL035014 ASHARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 ASHARAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24121020230990077 12/10/2023 SAROJ 1745007015WL035015 SAROJ 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24121020230990078 12/10/2023 KARAM SINGH 1745007015WL035015 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 KARAMSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24121020230990093 12/10/2023 VISHVNATH 1745007015WL035016 VISHVNATH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 VISHVNATH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24121020230990079 12/10/2023 Samli 1745007015WL035015 Samli 00089 CBIN0281545 570 570 Processed 08/11/2023 285322779 Samli CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-015-001/252-A
(PADRIYA) 		1745007015NRG24121020230990106 12/10/2023 DALPAT 1745007015WL035019 DALPAT 00089 CBIN0281545 540 540 Processed 08/11/2023 285322779 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24121020230990080 12/10/2023 PARWAT 1745007015WL035015 PARWAT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 PARWAT CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24121020230990094 12/10/2023 BHARAT SINGH 1745007015WL035016 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 BHARATSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24121020230990095 12/10/2023 HARESH 1745007015WL035016 HARESH 00089 CBIN0281545 390 390 Processed 08/11/2023 285322779 HARESH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24121020230990096 12/10/2023 GANGAVATI 1745007015WL035016 GANGAVATI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 GANGAVATI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-015-001/291-B
(PADRIYA) 		1745007015NRG24121020230990097 12/10/2023 JHARO BAI 1745007015WL035016 JHARO BAI 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 JHAROBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-015-001/3-A
(PADRIYA) 		1745007015NRG24121020230990099 12/10/2023 sudama 1745007015WL035016 sudama 00089 CBIN0281545 975 975 Processed 08/11/2023 285322779 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-015-001/40-A
(PADRIYA) 		1745007015NRG24121020230990100 12/10/2023 SURAJ 1745007015WL035016 SURAJ 00089 CBIN0281545 195 195 Processed 08/11/2023 285322779 SURAJ CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24121020230990104 12/10/2023 CHARAN 1745007015WL035017 CHARAN 00089 CBIN0281545 360 360 Processed 08/11/2023 285322779 CHARAN CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24121020230990102 12/10/2023 ANUSOOEYA 1745007015WL035016 ANUSOOEYA 00089 CBIN0281545 585 585 Processed 08/11/2023 285322779 ANUSOOEYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24121020230990101 12/10/2023 MANGALIYA 1745007015WL035016 MANGALIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 285322779 MANGALIYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007015NRG24121020230990103 12/10/2023 SUDU SINGH 1745007015WL035016 SUDU SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322779 SUDUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-015-001/96-A
(PADRIYA) 		1745007015NRG24121020230990071 12/10/2023 SANKAR 1745007015WL035014 SANKAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 SANKAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24121020230990082 12/10/2023 AMASIYA 1745007015WL035015 AMASIYA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 AMASIYA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24121020230990081 12/10/2023 NARAYAN 1745007015WL035015 NARAYAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285322779 NARAYAN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24111020230979076 12/10/2023 Sumantri 1745007017WL034689 Sumantri 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285322779 Sumantri CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24111020230979078 12/10/2023 SUNDRESH 1745007017WL034689 SUNDRESH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285322779 SUNDRESH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24111020230979079 12/10/2023 RAJJU 1745007017WL034689 RAJJU 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285322779 RAJJU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24111020230979080 12/10/2023 PANKU SINGH 1745007017WL034689 PANKU SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285322779 PANKUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24111020230979082 12/10/2023 KATu SiNGH 1745007017WL034689 KATu SiNGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285322779 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24121020230987715 12/10/2023 TILOKA 1745007023WL034934 TILOKA 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 TILOKA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24121020230987716 12/10/2023 MINA BAI 1745007023WL034934 MINA BAI 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 MINABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24121020230987717 12/10/2023 UMEND LAL 1745007023WL034934 UMEND LAL 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 UMENDLAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24121020230987645 12/10/2023 DAL SINGH 1745007023WL034931 DAL SINGH 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 DALSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007023NRG24121020230987646 12/10/2023 GANGAWATI 1745007023WL034931 GANGAWATI 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 GANGAWATI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24121020230987718 12/10/2023 BAGLU 1745007023WL034935 BAGLU 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 BAGLU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24121020230987719 12/10/2023 Bsant 1745007023WL034935 Bsant 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 Bsant CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24121020230987720 12/10/2023 KALURAM 1745007023WL034935 KALURAM 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 KALURAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24121020230987724 12/10/2023 PRAM BAI 1745007023WL034937 PRAM BAI 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 PRAMBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG24121020230987725 12/10/2023 AmaL singh 1745007023WL034937 AmaL singh 00089 CBIN0281545 1206 1206 Processed 08/11/2023 285322779 AmaLsingh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24121020230986868 12/10/2023 JAMAL BAI 1745007036WL034905 JAMAL BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285322779 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24121020230986869 12/10/2023 NIRMILA BAI 1745007036WL034905 NIRMILA BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285322779 NIRMILABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24121020230986919 12/10/2023 Sarla Bai 1745007036WL034906 Sarla Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285322779 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24121020230986882 12/10/2023 SUKHI RAM 1745007036WL034905 SUKHI RAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285322779 SUKHIRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007042NRG24121020230986986 12/10/2023 RAJKUMARI BAI 1745007042WL034915 RAJKUMARI BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
331 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24121020230986987 12/10/2023 PRAHALAD 1745007042WL034915 PRAHALAD 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PRAHALAD CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-001/111-A
(PAYALI) 		1745007042NRG24121020230986988 12/10/2023 RAM BATI 1745007042WL034915 RAM BATI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAMBATI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24121020230986989 12/10/2023 SUKALI 1745007042WL034915 SUKALI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SUKALI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24121020230986990 12/10/2023 Chandrvti 1745007042WL034915 Chandrvti 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Chandrvti CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24121020230986992 12/10/2023 PHOOLCHAND 1745007042WL034915 PHOOLCHAND 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24121020230986993 12/10/2023 CHAIN SINGH 1745007042WL034915 CHAIN SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 CHAINSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24121020230986994 12/10/2023 OMPRAKASH 1745007042WL034915 OMPRAKASH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 OMPRAKASH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24121020230986995 12/10/2023 Chameli Bai 1745007042WL034915 Chameli Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 ChameliBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24121020230986996 12/10/2023 Rajendra Singh pandram 1745007042WL034915 Rajendra Singh pandram 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24121020230986997 12/10/2023 Nanhe Singh 1745007042WL034915 Nanhe Singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 NanheSingh CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24121020230986998 12/10/2023 SAMALIYA 1745007042WL034915 SAMALIYA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SAMALIYA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24121020230986999 12/10/2023 Santa bai 1745007042WL034915 Santa bai 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 Santabai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24121020230987001 12/10/2023 DAVAL SINGH 1745007042WL034915 DAVAL SINGH 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 DAVALSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24121020230987002 12/10/2023 RAVINDRA KUMAR 1745007042WL034915 RAVINDRA KUMAR 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24121020230987003 12/10/2023 Gomti bai 1745007042WL034915 Gomti bai 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 Gomtibai CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24121020230987004 12/10/2023 POONAM 1745007042WL034915 POONAM 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 POONAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24121020230987005 12/10/2023 MAHENDRA 1745007042WL034915 MAHENDRA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MAHENDRA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24121020230987006 12/10/2023 CHET SINGH 1745007042WL034915 CHET SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 CHETSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24121020230987007 12/10/2023 ASIKKUMAR 1745007042WL034915 ASIKKUMAR 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24121020230987008 12/10/2023 BUNDIYA BAI 1745007042WL034915 BUNDIYA BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24121020230987009 12/10/2023 PIREYAKA 1745007042WL034915 PIREYAKA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PIREYAKA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24121020230987010 12/10/2023 MATUDAS 1745007042WL034915 MATUDAS 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MATUDAS CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24121020230987011 12/10/2023 Rajkumari 1745007042WL034915 Rajkumari 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Rajkumari CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24121020230987012 12/10/2023 madhu 1745007042WL034915 madhu 00089 CBIN0281545 636 636 Processed 08/11/2023 285322779 madhu CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24121020230987014 12/10/2023 OM DAS 1745007042WL034915 OM DAS 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 OMDAS CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24121020230987015 12/10/2023 MAANU 1745007042WL034915 MAANU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MAANU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007042NRG24121020230987016 12/10/2023 Mohit Kumar 1745007042WL034915 Mohit Kumar 00089 CBIN0281545 848 848 Processed 08/11/2023 285322779 MohitKumar CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24121020230987017 12/10/2023 KAMAL SINGH 1745007042WL034915 KAMAL SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 KAMALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24121020230987019 12/10/2023 NAN BAI 1745007042WL034915 NAN BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 NANBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24121020230987020 12/10/2023 RAJENDRA 1745007042WL034915 RAJENDRA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAJENDRA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24121020230987021 12/10/2023 SANTOSH 1745007042WL034915 SANTOSH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SANTOSH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24121020230987022 12/10/2023 MAYADAS 1745007042WL034915 MAYADAS 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MAYADAS CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24121020230987023 12/10/2023 MAKHAN 1745007042WL034915 MAKHAN 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MAKHAN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24121020230987024 12/10/2023 Lalia 1745007042WL034915 Lalia 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Lalia CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24121020230987025 12/10/2023 TIJIYA BAI 1745007042WL034915 TIJIYA BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 TIJIYABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24121020230987027 12/10/2023 LACHCHU 1745007042WL034915 LACHCHU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 LACHCHU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24121020230987029 12/10/2023 RAJOU PRASAD 1745007042WL034915 RAJOU PRASAD 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24121020230987030 12/10/2023 PACHO BAI 1745007042WL034915 PACHO BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PACHOBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24121020230987031 12/10/2023 Shankar singh 1745007042WL034915 Shankar singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Shankarsingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24121020230987033 12/10/2023 Sandhya 1745007042WL034915 Sandhya 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Sandhya CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24121020230987034 12/10/2023 Patai Bai 1745007042WL034915 Patai Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PataiBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24121020230987035 12/10/2023 Prem singh 1745007042WL034915 Prem singh 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 Premsingh CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24121020230987038 12/10/2023 Sukaliya Bai 1745007042WL034915 Sukaliya Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SukaliyaBai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24121020230987040 12/10/2023 Anusuiya Bai 1745007042WL034915 Anusuiya Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24121020230987041 12/10/2023 Vijeshwari Bai 1745007042WL034915 Vijeshwari Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 VijeshwariBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24121020230987043 12/10/2023 DHAN SINGH 1745007042WL034915 DHAN SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DHANSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-001/432-A
(PAYALI) 		1745007042NRG24121020230987044 12/10/2023 Lammi Bai 1745007042WL034915 Lammi Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 LammiBai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24121020230987046 12/10/2023 Pramila 1745007042WL034915 Pramila 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Pramila CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24121020230987045 12/10/2023 Sarita Bai 1745007042WL034915 Sarita Bai 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 SaritaBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24121020230987048 12/10/2023 Madhu dhurwe 1745007042WL034915 Madhu dhurwe 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Madhudhurwe CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24121020230987050 12/10/2023 fuliya Bai 1745007042WL034915 fuliya Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 fuliyaBai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24121020230987051 12/10/2023 Dayavati 1745007042WL034915 Dayavati 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Dayavati UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24121020230987052 12/10/2023 DAL SINGH 1745007042WL034915 DAL SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DALSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24121020230987055 12/10/2023 Duja bai 1745007042WL034915 Duja bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Dujabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24121020230987056 12/10/2023 Kala Bai 1745007042WL034915 Kala Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 KalaBai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24121020230987058 12/10/2023 BHARAT 1745007042WL034915 BHARAT 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BHARAT CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24121020230987059 12/10/2023 RAJ KUMAR 1745007042WL034915 RAJ KUMAR 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
388 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24121020230987060 12/10/2023 Chandra Singh 1745007042WL034915 Chandra Singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24121020230987061 12/10/2023 saraswati bai 1745007042WL034915 saraswati bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 saraswatibai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24121020230987063 12/10/2023 Devendra 1745007042WL034915 Devendra 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Devendra CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24121020230987067 12/10/2023 Phudiya Bai 1745007042WL034915 Phudiya Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PhudiyaBai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24121020230987073 12/10/2023 Priyanka Bai 1745007042WL034915 Priyanka Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PriyankaBai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24121020230987074 12/10/2023 RAMPHAL 1745007042WL034915 RAMPHAL 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAMPHAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24121020230987075 12/10/2023 DILEEP 1745007042WL034915 DILEEP 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DILEEP CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24121020230987076 12/10/2023 Jhammal Bai 1745007042WL034915 Jhammal Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JhammalBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24121020230987077 12/10/2023 LIKHARI 1745007042WL034915 LIKHARI 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 LIKHARI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24121020230987078 12/10/2023 MANGAL 1745007042WL034915 MANGAL 00089 CBIN0281545 1060 1060 Processed 08/11/2023 285322779 MANGAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24121020230987079 12/10/2023 Dharmi Bai 1745007042WL034915 Dharmi Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DharmiBai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24121020230987080 12/10/2023 Suranjana 1745007042WL034915 Suranjana 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Suranjana CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24121020230987081 12/10/2023 Divesh 1745007042WL034915 Divesh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Divesh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24121020230987082 12/10/2023 Suman Lata 1745007042WL034915 Suman Lata 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SumanLata CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24121020230987083 12/10/2023 JAMNI BAI 1745007042WL034915 JAMNI BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JAMNIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007000NRG24121020230990319 12/10/2023 Ashok Kumar 1745007WL035029 Ashok Kumar 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 AshokKumar CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/107-A
(PAYALI) 		1745007000NRG24121020230990320 12/10/2023 MANIRAM 1745007WL035029 MANIRAM 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MANIRAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24121020230990321 12/10/2023 AJAB SINGH 1745007WL035029 AJAB SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 AJABSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007000NRG24121020230990322 12/10/2023 Rano bai 1745007WL035029 Rano bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Ranobai FINO PAYMENTS BANK LTD(608001)
407 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007000NRG24121020230990323 12/10/2023 Mayaram 1745007WL035029 Mayaram 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Mayaram CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007000NRG24121020230990324 12/10/2023 Dilvan 1745007WL035029 Dilvan 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Dilvan CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24121020230990325 12/10/2023 SAYAM LAL 1745007WL035029 SAYAM LAL 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SAYAMLAL FINO PAYMENTS BANK LTD(608001)
410 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24121020230990326 12/10/2023 Birajo Bai 1745007WL035029 Birajo Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BirajoBai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/13-A
(PAYALI) 		1745007000NRG24121020230990327 12/10/2023 Kehar 1745007WL035029 Kehar 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Kehar CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007000NRG24121020230990328 12/10/2023 Jay Singh 1745007WL035029 Jay Singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JaySingh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24121020230990329 12/10/2023 HIRDAY 1745007WL035029 HIRDAY 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 HIRDAY CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24121020230990330 12/10/2023 BHAGU SINGH 1745007WL035029 BHAGU SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/143-C
(PAYALI) 		1745007000NRG24121020230990331 12/10/2023 Rajneei Bai 1745007WL035029 Rajneei Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RajneeiBai UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007000NRG24121020230990332 12/10/2023 JHAMIYA BAI 1745007WL035029 JHAMIYA BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007000NRG24121020230990333 12/10/2023 lakhan 1745007WL035029 lakhan 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24121020230990334 12/10/2023 AMRAT 1745007WL035029 AMRAT 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 AMRAT CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24121020230990335 12/10/2023 GYANI 1745007WL035029 GYANI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 GYANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24121020230990336 12/10/2023 SHIV LAL 1745007WL035029 SHIV LAL 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SHIVLAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007000NRG24121020230990337 12/10/2023 DHANU 1745007WL035029 DHANU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24121020230990338 12/10/2023 DHANU SINGH 1745007WL035029 DHANU SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DHANUSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24121020230990339 12/10/2023 DURGESH KUMAR 1745007WL035029 DURGESH KUMAR 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24121020230990340 12/10/2023 GULPAT 1745007WL035029 GULPAT 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 GULPAT CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24121020230990341 12/10/2023 Mohan 1745007WL035029 Mohan 00089 CBIN0281545 636 636 Processed 08/11/2023 285322779 Mohan CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007000NRG24121020230990342 12/10/2023 GANGA RAM 1745007WL035029 GANGA RAM 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 GANGARAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24121020230990343 12/10/2023 GYAPRASAD 1745007WL035029 GYAPRASAD 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 GYAPRASAD CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007000NRG24121020230990344 12/10/2023 Harichand 1745007WL035029 Harichand 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Harichand CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24121020230990345 12/10/2023 Sunita bai 1745007WL035029 Sunita bai 00089 CBIN0281545 1273 1273 Processed 09/11/2023 285322779 Sunitabai INDIAN BANK(607105)
430 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24121020230990346 12/10/2023 MATU SINGH 1745007WL035029 MATU SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MATUSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24121020230990347 12/10/2023 SUMERI 1745007WL035029 SUMERI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SUMERI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007000NRG24121020230990349 12/10/2023 SUKADIN 1745007WL035029 SUKADIN 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SUKADIN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007000NRG24121020230990351 12/10/2023 SUMREN SINGH 1745007WL035029 SUMREN SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007000NRG24121020230990352 12/10/2023 AANAND 1745007WL035029 AANAND 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 AANAND CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007000NRG24121020230990354 12/10/2023 BESAHI BAI 1745007WL035029 BESAHI BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BESAHIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24121020230990355 12/10/2023 ASHOK KUMAR 1745007WL035029 ASHOK KUMAR 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007000NRG24121020230990356 12/10/2023 Maya Bai 1745007WL035029 Maya Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MayaBai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24121020230990357 12/10/2023 Rambati 1745007WL035029 Rambati 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Rambati CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24121020230990358 12/10/2023 RAMSHYA 1745007WL035029 RAMSHYA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAMSHYA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007000NRG24121020230990360 12/10/2023 NANHE 1745007WL035029 NANHE 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 NANHE CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24121020230990361 12/10/2023 JAYRAM 1745007WL035029 JAYRAM 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JAYRAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24121020230990362 12/10/2023 RATAN SINGH 1745007WL035029 RATAN SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RATANSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007000NRG24121020230990363 12/10/2023 SHAILU SINGH 1745007WL035029 SHAILU SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SHAILUSINGH UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007000NRG24121020230990364 12/10/2023 DUMARI 1745007WL035029 DUMARI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DUMARI FINO PAYMENTS BANK LTD(608001)
445 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007000NRG24121020230990366 12/10/2023 RAMCHARAN 1745007WL035029 RAMCHARAN 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAMCHARAN CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007000NRG24121020230990367 12/10/2023 RAMSAY 1745007WL035029 RAMSAY 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RAMSAY CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007000NRG24121020230990368 12/10/2023 JEEWAN SINGH 1745007WL035029 JEEWAN SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24121020230990369 12/10/2023 ANOOP SINGH 1745007WL035029 ANOOP SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007000NRG24121020230990371 12/10/2023 DEVENDRE 1745007WL035029 DEVENDRE 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DEVENDRE CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24121020230990372 12/10/2023 Syamlal 1745007WL035029 Syamlal 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Syamlal FINO PAYMENTS BANK LTD(608001)
451 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007000NRG24121020230990374 12/10/2023 Pahari 1745007WL035029 Pahari 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Pahari CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24121020230990375 12/10/2023 LAL SINGH 1745007WL035029 LAL SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 LALSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007000NRG24121020230990376 12/10/2023 MAHESH 1745007WL035029 MAHESH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MAHESH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007000NRG24121020230990378 12/10/2023 Kumharin bai 1745007WL035029 Kumharin bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Kumharinbai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24121020230990379 12/10/2023 JHANKA 1745007WL035029 JHANKA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JHANKA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24121020230990382 12/10/2023 DHANNU 1745007WL035029 DHANNU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DHANNU CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24121020230990383 12/10/2023 Mannu Singh 1745007WL035029 Mannu Singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MannuSingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24121020230990384 12/10/2023 MANIK 1745007WL035029 MANIK 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MANIK CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-002/400-A
(PAYALI) 		1745007000NRG24121020230990386 12/10/2023 Sunita Bai 1745007WL035029 Sunita Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SunitaBai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007000NRG24121020230990389 12/10/2023 CHAMPA BAI 1745007WL035029 CHAMPA BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 CHAMPABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007000NRG24121020230990391 12/10/2023 BARO BAI 1745007WL035029 BARO BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BAROBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24121020230990393 12/10/2023 DEV LAL 1745007WL035029 DEV LAL 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DEVLAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24121020230990395 12/10/2023 Sivraten Bai 1745007WL035029 Sivraten Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SivratenBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24121020230990396 12/10/2023 Dohan lal 1745007WL035029 Dohan lal 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Dohanlal CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24121020230990397 12/10/2023 PACHALU 1745007WL035029 PACHALU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PACHALU CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007000NRG24121020230990398 12/10/2023 PARMU 1745007WL035029 PARMU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PARMU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007000NRG24121020230990399 12/10/2023 SOMNATH 1745007WL035029 SOMNATH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SOMNATH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007000NRG24121020230990400 12/10/2023 MAN SINGH 1745007WL035029 MAN SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MANSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24121020230990401 12/10/2023 JAYANTI BAI 1745007WL035029 JAYANTI BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24121020230990403 12/10/2023 CHIND LAL 1745007WL035029 CHIND LAL 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 CHINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007000NRG24121020230990404 12/10/2023 Ganpat 1745007WL035029 Ganpat 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Ganpat CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24121020230990405 12/10/2023 Inder singh 1745007WL035029 Inder singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Indersingh PUNJAB NATIONAL BANK(508568)
473 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24121020230990407 12/10/2023 GABBE BAI 1745007WL035029 GABBE BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 GABBEBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-002/66-B
(PAYALI) 		1745007000NRG24121020230990408 12/10/2023 Ragelo Bai 1745007WL035029 Ragelo Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 RageloBai INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24121020230990409 12/10/2023 Baisakhiya 1745007WL035029 Baisakhiya 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Baisakhiya FINO PAYMENTS BANK LTD(608001)
476 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007000NRG24121020230990410 12/10/2023 CHAUDARI 1745007WL035029 CHAUDARI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 CHAUDARI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007000NRG24121020230990411 12/10/2023 Harishchand 1745007WL035029 Harishchand 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Harishchand CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24121020230990412 12/10/2023 MUNNA 1745007WL035029 MUNNA 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 MUNNA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24121020230990413 12/10/2023 Faggan Singh 1745007WL035029 Faggan Singh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 FagganSingh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007000NRG24121020230990414 12/10/2023 Puniya Bai 1745007WL035029 Puniya Bai 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PuniyaBai FINO PAYMENTS BANK LTD(608001)
481 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24121020230990415 12/10/2023 BARTU 1745007WL035029 BARTU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BARTU FINO PAYMENTS BANK LTD(608001)
482 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24121020230990416 12/10/2023 SHYAM WATI BAI 1745007WL035029 SHYAM WATI BAI 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007000NRG24121020230990418 12/10/2023 Santosh 1745007WL035029 Santosh 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Santosh CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24121020230990419 12/10/2023 HANSU 1745007WL035029 HANSU 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 HANSU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24121020230990420 12/10/2023 CHANDAR SINGH 1745007WL035029 CHANDAR SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007000NRG24121020230990421 12/10/2023 GANNI SINGH 1745007WL035029 GANNI SINGH 00089 CBIN0281545 1273 1273 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007000NRG24121020230990422 12/10/2023 PHOOLSAY 1745007WL035029 PHOOLSAY 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 PHOOLSAY CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24121020230990423 12/10/2023 Cahmar 1745007WL035029 Cahmar 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Cahmar CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007000NRG24121020230990424 12/10/2023 BHADU SINGH 1745007WL035029 BHADU SINGH 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 BHADUSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007000NRG24121020230990425 12/10/2023 Jagdish 1745007WL035029 Jagdish 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007000NRG24121020230990426 12/10/2023 DADU LAL 1745007WL035029 DADU LAL 00089 CBIN0281545 1273 1273 Processed 08/11/2023 285322779 DADULAL CENTRAL BANK OF INDIA(607115)
SubTotal 505890 505890
492 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24121020230987037 12/10/2023 Phulvati Bai Markam 1745007042WL034915 Phulvati Bai Markam 00089 CBIN0281549 1273 1273 Processed 08/11/2023 285322779 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1273 1273
493 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007002NRG24111020230984588 12/10/2023 HARI SINGH 1745007002WL034838 HARI SINGH 00089 CBIN0282015 215 215 Processed 08/11/2023 285322779 HARISINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24111020230984590 12/10/2023 REETU BAI 1745007002WL034838 REETU BAI 00089 CBIN0282015 860 860 Processed 08/11/2023 285322779 REETUBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-002-001/278-B
(KUTRAI MAAL) 		1745007002NRG24111020230984599 12/10/2023 RAMMU SINGH 1745007002WL034838 RAMMU SINGH 00089 CBIN0282015 215 215 Processed 08/11/2023 285322779 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007002NRG24111020230984617 12/10/2023 MANTI BAI 1745007002WL034838 MANTI BAI 00089 CBIN0282015 215 215 Processed 08/11/2023 285322779 MANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
497 MEHANDWANI MP-45-007-014-001/820-A
(SARAS DOLI) 		1745007000NRG24121020230990308 12/10/2023 Pramod Kumar 1745007WL035027 Pramod Kumar 00089 CBIN0282167 810 810 Processed 08/11/2023 285322779 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
498 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007000NRG24121020230991059 12/10/2023 SHAMBHU LAL 1745007WL035034 SHAMBHU LAL 00089 CBIN0282948 1170 1170 Processed 08/11/2023 285322779 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-009-002/345-A
(GHMNI) 		1745007000NRG24121020230991162 12/10/2023 PREM SINGH 1745007WL035036 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 PREMSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007000NRG24121020230991163 12/10/2023 Radha Bai 1745007WL035036 Radha Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 RadhaBai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007000NRG24121020230991164 12/10/2023 RAJKUMAR 1745007WL035036 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 RAJKUMAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007000NRG24121020230991165 12/10/2023 Binde singh 1745007WL035036 Binde singh 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 Bindesingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-009-002/362-A
(GHMNI) 		1745007000NRG24121020230991166 12/10/2023 SANTOSH 1745007WL035036 SANTOSH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 SANTOSH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-009-002/363-A
(GHMNI) 		1745007000NRG24121020230991167 12/10/2023 MUNNI BAI 1745007WL035036 MUNNI BAI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 MUNNIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007000NRG24121020230991168 12/10/2023 Lalti Bai 1745007WL035036 Lalti Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 LaltiBai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-009-002/365-A
(GHMNI) 		1745007000NRG24121020230991169 12/10/2023 MAAN SINGH 1745007WL035036 MAAN SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 MAANSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007000NRG24121020230991170 12/10/2023 Dharamvati Bai 1745007WL035036 Dharamvati Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-009-002/369-B
(GHMNI) 		1745007000NRG24121020230991171 12/10/2023 DEV LAL 1745007WL035036 DEV LAL 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 DEVLAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007000NRG24121020230991172 12/10/2023 Kehariya Bai 1745007WL035036 Kehariya Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 KehariyaBai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007000NRG24121020230991173 12/10/2023 JHANGAL SINGH 1745007WL035036 JHANGAL SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007000NRG24121020230991174 12/10/2023 Heeravati 1745007WL035036 Heeravati 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 Heeravati CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007000NRG24121020230991176 12/10/2023 SUNA SINGH 1745007WL035036 SUNA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 SUNASINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007000NRG24121020230991177 12/10/2023 SAHABA SINGH 1745007WL035036 SAHABA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 SAHABASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007000NRG24121020230991178 12/10/2023 JAGAT SINGH 1745007WL035036 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 JAGATSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007000NRG24121020230991180 12/10/2023 BHAGLA 1745007WL035036 BHAGLA 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322779 BHAGLA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007013NRG24121020230987564 12/10/2023 SUNITA BAI 1745007013WL034930 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 SUNITABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24121020230987565 12/10/2023 SOMTI BAI 1745007013WL034930 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 SOMTIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24121020230987566 12/10/2023 CHAMLE BAI 1745007013WL034930 CHAMLE BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24121020230987567 12/10/2023 SAVITRI BAI 1745007013WL034930 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007013NRG24121020230987568 12/10/2023 JOTE BAI 1745007013WL034930 JOTE BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 JOTEBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24121020230987569 12/10/2023 MANGLI BAI 1745007013WL034930 MANGLI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 MANGLIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007013NRG24121020230987570 12/10/2023 RANJANA BAI 1745007013WL034930 RANJANA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 RANJANABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24121020230987571 12/10/2023 GYRSE BAI 1745007013WL034930 GYRSE BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 GYRSEBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007013NRG24121020230987572 12/10/2023 SUDHA BAI 1745007013WL034930 SUDHA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 SUDHABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24121020230987573 12/10/2023 BHUVANLAL 1745007013WL034930 BHUVANLAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24121020230987574 12/10/2023 DOMAN SINGH 1745007013WL034930 DOMAN SINGH 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 DOMANSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007013NRG24121020230987575 12/10/2023 GOVERDHAN 1745007013WL034930 GOVERDHAN 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 GOVERDHAN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24121020230987576 12/10/2023 HEMA BAI 1745007013WL034930 HEMA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 HEMABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24121020230987577 12/10/2023 NAN BAI 1745007013WL034930 NAN BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 NANBAI STATE BANK OF INDIA(508548)
530 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24121020230987578 12/10/2023 DHOHARAM 1745007013WL034930 DHOHARAM 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 DHOHARAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-001/132-A
(SARSI MAAL) 		1745007013NRG24121020230987579 12/10/2023 LEKHAN LAL 1745007013WL034930 LEKHAN LAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 LEKHANLAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24121020230987580 12/10/2023 LAVKUSH 1745007013WL034930 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 LAVKUSH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007013NRG24121020230987581 12/10/2023 GOPAL 1745007013WL034930 GOPAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 GOPAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24121020230987582 12/10/2023 VIPIN KUMAR 1745007013WL034930 VIPIN KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24121020230987584 12/10/2023 VIDYA BAI 1745007013WL034930 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 VIDYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24121020230987585 12/10/2023 RAJURAM 1745007013WL034930 RAJURAM 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 RAJURAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24121020230987586 12/10/2023 HARILAL 1745007013WL034930 HARILAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 HARILAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24121020230987588 12/10/2023 GANSAYAM 1745007013WL034930 GANSAYAM 00089 CBIN0282948 442 442 Processed 08/11/2023 285322779 GANSAYAM STATE BANK OF INDIA(508548)
539 MEHANDWANI MP-45-007-013-001/16-A
(SARSI MAAL) 		1745007013NRG24121020230987589 12/10/2023 MANSUKH 1745007013WL034930 MANSUKH 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 MANSUKH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24121020230987590 12/10/2023 KULDEEP KUMAR 1745007013WL034930 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24121020230987591 12/10/2023 RAJKUMAR 1745007013WL034930 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 RAJKUMAR CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24121020230987592 12/10/2023 RAJESH KUMAR 1745007013WL034930 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007013NRG24121020230987593 12/10/2023 DEVENDRE 1745007013WL034930 DEVENDRE 00089 CBIN0282948 663 663 Processed 08/11/2023 285322779 DEVENDRE PUNJAB NATIONAL BANK(508568)
544 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24121020230987594 12/10/2023 SANTOSH KUMAR 1745007013WL034930 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24121020230987596 12/10/2023 SANDEEP 1745007013WL034930 SANDEEP 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 SANDEEP CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24121020230987597 12/10/2023 PURAN 1745007013WL034930 PURAN 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 PURAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24121020230987598 12/10/2023 VIDTOMA BAI 1745007013WL034930 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24121020230987599 12/10/2023 RAMHIYA BAI 1745007013WL034930 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24121020230987600 12/10/2023 DHARMENDRA 1745007013WL034930 DHARMENDRA 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 DHARMENDRA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24121020230987601 12/10/2023 HARI PRASAD 1745007013WL034930 HARI PRASAD 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 HARIPRASAD CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24121020230987602 12/10/2023 JHANAK LAL 1745007013WL034930 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 JHANAKLAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24121020230987603 12/10/2023 PARWATI BAI 1745007013WL034930 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285322779 PARWATIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-014-001/623-C
(SARAS DOLI) 		1745007000NRG24121020230990276 12/10/2023 OMKAR 1745007WL035027 OMKAR 00089 CBIN0282948 810 810 Processed 08/11/2023 285322779 OMKAR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24111020230979077 12/10/2023 RAGHUVIR 1745007017WL034689 RAGHUVIR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 RAGHUVIR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007022NRG24121020230988049 12/10/2023 GOVINDSINGH 1745007022WL034959 GOVINDSINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285322779 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24121020230989517 12/10/2023 JAGDEESH 1745007022WL034995 JAGDEESH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285322779 JAGDEESH UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24121020230989518 12/10/2023 PAHALWATI BAI 1745007022WL034995 PAHALWATI BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285322779 PAHALWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007022NRG24121020230989519 12/10/2023 URMILA BAI 1745007022WL034995 URMILA BAI 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285322779 URMILABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24121020230987892 12/10/2023 CHANDRIKA DAS 1745007022WL034945 CHANDRIKA DAS 00089 CBIN0282948 840 840 Processed 08/11/2023 285322779 CHANDRIKADAS CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24121020230987891 12/10/2023 INDRAVATI BAI 1745007022WL034945 INDRAVATI BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285322779 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24121020230987884 12/10/2023 ROOP SINGH 1745007022WL034943 ROOP SINGH 00089 CBIN0282948 420 420 Processed 08/11/2023 285322779 ROOPSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-022-001/22-C
(BAHADUR MAAL) 		1745007022NRG24121020230988611 12/10/2023 HRICHAND 1745007022WL034966 HRICHAND 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 HRICHAND CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24121020230987893 12/10/2023 PUNWA 1745007022WL034945 PUNWA 00089 CBIN0282948 210 210 Processed 08/11/2023 285322779 PUNWA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24121020230987885 12/10/2023 BASANT 1745007022WL034943 BASANT 00089 CBIN0282948 840 840 Processed 08/11/2023 285322779 BASANT CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24121020230988612 12/10/2023 Mohan 1745007022WL034966 Mohan 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24121020230989520 12/10/2023 BHAWROO SINGH 1745007022WL034995 BHAWROO SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285322779 BHAWROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24121020230988050 12/10/2023 TiRA bAi 1745007022WL034959 TiRA bAi 00089 CBIN0282948 840 840 Processed 08/11/2023 285322779 TiRAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24121020230989521 12/10/2023 CHAIN SINGH 1745007022WL034995 CHAIN SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285322779 CHAINSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24121020230988156 12/10/2023 MATTU SINGH 1745007033WL034963 MATTU SINGH 00089 CBIN0282948 624 624 Processed 08/11/2023 285322779 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
570 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24121020230988157 12/10/2023 MANGAL SINGH 1745007033WL034963 MANGAL SINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 MANGALSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24121020230988158 12/10/2023 SON SINGH 1745007033WL034963 SON SINGH 00089 CBIN0282948 1040 1040 Processed 08/11/2023 285322779 SONSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24121020230988159 12/10/2023 SUNDRIYA 1745007033WL034963 SUNDRIYA 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SUNDRIYA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24121020230988160 12/10/2023 DHARMA BAI 1745007033WL034963 DHARMA BAI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24121020230988161 12/10/2023 NANNS 1745007033WL034963 NANNS 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 NANNS CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24121020230988162 12/10/2023 varma 1745007033WL034963 varma 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 varma CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24121020230988163 12/10/2023 GIRVAR 1745007033WL034963 GIRVAR 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 GIRVAR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24121020230988164 12/10/2023 PACHLU 1745007033WL034963 PACHLU 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 PACHLU CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24121020230988165 12/10/2023 SURESH 1745007033WL034963 SURESH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24121020230988166 12/10/2023 RAMSINGH 1745007033WL034963 RAMSINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 RAMSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24121020230988167 12/10/2023 SURTI BAI 1745007033WL034963 SURTI BAI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SURTIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24121020230988168 12/10/2023 SIVRAJ 1745007033WL034963 SIVRAJ 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24121020230988169 12/10/2023 JAMDARIYA BAI 1745007033WL034963 JAMDARIYA BAI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24121020230988170 12/10/2023 PUNIYA BAI 1745007033WL034963 PUNIYA BAI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 PUNIYABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24121020230988171 12/10/2023 JHARIYAR 1745007033WL034963 JHARIYAR 00089 CBIN0282948 1040 1040 Processed 08/11/2023 285322779 JHARIYAR CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24121020230988172 12/10/2023 FULIYA BAI 1745007033WL034963 FULIYA BAI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24121020230988173 12/10/2023 JAGAT SINGH 1745007033WL034963 JAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 JAGATSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24121020230988174 12/10/2023 SUMRIN 1745007033WL034963 SUMRIN 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SUMRIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24121020230988175 12/10/2023 JAGDEESH 1745007033WL034963 JAGDEESH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 JAGDEESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24121020230988176 12/10/2023 SUMARA 1745007033WL034963 SUMARA 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SUMARA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24121020230988177 12/10/2023 MANOJ KUMAR 1745007033WL034963 MANOJ KUMAR 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24121020230988178 12/10/2023 hari lal 1745007033WL034963 hari lal 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 harilal CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24121020230988179 12/10/2023 BHAGWANI 1745007033WL034963 BHAGWANI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 BHAGWANI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007033NRG24121020230988180 12/10/2023 RAMPAL 1745007033WL034963 RAMPAL 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24121020230988181 12/10/2023 PUNOO 1745007033WL034963 PUNOO 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24121020230988182 12/10/2023 mahli 1745007033WL034963 mahli 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24121020230988183 12/10/2023 RAMSAY 1745007033WL034963 RAMSAY 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 RAMSAY CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24121020230988184 12/10/2023 SUKHRAM 1745007033WL034963 SUKHRAM 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SUKHRAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24121020230988185 12/10/2023 CHAMAR SINGH 1745007033WL034963 CHAMAR SINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24121020230988186 12/10/2023 kumesh 1745007033WL034963 kumesh 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 kumesh CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24121020230988187 12/10/2023 SONKALI 1745007033WL034963 SONKALI 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24121020230988188 12/10/2023 MUNNA LAL 1745007033WL034963 MUNNA LAL 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 MUNNALAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24121020230988189 12/10/2023 BHAGOTA 1745007033WL034963 BHAGOTA 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 BHAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24121020230988190 12/10/2023 KAMAL SINGH 1745007033WL034963 KAMAL SINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 KAMALSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24121020230988191 12/10/2023 SAMARO 1745007033WL034963 SAMARO 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SAMARO CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24121020230988192 12/10/2023 SONSINGH 1745007033WL034963 SONSINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 SONSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24121020230988193 12/10/2023 DEV LAL 1745007033WL034963 DEV LAL 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 DEVLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24121020230988194 12/10/2023 RATAN SINGH 1745007033WL034963 RATAN SINGH 00089 CBIN0282948 1248 1248 Processed 08/11/2023 285322779 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24121020230986799 12/10/2023 LAKHI PARSAD 1745007036WL034904 LAKHI PARSAD 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24121020230986800 12/10/2023 SUKHMATIYA BAI 1745007036WL034904 SUKHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24121020230986801 12/10/2023 MAAN SINGH 1745007036WL034904 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MAANSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24121020230986803 12/10/2023 SHAROJ VANTI BAI 1745007036WL034904 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24121020230986804 12/10/2023 PRAHALAD 1745007036WL034904 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PRAHALAD CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24121020230986847 12/10/2023 SOUNCH 1745007036WL034905 SOUNCH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SOUNCH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24121020230986805 12/10/2023 MAHA SINGH 1745007036WL034904 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MAHASINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24121020230986806 12/10/2023 MAHA SINGH 1745007036WL034904 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24121020230986812 12/10/2023 BAGVAT SINGH 1745007036WL034904 BAGVAT SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 BAGVATSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24121020230986814 12/10/2023 SADEV SINGH 1745007036WL034904 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SADEVSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24121020230986815 12/10/2023 SADEV SINGH 1745007036WL034904 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24121020230986816 12/10/2023 RAY SINGH 1745007036WL034904 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAYSINGH UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24121020230986817 12/10/2023 RAY SINGH 1745007036WL034904 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAYSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24121020230986848 12/10/2023 PACHALU SINGH 1745007036WL034905 PACHALU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24121020230986819 12/10/2023 GIRPAT 1745007036WL034904 GIRPAT 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GIRPAT CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24121020230986820 12/10/2023 MOHVATI 1745007036WL034904 MOHVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MOHVATI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24121020230986822 12/10/2023 GULAB 1745007036WL034904 GULAB 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GULAB CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24121020230986849 12/10/2023 AMAR SINGH 1745007036WL034905 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 AMARSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24121020230986823 12/10/2023 DHARAM 1745007036WL034904 DHARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DHARAM CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24121020230986824 12/10/2023 SALLIK RAM 1745007036WL034904 SALLIK RAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SALLIKRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24121020230986826 12/10/2023 Tija Bai 1745007036WL034904 Tija Bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24121020230986850 12/10/2023 DARWARI 1745007036WL034905 DARWARI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 DARWARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24121020230986827 12/10/2023 PHULKALI 1745007036WL034904 PHULKALI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24121020230986851 12/10/2023 Muliya Bai 1745007036WL034905 Muliya Bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MuliyaBai CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007000NRG24121020230991101 12/10/2023 AJAG 1745007WL035035 AJAG 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 AJAG CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-003/30
(KEWALADAR) 		1745007000NRG24121020230991102 12/10/2023 RAM SINGH 1745007WL035035 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAMSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24121020230986852 12/10/2023 ROP SINGH 1745007036WL034905 ROP SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007000NRG24121020230991105 12/10/2023 GARIBA 1745007WL035035 GARIBA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GARIBA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007000NRG24121020230991106 12/10/2023 KAMMI BAI 1745007WL035035 KAMMI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KAMMIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24121020230986828 12/10/2023 KAMMI BAI 1745007036WL034904 KAMMI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 KAMMIBAI UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24121020230986892 12/10/2023 lalsay 1745007036WL034906 lalsay 00089 CBIN0282948 600 600 Processed 08/11/2023 285322779 lalsay CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24121020230986893 12/10/2023 SAMPATIYA 1745007036WL034906 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24121020230986854 12/10/2023 PREMVATI 1745007036WL034905 PREMVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24121020230986853 12/10/2023 SHIV LAL 1745007036WL034905 SHIV LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SHIVLAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24121020230986894 12/10/2023 JEHARSINGH 1745007036WL034906 JEHARSINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 JEHARSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24121020230986895 12/10/2023 KUMHARIN 1745007036WL034906 KUMHARIN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KUMHARIN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007000NRG24121020230991107 12/10/2023 KAMAL SINGH 1745007WL035035 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KAMALSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24121020230986896 12/10/2023 DEV SINGH 1745007036WL034906 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24121020230986897 12/10/2023 RAMBAI DHURWEY 1745007036WL034906 RAMBAI DHURWEY 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24121020230986855 12/10/2023 LAMU SINGH 1745007036WL034905 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 LAMUSINGH BANK OF BARODA(606985)
648 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24121020230986898 12/10/2023 TITRA SINGH 1745007036WL034906 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 TITRASINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24121020230986899 12/10/2023 BEHI BAI 1745007036WL034906 BEHI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 BEHIBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24121020230986900 12/10/2023 PANCHU 1745007036WL034906 PANCHU 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 PANCHU CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24121020230986902 12/10/2023 RAM SINGH 1745007036WL034906 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24121020230986858 12/10/2023 GULGAR SINGH 1745007036WL034905 GULGAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GULGARSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24121020230986859 12/10/2023 DEVRATI 1745007036WL034905 DEVRATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24121020230986860 12/10/2023 CHOTELAL 1745007036WL034905 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 CHOTELAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24121020230986861 12/10/2023 SANTA SINGH 1745007036WL034905 SANTA SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SANTASINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24121020230986863 12/10/2023 DARMU SINGH 1745007036WL034905 DARMU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DARMUSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24121020230986864 12/10/2023 OMKAR 1745007036WL034905 OMKAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 OMKAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24121020230986865 12/10/2023 KEHAR SINGH 1745007036WL034905 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KEHARSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24121020230986866 12/10/2023 BUDH SINGH 1745007036WL034905 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 BUDHSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24121020230986867 12/10/2023 HARILAL 1745007036WL034905 HARILAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24121020230986871 12/10/2023 EVKALI 1745007036WL034905 EVKALI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 EVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24121020230986870 12/10/2023 RAMU SINGH 1745007036WL034905 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAMUSINGH UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24121020230986872 12/10/2023 TILOK SINGH 1745007036WL034905 TILOK SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 TILOKSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24121020230986904 12/10/2023 LAKHAN 1745007036WL034906 LAKHAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 LAKHAN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24121020230986873 12/10/2023 BHAGVAN 1745007036WL034905 BHAGVAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 BHAGVAN CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24121020230986874 12/10/2023 lakhi 1745007036WL034905 lakhi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 lakhi CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24121020230986905 12/10/2023 MANi LAL 1745007036WL034906 MANi LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MANiLAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24121020230986907 12/10/2023 AHILYA PUSAM 1745007036WL034906 AHILYA PUSAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 AHILYAPUSAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24121020230986906 12/10/2023 FAGNU 1745007036WL034906 FAGNU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 FAGNU CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24121020230986911 12/10/2023 BAISHAKHI 1745007036WL034906 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 BAISHAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24121020230986910 12/10/2023 DEL SINGH 1745007036WL034906 DEL SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DELSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24121020230986912 12/10/2023 PHATTU SINGH 1745007036WL034906 PHATTU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24121020230986913 12/10/2023 PHATTU SINGH 1745007036WL034906 PHATTU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PHATTUSINGH UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24121020230986915 12/10/2023 INDRAVATI 1745007036WL034906 INDRAVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 INDRAVATI BANK OF BARODA(606985)
675 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24121020230986914 12/10/2023 SHRILAL 1745007036WL034906 SHRILAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 SHRILAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24121020230986916 12/10/2023 BASORE 1745007036WL034906 BASORE 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 BASORE CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24121020230986917 12/10/2023 HIRONDIYA 1745007036WL034906 HIRONDIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 HIRONDIYA CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007000NRG24121020230991109 12/10/2023 KAMALI BAI 1745007WL035035 KAMALI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KAMALIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24121020230986918 12/10/2023 GANSI BAI 1745007036WL034906 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GANSIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24121020230986920 12/10/2023 SAHABA 1745007036WL034906 SAHABA 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 SAHABA CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24121020230986921 12/10/2023 CHAMU SINGH 1745007036WL034906 CHAMU SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24121020230986922 12/10/2023 SARVAN 1745007036WL034906 SARVAN 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 SARVAN BANK OF BARODA(606985)
683 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24121020230986923 12/10/2023 PUNI RAM 1745007036WL034906 PUNI RAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 PUNIRAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24121020230986924 12/10/2023 MOTI LAL 1745007036WL034906 MOTI LAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24121020230986878 12/10/2023 KUNTI BAI 1745007036WL034905 KUNTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24121020230986877 12/10/2023 RAJJU SINGH 1745007036WL034905 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24121020230986880 12/10/2023 SOHANIYA 1745007036WL034905 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24121020230986879 12/10/2023 SUNDAR LAL 1745007036WL034905 SUNDAR LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SUNDARLAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24121020230986881 12/10/2023 SUKHI RAM 1745007036WL034905 SUKHI RAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SUKHIRAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24121020230986883 12/10/2023 PAHAP SINGH 1745007036WL034905 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24121020230986829 12/10/2023 CHOUDHARI 1745007036WL034904 CHOUDHARI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322779 CHOUDHARI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007000NRG24121020230991110 12/10/2023 GTRVAR SINGH 1745007WL035035 GTRVAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24121020230986885 12/10/2023 MASNU SINGH 1745007036WL034905 MASNU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24121020230986833 12/10/2023 ganiram 1745007036WL034904 ganiram 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24121020230986834 12/10/2023 SARVAN 1745007036WL034904 SARVAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SARVAN CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24121020230986835 12/10/2023 DUMARI 1745007036WL034904 DUMARI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DUMARI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24121020230986836 12/10/2023 CHHUNDAL SINGH 1745007036WL034904 CHHUNDAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24121020230986837 12/10/2023 sunder 1745007036WL034904 sunder 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 sunder CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24121020230986838 12/10/2023 DHAN SINGH 1745007036WL034904 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DHANSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24121020230986839 12/10/2023 DHAN SINGH 1745007036WL034904 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 DHANSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24121020230986840 12/10/2023 FUNDRI BAI 1745007036WL034904 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007000NRG24121020230991112 12/10/2023 GYAN SINGH 1745007WL035035 GYAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GYANSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24121020230986841 12/10/2023 AMARLAL 1745007036WL034904 AMARLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 AMARLAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24121020230986842 12/10/2023 AMARLAL 1745007036WL034904 AMARLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24121020230986843 12/10/2023 RAMCHARAN 1745007036WL034904 RAMCHARAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 RAMCHARAN CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007000NRG24121020230991114 12/10/2023 JIYA LAL 1745007WL035035 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 JIYALAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007000NRG24121020230991115 12/10/2023 MAHENDRA 1745007WL035035 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 MAHENDRA CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24121020230986888 12/10/2023 SAHJAN 1745007036WL034905 SAHJAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 SAHJAN CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24121020230986889 12/10/2023 KUMHARIN BAI 1745007036WL034905 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007000NRG24121020230991117 12/10/2023 Dileep 1745007WL035035 Dileep 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 Dileep CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007000NRG24121020230991118 12/10/2023 Gyanvati Urve 1745007WL035035 Gyanvati Urve 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007000NRG24121020230991119 12/10/2023 Akli Bai 1745007WL035035 Akli Bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322779 AkliBai CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-042-002/221-B
(PAYALI) 		1745007000NRG24121020230990359 12/10/2023 YASHODA BAI 1745007WL035029 YASHODA BAI 00089 CBIN0282948 1273 1273 Processed 08/11/2023 285322779 YASHODABAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007000NRG24121020230990402 12/10/2023 Harishchand 1745007WL035029 Harishchand 00089 CBIN0282948 1273 1273 Processed 08/11/2023 285322779 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 257713 257713
715 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24121020230987039 12/10/2023 Rachana Pandram 1745007042WL034915 Rachana Pandram 00176 IDIB000D648 1273 1273 Processed 08/11/2023 285322779 RachanaPandram CENTRAL BANK OF INDIA(607115)
SubTotal 1273 1273
716 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007000NRG24121020230991104 12/10/2023 PADMA BAI 1745007WL035035 PADMA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 285322779 PADMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
717 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007000NRG24121020230990388 12/10/2023 Shanti Bai 1745007WL035029 Shanti Bai 00468 UBIN0541885 1273 1273 Processed 08/11/2023 285322779 ShantiBai UNION BANK OF INDIA(508500)
SubTotal 1273 1273
718 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007015NRG24121020230990063 12/10/2023 NANDNI BAI MASRAM 1745007015WL035014 NANDNI BAI MASRAM 00468 UBIN0542628 1140 1140 Processed 08/11/2023 285322779 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007031NRG24121020230986926 12/10/2023 Rajkumari 1745007031WL034908 Rajkumari 00468 UBIN0542628 1547 1547 Processed 08/11/2023 285322779 Rajkumari UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-003/156
(KALGITOLA) 		1745007031NRG24121020230986925 12/10/2023 BHAGATRAM DHURWEY 1745007031WL034907 BHAGATRAM DHURWEY 00468 UBIN0542628 200 200 Processed 08/11/2023 285322779 BHAGATRAMDHURWEY UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24121020230986845 12/10/2023 PHOOL SINGH 1745007036WL034905 PHOOL SINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 PHOOLSINGH UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24121020230986846 12/10/2023 RAJRANI 1745007036WL034905 RAJRANI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 RAJRANI UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-036-003/10-B
(KEWALADAR) 		1745007036NRG24121020230986798 12/10/2023 Panchhi Bai Maravi 1745007036WL034904 Panchhi Bai Maravi 00468 UBIN0542628 800 800 Processed 08/11/2023 285322779 PanchhiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24121020230986802 12/10/2023 GHANSHYAM SINGH 1745007036WL034904 GHANSHYAM SINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24121020230986807 12/10/2023 Ramprakash Dhurwey 1745007036WL034904 Ramprakash Dhurwey 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24121020230986808 12/10/2023 narbadiya 1745007036WL034904 narbadiya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 narbadiya BANK OF BARODA(606985)
727 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24121020230986809 12/10/2023 sudhoo 1745007036WL034904 sudhoo 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 sudhoo UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24121020230986810 12/10/2023 BISTAR SINGH 1745007036WL034904 BISTAR SINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 BISTARSINGH UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24121020230986811 12/10/2023 LAMIYA BAI 1745007036WL034904 LAMIYA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 LAMIYABAI UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24121020230986813 12/10/2023 PARWATI BAI 1745007036WL034904 PARWATI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24121020230986818 12/10/2023 SHASHI BAI 1745007036WL034904 SHASHI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 SHASHIBAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24121020230986821 12/10/2023 Virendra Kumar Pusam 1745007036WL034904 Virendra Kumar Pusam 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
733 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24121020230986825 12/10/2023 SUNARIN 1745007036WL034904 SUNARIN 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 SUNARIN UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007000NRG24121020230991100 12/10/2023 Hemvati 1745007WL035035 Hemvati 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 Hemvati UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24121020230986891 12/10/2023 AHILYA BAI 1745007036WL034906 AHILYA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24121020230986890 12/10/2023 ANOOP SINGFH 1745007036WL034906 ANOOP SINGFH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007000NRG24121020230991108 12/10/2023 phulvati 1745007WL035035 phulvati 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 phulvati CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24121020230986901 12/10/2023 MANGAL VATI 1745007036WL034906 MANGAL VATI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24121020230986856 12/10/2023 Mukesh Kumar 1745007036WL034905 Mukesh Kumar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 MukeshKumar UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24121020230986857 12/10/2023 Sarswati Bai 1745007036WL034905 Sarswati Bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 SarswatiBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24121020230986903 12/10/2023 JAYSINGH 1745007036WL034906 JAYSINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 JAYSINGH UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24121020230986862 12/10/2023 HAMESHWARI BAI 1745007036WL034905 HAMESHWARI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 HAMESHWARIBAI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24121020230986875 12/10/2023 jhukki bai 1745007036WL034905 jhukki bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24121020230986876 12/10/2023 MAMTA BAI 1745007036WL034905 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 MAMTABAI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24121020230986909 12/10/2023 Amarvati 1745007036WL034906 Amarvati 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 Amarvati UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24121020230986908 12/10/2023 Manohar 1745007036WL034906 Manohar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 Manohar UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24121020230986884 12/10/2023 ANUSUIYA BAI 1745007036WL034905 ANUSUIYA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 ANUSUIYABAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24121020230986830 12/10/2023 CHOUDHARI 1745007036WL034904 CHOUDHARI 00468 UBIN0542628 800 800 Processed 08/11/2023 285322779 CHOUDHARI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24121020230986832 12/10/2023 GEETA BAI 1745007036WL034904 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 GEETABAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24121020230986831 12/10/2023 NARBAD SINGH 1745007036WL034904 NARBAD SINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 NARBADSINGH UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007000NRG24121020230991111 12/10/2023 SUNEETA BAI 1745007WL035035 SUNEETA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24121020230986887 12/10/2023 SUNITA BAI 1745007036WL034905 SUNITA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 SUNITABAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007000NRG24121020230991113 12/10/2023 SONA BAI 1745007WL035035 SONA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 SONABAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24121020230986844 12/10/2023 JANKI BAI 1745007036WL034904 JANKI BAI 00468 UBIN0542628 1000 1000 Processed 08/11/2023 285322779 JANKIBAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007000NRG24121020230991116 12/10/2023 BUNDI BAI 1745007WL035035 BUNDI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 BUNDIBAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007000NRG24121020230991121 12/10/2023 BHAGWATIYA 1745007WL035035 BHAGWATIYA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 BHAGWATIYA UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007000NRG24121020230991120 12/10/2023 RAJENDRA 1745007WL035035 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322779 RAJENDRA UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24121020230987047 12/10/2023 Dashrath Panriya 1745007042WL034915 Dashrath Panriya 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 DashrathPanriya CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24121020230987057 12/10/2023 Asha Mongre 1745007042WL034915 Asha Mongre 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 AshaMongre CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007000NRG24121020230990348 12/10/2023 Bundiya Bai 1745007WL035029 Bundiya Bai 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 BundiyaBai CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-042-002/179-D
(PAYALI) 		1745007000NRG24121020230990350 12/10/2023 Aneet Bai 1745007WL035029 Aneet Bai 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 AneetBai CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-042-002/232-D
(PAYALI) 		1745007000NRG24121020230990365 12/10/2023 Phool Bai 1745007WL035029 Phool Bai 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 PhoolBai UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007000NRG24121020230990387 12/10/2023 Gyanwati Bai 1745007WL035029 Gyanwati Bai 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 GyanwatiBai CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007000NRG24121020230990392 12/10/2023 Savitri Bai 1745007WL035029 Savitri Bai 00468 UBIN0542628 1273 1273 Processed 08/11/2023 285322779 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 55198 55198
765 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24121020230986886 12/10/2023 DHANIRAM 1745007036WL034905 DHANIRAM 00468 UBIN0559482 1200 1200 Processed 08/11/2023 285322779 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
766 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007000NRG24121020230990265 12/10/2023 Makhan Sahu 1745007WL035027 Makhan Sahu 00468 UBIN0566179 810 810 Processed 08/11/2023 285322779 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 810 810
767 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24111020230984604 12/10/2023 ANEETA BAI 1745007002WL034838 ANEETA BAI 00688 FINO0001001 1290 1290 Processed 08/11/2023 285322779 ANEETABAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24121020230987018 12/10/2023 Parwati 1745007042WL034915 Parwati 00688 FINO0001001 1273 1273 Processed 08/11/2023 285322779 Parwati CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007000NRG24121020230990373 12/10/2023 Aghni Bai 1745007WL035029 Aghni Bai 00688 FINO0001001 1273 1273 Processed 08/11/2023 285322779 AghniBai CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007000NRG24121020230990377 12/10/2023 Anil Markam 1745007WL035029 Anil Markam 00688 FINO0001001 1273 1273 Processed 08/11/2023 285322779 AnilMarkam FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24121020230990417 12/10/2023 Lakhan Singh 1745007WL035029 Lakhan Singh 00688 FINO0001001 1273 1273 Processed 08/11/2023 285322779 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6382 6382
772 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007000NRG24121020230990385 12/10/2023 DAMOTIN BAI 1745007WL035029 DAMOTIN BAI 00688 FINO0001446 1273 1273 Processed 08/11/2023 285322779 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1273 1273
773 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24111020230984586 12/10/2023 MANOJ SINGH 1745007002WL034838 MANOJ SINGH 00691 IPOS0000001 1075 1075 Processed 08/11/2023 285322779 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24111020230984587 12/10/2023 PHOOLMAT BAI 1745007002WL034838 PHOOLMAT BAI 00691 IPOS0000001 860 860 Processed 08/11/2023 285322779 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24111020230984594 12/10/2023 sukko bai 1745007002WL034838 sukko bai 00691 IPOS0000001 430 430 Processed 08/11/2023 285322779 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007002NRG24111020230984597 12/10/2023 NARBADIYA BAI 1745007002WL034838 NARBADIYA BAI 00691 IPOS0000001 860 860 Processed 08/11/2023 285322779 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24111020230984600 12/10/2023 DEVDATI 1745007002WL034838 DEVDATI 00691 IPOS0000001 1075 1075 Processed 08/11/2023 285322779 DEVDATI CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24111020230984602 12/10/2023 MAYA BAI 1745007002WL034838 MAYA BAI 00691 IPOS0000001 1290 1290 Processed 08/11/2023 285322779 MAYABAI CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24111020230984611 12/10/2023 MANTI BAI 1745007002WL034838 MANTI BAI 00691 IPOS0000001 1290 1290 Processed 08/11/2023 285322779 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24111020230984614 12/10/2023 RATAN SINGH 1745007002WL034838 RATAN SINGH 00691 IPOS0000001 1075 1075 Processed 08/11/2023 285322779 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24121020230991232 12/10/2023 Anand Kumar 1745007WL035040 Anand Kumar 00691 IPOS0000001 1068 1068 Processed 08/11/2023 285322779 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24121020230991234 12/10/2023 Sukrat Lal 1745007WL035040 Sukrat Lal 00691 IPOS0000001 1068 1068 Processed 08/11/2023 285322779 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007000NRG24121020230991179 12/10/2023 Pushpa Bai 1745007WL035036 Pushpa Bai 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322779 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-013-001/234-A
(SARSI MAAL) 		1745007013NRG24121020230987595 12/10/2023 Suhaga Bai 1745007013WL034930 Suhaga Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285322779 SuhagaBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007000NRG24121020230990154 12/10/2023 Kamlwati Bai 1745007WL035027 Kamlwati Bai 00691 IPOS0000001 810 810 Processed 08/11/2023 285322779 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007000NRG24121020230990192 12/10/2023 Geeta Bai 1745007WL035027 Geeta Bai 00691 IPOS0000001 810 810 Processed 08/11/2023 285322779 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-014-001/42-C
(SARAS DOLI) 		1745007000NRG24121020230990235 12/10/2023 Panju Lal 1745007WL035027 Panju Lal 00691 IPOS0000001 810 810 Processed 08/11/2023 285322779 PanjuLal CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24121020230990083 12/10/2023 Savita Bai 1745007015WL035016 Savita Bai 00691 IPOS0000001 1170 1170 Processed 08/11/2023 285322779 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-015-001/153-C
(PADRIYA) 		1745007015NRG24121020230990087 12/10/2023 Gautam Singh 1745007015WL035016 Gautam Singh 00691 IPOS0000001 1170 1170 Processed 08/11/2023 285322779 GautamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24121020230990067 12/10/2023 BAJARANG SINGH TEKAM 1745007015WL035014 BAJARANG SINGH TEKAM 00691 IPOS0000001 1140 1140 Processed 08/11/2023 285322779 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24121020230990105 12/10/2023 RAMESH KUMAR UDDE 1745007015WL035018 RAMESH KUMAR UDDE 00691 IPOS0000001 360 360 Processed 08/11/2023 285322779 RAMESHKUMARUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007015NRG24121020230990098 12/10/2023 UTTAM SINGH 1745007015WL035016 UTTAM SINGH 00691 IPOS0000001 1170 1170 Processed 08/11/2023 285322779 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24111020230979075 12/10/2023 Mukesh KUmar 1745007017WL034689 Mukesh KUmar 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285322779 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21087 21087
Total 860420 860420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_121023APB_FTO_315349 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1060
2 MEHANDWANI MP1745007_121023APB_FTO_315349 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1273
3 MEHANDWANI MP1745007_121023APB_FTO_315349 Canara Bank CNRB0004113 DINDORI 1200
4 MEHANDWANI MP1745007_121023APB_FTO_315349 Central Bank Of India CBIN0281545 MAHEDWANI 505890
5 MEHANDWANI MP1745007_121023APB_FTO_315349 Central Bank Of India CBIN0281549 MOHGAON 1273
6 MEHANDWANI MP1745007_121023APB_FTO_315349 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1505
7 MEHANDWANI MP1745007_121023APB_FTO_315349 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 810
8 MEHANDWANI MP1745007_121023APB_FTO_315349 Central Bank Of India CBIN0282948 KATHAUTHIYA 257713
9 MEHANDWANI MP1745007_121023APB_FTO_315349 Indian Bank IDIB000D648 Dindori 1273
10 MEHANDWANI MP1745007_121023APB_FTO_315349 Punjab National Bank PUNB0642100 DINDORI MP 1200
11 MEHANDWANI MP1745007_121023APB_FTO_315349 Union Bank of India UBIN0541885 MANDLA 1273
12 MEHANDWANI MP1745007_121023APB_FTO_315349 Union Bank of India UBIN0542628 SAKKA 55198
13 MEHANDWANI MP1745007_121023APB_FTO_315349 Union Bank of India UBIN0559482 DINDORI 1200
14 MEHANDWANI MP1745007_121023APB_FTO_315349 Union Bank of India UBIN0566179 BARELI-MP 810
15 MEHANDWANI MP1745007_121023APB_FTO_315349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6382
16 MEHANDWANI MP1745007_121023APB_FTO_315349 Fino Payments Bank Ltd FINO0001446 MP RO 1273
17 MEHANDWANI MP1745007_121023APB_FTO_315349 India Post Payments Bank IPOS0000001 Dindori 4176
18 MEHANDWANI MP1745007_121023APB_FTO_315349 India Post Payments Bank IPOS0000001 Mandla 16911

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