Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_241023APB_FTO_330358
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-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24231020231064165 24/10/2023 MOHIT KUMAR 1745007011WL037057 MOHIT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291218059 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24241020231069733 24/10/2023 mangal 1745007011WL037186 mangal 00089 CBIN0281013 1200 1200 Processed 09/11/2023 291218059 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24231020231064156 24/10/2023 USHA 1745007011WL037057 USHA 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291218059 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007000NRG24241020231071001 24/10/2023 RADHA SURESH KUMAR 1745007WL037240 RADHA SURESH KUMAR 00089 CBIN0281545 380 380 Processed 09/11/2023 291218059 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007000NRG24241020231071002 24/10/2023 MALIKRAM 1745007WL037240 MALIKRAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 MALIKRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007000NRG24241020231071003 24/10/2023 MAHADEV TEKAM 1745007WL037240 MAHADEV TEKAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007000NRG24241020231071004 24/10/2023 ANEK DAS 1745007WL037240 ANEK DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 ANEKDAS CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007000NRG24241020231071005 24/10/2023 RATIRAM 1745007WL037240 RATIRAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007000NRG24241020231071006 24/10/2023 RAMWATI 1745007WL037240 RAMWATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007000NRG24241020231071007 24/10/2023 SADDU SINGH 1745007WL037240 SADDU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SADDUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-002/15-A
(MATYAARI) 		1745007000NRG24241020231071008 24/10/2023 MANIRAM 1745007WL037240 MANIRAM 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 MANIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007000NRG24241020231071010 24/10/2023 GANGA RAM 1745007WL037240 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 GANGARAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-002/158-A
(MATYAARI) 		1745007000NRG24241020231071011 24/10/2023 SARJU NANDA 1745007WL037240 SARJU NANDA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SARJUNANDA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007000NRG24241020231071012 24/10/2023 RAMBHAJAN 1745007WL037240 RAMBHAJAN 00089 CBIN0281545 190 190 Processed 09/11/2023 291218059 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007000NRG24241020231071014 24/10/2023 Rashmi parte 1745007WL037240 Rashmi parte 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 Rashmiparte CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007000NRG24241020231071015 24/10/2023 MUNNI BAI 1745007WL037240 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007000NRG24241020231071016 24/10/2023 HARICHAND 1745007WL037240 HARICHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-008-002/4-B
(MATYAARI) 		1745007000NRG24241020231071017 24/10/2023 AMAR SINGH 1745007WL037240 AMAR SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291218059 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007000NRG24241020231071018 24/10/2023 SADDU SINGH 1745007WL037240 SADDU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SADDUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-002/48-A
(MATYAARI) 		1745007000NRG24241020231071019 24/10/2023 PARSOTAM 1745007WL037240 PARSOTAM 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 PARSOTAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-002/5-A
(MATYAARI) 		1745007000NRG24241020231071020 24/10/2023 HIRA SINGH 1745007WL037240 HIRA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 HIRASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007000NRG24241020231071021 24/10/2023 KALIRAM 1745007WL037240 KALIRAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007000NRG24241020231071022 24/10/2023 TULSIRAM 1745007WL037240 TULSIRAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 TULSIRAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007000NRG24241020231071023 24/10/2023 BUDHIYA BAI 1745007WL037240 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007000NRG24241020231071024 24/10/2023 BHAGVANI SINGH 1745007WL037240 BHAGVANI SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007000NRG24241020231071025 24/10/2023 KILASH 1745007WL037240 KILASH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007000NRG24241020231071026 24/10/2023 SUNITA BAI 1745007WL037240 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007000NRG24241020231071027 24/10/2023 SANKAR DAS 1745007WL037240 SANKAR DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SANKARDAS CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-002/84
(MATYAARI) 		1745007000NRG24241020231071028 24/10/2023 MUNNALAL 1745007WL037240 MUNNALAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007000NRG24241020231071029 24/10/2023 GULLURAM 1745007WL037240 GULLURAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 GULLURAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-011-001/157-B
(PARAPANI) 		1745007011NRG24231020231064124 24/10/2023 SUKHDEVSINGH PUSHAM 1745007011WL037057 SUKHDEVSINGH PUSHAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218059 SUKHDEVSINGHPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24231020231064143 24/10/2023 ARVIND 1745007011WL037057 ARVIND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218059 ARVIND CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24231020231064164 24/10/2023 SANTRI 1745007011WL037057 SANTRI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218059 SANTRI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24231020231063964 24/10/2023 RUKMANI 1745007011WL037053 RUKMANI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218059 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007018NRG24241020231068922 24/10/2023 JAHER SINGH 1745007018WL037161 JAHER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 JAHERSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007018NRG24241020231068923 24/10/2023 ANUP SINGH 1745007018WL037161 ANUP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 ANUPSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24241020231068960 24/10/2023 RAMAIY 1745007018WL037162 RAMAIY 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 RAMAIY CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24241020231068924 24/10/2023 BAHADUR 1745007018WL037161 BAHADUR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 BAHADUR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007018NRG24241020231068925 24/10/2023 VISNU 1745007018WL037161 VISNU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 VISNU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24241020231068926 24/10/2023 TILAK SINGH 1745007018WL037161 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 TILAKSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24241020231068961 24/10/2023 BHADHAI SINGH 1745007018WL037162 BHADHAI SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24241020231068927 24/10/2023 THAM SINGH 1745007018WL037161 THAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 THAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007018NRG24241020231068962 24/10/2023 JIYA LAL 1745007018WL037162 JIYA LAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 JIYALAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007018NRG24241020231068928 24/10/2023 PEETAM SINGH 1745007018WL037161 PEETAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24241020231068929 24/10/2023 SONKALI 1745007018WL037161 SONKALI 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 SONKALI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24241020231068930 24/10/2023 SANTOSHI ANDHWAN 1745007018WL037161 SANTOSHI ANDHWAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SANTOSHIANDHWAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007018NRG24241020231068963 24/10/2023 Rashmi Kushram 1745007018WL037162 Rashmi Kushram 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 RashmiKushram CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/143-A
(KANERI MAAL) 		1745007018NRG24241020231068931 24/10/2023 amret singh 1745007018WL037161 amret singh 00089 CBIN0281545 570 570 Processed 09/11/2023 291218059 amretsingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/204-A
(KANERI MAAL) 		1745007018NRG24241020231068933 24/10/2023 RUPA LAL 1745007018WL037161 RUPA LAL 00089 CBIN0281545 570 570 Processed 09/11/2023 291218059 RUPALAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24241020231068964 24/10/2023 sukhman 1745007018WL037162 sukhman 00089 CBIN0281545 900 900 Processed 09/11/2023 291218059 sukhman CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24241020231068965 24/10/2023 SONSHAY 1745007018WL037162 SONSHAY 00089 CBIN0281545 540 540 Processed 09/11/2023 291218059 SONSHAY CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007018NRG24241020231068966 24/10/2023 ANJANI 1745007018WL037162 ANJANI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 ANJANI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24241020231068967 24/10/2023 SARUP 1745007018WL037162 SARUP 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 SARUP CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007018NRG24241020231068968 24/10/2023 DAV SINGH 1745007018WL037162 DAV SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 DAVSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007018NRG24241020231068969 24/10/2023 DAV SINGH 1745007018WL037162 DAV SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 DAVSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24241020231068935 24/10/2023 PUJA BAI 1745007018WL037161 PUJA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24241020231068934 24/10/2023 SARVAN SINGH 1745007018WL037161 SARVAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SARVANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24241020231068936 24/10/2023 DROPATI BAI 1745007018WL037161 DROPATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 DROPATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007018NRG24241020231068937 24/10/2023 KUNVER SINGH 1745007018WL037161 KUNVER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 KUNVERSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007018NRG24241020231068970 24/10/2023 Devti Bai 1745007018WL037162 Devti Bai 00089 CBIN0281545 900 900 Processed 09/11/2023 291218059 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007018NRG24241020231068971 24/10/2023 DHARAM SINGH 1745007018WL037162 DHARAM SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 291218059 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24241020231068972 24/10/2023 SUKKO BAI 1745007018WL037162 SUKKO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 SUKKOBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24241020231068973 24/10/2023 PAHALWATI BAI 1745007018WL037162 PAHALWATI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 291218059 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24241020231068974 24/10/2023 RAM SINGH 1745007018WL037162 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 RAMSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24241020231068975 24/10/2023 JAANU SINGH 1745007018WL037162 JAANU SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 JAANUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007018NRG24241020231068976 24/10/2023 SOBHA 1745007018WL037162 SOBHA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 SOBHA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007018NRG24241020231068977 24/10/2023 GAYATRI 1745007018WL037162 GAYATRI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 GAYATRI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007018NRG24241020231068938 24/10/2023 MAHALI 1745007018WL037161 MAHALI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 MAHALI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007018NRG24241020231068978 24/10/2023 Manglu 1745007018WL037162 Manglu 00089 CBIN0281545 900 900 Processed 09/11/2023 291218059 Manglu CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24241020231068940 24/10/2023 DADDU DAS 1745007018WL037161 DADDU DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 DADDUDAS CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/457-A
(KANERI MAAL) 		1745007018NRG24241020231068979 24/10/2023 PARVATI 1745007018WL037162 PARVATI 00089 CBIN0281545 900 900 Processed 09/11/2023 291218059 PARVATI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24241020231068980 24/10/2023 SUKDAS 1745007018WL037162 SUKDAS 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 SUKDAS CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24241020231068982 24/10/2023 RAMESH DAS 1745007018WL037162 RAMESH DAS 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 RAMESHDAS CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24241020231068981 24/10/2023 RAMESH DAS 1745007018WL037162 RAMESH DAS 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 RAMESHDAS CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/467-B
(KANERI MAAL) 		1745007018NRG24241020231068983 24/10/2023 JYOTI BAI 1745007018WL037162 JYOTI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 JYOTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007018NRG24241020231068941 24/10/2023 PAHAP SINGH 1745007018WL037161 PAHAP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007018NRG24241020231068943 24/10/2023 MATVARIYA BAI 1745007018WL037161 MATVARIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007018NRG24241020231068944 24/10/2023 DHARAM SINGH 1745007018WL037161 DHARAM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007018NRG24241020231068945 24/10/2023 SEVKUMAR 1745007018WL037161 SEVKUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 SEVKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24241020231068946 24/10/2023 CHARRI BAI 1745007018WL037161 CHARRI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 CHARRIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24241020231068947 24/10/2023 HEERA LAL 1745007018WL037161 HEERA LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 HEERALAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007018NRG24241020231068986 24/10/2023 Vishal 1745007018WL037162 Vishal 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 Vishal CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/551-B
(KANERI MAAL) 		1745007018NRG24241020231068950 24/10/2023 MAMTA BAI 1745007018WL037161 MAMTA BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 291218059 MAMTABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/56-A
(KANERI MAAL) 		1745007018NRG24241020231068951 24/10/2023 NANHE DAS 1745007018WL037161 NANHE DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 NANHEDAS CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/564-A
(KANERI MAAL) 		1745007018NRG24241020231068952 24/10/2023 PAVAN DAS 1745007018WL037161 PAVAN DAS 00089 CBIN0281545 380 380 Processed 09/11/2023 291218059 PAVANDAS CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/564-A
(KANERI MAAL) 		1745007018NRG24241020231068987 24/10/2023 VARSHA BAI 1745007018WL037162 VARSHA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 VARSHABAI FINO PAYMENTS BANK LTD(608001)
87 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24241020231068953 24/10/2023 BUDHIYA BAI 1745007018WL037161 BUDHIYA BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 291218059 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007018NRG24241020231068954 24/10/2023 MUNNI BAI 1745007018WL037161 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 MUNNIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007018NRG24241020231068955 24/10/2023 BIHARI 1745007018WL037161 BIHARI 00089 CBIN0281545 570 570 Processed 09/11/2023 291218059 BIHARI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24241020231068956 24/10/2023 AGHNU SINGH 1745007018WL037161 AGHNU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/65-B
(KANERI MAAL) 		1745007018NRG24241020231068957 24/10/2023 RAKESH PARASTE 1745007018WL037161 RAKESH PARASTE 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 RAKESHPARASTE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24241020231068988 24/10/2023 Malkin 1745007018WL037162 Malkin 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 Malkin CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007018NRG24241020231068958 24/10/2023 JAMDARIYA BAI 1745007018WL037161 JAMDARIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007018NRG24241020231068989 24/10/2023 RAMDEEN 1745007018WL037162 RAMDEEN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 RAMDEEN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007018NRG24241020231068990 24/10/2023 DHOOP SINGH 1745007018WL037162 DHOOP SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291218059 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-034-001/112-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066842 24/10/2023 YOUVRAJ 1745007WL037114 YOUVRAJ 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291218059 YOUVRAJ CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066893 24/10/2023 Dileep 1745007WL037114 Dileep 00089 CBIN0281545 950 950 Processed 09/11/2023 291218059 Dileep CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066710 24/10/2023 hem bati 1745007WL037111 hem bati 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291218059 hembati CENTRAL BANK OF INDIA(607115)
SubTotal 97650 97650
99 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066761 24/10/2023 DROPATI 1745007WL037113 DROPATI 00089 CBIN0281549 1020 1020 Processed 09/11/2023 291218059 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
100 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066731 24/10/2023 Urmila 1745007WL037113 Urmila 00089 CBIN0281918 1020 1020 Processed 09/11/2023 291218059 Urmila CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066740 24/10/2023 Champa bai 1745007WL037113 Champa bai 00089 CBIN0281918 510 510 Processed 09/11/2023 291218059 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066747 24/10/2023 JAYPAL 1745007WL037113 JAYPAL 00089 CBIN0281918 1020 1020 Processed 09/11/2023 291218059 JAYPAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066774 24/10/2023 shiv lal 1745007WL037113 shiv lal 00089 CBIN0281918 1020 1020 Processed 09/11/2023 291218059 shivlal CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066796 24/10/2023 ASLAM 1745007WL037113 ASLAM 00089 CBIN0281918 1020 1020 Processed 09/11/2023 291218059 ASLAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066806 24/10/2023 SAGNI BAI 1745007WL037113 SAGNI BAI 00089 CBIN0281918 850 850 Processed 09/11/2023 291218059 SAGNIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066823 24/10/2023 SUSHMA 1745007WL037113 SUSHMA 00089 CBIN0281918 1020 1020 Processed 09/11/2023 291218059 SUSHMA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066837 24/10/2023 Santosh 1745007WL037113 Santosh 00089 CBIN0281918 1020 1020 Processed 09/11/2023 291218059 Santosh BANK OF BARODA(606985)
108 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24231020231062760 24/10/2023 Premvati 1745007037WL037015 Premvati 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291218059 Premvati UNION BANK OF INDIA(508500)
SubTotal 8680 8680
109 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24241020231069732 24/10/2023 RAM LAL 1745007011WL037186 RAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMLAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24231020231063925 24/10/2023 KRISHANA 1745007011WL037053 KRISHANA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KRISHANA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24231020231063924 24/10/2023 YASHODA BAI 1745007011WL037053 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 YASHODABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24231020231063926 24/10/2023 GANPAT 1745007011WL037053 GANPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 GANPAT CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24231020231063927 24/10/2023 GEETA BAI 1745007011WL037053 GEETA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 GEETABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24231020231064054 24/10/2023 BUDH LAL 1745007011WL037055 BUDH LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24231020231064056 24/10/2023 KAMALWATI 1745007011WL037055 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KAMALWATI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24231020231064055 24/10/2023 YOUGESH 1745007011WL037055 YOUGESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 YOUGESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24231020231064119 24/10/2023 RATAN 1745007011WL037057 RATAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RATAN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24231020231064057 24/10/2023 HARILAL 1745007011WL037055 HARILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HARILAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24231020231064059 24/10/2023 SAMAROO 1745007011WL037055 SAMAROO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SAMAROO CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24231020231064120 24/10/2023 NAVAL SINGH 1745007011WL037057 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NAVALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24231020231064121 24/10/2023 SHYAMKALI BAI 1745007011WL037057 SHYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24241020231069736 24/10/2023 ANSUIYA 1745007011WL037186 ANSUIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ANSUIYA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24241020231069735 24/10/2023 SON SINGH 1745007011WL037186 SON SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SONSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24241020231069737 24/10/2023 SHYAMWATI 1745007011WL037186 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHYAMWATI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-001/130-A
(PARAPANI) 		1745007011NRG24241020231069738 24/10/2023 ANEETA BHAVEDI 1745007011WL037186 ANEETA BHAVEDI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ANEETABHAVEDI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24231020231063930 24/10/2023 AMRATIYA BAI 1745007011WL037053 AMRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24231020231063929 24/10/2023 RAMPRASAD 1745007011WL037053 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMPRASAD CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24241020231069740 24/10/2023 JAIMATI 1745007011WL037186 JAIMATI 00089 CBIN0282948 600 600 Processed 09/11/2023 291218059 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24241020231069739 24/10/2023 SUKAL SINGH 1745007011WL037186 SUKAL SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291218059 SUKALSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24231020231064122 24/10/2023 KAMAL SINGH 1745007011WL037057 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KAMALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24231020231064123 24/10/2023 SAMMAL BAI 1745007011WL037057 SAMMAL BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SAMMALBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24231020231064060 24/10/2023 MITHLESH 1745007011WL037055 MITHLESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24231020231064062 24/10/2023 REKHA 1745007011WL037055 REKHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 REKHA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-001/150-A
(PARAPANI) 		1745007011NRG24241020231069741 24/10/2023 CHOTELAL 1745007011WL037186 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24241020231069743 24/10/2023 RAVI SHANKAR KULASTE 1745007011WL037186 RAVI SHANKAR KULASTE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAVISHANKARKULASTE CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24241020231069742 24/10/2023 SHYMKALI BAI 1745007011WL037186 SHYMKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHYMKALIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24241020231069744 24/10/2023 PUSHPANJLI BAI 1745007011WL037186 PUSHPANJLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PUSHPANJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24231020231064063 24/10/2023 RAVINDRA KUMAR LARIYA 1745007011WL037055 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291218059 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
139 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24231020231064064 24/10/2023 SURANJNA LARIYA 1745007011WL037055 SURANJNA LARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SURANJNALARIYA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24231020231063931 24/10/2023 SHIVWATI 1745007011WL037053 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHIVWATI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24231020231063933 24/10/2023 KUWARIYA 1745007011WL037053 KUWARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KUWARIYA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24231020231063934 24/10/2023 Tirajana Dhumketi 1745007011WL037053 Tirajana Dhumketi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TirajanaDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24231020231063935 24/10/2023 NARESRAM 1745007011WL037053 NARESRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NARESRAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24231020231063936 24/10/2023 SONWATI 1745007011WL037053 SONWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SONWATI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24231020231063938 24/10/2023 AMWATI BAI 1745007011WL037053 AMWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 AMWATIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24231020231063937 24/10/2023 BHARAT 1745007011WL037053 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHARAT CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24231020231063939 24/10/2023 SUNEETA DHUMKETI 1745007011WL037053 SUNEETA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24231020231064066 24/10/2023 KOL SINGH 1745007011WL037055 KOL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KOLSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24231020231064065 24/10/2023 SUKHWATI 1745007011WL037055 SUKHWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUKHWATI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24231020231064067 24/10/2023 GOPAL 1745007011WL037055 GOPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GOPAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24231020231063940 24/10/2023 KISAN 1745007011WL037053 KISAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24231020231063941 24/10/2023 MANWATI 1745007011WL037053 MANWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24231020231063942 24/10/2023 DHANIRAM 1745007011WL037053 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DHANIRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24231020231063943 24/10/2023 PURSOTTAM 1745007011WL037053 PURSOTTAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PURSOTTAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24231020231064068 24/10/2023 CHANDRAPRATAP 1745007011WL037055 CHANDRAPRATAP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24231020231064069 24/10/2023 FOOLWATI BAI 1745007011WL037055 FOOLWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24241020231069745 24/10/2023 SAMPAT 1745007011WL037186 SAMPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SAMPAT CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24241020231069746 24/10/2023 PREM SINGH 1745007011WL037186 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PREMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24241020231069747 24/10/2023 BHAVSINGH 1745007011WL037186 BHAVSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHAVSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24241020231069748 24/10/2023 YASHODA BAI 1745007011WL037186 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 YASHODABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24241020231069749 24/10/2023 DUMARI 1745007011WL037186 DUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DUMARI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24241020231069750 24/10/2023 HARIYARO BAI 1745007011WL037186 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24241020231069751 24/10/2023 MUKESH 1745007011WL037186 MUKESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MUKESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24241020231069752 24/10/2023 santa dhurve 1745007011WL037186 santa dhurve 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 santadhurve CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24231020231064126 24/10/2023 SANKAR SINGH 1745007011WL037057 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24231020231063944 24/10/2023 LAMO SINGH 1745007011WL037053 LAMO SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LAMOSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24231020231063945 24/10/2023 THAGIYA BAI 1745007011WL037053 THAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 THAGIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24231020231063946 24/10/2023 SAMMO BAI 1745007011WL037053 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SAMMOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24231020231064128 24/10/2023 MADAN MURARI 1745007011WL037057 MADAN MURARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MADANMURARI BANK OF BARODA(606985)
170 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24231020231064070 24/10/2023 JAGDEESH 1745007011WL037055 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24231020231064071 24/10/2023 RAMMI 1745007011WL037055 RAMMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMMI FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24231020231064129 24/10/2023 SHIYARAM 1745007011WL037057 SHIYARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24231020231064097 24/10/2023 HARIYARO BAI 1745007011WL037056 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24231020231064098 24/10/2023 RAMAI SINGH 1745007011WL037056 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMAISINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24241020231069753 24/10/2023 USHA MARAVI 1745007011WL037186 USHA MARAVI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24231020231064131 24/10/2023 SANTI BAI 1745007011WL037057 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SANTIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24231020231063947 24/10/2023 VIRBAHADUR SAHA 1745007011WL037053 VIRBAHADUR SAHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 VIRBAHADURSAHA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-001/209-B
(PARAPANI) 		1745007011NRG24231020231064132 24/10/2023 GOPAL SINGH 1745007011WL037057 GOPAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291218059 GOPALSINGH UNION BANK OF INDIA(508500)
179 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24231020231064134 24/10/2023 BHARAT 1745007011WL037057 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHARAT CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24231020231064133 24/10/2023 BHARAT 1745007011WL037057 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHARAT CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24231020231064135 24/10/2023 MANOTI BAI 1745007011WL037057 MANOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MANOTIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24241020231069754 24/10/2023 sailendra kumar 1745007011WL037186 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 sailendrakumar CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24231020231064100 24/10/2023 PARVATI 1745007011WL037056 PARVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PARVATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24231020231064099 24/10/2023 SUKALVATI 1745007011WL037056 SUKALVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUKALVATI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24231020231064102 24/10/2023 JAMUNA BAI 1745007011WL037056 JAMUNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAMUNABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24231020231064101 24/10/2023 THIRATH 1745007011WL037056 THIRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24231020231064103 24/10/2023 HANSI BAI 1745007011WL037056 HANSI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HANSIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24231020231064136 24/10/2023 JAY SINGH 1745007011WL037057 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAYSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24231020231063948 24/10/2023 DHARAMVATI MARAVI 1745007011WL037053 DHARAMVATI MARAVI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DHARAMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24241020231069755 24/10/2023 SUNITA BAI 1745007011WL037186 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUNITABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-001/221-A
(PARAPANI) 		1745007011NRG24241020231069756 24/10/2023 SUNEETA 1745007011WL037186 SUNEETA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291218059 SUNEETA STATE BANK OF INDIA(508548)
192 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24231020231064105 24/10/2023 NANDNI 1745007011WL037056 NANDNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NANDNI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24231020231064104 24/10/2023 PAWAN 1745007011WL037056 PAWAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PAWAN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24231020231064106 24/10/2023 TANESH SHAH 1745007011WL037056 TANESH SHAH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TANESHSHAH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24231020231064137 24/10/2023 BHAGAT 1745007011WL037057 BHAGAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHAGAT CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24231020231063950 24/10/2023 ANURAG MARKAM 1745007011WL037053 ANURAG MARKAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24231020231063949 24/10/2023 LILASINGH 1745007011WL037053 LILASINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291218059 LILASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24231020231063951 24/10/2023 SONSINGH 1745007011WL037053 SONSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 SONSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24231020231063952 24/10/2023 PAVAN SINGH 1745007011WL037053 PAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PAVANSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24231020231063954 24/10/2023 CHOTI BAI 1745007011WL037053 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 CHOTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24231020231063953 24/10/2023 JAGAT SINGH 1745007011WL037053 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAGATSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24231020231063955 24/10/2023 VINOD KUMAR 1745007011WL037053 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 VINODKUMAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24231020231064107 24/10/2023 SUNIYA BAI 1745007011WL037056 SUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
204 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24231020231064108 24/10/2023 LAL SINGH 1745007011WL037056 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LALSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24231020231064109 24/10/2023 MAMTA BAI 1745007011WL037056 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MAMTABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24231020231064111 24/10/2023 NEELU BAI 1745007011WL037056 NEELU BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NEELUBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24231020231064110 24/10/2023 RAJESH KUMAR 1745007011WL037056 RAJESH KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24231020231064138 24/10/2023 KUSHUM BAI 1745007011WL037057 KUSHUM BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
209 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24231020231064139 24/10/2023 SILOCHNA BAI 1745007011WL037057 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24231020231064113 24/10/2023 BADDE SINGH 1745007011WL037056 BADDE SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291218059 BADDESINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24241020231069757 24/10/2023 GANGAWATI 1745007011WL037186 GANGAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GANGAWATI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24241020231069758 24/10/2023 RAMBAI 1745007011WL037186 RAMBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24231020231064072 24/10/2023 HEMRAJ 1745007011WL037055 HEMRAJ 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HEMRAJ CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24231020231064073 24/10/2023 SHRIWATI 1745007011WL037055 SHRIWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHRIWATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24241020231069760 24/10/2023 ANGAD 1745007011WL037186 ANGAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24241020231069761 24/10/2023 FHAGNI BAI 1745007011WL037186 FHAGNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24231020231064075 24/10/2023 CHIROUNJA 1745007011WL037055 CHIROUNJA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 CHIROUNJA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24231020231064074 24/10/2023 SOMNATH 1745007011WL037055 SOMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SOMNATH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24231020231064140 24/10/2023 JAMNI BAI 1745007011WL037057 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAMNIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24231020231064141 24/10/2023 MAHENDRA 1745007011WL037057 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MAHENDRA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24231020231064142 24/10/2023 SATILA BAI 1745007011WL037057 SATILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SATILABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24231020231064144 24/10/2023 JAYMATI 1745007011WL037057 JAYMATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAYMATI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24231020231064115 24/10/2023 REKHA BAI 1745007011WL037056 REKHA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 REKHABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24231020231064114 24/10/2023 REKHA BAI 1745007011WL037056 REKHA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 REKHABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24231020231064145 24/10/2023 MOHBATI BAI 1745007011WL037057 MOHBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24241020231069762 24/10/2023 AMRSINGH 1745007011WL037186 AMRSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 AMRSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24241020231069763 24/10/2023 ASHAWATI 1745007011WL037186 ASHAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ASHAWATI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24241020231069764 24/10/2023 INDRAMANI 1745007011WL037186 INDRAMANI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 INDRAMANI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24241020231069765 24/10/2023 LEELAWATI 1745007011WL037186 LEELAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LEELAWATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24231020231064076 24/10/2023 CHAMAR SINGH 1745007011WL037055 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24231020231064077 24/10/2023 RAMVATI BAI 1745007011WL037055 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24231020231064078 24/10/2023 SANKRI POOSHAM 1745007011WL037055 SANKRI POOSHAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24231020231063956 24/10/2023 JANGAL SINGH 1745007011WL037053 JANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JANGALSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24231020231063957 24/10/2023 URMILA BAI 1745007011WL037053 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 URMILABAI UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24231020231064147 24/10/2023 FULMAT 1745007011WL037057 FULMAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 FULMAT CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24231020231064146 24/10/2023 KAMAL 1745007011WL037057 KAMAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 KAMAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24231020231063959 24/10/2023 KAMALWATI 1745007011WL037053 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KAMALWATI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24231020231063958 24/10/2023 PANA SINGH 1745007011WL037053 PANA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PANASINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24231020231064148 24/10/2023 PRATAP 1745007011WL037057 PRATAP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PRATAP CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24231020231064149 24/10/2023 SUKLO BAI 1745007011WL037057 SUKLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUKLOBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24241020231069766 24/10/2023 SUKHRAM 1745007011WL037186 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUKHRAM FINO PAYMENTS BANK LTD(608001)
242 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24241020231069768 24/10/2023 LAXMI BAI 1745007011WL037186 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LAXMIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24241020231069770 24/10/2023 HARIYARO BAI 1745007011WL037186 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24241020231069769 24/10/2023 SUKLU 1745007011WL037186 SUKLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24231020231064151 24/10/2023 MEERA BAI 1745007011WL037057 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MEERABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24231020231064150 24/10/2023 TEJISINGH 1745007011WL037057 TEJISINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TEJISINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24231020231064152 24/10/2023 DAYAL SINGH 1745007011WL037057 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DAYALSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24231020231064153 24/10/2023 RAMKALI BAI 1745007011WL037057 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24231020231064116 24/10/2023 NAUHAR 1745007011WL037056 NAUHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24231020231064117 24/10/2023 UJRI BAI 1745007011WL037056 UJRI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291218059 UJRIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24231020231064155 24/10/2023 BHAGWATI 1745007011WL037057 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHAGWATI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24231020231064154 24/10/2023 TIKARAM 1745007011WL037057 TIKARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TIKARAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24231020231064158 24/10/2023 ANEETA 1745007011WL037057 ANEETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ANEETA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24231020231064157 24/10/2023 JAGAT SINGH 1745007011WL037057 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAGATSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24231020231064079 24/10/2023 DROPAT 1745007011WL037055 DROPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DROPAT CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24231020231064080 24/10/2023 LAXMI BAI 1745007011WL037055 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24231020231064159 24/10/2023 GADESH 1745007011WL037057 GADESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24231020231064160 24/10/2023 GENDA BAI 1745007011WL037057 GENDA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24231020231063960 24/10/2023 CHANDRSINGH 1745007011WL037053 CHANDRSINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291218059 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24231020231063961 24/10/2023 Sukarti bai 1745007011WL037053 Sukarti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 Sukartibai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24231020231063962 24/10/2023 BUNDEN BAI 1745007011WL037053 BUNDEN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BUNDENBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24231020231064162 24/10/2023 BHAGWATI 1745007011WL037057 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BHAGWATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24231020231064161 24/10/2023 RAM SINGH 1745007011WL037057 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24231020231064163 24/10/2023 GHANSHYAM 1745007011WL037057 GHANSHYAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GHANSHYAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24241020231069772 24/10/2023 HEMKALI 1745007011WL037186 HEMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HEMKALI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24241020231069771 24/10/2023 RAMSAY 1745007011WL037186 RAMSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24231020231064166 24/10/2023 BISHRO BAI 1745007011WL037057 BISHRO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 BISHROBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24231020231063963 24/10/2023 SHIV KUMAR 1745007011WL037053 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24231020231063965 24/10/2023 JYOTI 1745007011WL037053 JYOTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JYOTI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24231020231064118 24/10/2023 PHULWATI 1745007011WL037056 PHULWATI 00089 CBIN0282948 400 400 Processed 09/11/2023 291218059 PHULWATI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24241020231068991 24/10/2023 ACCHELA 1745007026WL037163 ACCHELA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ACCHELA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24241020231068992 24/10/2023 LACHHAMAN 1745007026WL037163 LACHHAMAN 00089 CBIN0282948 615 615 Processed 09/11/2023 291218059 LACHHAMAN UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24241020231068993 24/10/2023 ranmat 1745007026WL037163 ranmat 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ranmat CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-026-001/104
(RAYEE) 		1745007026NRG24241020231068994 24/10/2023 KUVARSINGH 1745007026WL037163 KUVARSINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 KUVARSINGH UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007026NRG24241020231068995 24/10/2023 OM PRAKASH 1745007026WL037163 OM PRAKASH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 OMPRAKASH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24241020231068996 24/10/2023 PREM LATA 1745007026WL037163 PREM LATA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24241020231068998 24/10/2023 VISHVNATH 1745007026WL037163 VISHVNATH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 VISHVNATH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24241020231068999 24/10/2023 lalti 1745007026WL037163 lalti 00089 CBIN0282948 205 205 Processed 09/11/2023 291218059 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24241020231069000 24/10/2023 MIHILAL 1745007026WL037163 MIHILAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MIHILAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24241020231069001 24/10/2023 MUNNI 1745007026WL037163 MUNNI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MUNNI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24241020231069002 24/10/2023 MANGAL 1745007026WL037163 MANGAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24241020231069003 24/10/2023 LAXMAN 1745007026WL037163 LAXMAN 00089 CBIN0282948 410 410 Processed 09/11/2023 291218059 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24241020231069004 24/10/2023 RAM KUMAR 1745007026WL037163 RAM KUMAR 00089 CBIN0282948 410 410 Processed 09/11/2023 291218059 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24241020231069005 24/10/2023 BAJJU 1745007026WL037163 BAJJU 00089 CBIN0282948 410 410 Processed 09/11/2023 291218059 BAJJU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24241020231069180 24/10/2023 BHAGVATI 1745007026WL037165 BHAGVATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24241020231069181 24/10/2023 CHAMAR SINGH 1745007026WL037165 CHAMAR SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24241020231069182 24/10/2023 Phuljhariya 1745007026WL037165 Phuljhariya 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24241020231069183 24/10/2023 RASHMI 1745007026WL037165 RASHMI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24241020231069184 24/10/2023 MANSAY 1745007026WL037165 MANSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MANSAY CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24241020231069007 24/10/2023 NAND KUMAR 1745007026WL037163 NAND KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 NANDKUMAR CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-026-001/13-A
(RAYEE) 		1745007026NRG24241020231069008 24/10/2023 HARI BATI 1745007026WL037163 HARI BATI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 HARIBATI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24241020231069009 24/10/2023 VIPAT 1745007026WL037163 VIPAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24241020231069186 24/10/2023 PRAHLAD 1745007026WL037165 PRAHLAD 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24241020231069187 24/10/2023 MATVRIYA BAI 1745007026WL037165 MATVRIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24241020231069188 24/10/2023 BHAG SINGH 1745007026WL037165 BHAG SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24241020231069012 24/10/2023 RAMPRASAD 1745007026WL037163 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMPRASAD CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24241020231069014 24/10/2023 TIRATH BAI 1745007026WL037163 TIRATH BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 TIRATHBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24241020231069190 24/10/2023 HARILAL 1745007026WL037165 HARILAL 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 HARILAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24241020231069192 24/10/2023 Ahsaan 1745007026WL037165 Ahsaan 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24241020231069084 24/10/2023 MAHU SINGH 1745007026WL037164 MAHU SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MAHUSINGH UNION BANK OF INDIA(508500)
301 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007026NRG24241020231069015 24/10/2023 SUNVA 1745007026WL037163 SUNVA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SUNVA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24241020231069016 24/10/2023 RAMPRASAD 1745007026WL037163 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMPRASAD CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24241020231069193 24/10/2023 PRAHLAD 1745007026WL037165 PRAHLAD 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 PRAHLAD CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24241020231069194 24/10/2023 RAKESH 1745007026WL037165 RAKESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24241020231069017 24/10/2023 LALMEN 1745007026WL037163 LALMEN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LALMEN UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24241020231069018 24/10/2023 DASHRATH 1745007026WL037163 DASHRATH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 DASHRATH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24241020231069197 24/10/2023 TITRU SINGH 1745007026WL037165 TITRU SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 TITRUSINGH UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24241020231069085 24/10/2023 DARBARI 1745007026WL037164 DARBARI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 DARBARI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/168
(RAYEE) 		1745007026NRG24241020231069087 24/10/2023 RATAN 1745007026WL037164 RATAN 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24241020231069089 24/10/2023 BIGRO BAI 1745007026WL037164 BIGRO BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 BIGROBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24241020231069020 24/10/2023 PANCHU 1745007026WL037163 PANCHU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24241020231069022 24/10/2023 CHARANSINGH 1745007026WL037163 CHARANSINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 291218059 CHARANSINGH STATE BANK OF INDIA(508548)
313 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24241020231069021 24/10/2023 KUSUM BAI 1745007026WL037163 KUSUM BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24241020231069198 24/10/2023 RAMSINGH 1745007026WL037165 RAMSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24241020231069199 24/10/2023 JYOTI 1745007026WL037165 JYOTI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24241020231069200 24/10/2023 LALBATI 1745007026WL037165 LALBATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LALBATI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24241020231069201 24/10/2023 RAJESH 1745007026WL037165 RAJESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24241020231069023 24/10/2023 LAMIYA 1745007026WL037163 LAMIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LAMIYA CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24241020231069090 24/10/2023 sunndariya 1745007026WL037164 sunndariya 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24241020231069091 24/10/2023 MANGAL 1745007026WL037164 MANGAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007026NRG24241020231069092 24/10/2023 SAHOBAI 1745007026WL037164 SAHOBAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24241020231069093 24/10/2023 MALIYA 1745007026WL037164 MALIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007026NRG24241020231069094 24/10/2023 SHIVCHAREN 1745007026WL037164 SHIVCHAREN 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24241020231069203 24/10/2023 TITLAL 1745007026WL037165 TITLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 TITLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24241020231069205 24/10/2023 HARI BATI 1745007026WL037165 HARI BATI 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24241020231069027 24/10/2023 suresh 1745007026WL037163 suresh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 suresh UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24241020231069095 24/10/2023 LAKHAN 1745007026WL037164 LAKHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LAKHAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007026NRG24241020231069207 24/10/2023 RAMA 1745007026WL037165 RAMA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24241020231069208 24/10/2023 KOSHLYA 1745007026WL037165 KOSHLYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24241020231069099 24/10/2023 LAKHAN 1745007026WL037164 LAKHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LAKHAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24241020231069100 24/10/2023 RAMDIN 1745007026WL037164 RAMDIN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMDIN CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007026NRG24241020231069101 24/10/2023 FULKALI 1745007026WL037164 FULKALI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 FULKALI UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24241020231069209 24/10/2023 KAMAL SINGH 1745007026WL037165 KAMAL SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24241020231069029 24/10/2023 MUNNA SINGH 1745007026WL037163 MUNNA SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MUNNASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24241020231069104 24/10/2023 MANGLO 1745007026WL037164 MANGLO 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24241020231069105 24/10/2023 PAHAPSINGH 1745007026WL037164 PAHAPSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24241020231069106 24/10/2023 MOHAN 1745007026WL037164 MOHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MOHAN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24241020231069210 24/10/2023 GENDSINGH 1745007026WL037165 GENDSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 GENDSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24241020231069107 24/10/2023 RAMPRASAD 1745007026WL037164 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMPRASAD CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24241020231069030 24/10/2023 LACHHAMAN 1745007026WL037163 LACHHAMAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LACHHAMAN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24241020231069031 24/10/2023 geeta 1745007026WL037163 geeta 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24241020231069109 24/10/2023 KAMALSINGH 1745007026WL037164 KAMALSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24241020231069111 24/10/2023 ENDRA BAI 1745007026WL037164 ENDRA BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 291218059 ENDRABAI STATE BANK OF INDIA(508548)
344 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24241020231069112 24/10/2023 CHATTR SINGH 1745007026WL037164 CHATTR SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24241020231069211 24/10/2023 SONSINGH 1745007026WL037165 SONSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SONSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24241020231069212 24/10/2023 INDRALAL 1745007026WL037165 INDRALAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 INDRALAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24241020231069213 24/10/2023 TULSIBAI 1745007026WL037165 TULSIBAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24241020231069113 24/10/2023 KEHARSINGH 1745007026WL037164 KEHARSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KEHARSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24241020231069214 24/10/2023 DHARAM 1745007026WL037165 DHARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24241020231069115 24/10/2023 hari lal 1745007026WL037164 hari lal 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 harilal CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24241020231069116 24/10/2023 PRAMLAL 1745007026WL037164 PRAMLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PRAMLAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-026-001/268-B
(RAYEE) 		1745007026NRG24241020231069119 24/10/2023 SUKLAL 1745007026WL037164 SUKLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24241020231069120 24/10/2023 samla 1745007026WL037164 samla 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 samla INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24241020231069121 24/10/2023 ROOPSINGH 1745007026WL037164 ROOPSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24241020231069215 24/10/2023 NARESH 1745007026WL037165 NARESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 NARESH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24241020231069216 24/10/2023 VIJAY 1745007026WL037165 VIJAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 VIJAY CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24241020231069125 24/10/2023 BASANTI 1745007026WL037164 BASANTI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 BASANTI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24241020231069217 24/10/2023 bhagvat 1745007026WL037165 bhagvat 00089 CBIN0282948 615 615 Processed 09/11/2023 291218059 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007026NRG24241020231069218 24/10/2023 ANIL KUMAR 1745007026WL037165 ANIL KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24241020231069126 24/10/2023 DOMAN 1745007026WL037164 DOMAN 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 DOMAN UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24241020231069128 24/10/2023 HIRLU 1745007026WL037164 HIRLU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 HIRLU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24241020231069130 24/10/2023 Baiso Bai 1745007026WL037164 Baiso Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 BaisoBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24241020231069033 24/10/2023 ACHHCHHE LAL 1745007026WL037163 ACHHCHHE LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ACHHCHHELAL BANK OF BARODA(606985)
364 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24241020231069034 24/10/2023 ASHOK 1745007026WL037163 ASHOK 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ASHOK UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24241020231069131 24/10/2023 SANKER 1745007026WL037164 SANKER 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SANKER CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24241020231069133 24/10/2023 sampatiya 1745007026WL037164 sampatiya 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24241020231069134 24/10/2023 FUNDILAL 1745007026WL037164 FUNDILAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 FUNDILAL UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24241020231069136 24/10/2023 SAMPAT 1745007026WL037164 SAMPAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SAMPAT CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24241020231069137 24/10/2023 kumhar 1745007026WL037164 kumhar 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 kumhar CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24241020231069035 24/10/2023 FHAGIYA BAI 1745007026WL037163 FHAGIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24241020231069139 24/10/2023 KAMALSINGH 1745007026WL037164 KAMALSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KAMALSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24241020231069140 24/10/2023 LALSAY 1745007026WL037164 LALSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LALSAY CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007026NRG24241020231069141 24/10/2023 GENDU SINGH 1745007026WL037164 GENDU SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 GENDUSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24241020231069142 24/10/2023 GIENDLAL 1745007026WL037164 GIENDLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24241020231069144 24/10/2023 Balram 1745007026WL037164 Balram 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24241020231069147 24/10/2023 BINDESINGH 1745007026WL037164 BINDESINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24241020231069148 24/10/2023 LALTI 1745007026WL037164 LALTI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24241020231069149 24/10/2023 RAMMU 1745007026WL037164 RAMMU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24241020231069150 24/10/2023 Ramphal 1745007026WL037164 Ramphal 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 Ramphal BANK OF BARODA(606985)
380 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24241020231069038 24/10/2023 LALSINGH 1745007026WL037163 LALSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LALSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24241020231069039 24/10/2023 SHAHMEN MARKAM 1745007026WL037163 SHAHMEN MARKAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24241020231069151 24/10/2023 RAMSINGH 1745007026WL037164 RAMSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24241020231069152 24/10/2023 AMAL SINGH 1745007026WL037164 AMAL SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 AMALSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24241020231069153 24/10/2023 FOOLCHAND 1745007026WL037164 FOOLCHAND 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24241020231069041 24/10/2023 Ramdayal 1745007026WL037163 Ramdayal 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24241020231069040 24/10/2023 RAMDYAL 1745007026WL037163 RAMDYAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMDYAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24241020231069154 24/10/2023 DAYARAM 1745007026WL037164 DAYARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 DAYARAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24241020231069155 24/10/2023 salikram 1745007026WL037164 salikram 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 salikram CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24241020231069156 24/10/2023 REETA BAI 1745007026WL037164 REETA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 REETABAI CANARA BANK(508532)
390 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24241020231069157 24/10/2023 RAMKALI 1745007026WL037164 RAMKALI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMKALI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24241020231069158 24/10/2023 KALIYA 1745007026WL037164 KALIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KALIYA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24241020231069160 24/10/2023 AMARAT 1745007026WL037164 AMARAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 AMARAT CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24241020231069161 24/10/2023 AMARLAL 1745007026WL037164 AMARLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 AMARLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24241020231069164 24/10/2023 GVALSINGH 1745007026WL037164 GVALSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 GVALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24241020231069165 24/10/2023 LAKHANSINGH 1745007026WL037164 LAKHANSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24241020231069166 24/10/2023 SANVA 1745007026WL037164 SANVA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24241020231069167 24/10/2023 MANGAL 1745007026WL037164 MANGAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MANGAL UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24241020231069168 24/10/2023 ENGA BATI 1745007026WL037164 ENGA BATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24241020231069171 24/10/2023 SURAJ SINGH 1745007026WL037164 SURAJ SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SURAJSINGH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24241020231069042 24/10/2023 DUMARI 1745007026WL037163 DUMARI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
401 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24241020231069044 24/10/2023 PANCHAM 1745007026WL037163 PANCHAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PANCHAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24241020231069173 24/10/2023 durga bai 1745007026WL037164 durga bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24241020231069174 24/10/2023 PANCHO 1745007026WL037164 PANCHO 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PANCHO CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24241020231069046 24/10/2023 RAJKARAN 1745007026WL037163 RAJKARAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAJKARAN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24241020231069176 24/10/2023 MUKESH 1745007026WL037164 MUKESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24241020231069048 24/10/2023 SADAFAL 1745007026WL037163 SADAFAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SADAFAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/421-A
(RAYEE) 		1745007026NRG24241020231069177 24/10/2023 FOOLBATI 1745007026WL037164 FOOLBATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24241020231069049 24/10/2023 HAJARI SINGH 1745007026WL037163 HAJARI SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24241020231069178 24/10/2023 KHEM SINGH 1745007026WL037164 KHEM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KHEMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24241020231069051 24/10/2023 SARIKA 1745007026WL037163 SARIKA 00089 CBIN0282948 820 820 Processed 09/11/2023 291218059 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24241020231069052 24/10/2023 PATIRAM 1745007026WL037163 PATIRAM 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24241020231069053 24/10/2023 SHANTI BAI 1745007026WL037163 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 SHANTIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24241020231069054 24/10/2023 jagoti 1745007026WL037163 jagoti 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 jagoti UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24241020231069055 24/10/2023 Dayavati Dhurwey 1745007026WL037163 Dayavati Dhurwey 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24241020231069056 24/10/2023 shanti 1745007026WL037163 shanti 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 shanti CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24241020231069057 24/10/2023 suneeta 1745007026WL037163 suneeta 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24241020231069058 24/10/2023 NAVAL 1745007026WL037163 NAVAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24241020231069061 24/10/2023 TIKARAM 1745007026WL037163 TIKARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 TIKARAM CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24241020231069062 24/10/2023 PANKU 1745007026WL037163 PANKU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PANKU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24241020231069063 24/10/2023 RAM SINGH 1745007026WL037163 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24241020231069064 24/10/2023 PHOOLCHAND 1745007026WL037163 PHOOLCHAND 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24241020231069065 24/10/2023 PAHAL VATI 1745007026WL037163 PAHAL VATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 PAHALVATI UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24241020231069068 24/10/2023 SAMAROBAI 1745007026WL037163 SAMAROBAI 00089 CBIN0282948 410 410 Processed 09/11/2023 291218059 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24241020231069069 24/10/2023 MANOJ 1745007026WL037163 MANOJ 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24241020231069070 24/10/2023 RAM LAL 1745007026WL037163 RAM LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24241020231069071 24/10/2023 VIKRAM 1745007026WL037163 VIKRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24241020231069072 24/10/2023 SUNDAR 1745007026WL037163 SUNDAR 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24241020231069074 24/10/2023 KOSHALYA 1745007026WL037163 KOSHALYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KOSHALYA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24241020231069075 24/10/2023 RAJKUMAR 1745007026WL037163 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24241020231069077 24/10/2023 KUVARMEN 1745007026WL037163 KUVARMEN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KUVARMEN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24241020231069078 24/10/2023 KRASHNA BAI 1745007026WL037163 KRASHNA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 KRASHNABAI UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24241020231069080 24/10/2023 DHANRAJ 1745007026WL037163 DHANRAJ 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218059 DHANRAJ CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24241020231069081 24/10/2023 GOLAB 1745007026WL037163 GOLAB 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24241020231069082 24/10/2023 BAHADUR 1745007026WL037163 BAHADUR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218059 BAHADUR CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066839 24/10/2023 RAJ KUMAR 1745007WL037114 RAJ KUMAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RAJKUMAR UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066935 24/10/2023 Narayan 1745007WL037116 Narayan 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Narayan CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066936 24/10/2023 DEVWATI 1745007WL037116 DEVWATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DEVWATI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066937 24/10/2023 Sammo Bai 1745007WL037116 Sammo Bai 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SammoBai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066938 24/10/2023 ASHOK 1745007WL037116 ASHOK 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 ASHOK UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066939 24/10/2023 DAYANAND 1745007WL037116 DAYANAND 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DAYANAND CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066940 24/10/2023 TEJ LAL 1745007WL037116 TEJ LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 TEJLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066941 24/10/2023 RAJ KUMAR 1745007WL037116 RAJ KUMAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAJKUMAR UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-034-001/106-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066942 24/10/2023 GEETA BAI 1745007WL037116 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GEETABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066943 24/10/2023 Punam bai 1745007WL037116 Punam bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Punambai UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066914 24/10/2023 RAJ KUMAR 1745007WL037115 RAJ KUMAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAJKUMAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066840 24/10/2023 SHUKDEEN 1745007WL037114 SHUKDEEN 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SHUKDEEN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-034-001/111-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066841 24/10/2023 KANHAIYA 1745007WL037114 KANHAIYA 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 KANHAIYA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066916 24/10/2023 DEEPA SINGH 1745007WL037115 DEEPA SINGH 00089 CBIN0282948 680 680 Processed 09/11/2023 291218059 DEEPASINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066917 24/10/2023 sAMALIYA 1745007WL037115 sAMALIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 sAMALIYA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066918 24/10/2023 PANA SINGH 1745007WL037115 PANA SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PANASINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066919 24/10/2023 GHANSAY 1745007WL037115 GHANSAY 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GHANSAY CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066843 24/10/2023 GYANWATEE BAI 1745007WL037114 GYANWATEE BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066844 24/10/2023 POHAP 1745007WL037114 POHAP 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 POHAP CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066845 24/10/2023 SUMMAT 1745007WL037114 SUMMAT 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SUMMAT CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066847 24/10/2023 SANGEETA BAI 1745007WL037114 SANGEETA BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SANGEETABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066850 24/10/2023 HARI LAL 1745007WL037114 HARI LAL 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 HARILAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066851 24/10/2023 BHAGCHAND 1745007WL037114 BHAGCHAND 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 BHAGCHAND CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066852 24/10/2023 AGHNU 1745007WL037114 AGHNU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 AGHNU CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066853 24/10/2023 LAMU 1745007WL037114 LAMU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 LAMU CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066854 24/10/2023 HEERA 1745007WL037114 HEERA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 HEERA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066855 24/10/2023 HIRWA 1745007WL037114 HIRWA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 HIRWA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066856 24/10/2023 GOMA 1745007WL037114 GOMA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 GOMA UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066857 24/10/2023 BUNDI 1745007WL037114 BUNDI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 BUNDI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066859 24/10/2023 JAY SINGH 1745007WL037114 JAY SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 JAYSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066920 24/10/2023 DHOBI 1745007WL037115 DHOBI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DHOBI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066860 24/10/2023 ChootiBai 1745007WL037114 ChootiBai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 ChootiBai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066921 24/10/2023 PARWATI 1745007WL037115 PARWATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PARWATI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066922 24/10/2023 DALVEER 1745007WL037115 DALVEER 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DALVEER UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066861 24/10/2023 FUNDI 1745007WL037114 FUNDI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 FUNDI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066862 24/10/2023 RAM SINGH 1745007WL037114 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066923 24/10/2023 TEEKA RAM 1745007WL037115 TEEKA RAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 TEEKARAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066863 24/10/2023 FOOL SAY 1745007WL037114 FOOL SAY 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 FOOLSAY CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066864 24/10/2023 SADDO 1745007WL037114 SADDO 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SADDO CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066924 24/10/2023 Sohaniya 1745007WL037115 Sohaniya 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Sohaniya CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066865 24/10/2023 SUNTI 1745007WL037114 SUNTI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SUNTI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066866 24/10/2023 VARTU 1745007WL037114 VARTU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 VARTU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066867 24/10/2023 JEHAR 1745007WL037114 JEHAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 JEHAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066925 24/10/2023 LILAWATI 1745007WL037115 LILAWATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 LILAWATI UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066868 24/10/2023 PARSU 1745007WL037114 PARSU 00089 CBIN0282948 570 570 Processed 09/11/2023 291218059 PARSU CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066869 24/10/2023 GULAB 1745007WL037114 GULAB 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 GULAB CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066926 24/10/2023 HEMLATA 1745007WL037115 HEMLATA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 HEMLATA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066870 24/10/2023 DURGA 1745007WL037114 DURGA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 DURGA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066871 24/10/2023 SUNARIN 1745007WL037114 SUNARIN 00089 CBIN0282948 760 760 Processed 09/11/2023 291218059 SUNARIN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066873 24/10/2023 SAKHU 1745007WL037114 SAKHU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SAKHU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066875 24/10/2023 Sakuntala Bai 1745007WL037114 Sakuntala Bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SakuntalaBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066876 24/10/2023 HAM SINGH 1745007WL037114 HAM SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 HAMSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066927 24/10/2023 NARENDRA 1745007WL037115 NARENDRA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 NARENDRA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066877 24/10/2023 LOK SINGH 1745007WL037114 LOK SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 LOKSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066878 24/10/2023 ANITA 1745007WL037114 ANITA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 ANITA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066879 24/10/2023 RAJESH 1745007WL037114 RAJESH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RAJESH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066880 24/10/2023 Diviya Bai 1745007WL037114 Diviya Bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 DiviyaBai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066881 24/10/2023 JEHAR 1745007WL037114 JEHAR 00089 CBIN0282948 190 190 Processed 09/11/2023 291218059 JEHAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066882 24/10/2023 Satto Bai 1745007WL037114 Satto Bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 SattoBai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066883 24/10/2023 AKKAL 1745007WL037114 AKKAL 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 AKKAL CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066884 24/10/2023 RAMDAS 1745007WL037114 RAMDAS 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RAMDAS CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066885 24/10/2023 DEV SINGH 1745007WL037114 DEV SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 DEVSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066886 24/10/2023 DASRATH 1745007WL037114 DASRATH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 DASRATH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066887 24/10/2023 JHURGA 1745007WL037114 JHURGA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 JHURGA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066888 24/10/2023 Ajay Kumar 1745007WL037114 Ajay Kumar 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 AjayKumar CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066889 24/10/2023 Sammo bai 1745007WL037114 Sammo bai 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 Sammobai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066890 24/10/2023 KALIYA 1745007WL037114 KALIYA 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 KALIYA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066930 24/10/2023 GAND LAL 1745007WL037115 GAND LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GANDLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066891 24/10/2023 HIMMAT 1745007WL037114 HIMMAT 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 HIMMAT CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/50-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066892 24/10/2023 NAND LAL 1745007WL037114 NAND LAL 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 NANDLAL CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066895 24/10/2023 KAMALEE 1745007WL037114 KAMALEE 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 KAMALEE CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066896 24/10/2023 KOYLI BAI 1745007WL037114 KOYLI BAI 00089 CBIN0282948 760 760 Processed 09/11/2023 291218059 KOYLIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066897 24/10/2023 KAMAL 1745007WL037114 KAMAL 00089 CBIN0282948 950 950 Processed 09/11/2023 291218059 KAMAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066898 24/10/2023 HANSO BAI 1745007WL037114 HANSO BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 HANSOBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066899 24/10/2023 Kunti Bai 1745007WL037114 Kunti Bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 KuntiBai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066944 24/10/2023 KAMALWATI 1745007WL037116 KAMALWATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 KAMALWATI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066900 24/10/2023 KISHAN 1745007WL037114 KISHAN 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 KISHAN CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066901 24/10/2023 JAGDEESH 1745007WL037114 JAGDEESH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 JAGDEESH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066902 24/10/2023 TEHAR 1745007WL037114 TEHAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 TEHAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066931 24/10/2023 TIJEEYA BAI 1745007WL037115 TIJEEYA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066932 24/10/2023 SHAKUNTALA BAI 1745007WL037115 SHAKUNTALA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SHAKUNTALABAI UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066933 24/10/2023 MAKHAN 1745007WL037115 MAKHAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MAKHAN CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066904 24/10/2023 RAMMILAN 1745007WL037114 RAMMILAN 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RAMMILAN CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066906 24/10/2023 JAGAT 1745007WL037114 JAGAT 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 JAGAT CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066907 24/10/2023 PARDESI 1745007WL037114 PARDESI 00089 CBIN0282948 570 570 Processed 09/11/2023 291218059 PARDESI UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-034-001/67-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066908 24/10/2023 DEVINDRA KUMAR SARAUTE 1745007WL037114 DEVINDRA KUMAR SARAUTE 00089 CBIN0282948 760 760 Processed 09/11/2023 291218059 DEVINDRAKUMARSARAUTE CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066934 24/10/2023 BINDE LAL 1745007WL037115 BINDE LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 BINDELAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066909 24/10/2023 KEHAR 1745007WL037114 KEHAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 KEHAR CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066945 24/10/2023 ASHOK 1745007WL037116 ASHOK 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 ASHOK CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066910 24/10/2023 CHAITEE 1745007WL037114 CHAITEE 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 CHAITEE CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066946 24/10/2023 INDAL 1745007WL037116 INDAL 00089 CBIN0282948 680 680 Processed 09/11/2023 291218059 INDAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066947 24/10/2023 ROSHNI BAI 1745007WL037116 ROSHNI BAI 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066948 24/10/2023 BAISAKHI 1745007WL037116 BAISAKHI 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 BAISAKHI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066912 24/10/2023 RATNU 1745007WL037114 RATNU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RATNU CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066911 24/10/2023 RATNU 1745007WL037114 RATNU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291218059 RATNU CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066949 24/10/2023 SUMRAN 1745007WL037116 SUMRAN 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SUMRAN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066950 24/10/2023 SANTOSH 1745007WL037116 SANTOSH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SANTOSH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066951 24/10/2023 SAMPTIYA BAI 1745007WL037116 SAMPTIYA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066952 24/10/2023 JATAN 1745007WL037116 JATAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 JATAN CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066953 24/10/2023 Sumrit 1745007WL037116 Sumrit 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Sumrit CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066954 24/10/2023 BASANT 1745007WL037116 BASANT 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 BASANT CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066955 24/10/2023 KANDHI 1745007WL037116 KANDHI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 KANDHI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066700 24/10/2023 MITTHAN 1745007WL037111 MITTHAN 00089 CBIN0282948 680 680 Processed 09/11/2023 291218059 MITTHAN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066703 24/10/2023 SONWATI 1745007WL037111 SONWATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SONWATI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066704 24/10/2023 SURJOTIN 1745007WL037111 SURJOTIN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SURJOTIN CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066705 24/10/2023 GOKAL 1745007WL037111 GOKAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-034-002/105-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066706 24/10/2023 HINDO 1745007WL037111 HINDO 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 HINDO CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066707 24/10/2023 Titree Bai 1745007WL037111 Titree Bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 TitreeBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066708 24/10/2023 VEERAN 1745007WL037111 VEERAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 VEERAN CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066709 24/10/2023 Budh lal 1745007WL037111 Budh lal 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Budhlal CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066711 24/10/2023 HANMAT 1745007WL037111 HANMAT 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 HANMAT CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066712 24/10/2023 MAKHAN 1745007WL037111 MAKHAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MAKHAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066713 24/10/2023 MANIYA 1745007WL037111 MANIYA 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 MANIYA CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066714 24/10/2023 JAGDESH 1745007WL037111 JAGDESH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 JAGDESH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066715 24/10/2023 SHABE BAI 1745007WL037111 SHABE BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SHABEBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066716 24/10/2023 SAKUNTALA 1745007WL037111 SAKUNTALA 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066727 24/10/2023 DEV SINGH 1745007WL037113 DEV SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DEVSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066728 24/10/2023 BUDHIYA 1745007WL037113 BUDHIYA 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 BUDHIYA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066729 24/10/2023 GOVINDA 1745007WL037113 GOVINDA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GOVINDA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066730 24/10/2023 MANIRAM 1745007WL037113 MANIRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MANIRAM CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066732 24/10/2023 MANGAL 1745007WL037113 MANGAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MANGAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066733 24/10/2023 Sunila Parte 1745007WL037113 Sunila Parte 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SunilaParte CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066734 24/10/2023 GUMMI LAL 1745007WL037113 GUMMI LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GUMMILAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066735 24/10/2023 LAMANA SINGH 1745007WL037113 LAMANA SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 LAMANASINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066736 24/10/2023 ROOP SIGNH 1745007WL037113 ROOP SIGNH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066737 24/10/2023 RAMESH 1745007WL037113 RAMESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAMESH FINO PAYMENTS BANK LTD(608001)
561 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066738 24/10/2023 MAHESH 1745007WL037113 MAHESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MAHESH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066739 24/10/2023 RAMDEEN 1745007WL037113 RAMDEEN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAMDEEN CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066741 24/10/2023 MANGLEE 1745007WL037113 MANGLEE 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MANGLEE CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066742 24/10/2023 MUNNA LAL 1745007WL037113 MUNNA LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MUNNALAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066743 24/10/2023 RAMNATH 1745007WL037113 RAMNATH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAMNATH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066744 24/10/2023 AMARWATI 1745007WL037113 AMARWATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 AMARWATI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066745 24/10/2023 SURENDRA 1745007WL037113 SURENDRA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SURENDRA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066746 24/10/2023 JAGARNATH 1745007WL037113 JAGARNATH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 JAGARNATH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066748 24/10/2023 NAWAL 1745007WL037113 NAWAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 NAWAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066749 24/10/2023 SAMPATIYA 1745007WL037113 SAMPATIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
571 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066750 24/10/2023 MALLE SINGH 1745007WL037113 MALLE SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MALLESINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066751 24/10/2023 SUBBE LAL 1745007WL037113 SUBBE LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SUBBELAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066752 24/10/2023 SIRPAT 1745007WL037113 SIRPAT 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SIRPAT CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066753 24/10/2023 DEVENDRA 1745007WL037113 DEVENDRA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DEVENDRA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066754 24/10/2023 JAY SINGH 1745007WL037113 JAY SINGH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 JAYSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066755 24/10/2023 BAJRIYA BAI 1745007WL037113 BAJRIYA BAI 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066756 24/10/2023 bhanu singh 1745007WL037113 bhanu singh 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 bhanusingh CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066757 24/10/2023 AKKAL DAS 1745007WL037113 AKKAL DAS 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 AKKALDAS CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066758 24/10/2023 AJMER SINGH 1745007WL037113 AJMER SINGH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 AJMERSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066759 24/10/2023 GEND SINGH 1745007WL037113 GEND SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GENDSINGH FINO PAYMENTS BANK LTD(608001)
581 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066760 24/10/2023 RAM SINGH 1745007WL037113 RAM SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAMSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066762 24/10/2023 PAHAL 1745007WL037113 PAHAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PAHAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066763 24/10/2023 SON SINGH 1745007WL037113 SON SINGH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SONSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066764 24/10/2023 jan singh 1745007WL037113 jan singh 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 jansingh CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066765 24/10/2023 DALPAT 1745007WL037113 DALPAT 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 DALPAT CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066766 24/10/2023 Surendr 1745007WL037113 Surendr 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Surendr CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066767 24/10/2023 PAHAL 1745007WL037113 PAHAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PAHAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066768 24/10/2023 SARWAN KUMAR PARASTE 1745007WL037113 SARWAN KUMAR PARASTE 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066769 24/10/2023 PAHAL SINGH 1745007WL037113 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PAHALSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066770 24/10/2023 JHAMU 1745007WL037113 JHAMU 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 JHAMU CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066771 24/10/2023 Bhoopat singh masram 1745007WL037113 Bhoopat singh masram 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066772 24/10/2023 CHAITEE 1745007WL037113 CHAITEE 00089 CBIN0282948 680 680 Processed 09/11/2023 291218059 CHAITEE CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066773 24/10/2023 PRASAD 1745007WL037113 PRASAD 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PRASAD CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066775 24/10/2023 SHIVRAM 1745007WL037113 SHIVRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SHIVRAM CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066776 24/10/2023 MANOHER 1745007WL037113 MANOHER 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 MANOHER CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066777 24/10/2023 RAMESH 1745007WL037113 RAMESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAMESH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066778 24/10/2023 RAKICSH 1745007WL037113 RAKICSH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAKICSH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066779 24/10/2023 Phulkali.bai 1745007WL037113 Phulkali.bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Phulkali.bai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066780 24/10/2023 DROPLAL 1745007WL037113 DROPLAL 00089 CBIN0282948 510 510 Processed 09/11/2023 291218059 DROPLAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066781 24/10/2023 PATIRAM 1745007WL037113 PATIRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 PATIRAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066782 24/10/2023 MAMTA BAI 1745007WL037113 MAMTA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MAMTABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066783 24/10/2023 ASHOK 1745007WL037113 ASHOK 00089 CBIN0282948 510 510 Processed 09/11/2023 291218059 ASHOK CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066785 24/10/2023 SHANKAR 1745007WL037113 SHANKAR 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SHANKAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066786 24/10/2023 HARI LAL 1745007WL037113 HARI LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 HARILAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066787 24/10/2023 SHANKAR 1745007WL037113 SHANKAR 00089 CBIN0282948 510 510 Processed 09/11/2023 291218059 SHANKAR CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066788 24/10/2023 SAHI LAL 1745007WL037113 SAHI LAL 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 SAHILAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066789 24/10/2023 NANI 1745007WL037113 NANI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 NANI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066790 24/10/2023 FOOL SIGNH 1745007WL037113 FOOL SIGNH 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066791 24/10/2023 NARAYAN 1745007WL037113 NARAYAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 NARAYAN CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066792 24/10/2023 SHIVPRASAD 1745007WL037113 SHIVPRASAD 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/55-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066793 24/10/2023 ARVIND MASRAM 1745007WL037113 ARVIND MASRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 ARVINDMASRAM CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066794 24/10/2023 JAGDEESH 1745007WL037113 JAGDEESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 JAGDEESH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066797 24/10/2023 SURESH 1745007WL037113 SURESH 00089 CBIN0282948 680 680 Processed 09/11/2023 291218059 SURESH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066798 24/10/2023 SUKAL 1745007WL037113 SUKAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SUKAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066799 24/10/2023 MAHENDRA 1745007WL037113 MAHENDRA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MAHENDRA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066800 24/10/2023 Rajesh Kumar 1745007WL037113 Rajesh Kumar 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RajeshKumar CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066801 24/10/2023 CHOUDHREE 1745007WL037113 CHOUDHREE 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 CHOUDHREE CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066802 24/10/2023 Brahaspati Bai 1745007WL037113 Brahaspati Bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066803 24/10/2023 SALIK RAM 1745007WL037113 SALIK RAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SALIKRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066804 24/10/2023 JAWAHER 1745007WL037113 JAWAHER 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 JAWAHER CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066805 24/10/2023 AMAR DAS 1745007WL037113 AMAR DAS 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 AMARDAS CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066807 24/10/2023 PRAMWATI BAI 1745007WL037113 PRAMWATI BAI 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 PRAMWATIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066808 24/10/2023 SHANTI BAI 1745007WL037113 SHANTI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SHANTIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066809 24/10/2023 THAN SIGNH 1745007WL037113 THAN SIGNH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 THANSIGNH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066810 24/10/2023 DEVARIYA 1745007WL037113 DEVARIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DEVARIYA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066811 24/10/2023 MOOL CHAND 1745007WL037113 MOOL CHAND 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MOOLCHAND CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066812 24/10/2023 RATIRAM 1745007WL037113 RATIRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RATIRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066813 24/10/2023 RATIRAM 1745007WL037113 RATIRAM 00089 CBIN0282948 510 510 Processed 09/11/2023 291218059 RATIRAM CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066814 24/10/2023 MANGAL 1745007WL037113 MANGAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MANGAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066815 24/10/2023 Mamta bai 1745007WL037113 Mamta bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Mamtabai PUNJAB NATIONAL BANK(508568)
631 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066816 24/10/2023 BALAK RAM 1745007WL037113 BALAK RAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 BALAKRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066817 24/10/2023 MANGLU 1745007WL037113 MANGLU 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MANGLU CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066818 24/10/2023 TULSIRAM 1745007WL037113 TULSIRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 TULSIRAM CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066819 24/10/2023 Reshmee bai 1745007WL037113 Reshmee bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 Reshmeebai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066820 24/10/2023 SHANTI BAI 1745007WL037113 SHANTI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 SHANTIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066821 24/10/2023 FUNDRI 1745007WL037113 FUNDRI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 FUNDRI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066822 24/10/2023 PAHARI 1745007WL037113 PAHARI 00089 CBIN0282948 510 510 Processed 09/11/2023 291218059 PAHARI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066824 24/10/2023 BUDH RAM 1745007WL037113 BUDH RAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 BUDHRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066825 24/10/2023 LACHOO 1745007WL037113 LACHOO 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 LACHOO CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066826 24/10/2023 RAMNATH 1745007WL037113 RAMNATH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 RAMNATH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066827 24/10/2023 ARJUN 1745007WL037113 ARJUN 00089 CBIN0282948 850 850 Processed 09/11/2023 291218059 ARJUN CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066828 24/10/2023 Shankri 1745007WL037113 Shankri 00089 CBIN0282948 170 170 Processed 09/11/2023 291218059 Shankri CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066830 24/10/2023 DOMAN 1745007WL037113 DOMAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 DOMAN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066831 24/10/2023 Seva Ram 1745007WL037113 Seva Ram 00089 CBIN0282948 680 680 Processed 09/11/2023 291218059 SevaRam CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066832 24/10/2023 MANISHA YADAV 1745007WL037113 MANISHA YADAV 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066833 24/10/2023 KRISHNA 1745007WL037113 KRISHNA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-034-002/95-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066834 24/10/2023 JOHAN 1745007WL037113 JOHAN 00089 CBIN0282948 170 170 Processed 09/11/2023 291218059 JOHAN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066835 24/10/2023 BODHI LAL 1745007WL037113 BODHI LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 BODHILAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066836 24/10/2023 MAHA SINGH 1745007WL037113 MAHA SINGH 00089 CBIN0282948 510 510 Processed 09/11/2023 291218059 MAHASINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066838 24/10/2023 GANIRAM 1745007WL037113 GANIRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291218059 GANIRAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007037NRG24231020231062759 24/10/2023 DROPTI BAI 1745007037WL037015 DROPTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DROPTIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24241020231071244 24/10/2023 Lahar Singh 1745007WL037244 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LaharSingh CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24241020231071246 24/10/2023 JAY SINGH 1745007WL037244 JAY SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291218059 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24241020231071245 24/10/2023 JAYSINGH 1745007WL037244 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JAYSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24241020231071247 24/10/2023 MER SINGH 1745007WL037244 MER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MERSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24241020231071248 24/10/2023 SAMPATIYA 1745007WL037244 SAMPATIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 SAMPATIYA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24241020231071249 24/10/2023 ASHOK 1745007WL037244 ASHOK 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 ASHOK CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24231020231062762 24/10/2023 PUSHPA 1745007037WL037015 PUSHPA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PUSHPA CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24241020231071250 24/10/2023 GHANSYAM 1745007WL037244 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GHANSYAM IDBI BANK(607095)
660 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24231020231062763 24/10/2023 VIMLA 1745007037WL037015 VIMLA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 VIMLA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24231020231062764 24/10/2023 PREMVATI 1745007037WL037015 PREMVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PREMVATI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24241020231071252 24/10/2023 dholi 1745007WL037244 dholi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 dholi INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24241020231071251 24/10/2023 SAMPAT 1745007WL037244 SAMPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SAMPAT CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24241020231071253 24/10/2023 SUDARSHAN 1745007WL037244 SUDARSHAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291218059 SUDARSHAN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24241020231071255 24/10/2023 Dal singh 1745007WL037244 Dal singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 Dalsingh CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24241020231071256 24/10/2023 GOKUL 1745007WL037244 GOKUL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GOKUL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24241020231071257 24/10/2023 DHANIRAM 1745007WL037244 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DHANIRAM CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24241020231071258 24/10/2023 dimesvari 1745007WL037244 dimesvari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 dimesvari CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24241020231071259 24/10/2023 PARVATI BAI 1745007WL037244 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PARVATIBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24241020231071260 24/10/2023 sukhiya 1745007WL037244 sukhiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 sukhiya CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24231020231062765 24/10/2023 SUNARIN 1745007037WL037015 SUNARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUNARIN CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24231020231062766 24/10/2023 TEERATH 1745007037WL037015 TEERATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TEERATH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24231020231062767 24/10/2023 SON SINGH 1745007037WL037015 SON SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SONSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24231020231062768 24/10/2023 JEHAR SINGH 1745007037WL037015 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JEHARSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24241020231071261 24/10/2023 KOSALYA 1745007WL037244 KOSALYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KOSALYA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007000NRG24241020231071262 24/10/2023 NEMA BAI 1745007WL037244 NEMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NEMABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24231020231062769 24/10/2023 GURUNAM 1745007037WL037015 GURUNAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GURUNAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007037NRG24231020231062770 24/10/2023 tilak bai 1745007037WL037015 tilak bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291218059 tilakbai INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24231020231062771 24/10/2023 RAMKALI BAI 1745007037WL037015 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24241020231071264 24/10/2023 NAVAL 1745007WL037244 NAVAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 NAVAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24241020231071263 24/10/2023 NAVAL 1745007WL037244 NAVAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24241020231071265 24/10/2023 shivkumar 1745007WL037244 shivkumar 00089 CBIN0282948 800 800 Processed 09/11/2023 291218059 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24241020231071267 24/10/2023 DEVSINGH 1745007WL037244 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DEVSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24241020231071268 24/10/2023 NIRMILA 1745007WL037244 NIRMILA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291218059 NIRMILA STATE BANK OF INDIA(508548)
685 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24231020231062773 24/10/2023 JHAM SINGH 1745007037WL037015 JHAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24231020231062772 24/10/2023 JHMMI 1745007037WL037015 JHMMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JHMMI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24231020231062774 24/10/2023 Mahe Bai 1745007037WL037015 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24231020231062775 24/10/2023 HAMMI BAI 1745007037WL037015 HAMMI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HAMMIBAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24231020231062776 24/10/2023 DUKKAL 1745007037WL037015 DUKKAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DUKKAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24231020231062777 24/10/2023 RAMKALI 1745007037WL037015 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 RAMKALI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24231020231062778 24/10/2023 sattobai 1745007037WL037015 sattobai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24241020231071270 24/10/2023 NARBADIYA 1745007WL037244 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 NARBADIYA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24241020231071269 24/10/2023 TRILOK 1745007WL037244 TRILOK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TRILOK CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24241020231071271 24/10/2023 SHANKRI 1745007WL037244 SHANKRI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24241020231071272 24/10/2023 GOVIND 1745007WL037244 GOVIND 00089 CBIN0282948 600 600 Processed 09/11/2023 291218059 GOVIND CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007000NRG24241020231071273 24/10/2023 PAHAP 1745007WL037244 PAHAP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PAHAP CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007000NRG24241020231071274 24/10/2023 Somnath 1745007WL037244 Somnath 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 Somnath CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24241020231071276 24/10/2023 SEETARAM 1745007WL037244 SEETARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24241020231071275 24/10/2023 SEETARAM 1745007WL037244 SEETARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SEETARAM CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24241020231071278 24/10/2023 TULARAM 1745007WL037244 TULARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24241020231071279 24/10/2023 ROOP SINGH 1745007WL037244 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 ROOPSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24241020231071280 24/10/2023 SUNEETA 1745007WL037244 SUNEETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SUNEETA CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24241020231071281 24/10/2023 TANTU 1745007WL037244 TANTU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 TANTU CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24241020231071284 24/10/2023 SEVAK SINGH 1745007WL037244 SEVAK SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24241020231071283 24/10/2023 SEVAK SINGH 1745007WL037244 SEVAK SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24241020231071285 24/10/2023 MAYA 1745007WL037244 MAYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MAYA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24241020231071286 24/10/2023 GENDSINGH 1745007WL037244 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 GENDSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24241020231071287 24/10/2023 KUVARIYA 1745007WL037244 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 KUVARIYA CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24241020231071289 24/10/2023 JHUNNI LAL 1745007WL037244 JHUNNI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24241020231071288 24/10/2023 JHUNNI LAL 1745007WL037244 JHUNNI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 JHUNNILAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24241020231071290 24/10/2023 PRAHLAD 1745007WL037244 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 PRAHLAD CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24241020231071291 24/10/2023 GHANSARAM 1745007WL037244 GHANSARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291218059 GHANSARAM CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24241020231071292 24/10/2023 SEV SINGH 1745007WL037244 SEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SEVSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24241020231071294 24/10/2023 MAHASINGH 1745007WL037244 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 MAHASINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007037NRG24231020231062779 24/10/2023 DHARAM 1745007037WL037015 DHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 DHARAM CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24231020231062780 24/10/2023 HEM SINGH 1745007037WL037015 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 HEMSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24231020231062781 24/10/2023 LOKE SINGH 1745007037WL037015 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 LOKESINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24231020231062782 24/10/2023 SIGRO BAI 1745007037WL037015 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291218059 SIGROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 669130 669130
719 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066701 24/10/2023 TAJANDRA KUMAR 1745007WL037111 TAJANDRA KUMAR 00089 CBIN0283015 1020 1020 Processed 09/11/2023 291218059 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
720 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066795 24/10/2023 Gayatri 1745007WL037113 Gayatri 00354 PUNB0601500 850 850 Processed 09/11/2023 291218059 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
721 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007018NRG24241020231068942 24/10/2023 SHEERI BAI 1745007018WL037161 SHEERI BAI 00415 SBIN0002893 950 950 Processed 09/11/2023 291218059 SHEERIBAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007018NRG24241020231068959 24/10/2023 suneeta bai 1745007018WL037161 suneeta bai 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291218059 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
723 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24231020231064127 24/10/2023 MANOJ KUMAR 1745007011WL037057 MANOJ KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291218059 MANOJKUMAR UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24231020231064130 24/10/2023 VANDANA 1745007011WL037057 VANDANA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291218059 VANDANA UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24241020231068997 24/10/2023 VISHAL 1745007026WL037163 VISHAL 00468 UBIN0542628 205 205 Processed 09/11/2023 291218059 VISHAL CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24241020231069083 24/10/2023 Dhaneshwari 1745007026WL037164 Dhaneshwari 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Dhaneshwari UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24241020231069185 24/10/2023 Pritam Singh Vishvkarma 1745007026WL037165 Pritam Singh Vishvkarma 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24241020231069013 24/10/2023 SARASWATI 1745007026WL037163 SARASWATI 00468 UBIN0542628 205 205 Processed 09/11/2023 291218059 SARASWATI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24241020231069189 24/10/2023 Shiv Lal 1745007026WL037165 Shiv Lal 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24241020231069191 24/10/2023 LOK SINGH 1745007026WL037165 LOK SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24241020231069195 24/10/2023 kala bai 1745007026WL037165 kala bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24241020231069019 24/10/2023 RAMESH 1745007026WL037163 RAMESH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24241020231069025 24/10/2023 DAMARIN 1745007026WL037163 DAMARIN 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 DAMARIN UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24241020231069204 24/10/2023 Gulabvati 1745007026WL037165 Gulabvati 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24241020231069206 24/10/2023 Indro Bai 1745007026WL037165 Indro Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24241020231069026 24/10/2023 SARASWATI 1745007026WL037163 SARASWATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24241020231069097 24/10/2023 RAJ KUMARI 1745007026WL037164 RAJ KUMARI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 RAJKUMARI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24241020231069028 24/10/2023 Parbati Bai 1745007026WL037163 Parbati Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24241020231069102 24/10/2023 Kalam Singh 1745007026WL037164 Kalam Singh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 KalamSingh UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007026NRG24241020231069032 24/10/2023 Lalita Bai 1745007026WL037163 Lalita Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 LalitaBai CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24241020231069110 24/10/2023 Sanyogita 1745007026WL037164 Sanyogita 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24241020231069114 24/10/2023 Mukesh 1745007026WL037164 Mukesh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Mukesh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24241020231069117 24/10/2023 RAMESWARI BAI 1745007026WL037164 RAMESWARI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 RAMESWARIBAI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24241020231069122 24/10/2023 ANIL KUMAR 1745007026WL037164 ANIL KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 ANILKUMAR UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24241020231069124 24/10/2023 Shyam Bai 1745007026WL037164 Shyam Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 ShyamBai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007026NRG24241020231069127 24/10/2023 SHIV KUMAR 1745007026WL037164 SHIV KUMAR 00468 UBIN0542628 615 615 Processed 09/11/2023 291218059 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24241020231069129 24/10/2023 Sarita 1745007026WL037164 Sarita 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Sarita UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24241020231069145 24/10/2023 BAJRIYA BAI 1745007026WL037164 BAJRIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 BAJRIYABAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24241020231069146 24/10/2023 Shyamkali Dhumketi 1745007026WL037164 Shyamkali Dhumketi 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 ShyamkaliDhumketi UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24241020231069163 24/10/2023 PREM SINGH 1745007026WL037164 PREM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 PREMSINGH UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007026NRG24241020231069170 24/10/2023 CHANDRA SINGH 1745007026WL037164 CHANDRA SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 CHANDRASINGH UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24241020231069045 24/10/2023 Budhiya Bai 1745007026WL037163 Budhiya Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 BudhiyaBai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24241020231069059 24/10/2023 Devki Bai 1745007026WL037163 Devki Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 DevkiBai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24241020231069060 24/10/2023 Tulasa Bai 1745007026WL037163 Tulasa Bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24241020231069066 24/10/2023 Sakun 1745007026WL037163 Sakun 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24241020231069067 24/10/2023 Ramnath 1745007026WL037163 Ramnath 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 Ramnath UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24241020231069076 24/10/2023 VIDHYA BAI 1745007026WL037163 VIDHYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24241020231069079 24/10/2023 Amit Kumar 1745007026WL037163 Amit Kumar 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218059 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066915 24/10/2023 MUNNI BAI 1745007WL037115 MUNNI BAI 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291218059 MUNNIBAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066846 24/10/2023 SEVAK RAM 1745007WL037114 SEVAK RAM 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 SEVAKRAM UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066848 24/10/2023 RAY SINGH SAROTE 1745007WL037114 RAY SINGH SAROTE 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066849 24/10/2023 NIRANTA SAROUTE 1745007WL037114 NIRANTA SAROUTE 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 NIRANTASAROUTE UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/141-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066858 24/10/2023 Omprakash Yadav 1745007WL037114 Omprakash Yadav 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 OmprakashYadav CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066872 24/10/2023 MOHAVATI 1745007WL037114 MOHAVATI 00468 UBIN0542628 760 760 Processed 09/11/2023 291218059 MOHAVATI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066874 24/10/2023 BHAGVATI DHUMKETI 1745007WL037114 BHAGVATI DHUMKETI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066928 24/10/2023 IMRAT LAL 1745007WL037115 IMRAT LAL 00468 UBIN0542628 850 850 Processed 09/11/2023 291218059 IMRATLAL CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-034-001/241-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066929 24/10/2023 OMPRAKASH 1745007WL037115 OMPRAKASH 00468 UBIN0542628 340 340 Processed 09/11/2023 291218059 OMPRAKASH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066894 24/10/2023 DILEEP KUMAR 1745007WL037114 DILEEP KUMAR 00468 UBIN0542628 950 950 Processed 09/11/2023 291218059 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066903 24/10/2023 Gayatri bai 1745007WL037114 Gayatri bai 00468 UBIN0542628 1140 1140 Processed 10/11/2023 291218059 Gayatribai STATE BANK OF INDIA(508548)
770 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066905 24/10/2023 chhote lal 1745007WL037114 chhote lal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 chhotelal CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007000NRG24231020231066913 24/10/2023 LALSINGH 1745007WL037114 LALSINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291218059 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24231020231066726 24/10/2023 VINDADHURWEY 1745007WL037113 VINDADHURWEY 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291218059 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
773 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066829 24/10/2023 Phoolkali 1745007WL037113 Phoolkali 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291218059 Phoolkali UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24231020231062761 24/10/2023 KALI DAS 1745007037WL037015 KALI DAS 00468 UBIN0542628 600 600 Processed 09/11/2023 291218059 KALIDAS UNION BANK OF INDIA(508500)
SubTotal 57235 57235
775 MEHANDWANI MP-45-007-026-001/122-C
(RAYEE) 		1745007026NRG24241020231069006 24/10/2023 shivrani 1745007026WL037163 shivrani 00468 UBIN0559482 1230 1230 Processed 09/11/2023 291218059 shivrani UNION BANK OF INDIA(508500)
SubTotal 1230 1230
776 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24231020231063928 24/10/2023 BAJRANG 1745007011WL037053 BAJRANG 00688 FINO0001001 1200 1200 Processed 09/11/2023 291218059 BAJRANG FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24241020231069767 24/10/2023 Kalarin Bai 1745007011WL037186 Kalarin Bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 291218059 KalarinBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
778 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24241020231068939 24/10/2023 Jivan 1745007018WL037161 Jivan 00690 ESFB0014005 1140 1140 Processed 09/11/2023 291218059 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
779 MEHANDWANI MP-45-007-008-002/15-B
(MATYAARI) 		1745007000NRG24241020231071009 24/10/2023 Muliya bai 1745007WL037240 Muliya bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291218059 Muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24241020231069734 24/10/2023 Priti Bai 1745007011WL037186 Priti Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 PritiBai CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24231020231064058 24/10/2023 PAHALWATI YADAV 1745007011WL037055 PAHALWATI YADAV 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 PAHALWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24231020231064061 24/10/2023 Bindeshwari 1745007011WL037055 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 Bindeshwari CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24231020231064125 24/10/2023 KRANTI BAI 1745007011WL037057 KRANTI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 KRANTIBAI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24231020231063932 24/10/2023 Monika Sandya 1745007011WL037053 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-011-001/267-A
(PARAPANI) 		1745007011NRG24231020231064112 24/10/2023 Yaswant 1745007011WL037056 Yaswant 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 Yaswant CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-011-001/29-A
(PARAPANI) 		1745007011NRG24241020231069759 24/10/2023 Pratibha Maravi 1745007011WL037186 Pratibha Maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291218059 PratibhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-018-001/143-C
(KANERI MAAL) 		1745007018NRG24241020231068932 24/10/2023 Rahul Paraste 1745007018WL037161 Rahul Paraste 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291218059 RahulParaste INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24241020231069011 24/10/2023 Arti Netam 1745007026WL037163 Arti Netam 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291218059 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24241020231069024 24/10/2023 sukkal singh vaiyam 1745007026WL037163 sukkal singh vaiyam 00691 IPOS0000001 410 410 Processed 09/11/2023 291218059 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24241020231069096 24/10/2023 Shubhash 1745007026WL037164 Shubhash 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291218059 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24241020231069118 24/10/2023 Daya bati 1745007026WL037164 Daya bati 00691 IPOS0000001 820 820 Processed 09/11/2023 291218059 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24241020231069037 24/10/2023 Chain Singh Paraste 1745007026WL037163 Chain Singh Paraste 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291218059 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24241020231069047 24/10/2023 Shivkuamr 1745007026WL037163 Shivkuamr 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291218059 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-034-002/100-C
(HARTOL VANGRAM) 		1745007000NRG24231020231066702 24/10/2023 ANJANI 1745007WL037111 ANJANI 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291218059 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
Total 863895 863895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_241023APB_FTO_330358 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0281013 T.T.NAGAR 1200
3 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0281522 GHUGRI 1200
4 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0281545 MAHEDWANI 97650
5 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0281549 MOHGAON 1020
6 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0281918 CHABI 8680
7 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0282948 KATHAUTHIYA 669130
8 MEHANDWANI MP1745007_241023APB_FTO_330358 Central Bank Of India CBIN0283015 DINDORI 1020
9 MEHANDWANI MP1745007_241023APB_FTO_330358 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 850
10 MEHANDWANI MP1745007_241023APB_FTO_330358 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2090
11 MEHANDWANI MP1745007_241023APB_FTO_330358 Union Bank of India UBIN0542628 SAKKA 57235
12 MEHANDWANI MP1745007_241023APB_FTO_330358 Union Bank of India UBIN0559482 DINDORI 1230
13 MEHANDWANI MP1745007_241023APB_FTO_330358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
14 MEHANDWANI MP1745007_241023APB_FTO_330358 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1140
15 MEHANDWANI MP1745007_241023APB_FTO_330358 India Post Payments Bank IPOS0000001 Dindori 8310
16 MEHANDWANI MP1745007_241023APB_FTO_330358 India Post Payments Bank IPOS0000001 Mandla 9540

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