Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_081023APB_FTO_308899
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-45-007-018-001/38-B
(KANERI MAAL) 		1745007000NRG24071020230955049 08/10/2023 Shahmen 1745007WL033779 Shahmen 00051 MAHB0001379 1140 1140 Processed 10/11/2023 306617740 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24061020230949490 08/10/2023 Shankar Lal 1745007007WL033594 Shankar Lal 00078 CNRB0004113 792 792 Processed 09/11/2023 306617740 ShankarLal CANARA BANK(508532)
SubTotal 792 792
3 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007007NRG24061020230949358 08/10/2023 RAMCHARAN 1745007007WL033594 RAMCHARAN 00089 CBIN0281545 792 792 Processed 09/11/2023 306617740 RAMCHARAN CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24061020230949480 08/10/2023 Man Singh 1745007007WL033594 Man Singh 00089 CBIN0281545 792 792 Processed 09/11/2023 306617740 ManSingh FINO PAYMENTS BANK LTD(608001)
5 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG24061020230949484 08/10/2023 ANIL PANDRAM 1745007007WL033594 ANIL PANDRAM 00089 CBIN0281545 792 792 Processed 09/11/2023 306617740 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007000NRG24081020230964178 08/10/2023 PRADEEP 1745007WL034042 PRADEEP 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 PRADEEP CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/124-A
(MATYAARI) 		1745007000NRG24081020230964179 08/10/2023 PRATAP 1745007WL034042 PRATAP 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 PRATAP CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007000NRG24081020230964180 08/10/2023 JEHAR 1745007WL034042 JEHAR 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 JEHAR CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007000NRG24081020230964181 08/10/2023 himmat 1745007WL034042 himmat 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 himmat CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007000NRG24081020230964182 08/10/2023 BHEDE LAL 1745007WL034042 BHEDE LAL 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 BHEDELAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007000NRG24081020230964183 08/10/2023 SUKHARAM 1745007WL034042 SUKHARAM 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 SUKHARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007000NRG24081020230964184 08/10/2023 DEV LAL 1745007WL034042 DEV LAL 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 DEVLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007000NRG24081020230964185 08/10/2023 BUDHU SINGH 1745007WL034042 BUDHU SINGH 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007000NRG24081020230964186 08/10/2023 SRIRAM 1745007WL034042 SRIRAM 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 SRIRAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/163-A
(MATYAARI) 		1745007000NRG24081020230964187 08/10/2023 BHARAT 1745007WL034042 BHARAT 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 BHARAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007000NRG24081020230964188 08/10/2023 GARVAN SINGH 1745007WL034042 GARVAN SINGH 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 GARVANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007000NRG24081020230964189 08/10/2023 AASHARAM 1745007WL034042 AASHARAM 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 AASHARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007000NRG24081020230964190 08/10/2023 PUNNU RAM 1745007WL034042 PUNNU RAM 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 PUNNURAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/2-B
(MATYAARI) 		1745007000NRG24081020230964191 08/10/2023 RAJ KUMAR 1745007WL034042 RAJ KUMAR 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 RAJKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007000NRG24081020230964192 08/10/2023 CHAMRI BAI 1745007WL034042 CHAMRI BAI 00089 CBIN0281545 202 202 Processed 09/11/2023 306617740 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007000NRG24081020230964193 08/10/2023 UMESH KUMAR 1745007WL034042 UMESH KUMAR 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/229-A
(MATYAARI) 		1745007000NRG24081020230964194 08/10/2023 bhupat 1745007WL034042 bhupat 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 bhupat CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24081020230964195 08/10/2023 nanhu 1745007WL034042 nanhu 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 nanhu CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007000NRG24081020230964198 08/10/2023 PRAHELAD 1745007WL034042 PRAHELAD 00089 CBIN0281545 606 606 Processed 09/11/2023 306617740 PRAHELAD CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007000NRG24081020230964199 08/10/2023 MUNNA LAL 1745007WL034042 MUNNA LAL 00089 CBIN0281545 606 606 Processed 09/11/2023 306617740 MUNNALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007000NRG24081020230964200 08/10/2023 Bharat singh 1745007WL034042 Bharat singh 00089 CBIN0281545 606 606 Processed 09/11/2023 306617740 Bharatsingh CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007000NRG24081020230964201 08/10/2023 TILOKI SINGH 1745007WL034042 TILOKI SINGH 00089 CBIN0281545 606 606 Processed 09/11/2023 306617740 TILOKISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007000NRG24081020230964202 08/10/2023 MULLA 1745007WL034042 MULLA 00089 CBIN0281545 606 606 Processed 09/11/2023 306617740 MULLA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007000NRG24081020230964204 08/10/2023 DEV KUMAR 1745007WL034042 DEV KUMAR 00089 CBIN0281545 202 202 Processed 09/11/2023 306617740 DEVKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007000NRG24081020230964206 08/10/2023 GYANVATI BAI 1745007WL034042 GYANVATI BAI 00089 CBIN0281545 606 606 Processed 10/11/2023 306617740 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007000NRG24081020230964207 08/10/2023 sivcharan 1745007WL034042 sivcharan 00089 CBIN0281545 606 606 Processed 09/11/2023 306617740 sivcharan CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/432-A
(MATYAARI) 		1745007000NRG24081020230964208 08/10/2023 GUMATIYUA 1745007WL034042 GUMATIYUA 00089 CBIN0281545 808 808 Processed 10/11/2023 306617740 GUMATIYUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-008-001/433-A
(MATYAARI) 		1745007000NRG24081020230964209 08/10/2023 PHOOLVATI 1745007WL034042 PHOOLVATI 00089 CBIN0281545 202 202 Processed 10/11/2023 306617740 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007000NRG24081020230964211 08/10/2023 SIRJOTAN BAI 1745007WL034042 SIRJOTAN BAI 00089 CBIN0281545 808 808 Processed 10/11/2023 306617740 SIRJOTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007000NRG24081020230964212 08/10/2023 CHAMPA BAI 1745007WL034042 CHAMPA BAI 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 CHAMPABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007000NRG24081020230964213 08/10/2023 gval 1745007WL034042 gval 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 gval CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/65-A
(MATYAARI) 		1745007000NRG24081020230964214 08/10/2023 aache lal 1745007WL034042 aache lal 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 aachelal CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/98-A
(MATYAARI) 		1745007000NRG24081020230964215 08/10/2023 INDKUMAR 1745007WL034042 INDKUMAR 00089 CBIN0281545 808 808 Processed 09/11/2023 306617740 INDKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007000NRG24081020230964216 08/10/2023 BUDHIYA BAI 1745007WL034042 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007000NRG24081020230964217 08/10/2023 BRAJESH KUMAR 1745007WL034042 BRAJESH KUMAR 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007000NRG24081020230964218 08/10/2023 KAMLESH KUMAR 1745007WL034042 KAMLESH KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-003/11-C
(MATYAARI) 		1745007000NRG24081020230964219 08/10/2023 PRAHALAD 1745007WL034042 PRAHALAD 00089 CBIN0281545 760 760 Processed 09/11/2023 306617740 PRAHALAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007000NRG24081020230964220 08/10/2023 LAMNA 1745007WL034042 LAMNA 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 LAMNA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007000NRG24081020230964221 08/10/2023 BARE LAL 1745007WL034042 BARE LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 BARELAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007000NRG24081020230964222 08/10/2023 BUDDHU SINGH 1745007WL034042 BUDDHU SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-003/16
(MATYAARI) 		1745007000NRG24081020230964223 08/10/2023 FAGGU 1745007WL034042 FAGGU 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 FAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007000NRG24081020230964224 08/10/2023 sumrin 1745007WL034042 sumrin 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 sumrin CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-003/18
(MATYAARI) 		1745007000NRG24081020230964225 08/10/2023 RAJA RAM 1745007WL034042 RAJA RAM 00089 CBIN0281545 380 380 Processed 10/11/2023 306617740 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-008-003/19
(MATYAARI) 		1745007000NRG24081020230964226 08/10/2023 SAMARU SINGH 1745007WL034042 SAMARU SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-008-003/2
(MATYAARI) 		1745007000NRG24081020230964227 08/10/2023 KEHR SINGH 1745007WL034042 KEHR SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 KEHRSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007000NRG24081020230964228 08/10/2023 ROVANA 1745007WL034042 ROVANA 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-008-003/21-B
(MATYAARI) 		1745007000NRG24081020230964229 08/10/2023 DURJAN SINGH PARTE 1745007WL034042 DURJAN SINGH PARTE 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 DURJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-003/22
(MATYAARI) 		1745007000NRG24081020230964230 08/10/2023 LALA SINGH 1745007WL034042 LALA SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 LALASINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-003/23
(MATYAARI) 		1745007000NRG24081020230964231 08/10/2023 SONU SINGH 1745007WL034042 SONU SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 306617740 SONUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007000NRG24081020230964232 08/10/2023 dhan singh 1745007WL034042 dhan singh 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 dhansingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007000NRG24081020230964233 08/10/2023 PREM SINGH 1745007WL034042 PREM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 PREMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007000NRG24081020230964234 08/10/2023 PRAKASH 1745007WL034042 PRAKASH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 PRAKASH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-003/28
(MATYAARI) 		1745007000NRG24081020230964235 08/10/2023 TIGGU SINGH 1745007WL034042 TIGGU SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 306617740 TIGGUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007000NRG24081020230964236 08/10/2023 HARE SINGH 1745007WL034042 HARE SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 306617740 HARESINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007000NRG24081020230964237 08/10/2023 DHARSAN 1745007WL034042 DHARSAN 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 DHARSAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007000NRG24081020230964238 08/10/2023 TITRA 1745007WL034042 TITRA 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 TITRA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-003/32
(MATYAARI) 		1745007000NRG24081020230964239 08/10/2023 MAHA SINGH 1745007WL034042 MAHA SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-008-003/32-B
(MATYAARI) 		1745007000NRG24081020230964240 08/10/2023 BISRAM 1745007WL034042 BISRAM 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 BISRAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007000NRG24081020230964241 08/10/2023 MISTER 1745007WL034042 MISTER 00089 CBIN0281545 190 190 Processed 09/11/2023 306617740 MISTER CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007000NRG24081020230964242 08/10/2023 BHURA SINGH 1745007WL034042 BHURA SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 306617740 BHURASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-003/36
(MATYAARI) 		1745007000NRG24081020230964243 08/10/2023 NANHA 1745007WL034042 NANHA 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 NANHA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007000NRG24081020230964244 08/10/2023 HARI LAL 1745007WL034042 HARI LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 HARILAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007000NRG24081020230964245 08/10/2023 JAY SINGH 1745007WL034042 JAY SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 JAYSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007000NRG24081020230964246 08/10/2023 MOHAN 1745007WL034042 MOHAN 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007000NRG24081020230964247 08/10/2023 semlal 1745007WL034042 semlal 00089 CBIN0281545 190 190 Processed 09/11/2023 306617740 semlal CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-003/43
(MATYAARI) 		1745007000NRG24081020230964248 08/10/2023 ARJUN 1745007WL034042 ARJUN 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 ARJUN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007000NRG24081020230964249 08/10/2023 AMAR SINGH 1745007WL034042 AMAR SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 AMARSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007000NRG24081020230964250 08/10/2023 BHAVAR 1745007WL034042 BHAVAR 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 BHAVAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007000NRG24081020230964252 08/10/2023 DEV LAL 1745007WL034042 DEV LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 DEVLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007000NRG24081020230964253 08/10/2023 Guddi bai parte 1745007WL034042 Guddi bai parte 00089 CBIN0281545 380 380 Processed 09/11/2023 306617740 Guddibaiparte CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007000NRG24081020230964254 08/10/2023 BAIGE BAI 1745007WL034042 BAIGE BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007000NRG24081020230964255 08/10/2023 SHAHJU 1745007WL034042 SHAHJU 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 SHAHJU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007000NRG24081020230964256 08/10/2023 RAMESH 1745007WL034042 RAMESH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 RAMESH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007000NRG24081020230964257 08/10/2023 DASIYA BAI 1745007WL034042 DASIYA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007000NRG24081020230964258 08/10/2023 GULAB 1745007WL034042 GULAB 00089 CBIN0281545 380 380 Processed 10/11/2023 306617740 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-008-003/61
(MATYAARI) 		1745007000NRG24081020230964259 08/10/2023 SANTOSH 1745007WL034042 SANTOSH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 SANTOSH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-003/61-A
(MATYAARI) 		1745007000NRG24081020230964260 08/10/2023 SUBHASH 1745007WL034042 SUBHASH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 SUBHASH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007000NRG24081020230964261 08/10/2023 KAMALA 1745007WL034042 KAMALA 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 KAMALA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007000NRG24081020230964262 08/10/2023 VISHANATH 1745007WL034042 VISHANATH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 VISHANATH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007000NRG24081020230964263 08/10/2023 FAGANU 1745007WL034042 FAGANU 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007000NRG24081020230964264 08/10/2023 PAHAL SINGH 1745007WL034042 PAHAL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 PAHALSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-003/7
(MATYAARI) 		1745007000NRG24081020230964265 08/10/2023 DEVANTI 1745007WL034042 DEVANTI 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007000NRG24081020230964266 08/10/2023 shankar 1745007WL034042 shankar 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-003/75
(MATYAARI) 		1745007000NRG24081020230964267 08/10/2023 FOOLKALI 1745007WL034042 FOOLKALI 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 FOOLKALI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007000NRG24081020230964268 08/10/2023 UMESH KUMAR 1745007WL034042 UMESH KUMAR 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007000NRG24081020230964269 08/10/2023 RAMPRASAD 1745007WL034042 RAMPRASAD 00089 CBIN0281545 570 570 Processed 10/11/2023 306617740 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-008-003/80-A
(MATYAARI) 		1745007000NRG24081020230964270 08/10/2023 AYATA BAI 1745007WL034042 AYATA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 AYATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007000NRG24081020230964271 08/10/2023 SANKAR 1745007WL034042 SANKAR 00089 CBIN0281545 570 570 Processed 09/11/2023 306617740 SANKAR CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007000NRG24081020230964272 08/10/2023 BABLU SINGH 1745007WL034042 BABLU SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007000NRG24081020230964273 08/10/2023 SANTOSH KUMAR 1745007WL034042 SANTOSH KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007000NRG24081020230964274 08/10/2023 MAN SINGH 1745007WL034042 MAN SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-008-003/85-A
(MATYAARI) 		1745007000NRG24081020230964275 08/10/2023 SARITA NETAM 1745007WL034042 SARITA NETAM 00089 CBIN0281545 950 950 Processed 09/11/2023 306617740 SARITANETAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-003/88-B
(MATYAARI) 		1745007000NRG24081020230964276 08/10/2023 SOHGI BAI 1745007WL034042 SOHGI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 SOHGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-008-003/89-B
(MATYAARI) 		1745007000NRG24081020230964277 08/10/2023 PARSOTAM 1745007WL034042 PARSOTAM 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-008-003/9
(MATYAARI) 		1745007000NRG24081020230964278 08/10/2023 BUDHDHO BAI 1745007WL034042 BUDHDHO BAI 00089 CBIN0281545 190 190 Processed 10/11/2023 306617740 BUDHDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007000NRG24081020230964279 08/10/2023 LAKHAN SINGH 1745007WL034042 LAKHAN SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007000NRG24081020230964280 08/10/2023 RAVNI BAI 1745007WL034042 RAVNI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007000NRG24081020230964281 08/10/2023 Gomti bai 1745007WL034042 Gomti bai 00089 CBIN0281545 950 950 Processed 10/11/2023 306617740 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007000NRG24081020230964121 08/10/2023 HIMMAT SINGH 1745007WL034040 HIMMAT SINGH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007000NRG24081020230964122 08/10/2023 Jamni Bai 1745007WL034040 Jamni Bai 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007000NRG24081020230964123 08/10/2023 Malti 1745007WL034040 Malti 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 Malti CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007000NRG24081020230964124 08/10/2023 GOVIND 1745007WL034040 GOVIND 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 GOVIND CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-015-001/126-D
(PADRIYA) 		1745007000NRG24081020230964126 08/10/2023 SUMANVATI 1745007WL034040 SUMANVATI 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 SUMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007000NRG24081020230964127 08/10/2023 BHEADE LAL 1745007WL034040 BHEADE LAL 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 BHEADELAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007000NRG24081020230964129 08/10/2023 PRAHALAD 1745007WL034040 PRAHALAD 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 PRAHALAD CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-001/160-C
(PADRIYA) 		1745007000NRG24081020230964130 08/10/2023 Mira 1745007WL034040 Mira 00089 CBIN0281545 768 768 Processed 09/11/2023 306617740 Mira CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-001/163-a
(PADRIYA) 		1745007000NRG24081020230964132 08/10/2023 Batti bai 1745007WL034040 Batti bai 00089 CBIN0281545 768 768 Processed 10/11/2023 306617740 Battibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-015-001/176-A
(PADRIYA) 		1745007000NRG24081020230964133 08/10/2023 KHETU 1745007WL034040 KHETU 00089 CBIN0281545 768 768 Processed 09/11/2023 306617740 KHETU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-001/177-a
(PADRIYA) 		1745007000NRG24081020230964134 08/10/2023 SHIVRN 1745007WL034040 SHIVRN 00089 CBIN0281545 768 768 Processed 09/11/2023 306617740 SHIVRN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007000NRG24081020230964135 08/10/2023 RAMJI 1745007WL034040 RAMJI 00089 CBIN0281545 768 768 Processed 09/11/2023 306617740 RAMJI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-001/206-B
(PADRIYA) 		1745007000NRG24081020230964136 08/10/2023 AGNU 1745007WL034040 AGNU 00089 CBIN0281545 576 576 Processed 09/11/2023 306617740 AGNU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007000NRG24081020230964137 08/10/2023 Surjwati 1745007WL034040 Surjwati 00089 CBIN0281545 768 768 Processed 09/11/2023 306617740 Surjwati CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007000NRG24081020230964138 08/10/2023 Tiko Bai 1745007WL034040 Tiko Bai 00089 CBIN0281545 768 768 Processed 10/11/2023 306617740 TikoBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007000NRG24081020230964139 08/10/2023 Fuliya 1745007WL034040 Fuliya 00089 CBIN0281545 768 768 Processed 09/11/2023 306617740 Fuliya CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007000NRG24081020230964142 08/10/2023 braspatiya 1745007WL034040 braspatiya 00089 CBIN0281545 573 573 Processed 09/11/2023 306617740 braspatiya CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007000NRG24081020230964141 08/10/2023 buddo bai 1745007WL034040 buddo bai 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007000NRG24081020230964140 08/10/2023 JHADUSINGH 1745007WL034040 JHADUSINGH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 JHADUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007000NRG24081020230964143 08/10/2023 Balram 1745007WL034040 Balram 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007000NRG24081020230964144 08/10/2023 VISHVNATH 1745007WL034040 VISHVNATH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 VISHVNATH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007000NRG24081020230964145 08/10/2023 BHARAT SINGH 1745007WL034040 BHARAT SINGH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 BHARATSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/284-a
(PADRIYA) 		1745007000NRG24081020230964146 08/10/2023 RAMSINGH 1745007WL034040 RAMSINGH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 RAMSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007000NRG24081020230964147 08/10/2023 HARESH 1745007WL034040 HARESH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 HARESH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/288-B
(PADRIYA) 		1745007000NRG24081020230964148 08/10/2023 jagdeesh 1745007WL034040 jagdeesh 00089 CBIN0281545 573 573 Processed 09/11/2023 306617740 jagdeesh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007000NRG24081020230964150 08/10/2023 GANGAVATI 1745007WL034040 GANGAVATI 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 GANGAVATI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007000NRG24081020230964149 08/10/2023 MATESH 1745007WL034040 MATESH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 MATESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/290-B
(PADRIYA) 		1745007000NRG24081020230964151 08/10/2023 SAVITRI 1745007WL034040 SAVITRI 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 SAVITRI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-001/291-B
(PADRIYA) 		1745007000NRG24081020230964152 08/10/2023 JHARO BAI 1745007WL034040 JHARO BAI 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 JHAROBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/3-A
(PADRIYA) 		1745007000NRG24081020230964155 08/10/2023 sudama 1745007WL034040 sudama 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-015-001/3-B
(PADRIYA) 		1745007000NRG24081020230964156 08/10/2023 KOMAL KUMAR 1745007WL034040 KOMAL KUMAR 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/35-A
(PADRIYA) 		1745007000NRG24081020230964157 08/10/2023 MANSARAM 1745007WL034040 MANSARAM 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-015-001/5-A
(PADRIYA) 		1745007000NRG24081020230964158 08/10/2023 Mukesh 1745007WL034040 Mukesh 00089 CBIN0281545 382 382 Processed 10/11/2023 306617740 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-015-001/55-A
(PADRIYA) 		1745007000NRG24081020230964159 08/10/2023 Fundri 1745007WL034040 Fundri 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 Fundri CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007000NRG24081020230964160 08/10/2023 PARWAT 1745007WL034040 PARWAT 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 PARWAT CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-015-001/57-A
(PADRIYA) 		1745007000NRG24081020230964162 08/10/2023 SAMPAT 1745007WL034040 SAMPAT 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 SAMPAT CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007000NRG24081020230964164 08/10/2023 ANUSOOEYA 1745007WL034040 ANUSOOEYA 00089 CBIN0281545 764 764 Processed 10/11/2023 306617740 ANUSOOEYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007000NRG24081020230964163 08/10/2023 MANGALIYA 1745007WL034040 MANGALIYA 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 MANGALIYA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007000NRG24081020230964165 08/10/2023 SUDU SINGH 1745007WL034040 SUDU SINGH 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 SUDUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007000NRG24081020230964166 08/10/2023 SHIVCHARN 1745007WL034040 SHIVCHARN 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 SHIVCHARN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007000NRG24081020230964167 08/10/2023 PAVAN KUMAR 1745007WL034040 PAVAN KUMAR 00089 CBIN0281545 764 764 Processed 09/11/2023 306617740 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
145 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24071020230958993 08/10/2023 FULBA 1745007017WL033868 FULBA 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 FULBA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24071020230958994 08/10/2023 Rekha Dhurwey 1745007017WL033868 Rekha Dhurwey 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24071020230958995 08/10/2023 maya bai 1745007017WL033868 maya bai 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 mayabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24071020230958997 08/10/2023 CHANDER 1745007017WL033868 CHANDER 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHANDER CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007017NRG24071020230958998 08/10/2023 SUBHLAL 1745007017WL033868 SUBHLAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUBHLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24071020230958999 08/10/2023 GURIYA 1745007017WL033868 GURIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 GURIYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-005/107-B
(KOSAMGHAAT) 		1745007017NRG24071020230959000 08/10/2023 Ramdayal 1745007017WL033868 Ramdayal 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 Ramdayal CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-005/111-A
(KOSAMGHAAT) 		1745007017NRG24071020230959002 08/10/2023 GULJAR 1745007017WL033868 GULJAR 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 GULJAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007017NRG24071020230959003 08/10/2023 choti bai 1745007017WL033868 choti bai 00089 CBIN0281545 600 600 Processed 10/11/2023 306617740 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-017-005/114-A
(KOSAMGHAAT) 		1745007017NRG24071020230959004 08/10/2023 MANESA 1745007017WL033868 MANESA 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 MANESA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24071020230959005 08/10/2023 RUM LAL 1745007017WL033868 RUM LAL 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 RUMLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-005/117-B
(KOSAMGHAAT) 		1745007017NRG24071020230959006 08/10/2023 DHANESH 1745007017WL033868 DHANESH 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 DHANESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007017NRG24071020230959007 08/10/2023 JAAN SINGH 1745007017WL033868 JAAN SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 JAANSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24071020230959008 08/10/2023 ROSE LAL 1745007017WL033868 ROSE LAL 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 ROSELAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007017NRG24071020230959009 08/10/2023 DHAN SINGH 1745007017WL033868 DHAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 DHANSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-005/120-B
(KOSAMGHAAT) 		1745007017NRG24071020230959010 08/10/2023 BAHARI SINGH 1745007017WL033868 BAHARI SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 BAHARISINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007017NRG24071020230959011 08/10/2023 VIJIYA 1745007017WL033868 VIJIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 VIJIYA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24071020230959012 08/10/2023 SEVARAM 1745007017WL033868 SEVARAM 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SEVARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24071020230959013 08/10/2023 SIYARAM 1745007017WL033868 SIYARAM 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SIYARAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24071020230959014 08/10/2023 NOHER 1745007017WL033868 NOHER 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 NOHER CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-005/125-A
(KOSAMGHAAT) 		1745007017NRG24071020230959015 08/10/2023 JEHER SINGH 1745007017WL033868 JEHER SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 JEHERSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007017NRG24071020230959017 08/10/2023 KISOR 1745007017WL033868 KISOR 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 KISOR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007017NRG24071020230959018 08/10/2023 FADAL 1745007017WL033868 FADAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 FADAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007017NRG24071020230959019 08/10/2023 DHANO BAI 1745007017WL033868 DHANO BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 DHANOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24071020230959020 08/10/2023 REVABAI 1745007017WL033868 REVABAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 REVABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24071020230959021 08/10/2023 ganshi bai 1745007017WL033868 ganshi bai 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 ganshibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24071020230959022 08/10/2023 DEVTI BAI 1745007017WL033868 DEVTI BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 DEVTIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-005/134-B
(KOSAMGHAAT) 		1745007017NRG24071020230959023 08/10/2023 SARSWATI BAI 1745007017WL033868 SARSWATI BAI 00089 CBIN0281545 600 600 Processed 10/11/2023 306617740 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007017NRG24071020230959024 08/10/2023 SAHADEV 1745007017WL033868 SAHADEV 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 SAHADEV CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007017NRG24071020230959025 08/10/2023 SEVKALI 1745007017WL033868 SEVKALI 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 SEVKALI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24071020230959026 08/10/2023 SUSILA BAI 1745007017WL033868 SUSILA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 SUSILABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24071020230959027 08/10/2023 manoti bai 1745007017WL033868 manoti bai 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 manotibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24071020230959028 08/10/2023 BEER SINGH 1745007017WL033868 BEER SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 BEERSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007017NRG24071020230959029 08/10/2023 KAMALIYA BAI 1745007017WL033868 KAMALIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24071020230959030 08/10/2023 GEND LAL 1745007017WL033868 GEND LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 GENDLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24071020230959031 08/10/2023 GAD BAI 1745007017WL033868 GAD BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 GADBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24071020230959032 08/10/2023 JHALKAN SINGH 1745007017WL033868 JHALKAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007017NRG24071020230959033 08/10/2023 LAKHAN LAL 1745007017WL033868 LAKHAN LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LAKHANLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24071020230959034 08/10/2023 LANKESH 1745007017WL033868 LANKESH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LANKESH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24071020230959035 08/10/2023 SHANKAR SINGH 1745007017WL033868 SHANKAR SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-005/149-A
(KOSAMGHAAT) 		1745007017NRG24071020230959036 08/10/2023 CHHOTI BAI 1745007017WL033868 CHHOTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24071020230959037 08/10/2023 FULVATI BAI 1745007017WL033868 FULVATI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 FULVATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007017NRG24071020230959039 08/10/2023 RAJJU SINGH 1745007017WL033868 RAJJU SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007017NRG24071020230959040 08/10/2023 NARBADIYA BAI 1745007017WL033868 NARBADIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24071020230959041 08/10/2023 RAMPOOL 1745007017WL033868 RAMPOOL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RAMPOOL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24071020230959042 08/10/2023 RAJENDRA 1745007017WL033868 RAJENDRA 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RAJENDRA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007017NRG24071020230959043 08/10/2023 SHARDA BAI 1745007017WL033868 SHARDA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 SHARDABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24071020230959044 08/10/2023 Bela Bai Bhavedi 1745007017WL033868 Bela Bai Bhavedi 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 BelaBaiBhavedi CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007017NRG24071020230959046 08/10/2023 PYARI BAI 1745007017WL033868 PYARI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 PYARIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24071020230959047 08/10/2023 HIMAL LAL 1745007017WL033868 HIMAL LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 HIMALLAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007017NRG24071020230959048 08/10/2023 OM BAI 1745007017WL033868 OM BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 OMBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007017NRG24071020230959049 08/10/2023 Ramsvrroop 1745007017WL033868 Ramsvrroop 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 Ramsvrroop CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-005/166-A
(KOSAMGHAAT) 		1745007017NRG24071020230959050 08/10/2023 Mukesh Kumar 1745007017WL033868 Mukesh Kumar 00089 CBIN0281545 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24071020230959051 08/10/2023 SUNIL 1745007017WL033868 SUNIL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUNIL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007017NRG24071020230959052 08/10/2023 LALSAY 1745007017WL033868 LALSAY 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LALSAY CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24071020230959053 08/10/2023 PAHEL SINGH 1745007017WL033868 PAHEL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 PAHELSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24071020230959054 08/10/2023 PATI BAI 1745007017WL033868 PATI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 PATIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007017NRG24071020230959055 08/10/2023 SUNDARIYA BAI 1745007017WL033868 SUNDARIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24071020230959056 08/10/2023 SHYAM LAL 1745007017WL033868 SHYAM LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SHYAMLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007017NRG24071020230959059 08/10/2023 FULA BAI 1745007017WL033868 FULA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 FULABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24071020230959062 08/10/2023 SANTOSI BAI 1745007017WL033868 SANTOSI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24071020230959063 08/10/2023 CHAN SINGH 1745007017WL033868 CHAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-005/3-A
(KOSAMGHAAT) 		1745007017NRG24071020230959064 08/10/2023 CHOTE LAL 1745007017WL033868 CHOTE LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHOTELAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007017NRG24071020230959065 08/10/2023 SEM SINGH 1745007017WL033868 SEM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SEMSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24071020230959066 08/10/2023 SUKDEV 1745007017WL033868 SUKDEV 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUKDEV CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24071020230959067 08/10/2023 RATHU SINGH 1745007017WL033868 RATHU SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RATHUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24071020230959068 08/10/2023 SON SINGH 1745007017WL033868 SON SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SONSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24071020230959069 08/10/2023 LAXMAN 1745007017WL033868 LAXMAN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LAXMAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-005/35-C
(KOSAMGHAAT) 		1745007017NRG24071020230959070 08/10/2023 MAHESH KUMAR 1745007017WL033868 MAHESH KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-005/36-A
(KOSAMGHAAT) 		1745007017NRG24071020230959071 08/10/2023 BATHI BAI 1745007017WL033868 BATHI BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 306617740 BATHIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-005/36-C
(KOSAMGHAAT) 		1745007017NRG24071020230959072 08/10/2023 SURENDRA 1745007017WL033868 SURENDRA 00089 CBIN0281545 200 200 Processed 09/11/2023 306617740 SURENDRA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-005/37-A
(KOSAMGHAAT) 		1745007017NRG24071020230959073 08/10/2023 JAY SINGH 1745007017WL033868 JAY SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 JAYSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24071020230959074 08/10/2023 HARI SINGH 1745007017WL033868 HARI SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 HARISINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24071020230959075 08/10/2023 SAUDI BAI 1745007017WL033868 SAUDI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SAUDIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007017NRG24071020230959076 08/10/2023 BUDHU 1745007017WL033868 BUDHU 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 BUDHU CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24071020230959077 08/10/2023 NARES 1745007017WL033868 NARES 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 NARES CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007017NRG24071020230959078 08/10/2023 SUKLAL 1745007017WL033868 SUKLAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUKLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-005/41-B
(KOSAMGHAAT) 		1745007017NRG24071020230959079 08/10/2023 ANUP SINGH 1745007017WL033868 ANUP SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 ANUPSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24071020230959080 08/10/2023 PAHEL SINGH 1745007017WL033868 PAHEL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 PAHELSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24071020230959081 08/10/2023 HIRA LAL 1745007017WL033868 HIRA LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 HIRALAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-005/45-A
(KOSAMGHAAT) 		1745007017NRG24071020230959082 08/10/2023 KISAN LAL 1745007017WL033868 KISAN LAL 00089 CBIN0281545 400 400 Processed 09/11/2023 306617740 KISANLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24071020230959083 08/10/2023 LALLU 1745007017WL033868 LALLU 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LALLU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-005/46-B
(KOSAMGHAAT) 		1745007017NRG24071020230959084 08/10/2023 NARESH KUMAR 1745007017WL033868 NARESH KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-005/46-C
(KOSAMGHAAT) 		1745007017NRG24071020230959085 08/10/2023 Manuna 1745007017WL033868 Manuna 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 Manuna CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007017NRG24071020230959086 08/10/2023 CHOTE LAL 1745007017WL033868 CHOTE LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHOTELAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007017NRG24071020230959087 08/10/2023 SUKDEEN 1745007017WL033868 SUKDEEN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUKDEEN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24071020230959089 08/10/2023 PHAGU LAL 1745007017WL033868 PHAGU LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 PHAGULAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24071020230959090 08/10/2023 GAND LAL 1745007017WL033868 GAND LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 GANDLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24071020230959091 08/10/2023 MAKHAN 1745007017WL033868 MAKHAN 00089 CBIN0281545 600 600 Processed 09/11/2023 306617740 MAKHAN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007017NRG24071020230959092 08/10/2023 KARMOO 1745007017WL033868 KARMOO 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 KARMOO CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24071020230959093 08/10/2023 GULAB SINGH 1745007017WL033868 GULAB SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 GULABSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-005/57-A
(KOSAMGHAAT) 		1745007017NRG24071020230959094 08/10/2023 SAMARO 1745007017WL033868 SAMARO 00089 CBIN0281545 400 400 Processed 09/11/2023 306617740 SAMARO CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24071020230959095 08/10/2023 SANKAR 1745007017WL033868 SANKAR 00089 CBIN0281545 400 400 Processed 09/11/2023 306617740 SANKAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24071020230959096 08/10/2023 SURAT LAL 1745007017WL033868 SURAT LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SURATLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-005/6-A
(KOSAMGHAAT) 		1745007017NRG24071020230959097 08/10/2023 DAYARAM 1745007017WL033868 DAYARAM 00089 CBIN0281545 400 400 Processed 09/11/2023 306617740 DAYARAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24071020230959098 08/10/2023 LALARAM 1745007017WL033868 LALARAM 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LALARAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-005/61-A
(KOSAMGHAAT) 		1745007017NRG24071020230959099 08/10/2023 SANTI BAI 1745007017WL033868 SANTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SANTIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-005/62-B
(KOSAMGHAAT) 		1745007017NRG24071020230959100 08/10/2023 DROPTI BAI 1745007017WL033868 DROPTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 DROPTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-005/62-C
(KOSAMGHAAT) 		1745007017NRG24071020230959101 08/10/2023 FHULI BAI 1745007017WL033868 FHULI BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 306617740 FHULIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-005/63-C
(KOSAMGHAAT) 		1745007017NRG24071020230959103 08/10/2023 ANAND 1745007017WL033868 ANAND 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 ANAND CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24071020230959104 08/10/2023 BHARAT SINGH 1745007017WL033868 BHARAT SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 BHARATSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24071020230959105 08/10/2023 SEM LAL 1745007017WL033868 SEM LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SEMLAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-005/65-B
(KOSAMGHAAT) 		1745007017NRG24071020230959106 08/10/2023 VISHNUSINGH 1745007017WL033868 VISHNUSINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-005/66-A
(KOSAMGHAAT) 		1745007017NRG24071020230959107 08/10/2023 NANHE SINGH 1745007017WL033868 NANHE SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 NANHESINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-005/67-A
(KOSAMGHAAT) 		1745007017NRG24071020230959108 08/10/2023 KASIRAM 1745007017WL033868 KASIRAM 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 KASIRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24071020230959109 08/10/2023 DHARAM SINGH 1745007017WL033868 DHARAM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24071020230959110 08/10/2023 SAHAJAN 1745007017WL033868 SAHAJAN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SAHAJAN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-005/69-B
(KOSAMGHAAT) 		1745007017NRG24071020230959111 08/10/2023 SANJAYSINGH 1745007017WL033868 SANJAYSINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 306617740 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24071020230959112 08/10/2023 PAHEL SINGH 1745007017WL033868 PAHEL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 PAHELSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007017NRG24071020230959113 08/10/2023 JEARO BAI 1745007017WL033868 JEARO BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 JEAROBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24071020230959114 08/10/2023 RAMESH 1745007017WL033868 RAMESH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RAMESH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24071020230959115 08/10/2023 CHANDER LAL 1745007017WL033868 CHANDER LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHANDERLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-005/73-A
(KOSAMGHAAT) 		1745007017NRG24071020230959116 08/10/2023 BUDSEN 1745007017WL033868 BUDSEN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 BUDSEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-005/74-A
(KOSAMGHAAT) 		1745007017NRG24071020230959117 08/10/2023 Mahiya bai 1745007017WL033868 Mahiya bai 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 Mahiyabai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-005/75-A
(KOSAMGHAAT) 		1745007017NRG24071020230959118 08/10/2023 SAMBU 1745007017WL033868 SAMBU 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SAMBU CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24071020230959119 08/10/2023 ANTHRAM 1745007017WL033868 ANTHRAM 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 ANTHRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24071020230959120 08/10/2023 HANSRAM 1745007017WL033868 HANSRAM 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 HANSRAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24071020230959121 08/10/2023 RAMJAN 1745007017WL033868 RAMJAN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RAMJAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24071020230959123 08/10/2023 NANU 1745007017WL033868 NANU 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 NANU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-005/82-A
(KOSAMGHAAT) 		1745007017NRG24071020230959124 08/10/2023 LALI SINGH 1745007017WL033868 LALI SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 LALISINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-005/83-A
(KOSAMGHAAT) 		1745007017NRG24071020230959125 08/10/2023 RAVNI BAI 1745007017WL033868 RAVNI BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 306617740 RAVNIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24071020230959126 08/10/2023 RAMSURES 1745007017WL033868 RAMSURES 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 RAMSURES CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24071020230959127 08/10/2023 DAVKI BAI 1745007017WL033868 DAVKI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 DAVKIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24071020230959128 08/10/2023 HAMRAJ SINGH 1745007017WL033868 HAMRAJ SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007017NRG24071020230959129 08/10/2023 CHOTE LAL 1745007017WL033868 CHOTE LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 CHOTELAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24071020230959130 08/10/2023 DEVIPRASAD 1745007017WL033868 DEVIPRASAD 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24071020230959131 08/10/2023 HIMMAT SINGH 1745007017WL033868 HIMMAT SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-005/91-A
(KOSAMGHAAT) 		1745007017NRG24071020230959132 08/10/2023 SUKSEN 1745007017WL033868 SUKSEN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 SUKSEN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-005/92-A
(KOSAMGHAAT) 		1745007017NRG24071020230959133 08/10/2023 SUKHA 1745007017WL033868 SUKHA 00089 CBIN0281545 200 200 Processed 09/11/2023 306617740 SUKHA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24071020230959134 08/10/2023 DURJEN 1745007017WL033868 DURJEN 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 DURJEN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT) 		1745007017NRG24071020230959135 08/10/2023 ARJUN SINGH 1745007017WL033868 ARJUN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24071020230959137 08/10/2023 GANPAT SINGH 1745007017WL033868 GANPAT SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306617740 GANPATSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24071020230954666 08/10/2023 SUKHVATI BAI 1745007018WL033768 SUKHVATI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007000NRG24071020230954946 08/10/2023 LAMNA 1745007WL033779 LAMNA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 LAMNA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007000NRG24071020230954947 08/10/2023 AGHANU SINGH 1745007WL033779 AGHANU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007000NRG24071020230954948 08/10/2023 PHULCHAND 1745007WL033779 PHULCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 PHULCHAND CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007000NRG24071020230954949 08/10/2023 MAGLU SINGH 1745007WL033779 MAGLU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007000NRG24071020230954950 08/10/2023 lammu singh 1745007WL033779 lammu singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 lammusingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007000NRG24071020230954951 08/10/2023 NANHI BAI 1745007WL033779 NANHI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 NANHIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007000NRG24071020230954952 08/10/2023 MULWA SINGH 1745007WL033779 MULWA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MULWASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007000NRG24071020230954953 08/10/2023 KOSALIYA BAI 1745007WL033779 KOSALIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007000NRG24071020230954957 08/10/2023 BALCHAND 1745007WL033779 BALCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BALCHAND CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007000NRG24071020230954958 08/10/2023 HARIDEN 1745007WL033779 HARIDEN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 HARIDEN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007000NRG24071020230954959 08/10/2023 GANPAT 1745007WL033779 GANPAT 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 GANPAT CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24071020230954699 08/10/2023 sukvati 1745007018WL033769 sukvati 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 sukvati CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007000NRG24071020230954960 08/10/2023 KUSUM 1745007WL033779 KUSUM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KUSUM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007000NRG24071020230954961 08/10/2023 GIRVAR SINGH 1745007WL033779 GIRVAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007000NRG24071020230954962 08/10/2023 MATTUSINGH 1745007WL033779 MATTUSINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MATTUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007000NRG24071020230954963 08/10/2023 PANCHU SINGH 1745007WL033779 PANCHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007000NRG24071020230954964 08/10/2023 SUKVARAIYA BAI 1745007WL033779 SUKVARAIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007000NRG24071020230954965 08/10/2023 DURJAN 1745007WL033779 DURJAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DURJAN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007000NRG24071020230954966 08/10/2023 DULICHAND 1745007WL033779 DULICHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DULICHAND CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007000NRG24071020230954967 08/10/2023 ANITABAI 1745007WL033779 ANITABAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 ANITABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007000NRG24071020230954968 08/10/2023 JHAMMAL 1745007WL033779 JHAMMAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007000NRG24071020230954969 08/10/2023 LAAMU SINGH 1745007WL033779 LAAMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007000NRG24071020230954970 08/10/2023 VIDYA BAI 1745007WL033779 VIDYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 VIDYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007000NRG24071020230954971 08/10/2023 PUNVA SINGH 1745007WL033779 PUNVA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PUNVASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007000NRG24071020230954972 08/10/2023 GYAN SINGH 1745007WL033779 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 GYANSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007000NRG24071020230954973 08/10/2023 LOkSINGH 1745007WL033779 LOkSINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 LOkSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24071020230954667 08/10/2023 HEM SINGH 1745007018WL033768 HEM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HEMSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007000NRG24071020230954974 08/10/2023 MATTALBAI 1745007WL033779 MATTALBAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MATTALBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24071020230954700 08/10/2023 KEHAR 1745007018WL033769 KEHAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KEHAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24071020230954702 08/10/2023 HANUMT 1745007018WL033769 HANUMT 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HANUMT CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24071020230954703 08/10/2023 PRASAD 1745007018WL033769 PRASAD 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PRASAD CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24071020230954704 08/10/2023 MANGALIYA BAI 1745007018WL033769 MANGALIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24071020230954705 08/10/2023 Balvan 1745007018WL033769 Balvan 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 Balvan CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24071020230954706 08/10/2023 VACHAN 1745007018WL033769 VACHAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 VACHAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24071020230954707 08/10/2023 KARMCHARI 1745007018WL033769 KARMCHARI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KARMCHARI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24071020230954708 08/10/2023 SUKHSEN 1745007018WL033769 SUKHSEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SUKHSEN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007000NRG24071020230954975 08/10/2023 BHAGO BAI 1745007WL033779 BHAGO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 BHAGOBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007000NRG24071020230954976 08/10/2023 TITO BAI 1745007WL033779 TITO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 TITOBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007000NRG24071020230954977 08/10/2023 BAJRU SINGH 1745007WL033779 BAJRU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007000NRG24071020230954978 08/10/2023 DALSU 1745007WL033779 DALSU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 DALSU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007000NRG24071020230954979 08/10/2023 GANSEE BAI 1745007WL033779 GANSEE BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 GANSEEBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007000NRG24071020230954980 08/10/2023 DHANNU SINGH 1745007WL033779 DHANNU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007000NRG24071020230954981 08/10/2023 CHAIN SINGH 1745007WL033779 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 CHAINSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007000NRG24071020230954982 08/10/2023 NANHU SINGH 1745007WL033779 NANHU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 NANHUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24071020230954669 08/10/2023 BUDHIYA BAI 1745007018WL033768 BUDHIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007000NRG24071020230954983 08/10/2023 HALKA SINGH 1745007WL033779 HALKA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 HALKASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24071020230954709 08/10/2023 RAMKALI 1745007018WL033769 RAMKALI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMKALI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007000NRG24071020230954984 08/10/2023 DEVI 1745007WL033779 DEVI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DEVI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007000NRG24071020230954985 08/10/2023 HEERA SINGH 1745007WL033779 HEERA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HEERASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG24071020230954710 08/10/2023 NARESH 1745007018WL033769 NARESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 NARESH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24071020230954711 08/10/2023 HARI LAL 1745007018WL033769 HARI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HARILAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24071020230954712 08/10/2023 SHRI LAL 1745007018WL033769 SHRI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SHRILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24071020230954713 08/10/2023 MAHA SINGH 1745007018WL033769 MAHA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MAHASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24071020230954714 08/10/2023 KEHAR SINGH 1745007018WL033769 KEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KEHARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24071020230954715 08/10/2023 SATIROOPA BAI AARMO 1745007018WL033769 SATIROOPA BAI AARMO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007000NRG24071020230954988 08/10/2023 DUJIYA BAI 1745007WL033779 DUJIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DUJIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24071020230954716 08/10/2023 PAHAP SINGH 1745007018WL033769 PAHAP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24071020230954717 08/10/2023 SUNDAR LAL 1745007018WL033769 SUNDAR LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SUNDARLAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24071020230954718 08/10/2023 lamu 1745007018WL033769 lamu 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 lamu CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007000NRG24071020230954990 08/10/2023 SON SINGH 1745007WL033779 SON SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SONSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007000NRG24071020230954989 08/10/2023 SON SINGH 1745007WL033779 SON SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 306617740 SONSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007000NRG24071020230954991 08/10/2023 SUKARDEEN 1745007WL033779 SUKARDEEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SUKARDEEN CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007000NRG24071020230954992 08/10/2023 MUKESH DHURWEY 1745007WL033779 MUKESH DHURWEY 00089 CBIN0281545 1140 1140 Processed 10/11/2023 306617740 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007000NRG24071020230954995 08/10/2023 SAMARU 1745007WL033779 SAMARU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SAMARU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007000NRG24071020230954997 08/10/2023 BHAGO BAI 1745007WL033779 BHAGO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BHAGOBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007000NRG24071020230954996 08/10/2023 SAVNI BAI 1745007WL033779 SAVNI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SAVNIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007000NRG24071020230954998 08/10/2023 GULAB SINGH 1745007WL033779 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 GULABSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007000NRG24071020230954999 08/10/2023 LAMMU SINGH 1745007WL033779 LAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007000NRG24071020230955000 08/10/2023 NAVEL SINGH 1745007WL033779 NAVEL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 NAVELSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007000NRG24071020230955001 08/10/2023 GANGA RAM 1745007WL033779 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 GANGARAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007000NRG24071020230955002 08/10/2023 GANESHA 1745007WL033779 GANESHA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 GANESHA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24071020230954719 08/10/2023 Jamuni bai 1745007018WL033769 Jamuni bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 Jamunibai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007000NRG24071020230955003 08/10/2023 SEM BAI 1745007WL033779 SEM BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SEMBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007000NRG24071020230955004 08/10/2023 FUNDER BAI 1745007WL033779 FUNDER BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 FUNDERBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-018-001/248-A
(KANERI MAAL) 		1745007000NRG24071020230955005 08/10/2023 NARJU SINGH 1745007WL033779 NARJU SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 306617740 NARJUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007000NRG24071020230955006 08/10/2023 PHADALI SINGH 1745007WL033779 PHADALI SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 PHADALISINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007000NRG24071020230955007 08/10/2023 GANGU SINGH 1745007WL033779 GANGU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 GANGUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007000NRG24071020230955008 08/10/2023 VACHAN KUSHARAM 1745007WL033779 VACHAN KUSHARAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007000NRG24071020230955009 08/10/2023 CHURMEN 1745007WL033779 CHURMEN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 CHURMEN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24071020230954670 08/10/2023 VISHNU SINGH 1745007018WL033768 VISHNU SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 306617740 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24071020230954671 08/10/2023 sukko bai 1745007018WL033768 sukko bai 00089 CBIN0281545 390 390 Processed 09/11/2023 306617740 sukkobai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24071020230954720 08/10/2023 BASORI 1745007018WL033769 BASORI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BASORI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007000NRG24071020230955010 08/10/2023 HARI LAL 1745007WL033779 HARI LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 HARILAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24071020230954721 08/10/2023 JAGDEESH 1745007018WL033769 JAGDEESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 JAGDEESH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24071020230954722 08/10/2023 kamlesh armo 1745007018WL033769 kamlesh armo 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 kamlesharmo CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24071020230954723 08/10/2023 JAY SINGH 1745007018WL033769 JAY SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 JAYSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24071020230954724 08/10/2023 BAAL CHAND 1745007018WL033769 BAAL CHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BAALCHAND CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24071020230954725 08/10/2023 BAAL CHAND 1745007018WL033769 BAAL CHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BAALCHAND CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24071020230954726 08/10/2023 KANDHI SINGH 1745007018WL033769 KANDHI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KANDHISINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24071020230954727 08/10/2023 KANDHI SINGH 1745007018WL033769 KANDHI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KANDHISINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007000NRG24071020230955012 08/10/2023 BHADDE LAL 1745007WL033779 BHADDE LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BHADDELAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007000NRG24071020230955013 08/10/2023 GUMANI 1745007WL033779 GUMANI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007000NRG24071020230955014 08/10/2023 FOOLCHAND 1745007WL033779 FOOLCHAND 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007000NRG24071020230955015 08/10/2023 DROPTI BAI 1745007WL033779 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 DROPTIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007000NRG24071020230955016 08/10/2023 BHAGRATI 1745007WL033779 BHAGRATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 BHAGRATI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007000NRG24071020230955017 08/10/2023 PAHAL SINGH 1745007WL033779 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 PAHALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007000NRG24071020230955018 08/10/2023 MALLU SINGH 1745007WL033779 MALLU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MALLUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007000NRG24071020230955019 08/10/2023 Dropti Bai 1745007WL033779 Dropti Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 DroptiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24071020230954728 08/10/2023 MADAN SINGH 1745007018WL033769 MADAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MADANSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007000NRG24071020230955020 08/10/2023 LAMMU SINGH 1745007WL033779 LAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007000NRG24071020230955021 08/10/2023 RAJENDRA SINGH 1745007WL033779 RAJENDRA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24071020230954672 08/10/2023 DEVI SINGH 1745007018WL033768 DEVI SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 306617740 DEVISINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24071020230954673 08/10/2023 Jhingiya Bai 1745007018WL033768 Jhingiya Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 JhingiyaBai CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24071020230954729 08/10/2023 MOTI SINGH 1745007018WL033769 MOTI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MOTISINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24071020230954730 08/10/2023 RAMSAY 1745007018WL033769 RAMSAY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMSAY CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24071020230954731 08/10/2023 NEEM BAI 1745007018WL033769 NEEM BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 NEEMBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007018NRG24071020230954732 08/10/2023 PARWATI BAI 1745007018WL033769 PARWATI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PARWATIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007000NRG24071020230955024 08/10/2023 pram bai 1745007WL033779 pram bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 prambai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007000NRG24071020230955025 08/10/2023 CHARAN SINGH 1745007WL033779 CHARAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 CHARANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007000NRG24071020230955026 08/10/2023 BALKARAN 1745007WL033779 BALKARAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 BALKARAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24071020230954674 08/10/2023 SATTO 1745007018WL033768 SATTO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SATTO CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24071020230954675 08/10/2023 MOTI LAL 1745007018WL033768 MOTI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MOTILAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007000NRG24071020230955027 08/10/2023 SONSHY 1745007WL033779 SONSHY 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SONSHY CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007000NRG24071020230955028 08/10/2023 PREM LAL 1745007WL033779 PREM LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 PREMLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007000NRG24071020230955029 08/10/2023 RAM PRASAD 1745007WL033779 RAM PRASAD 00089 CBIN0281545 1140 1140 Processed 10/11/2023 306617740 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007000NRG24071020230955032 08/10/2023 MOLLO BAI 1745007WL033779 MOLLO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MOLLOBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007000NRG24071020230955033 08/10/2023 HAJARI 1745007WL033779 HAJARI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HAJARI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007000NRG24071020230955034 08/10/2023 MEENA BAI 1745007WL033779 MEENA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MEENABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007000NRG24071020230955035 08/10/2023 jagdesh singh 1745007WL033779 jagdesh singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 jagdeshsingh CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-018-001/347-B
(KANERI MAAL) 		1745007000NRG24071020230955036 08/10/2023 RAJESH MARAVI 1745007WL033779 RAJESH MARAVI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAJESHMARAVI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24071020230954676 08/10/2023 CHATRU 1745007018WL033768 CHATRU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 CHATRU CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007000NRG24071020230955037 08/10/2023 PANCHAM SINGH 1745007WL033779 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007000NRG24071020230955038 08/10/2023 DAV LAL 1745007WL033779 DAV LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 DAVLAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007000NRG24071020230955039 08/10/2023 RAMCHAND 1745007WL033779 RAMCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMCHAND CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007000NRG24071020230955040 08/10/2023 GHANSHAYAM 1745007WL033779 GHANSHAYAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007000NRG24071020230955041 08/10/2023 BRATI BAI 1745007WL033779 BRATI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BRATIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007000NRG24071020230955043 08/10/2023 SEM SINGH 1745007WL033779 SEM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SEMSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24071020230954677 08/10/2023 RATIRAM 1745007018WL033768 RATIRAM 00089 CBIN0281545 585 585 Processed 09/11/2023 306617740 RATIRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24071020230954678 08/10/2023 JHAMIYA BAI 1745007018WL033768 JHAMIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007000NRG24071020230955044 08/10/2023 RAMESH 1745007WL033779 RAMESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 RAMESH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007000NRG24071020230955046 08/10/2023 SINGRO BAI 1745007WL033779 SINGRO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SINGROBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24071020230954679 08/10/2023 DINESH PAINDRAM 1745007018WL033768 DINESH PAINDRAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007000NRG24071020230955047 08/10/2023 HIRA LAL 1745007WL033779 HIRA LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 306617740 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007000NRG24071020230955051 08/10/2023 FHAGUVA SINGH 1745007WL033779 FHAGUVA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007000NRG24071020230955052 08/10/2023 MAN SINGH 1745007WL033779 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MANSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007000NRG24071020230955053 08/10/2023 KEHAR SINGH 1745007WL033779 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 KEHARSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24071020230954680 08/10/2023 PAPU SINGH 1745007018WL033768 PAPU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PAPUSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-018-001/399-C
(KANERI MAAL) 		1745007000NRG24071020230955054 08/10/2023 KALIYA BAI 1745007WL033779 KALIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 KALIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007000NRG24071020230955055 08/10/2023 SHANKAR SINGH 1745007WL033779 SHANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007000NRG24071020230955056 08/10/2023 MATTU SINGH 1745007WL033779 MATTU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MATTUSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24071020230954681 08/10/2023 RAMU SINGH 1745007018WL033768 RAMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMUSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007000NRG24071020230955057 08/10/2023 SHOHAN SINGH 1745007WL033779 SHOHAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007000NRG24071020230955058 08/10/2023 FAGIYA BAI 1745007WL033779 FAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 306617740 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007000NRG24071020230955059 08/10/2023 kosal 1745007WL033779 kosal 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 kosal CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24071020230954735 08/10/2023 BALE SINGH 1745007018WL033769 BALE SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BALESINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007000NRG24071020230955060 08/10/2023 BIRJU SINGH 1745007WL033779 BIRJU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-018-001/416-A
(KANERI MAAL) 		1745007018NRG24071020230954736 08/10/2023 RUKMANI 1745007018WL033769 RUKMANI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RUKMANI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24071020230954737 08/10/2023 DHANASIYA BAI 1745007018WL033769 DHANASIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007000NRG24071020230955061 08/10/2023 SUKKAR SINGH 1745007WL033779 SUKKAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24071020230954738 08/10/2023 MAHESH 1745007018WL033769 MAHESH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MAHESH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24071020230954739 08/10/2023 RAM BAI 1745007018WL033769 RAM BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007000NRG24071020230955062 08/10/2023 KAMAL 1745007WL033779 KAMAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 KAMAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007000NRG24071020230955064 08/10/2023 PRATAP SINGH 1745007WL033779 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007000NRG24071020230955065 08/10/2023 AMMA BAI 1745007WL033779 AMMA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 AMMABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007000NRG24071020230955066 08/10/2023 GYANESHVER 1745007WL033779 GYANESHVER 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007000NRG24071020230955067 08/10/2023 JAYANTI BAI 1745007WL033779 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007000NRG24071020230955068 08/10/2023 HINUDIYA 1745007WL033779 HINUDIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HINUDIYA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007000NRG24071020230955069 08/10/2023 VEERAN 1745007WL033779 VEERAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 VEERAN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007000NRG24071020230955070 08/10/2023 PANCHAM SINGH 1745007WL033779 PANCHAM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007000NRG24071020230955072 08/10/2023 HARI 1745007WL033779 HARI 00089 CBIN0281545 390 390 Processed 09/11/2023 306617740 HARI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007000NRG24071020230955073 08/10/2023 SEM BAI 1745007WL033779 SEM BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SEMBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007000NRG24071020230955074 08/10/2023 SANTU SINGH 1745007WL033779 SANTU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SANTUSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24071020230954682 08/10/2023 PHOOL BAI 1745007018WL033768 PHOOL BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PHOOLBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24071020230954683 08/10/2023 DUMRA 1745007018WL033768 DUMRA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DUMRA CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24071020230954684 08/10/2023 BHAGWANIYA 1745007018WL033768 BHAGWANIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24071020230954685 08/10/2023 KANDHAIYA 1745007018WL033768 KANDHAIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KANDHAIYA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24071020230954686 08/10/2023 DUROAP SINGH 1745007018WL033768 DUROAP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24071020230954688 08/10/2023 GAYATRI BAI 1745007018WL033768 GAYATRI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24071020230954690 08/10/2023 TAMESHWER 1745007018WL033768 TAMESHWER 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 TAMESHWER CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007000NRG24071020230955076 08/10/2023 SANTOSH KUMAR 1745007WL033779 SANTOSH KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007000NRG24071020230955077 08/10/2023 MILAN SINGH 1745007WL033779 MILAN SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 306617740 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007000NRG24071020230955078 08/10/2023 NARBAD SINGH 1745007WL033779 NARBAD SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 NARBADSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007000NRG24071020230955080 08/10/2023 CHARU SINGH 1745007WL033779 CHARU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 CHARUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007000NRG24071020230955081 08/10/2023 BARE LAL 1745007WL033779 BARE LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 BARELAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007000NRG24071020230955082 08/10/2023 HEERA LAL 1745007WL033779 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 HEERALAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24071020230954741 08/10/2023 RAMA SINGH 1745007018WL033769 RAMA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMASINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24071020230954742 08/10/2023 Chamaru singh 1745007018WL033769 Chamaru singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 Chamarusingh CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24071020230954743 08/10/2023 AMRATIYA 1745007018WL033769 AMRATIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 AMRATIYA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007000NRG24071020230955084 08/10/2023 Radha Bai 1745007WL033779 Radha Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RadhaBai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24071020230954744 08/10/2023 Gudiya 1745007018WL033769 Gudiya 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 Gudiya CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-018-001/522-A
(KANERI MAAL) 		1745007000NRG24071020230955085 08/10/2023 NANKOO 1745007WL033779 NANKOO 00089 CBIN0281545 570 570 Processed 09/11/2023 306617740 NANKOO CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24071020230954745 08/10/2023 LACHU 1745007018WL033769 LACHU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 LACHU CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007000NRG24071020230955086 08/10/2023 PREMLAL 1745007WL033779 PREMLAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007000NRG24071020230955087 08/10/2023 MAMTA BAI 1745007WL033779 MAMTA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MAMTABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007000NRG24071020230955089 08/10/2023 GYAN SINGH 1745007WL033779 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 GYANSINGH FINO PAYMENTS BANK LTD(608001)
463 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007000NRG24071020230955090 08/10/2023 DUL SINGH 1745007WL033779 DUL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 DULSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24071020230954746 08/10/2023 RAMA SINGH 1745007018WL033769 RAMA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAMASINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007000NRG24071020230955091 08/10/2023 SATTU SINGH 1745007WL033779 SATTU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SATTUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-018-001/550-A
(KANERI MAAL) 		1745007000NRG24071020230955094 08/10/2023 SHIV KUMAR 1745007WL033779 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24071020230954747 08/10/2023 CHEAMELI BAI 1745007018WL033769 CHEAMELI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24071020230954748 08/10/2023 JAWAHER SINGH 1745007018WL033769 JAWAHER SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
469 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24071020230954749 08/10/2023 KAMAL SINGH 1745007018WL033769 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 KAMALSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007000NRG24071020230955095 08/10/2023 SUNDRIYA BAI 1745007WL033779 SUNDRIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007000NRG24071020230955096 08/10/2023 SHRI BAI 1745007WL033779 SHRI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 SHRIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007000NRG24071020230955097 08/10/2023 PUNIYA MARAVI 1745007WL033779 PUNIYA MARAVI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PUNIYAMARAVI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-018-001/57-A
(KANERI MAAL) 		1745007000NRG24071020230955098 08/10/2023 ARJUN DAS 1745007WL033779 ARJUN DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 ARJUNDAS CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007018NRG24071020230954750 08/10/2023 ANURADHA 1745007018WL033769 ANURADHA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 ANURADHA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007000NRG24071020230955099 08/10/2023 URMILA BAI 1745007WL033779 URMILA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 URMILABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24071020230954693 08/10/2023 PARAT SINGH 1745007018WL033768 PARAT SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 306617740 PARATSINGH STATE BANK OF INDIA(508548)
477 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24071020230954695 08/10/2023 RAJA RAJ TILAK UIKEY 1745007018WL033768 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24071020230954696 08/10/2023 Mangal Singh 1745007018WL033768 Mangal Singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 MangalSingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007000NRG24071020230955101 08/10/2023 MUNNI BAI 1745007WL033779 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 306617740 MUNNIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24071020230954697 08/10/2023 HEMLTA 1745007018WL033768 HEMLTA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HEMLTA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24071020230955103 08/10/2023 NOHAR 1745007WL033779 NOHAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 NOHAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24071020230954751 08/10/2023 PHANDE LAL 1745007018WL033769 PHANDE LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 PHANDELAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24071020230954752 08/10/2023 DUAB SINGH 1745007018WL033769 DUAB SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 DUABSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24071020230954753 08/10/2023 NANHA SINGH 1745007018WL033769 NANHA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 NANHASINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24071020230954754 08/10/2023 HAMMI LAL 1745007018WL033769 HAMMI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 HAMMILAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24071020230954755 08/10/2023 Om Bai Uikey 1745007018WL033769 Om Bai Uikey 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 OmBaiUikey CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24071020230954756 08/10/2023 Saroj bai 1745007018WL033769 Saroj bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 Sarojbai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24071020230954698 08/10/2023 CHAITI 1745007018WL033768 CHAITI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 306617740 CHAITI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007000NRG24081020230964000 08/10/2023 SINDHYA BAI 1745007WL034038 SINDHYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 306617740 SINDHYABAI STATE BANK OF INDIA(508548)
490 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007000NRG24081020230964001 08/10/2023 DURGESH KUNJAM 1745007WL034038 DURGESH KUNJAM 00089 CBIN0281545 860 860 Processed 10/11/2023 306617740 DURGESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24081020230964003 08/10/2023 DHUKHIYA BAI 1745007WL034038 DHUKHIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24081020230964002 08/10/2023 MAHA SINGH 1745007WL034038 MAHA SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MAHASINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24081020230964004 08/10/2023 FHULI SINGH 1745007WL034038 FHULI SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306617740 FHULISINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24081020230964006 08/10/2023 AHILIYA BAI 1745007WL034038 AHILIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 AHILIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24081020230964005 08/10/2023 SUNARIN BAI 1745007WL034038 SUNARIN BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SUNARINBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007000NRG24081020230964007 08/10/2023 RAMA SINGH 1745007WL034038 RAMA SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306617740 RAMASINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24081020230964008 08/10/2023 HIRONDA BAI 1745007WL034038 HIRONDA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 HIRONDABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24081020230964009 08/10/2023 OM PERKAS 1745007WL034038 OM PERKAS 00089 CBIN0281545 645 645 Processed 10/11/2023 306617740 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24081020230964011 08/10/2023 GETA BAI 1745007WL034038 GETA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 GETABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24081020230964012 08/10/2023 DHUWARKA 1745007WL034038 DHUWARKA 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DHUWARKA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24081020230964013 08/10/2023 MEERA BAI 1745007WL034038 MEERA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MEERABAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24081020230964015 08/10/2023 DHASMA BAI 1745007WL034038 DHASMA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DHASMABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24081020230964014 08/10/2023 SHINGRAM 1745007WL034038 SHINGRAM 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SHINGRAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007000NRG24081020230964017 08/10/2023 BHAGERATI BAI 1745007WL034038 BHAGERATI BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 BHAGERATIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-039-002/21-A
(PHULWAHI) 		1745007000NRG24081020230964016 08/10/2023 JIVAN SINGH 1745007WL034038 JIVAN SINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 JIVANSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24081020230964019 08/10/2023 KOSALIYA BAI 1745007WL034038 KOSALIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007000NRG24081020230964020 08/10/2023 PARVATI BAI 1745007WL034038 PARVATI BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 PARVATIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24081020230964021 08/10/2023 NOHAR SINGH 1745007WL034038 NOHAR SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 NOHARSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24081020230964022 08/10/2023 SANGETA BAI 1745007WL034038 SANGETA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SANGETABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24081020230964024 08/10/2023 FULA BAI 1745007WL034038 FULA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 FULABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24081020230964023 08/10/2023 RAM SINGH 1745007WL034038 RAM SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 RAMSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24081020230964025 08/10/2023 ASHO KUMAR 1745007WL034038 ASHO KUMAR 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24081020230964026 08/10/2023 DHEPA BAI 1745007WL034038 DHEPA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DHEPABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24081020230964027 08/10/2023 HIRA SINGH 1745007WL034038 HIRA SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 HIRASINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24081020230964028 08/10/2023 MALTE BAI 1745007WL034038 MALTE BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MALTEBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24081020230964029 08/10/2023 CHAIN SINGH 1745007WL034038 CHAIN SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 CHAINSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24081020230964030 08/10/2023 RAMOTI BAI 1745007WL034038 RAMOTI BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24081020230964031 08/10/2023 BHUPAT 1745007WL034038 BHUPAT 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 BHUPAT CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24081020230964032 08/10/2023 GUMATIABAI 1745007WL034038 GUMATIABAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 GUMATIABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24081020230964034 08/10/2023 HIRONDA BAI 1745007WL034038 HIRONDA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 HIRONDABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24081020230964033 08/10/2023 PEETAM SINGH 1745007WL034038 PEETAM SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24081020230964036 08/10/2023 CHOTI BAI 1745007WL034038 CHOTI BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 CHOTIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24081020230964035 08/10/2023 KALYAN SINGH 1745007WL034038 KALYAN SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 KALYANSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24081020230964037 08/10/2023 DAN SINGH 1745007WL034038 DAN SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DANSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24081020230964039 08/10/2023 RAMWATI 1745007WL034038 RAMWATI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 RAMWATI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24081020230964038 08/10/2023 SUKLOO 1745007WL034038 SUKLOO 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SUKLOO CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24081020230964041 08/10/2023 DUKHIYA BAI 1745007WL034038 DUKHIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24081020230964040 08/10/2023 MUNNA SINGH 1745007WL034038 MUNNA SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MUNNASINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007000NRG24081020230964042 08/10/2023 Rampyari bai 1745007WL034038 Rampyari bai 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 Rampyaribai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007000NRG24081020230964043 08/10/2023 DHANTI BAI 1745007WL034038 DHANTI BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DHANTIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24081020230964044 08/10/2023 SANKER SINGH 1745007WL034038 SANKER SINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 SANKERSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24081020230964045 08/10/2023 SETHA BAI 1745007WL034038 SETHA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SETHABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24081020230964047 08/10/2023 PHALWATI 1745007WL034038 PHALWATI 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 PHALWATI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24081020230964046 08/10/2023 SANKHAR 1745007WL034038 SANKHAR 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SANKHAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24081020230964048 08/10/2023 DuRGA SiNGH 1745007WL034038 DuRGA SiNGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007000NRG24081020230964049 08/10/2023 GANESH 1745007WL034038 GANESH 00089 CBIN0281545 215 215 Processed 09/11/2023 306617740 GANESH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24081020230964050 08/10/2023 RAMFAL 1745007WL034038 RAMFAL 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 RAMFAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24081020230964051 08/10/2023 SEVKALI BAI 1745007WL034038 SEVKALI BAI 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24081020230964053 08/10/2023 GOMTI BAI 1745007WL034038 GOMTI BAI 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 GOMTIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24081020230964052 08/10/2023 MAHESH SINGH 1745007WL034038 MAHESH SINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24081020230964054 08/10/2023 MANSINGH 1745007WL034038 MANSINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 MANSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24081020230964055 08/10/2023 SON BAI 1745007WL034038 SON BAI 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 SONBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24081020230964056 08/10/2023 DHANOTI 1745007WL034038 DHANOTI 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 DHANOTI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24081020230964057 08/10/2023 SAROJ BAI 1745007WL034038 SAROJ BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SAROJBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007000NRG24081020230964058 08/10/2023 NITESH KUMAR MARAVI 1745007WL034038 NITESH KUMAR MARAVI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 NITESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007000NRG24081020230964059 08/10/2023 PERM DAS 1745007WL034038 PERM DAS 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 PERMDAS CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24081020230964060 08/10/2023 CHOTE LAL 1745007WL034038 CHOTE LAL 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 CHOTELAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24081020230964061 08/10/2023 SARUTIYA BAI 1745007WL034038 SARUTIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24081020230964062 08/10/2023 DAL SINGH 1745007WL034038 DAL SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 DALSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24081020230964063 08/10/2023 kamal bati 1745007WL034038 kamal bati 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 kamalbati CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24081020230964064 08/10/2023 RAJENDR 1745007WL034038 RAJENDR 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 RAJENDR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24081020230964065 08/10/2023 VIPATA 1745007WL034038 VIPATA 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 VIPATA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24081020230964066 08/10/2023 SURANDR 1745007WL034038 SURANDR 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SURANDR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-039-002/52-A
(PHULWAHI) 		1745007000NRG24081020230964067 08/10/2023 USHA BAI 1745007WL034038 USHA BAI 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 USHABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24081020230964068 08/10/2023 Mamta Bai 1745007WL034038 Mamta Bai 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MamtaBai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007000NRG24081020230964069 08/10/2023 HEAM RAJ 1745007WL034038 HEAM RAJ 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 HEAMRAJ CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007000NRG24081020230964070 08/10/2023 MAMTA BAI 1745007WL034038 MAMTA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MAMTABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24081020230964072 08/10/2023 SAVITA BAI 1745007WL034038 SAVITA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SAVITABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24081020230964071 08/10/2023 YOGESH KUMAR 1745007WL034038 YOGESH KUMAR 00089 CBIN0281545 430 430 Processed 10/11/2023 306617740 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24081020230964073 08/10/2023 KHAM SINGH 1745007WL034038 KHAM SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 KHAMSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24081020230964074 08/10/2023 LAMIYA BAI 1745007WL034038 LAMIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 LAMIYABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24081020230964075 08/10/2023 MANOJ KUMAR 1745007WL034038 MANOJ KUMAR 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24081020230964077 08/10/2023 HANMAT SINGH 1745007WL034038 HANMAT SINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 HANMATSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24081020230964078 08/10/2023 INDRVATI BAI BHAVEDI 1745007WL034038 INDRVATI BAI BHAVEDI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24081020230964079 08/10/2023 NAVAL SINGH 1745007WL034038 NAVAL SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 NAVALSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24081020230964080 08/10/2023 SUNITA BAI 1745007WL034038 SUNITA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SUNITABAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007000NRG24081020230964081 08/10/2023 DHANESH 1745007WL034038 DHANESH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 DHANESH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24081020230964082 08/10/2023 DHAN SINGH 1745007WL034038 DHAN SINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 306617740 DHANSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24081020230964083 08/10/2023 SUNIYA BAI 1745007WL034038 SUNIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SUNIYABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24081020230964085 08/10/2023 SEVKALI BAI 1745007WL034038 SEVKALI BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24081020230964084 08/10/2023 UAMASH 1745007WL034038 UAMASH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 UAMASH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24081020230964087 08/10/2023 KALIYA BAI 1745007WL034038 KALIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 KALIYABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24081020230964086 08/10/2023 MAHESH SINGH 1745007WL034038 MAHESH SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 306617740 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 501732 501732
574 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007000NRG24081020230964161 08/10/2023 LAXMI UADDE 1745007WL034040 LAXMI UADDE 00089 CBIN0281918 764 764 Processed 10/11/2023 306617740 LAXMIUADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 764 764
575 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007007NRG24061020230949331 08/10/2023 FULCHAND 1745007007WL033594 FULCHAND 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 FULCHAND CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24061020230949333 08/10/2023 Radha 1745007007WL033594 Radha 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Radha CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-007-001/108-C
(JURKA REYAT) 		1745007007NRG24061020230949334 08/10/2023 HANUMAT SINGH 1745007007WL033594 HANUMAT SINGH 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-007-001/11-A
(JURKA REYAT) 		1745007007NRG24061020230949335 08/10/2023 HEMWATI 1745007007WL033594 HEMWATI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 HEMWATI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007007NRG24061020230949336 08/10/2023 SONSAY 1745007007WL033594 SONSAY 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SONSAY CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-007-001/112-B
(JURKA REYAT) 		1745007007NRG24061020230949337 08/10/2023 RAMLE SINGH 1745007007WL033594 RAMLE SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAMLESINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007007NRG24061020230949338 08/10/2023 SUKDEEN 1745007007WL033594 SUKDEEN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SUKDEEN CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007007NRG24061020230949339 08/10/2023 Baisakhu 1745007007WL033594 Baisakhu 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Baisakhu CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24061020230949340 08/10/2023 SAVANU 1745007007WL033594 SAVANU 00089 CBIN0282948 594 594 Processed 09/11/2023 306617740 SAVANU CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007007NRG24061020230949341 08/10/2023 JAN SINGH 1745007007WL033594 JAN SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JANSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007007NRG24061020230949342 08/10/2023 RAMDAYAL 1745007007WL033594 RAMDAYAL 00089 CBIN0282948 594 594 Processed 09/11/2023 306617740 RAMDAYAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007007NRG24061020230949343 08/10/2023 Chandrwati 1745007007WL033594 Chandrwati 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Chandrwati CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT) 		1745007007NRG24061020230949344 08/10/2023 BAHADUR SINGH 1745007007WL033594 BAHADUR SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 306617740 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT) 		1745007007NRG24061020230949345 08/10/2023 Lachcho Bai 1745007007WL033594 Lachcho Bai 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 LachchoBai INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-007-001/146-B
(JURKA REYAT) 		1745007007NRG24061020230949348 08/10/2023 PRKASH 1745007007WL033594 PRKASH 00089 CBIN0282948 198 198 Processed 09/11/2023 306617740 PRKASH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24061020230949349 08/10/2023 GALIHAR 1745007007WL033594 GALIHAR 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GALIHAR CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24061020230949350 08/10/2023 PARVATIYA BAI 1745007007WL033594 PARVATIYA BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007007NRG24061020230949352 08/10/2023 Jhamma Bai 1745007007WL033594 Jhamma Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JhammaBai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24061020230949353 08/10/2023 JAGDESH 1745007007WL033594 JAGDESH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JAGDESH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007007NRG24061020230949354 08/10/2023 PHULJHAR BAI 1745007007WL033594 PHULJHAR BAI 00089 CBIN0282948 198 198 Processed 10/11/2023 306617740 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24061020230949355 08/10/2023 HARILAL 1745007007WL033594 HARILAL 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 HARILAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24061020230949356 08/10/2023 Pahalwati Bai 1745007007WL033594 Pahalwati Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PahalwatiBai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007007NRG24061020230949357 08/10/2023 RAMBHAJAN 1745007007WL033594 RAMBHAJAN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007007NRG24061020230949359 08/10/2023 Jhulko Bai 1745007007WL033594 Jhulko Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JhulkoBai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007007NRG24061020230949360 08/10/2023 JORA SINGH 1745007007WL033594 JORA SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JORASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007007NRG24061020230949361 08/10/2023 CHANDRWATI 1745007007WL033594 CHANDRWATI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 CHANDRWATI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007007NRG24061020230949362 08/10/2023 JAAMU 1745007007WL033594 JAAMU 00089 CBIN0282948 198 198 Processed 09/11/2023 306617740 JAAMU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007007NRG24061020230949363 08/10/2023 bhavsingh 1745007007WL033594 bhavsingh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 bhavsingh CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007007NRG24061020230949364 08/10/2023 DURJEN SINGH 1745007007WL033594 DURJEN SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DURJENSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007007NRG24061020230949365 08/10/2023 devasingh 1745007007WL033594 devasingh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 devasingh CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007007NRG24061020230949366 08/10/2023 BARATU SINGH 1745007007WL033594 BARATU SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BARATUSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007007NRG24061020230949367 08/10/2023 JUGRAJ 1745007007WL033594 JUGRAJ 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JUGRAJ CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007007NRG24061020230949368 08/10/2023 PHULLI BAI 1745007007WL033594 PHULLI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PHULLIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007007NRG24061020230949370 08/10/2023 CHANDUSINGH 1745007007WL033594 CHANDUSINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007007NRG24061020230949371 08/10/2023 SUMANTI BAI 1745007007WL033594 SUMANTI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007007NRG24061020230949372 08/10/2023 Phap Singh 1745007007WL033594 Phap Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PhapSingh FINO PAYMENTS BANK LTD(608001)
611 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007007NRG24061020230949373 08/10/2023 SAMPATIYA 1745007007WL033594 SAMPATIYA 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SAMPATIYA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007007NRG24061020230949374 08/10/2023 SUKHDEEN 1745007007WL033594 SUKHDEEN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SUKHDEEN CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007007NRG24061020230949376 08/10/2023 Mahe Bai 1745007007WL033594 Mahe Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 MaheBai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007007NRG24061020230949377 08/10/2023 DEEPAK 1745007007WL033594 DEEPAK 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24061020230949378 08/10/2023 AASHA RAM 1745007007WL033594 AASHA RAM 00089 CBIN0282948 396 396 Processed 09/11/2023 306617740 AASHARAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24061020230949379 08/10/2023 Sukavati Bai 1745007007WL033594 Sukavati Bai 00089 CBIN0282948 396 396 Processed 09/11/2023 306617740 SukavatiBai CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007007NRG24061020230949380 08/10/2023 SHABHULAL 1745007007WL033594 SHABHULAL 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SHABHULAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007007NRG24061020230949381 08/10/2023 JATIYA BAI 1745007007WL033594 JATIYA BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JATIYABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24061020230949382 08/10/2023 SONKALI BAI 1745007007WL033594 SONKALI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SONKALIBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24061020230949383 08/10/2023 ASVANT 1745007007WL033594 ASVANT 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 ASVANT CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007007NRG24061020230949384 08/10/2023 SUKSEN 1745007007WL033594 SUKSEN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SUKSEN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007007NRG24061020230949385 08/10/2023 LOK SINGH 1745007007WL033594 LOK SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LOKSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24061020230949386 08/10/2023 FOOLSAY 1745007007WL033594 FOOLSAY 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 FOOLSAY CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24061020230949387 08/10/2023 URMILA 1745007007WL033594 URMILA 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 URMILA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007007NRG24061020230949388 08/10/2023 GADIEN 1745007007WL033594 GADIEN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GADIEN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007007NRG24061020230949389 08/10/2023 Leela Bai 1745007007WL033594 Leela Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LeelaBai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007007NRG24061020230949390 08/10/2023 LAHERMEN 1745007007WL033594 LAHERMEN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LAHERMEN CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-007-001/246-A
(JURKA REYAT) 		1745007007NRG24061020230949391 08/10/2023 BAERIYA BAI 1745007007WL033594 BAERIYA BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BAERIYABAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007007NRG24061020230949392 08/10/2023 GANDA SINGH 1745007007WL033594 GANDA SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GANDASINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007007NRG24061020230949393 08/10/2023 JATEN 1745007007WL033594 JATEN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JATEN CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007007NRG24061020230949394 08/10/2023 SEIARAM 1745007007WL033594 SEIARAM 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SEIARAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-007-001/251-B
(JURKA REYAT) 		1745007007NRG24061020230949395 08/10/2023 LOKASINGH 1745007007WL033594 LOKASINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LOKASINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007007NRG24061020230949396 08/10/2023 CHETA SINGH 1745007007WL033594 CHETA SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 CHETASINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007007NRG24061020230949397 08/10/2023 DEV SINGH 1745007007WL033594 DEV SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DEVSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24061020230949399 08/10/2023 BIMLA BAI 1745007007WL033594 BIMLA BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BIMLABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24061020230949398 08/10/2023 GANESH 1745007007WL033594 GANESH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GANESH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007007NRG24061020230949400 08/10/2023 Anita Bai 1745007007WL033594 Anita Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 AnitaBai CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-007-001/276-B
(JURKA REYAT) 		1745007007NRG24061020230949401 08/10/2023 GANGARAM 1745007007WL033594 GANGARAM 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GANGARAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007007NRG24061020230949402 08/10/2023 GURU SINGH 1745007007WL033594 GURU SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GURUSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-007-001/280-C
(JURKA REYAT) 		1745007007NRG24061020230949403 08/10/2023 Teejo BAi 1745007007WL033594 Teejo BAi 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 TeejoBAi CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24061020230949408 08/10/2023 PERMVATI 1745007007WL033594 PERMVATI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007007NRG24061020230949409 08/10/2023 DHNIYA BAI 1745007007WL033594 DHNIYA BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DHNIYABAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-007-001/292-C
(JURKA REYAT) 		1745007007NRG24061020230949410 08/10/2023 Rameshwari 1745007007WL033594 Rameshwari 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Rameshwari CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-007-001/296-B
(JURKA REYAT) 		1745007007NRG24061020230949411 08/10/2023 Devki Bai 1745007007WL033594 Devki Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DevkiBai CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007007NRG24061020230949412 08/10/2023 Sarswati Bai 1745007007WL033594 Sarswati Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SarswatiBai CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007007NRG24061020230949413 08/10/2023 BUDHIYA BA 1745007007WL033594 BUDHIYA BA 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BUDHIYABA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007007NRG24061020230949414 08/10/2023 LAXMI BAI 1745007007WL033594 LAXMI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LAXMIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24061020230949415 08/10/2023 AMAR SINGH 1745007007WL033594 AMAR SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 AMARSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24061020230949416 08/10/2023 PAHAL VATI 1745007007WL033594 PAHAL VATI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PAHALVATI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007007NRG24061020230949417 08/10/2023 SARJOO SINGH 1745007007WL033594 SARJOO SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SARJOOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007007NRG24061020230949418 08/10/2023 MOOLCHAND 1745007007WL033594 MOOLCHAND 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 MOOLCHAND CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007007NRG24061020230949419 08/10/2023 Jayato Bai 1745007007WL033594 Jayato Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JayatoBai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24061020230949420 08/10/2023 JOHAR SINGH 1745007007WL033594 JOHAR SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JOHARSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007007NRG24061020230949422 08/10/2023 BARTU SINGH 1745007007WL033594 BARTU SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BARTUSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24061020230949424 08/10/2023 RAMKISHOR 1745007007WL033594 RAMKISHOR 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAMKISHOR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24061020230949425 08/10/2023 SUKHAMNIYA 1745007007WL033594 SUKHAMNIYA 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007007NRG24061020230949426 08/10/2023 PAHLI SINGH 1745007007WL033594 PAHLI SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PAHLISINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007007NRG24061020230949427 08/10/2023 DUMAR SINGH 1745007007WL033594 DUMAR SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DUMARSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007007NRG24061020230949428 08/10/2023 RAM CHANDRA 1745007007WL033594 RAM CHANDRA 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007007NRG24061020230949429 08/10/2023 Gyani SIngh 1745007007WL033594 Gyani SIngh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GyaniSIngh CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007007NRG24061020230949430 08/10/2023 MANIRAM 1745007007WL033594 MANIRAM 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 MANIRAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-007-001/334-B
(JURKA REYAT) 		1745007007NRG24061020230949431 08/10/2023 DHAN SINGH 1745007007WL033594 DHAN SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DHANSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24061020230949432 08/10/2023 BASANTI BAI 1745007007WL033594 BASANTI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BASANTIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24061020230949433 08/10/2023 JAGANNATH 1745007007WL033594 JAGANNATH 00089 CBIN0282948 594 594 Processed 09/11/2023 306617740 JAGANNATH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24061020230949434 08/10/2023 Mira Bai 1745007007WL033594 Mira Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 MiraBai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007007NRG24061020230949435 08/10/2023 Jay Singh 1745007007WL033594 Jay Singh 00089 CBIN0282948 198 198 Processed 09/11/2023 306617740 JaySingh CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007007NRG24061020230949436 08/10/2023 Sumantri Bai 1745007007WL033594 Sumantri Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SumantriBai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT) 		1745007007NRG24061020230949437 08/10/2023 PIRMA SINGH 1745007007WL033594 PIRMA SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 PIRMASINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT) 		1745007007NRG24061020230949438 08/10/2023 Sandhya Dhumketi 1745007007WL033594 Sandhya Dhumketi 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SandhyaDhumketi CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24061020230949439 08/10/2023 Bal Singh 1745007007WL033594 Bal Singh 00089 CBIN0282948 396 396 Processed 09/11/2023 306617740 BalSingh CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24061020230949440 08/10/2023 Bipati Bai 1745007007WL033594 Bipati Bai 00089 CBIN0282948 198 198 Processed 09/11/2023 306617740 BipatiBai CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007007NRG24061020230949441 08/10/2023 CHANDAR SINGH 1745007007WL033594 CHANDAR SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007007NRG24061020230949442 08/10/2023 SEVKLI BAI 1745007007WL033594 SEVKLI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SEVKLIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007007NRG24061020230949443 08/10/2023 Jagat Singh 1745007007WL033594 Jagat Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JagatSingh CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24061020230949444 08/10/2023 AMEER 1745007007WL033594 AMEER 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 AMEER CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-007-001/368-A
(JURKA REYAT) 		1745007007NRG24061020230949445 08/10/2023 SAMARO BAI 1745007007WL033594 SAMARO BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SAMAROBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24061020230949446 08/10/2023 JANKI BAI 1745007007WL033594 JANKI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JANKIBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT) 		1745007007NRG24061020230949448 08/10/2023 POORAN KUMAR 1745007007WL033594 POORAN KUMAR 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 POORANKUMAR CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007007NRG24061020230949449 08/10/2023 Kanti Bai 1745007007WL033594 Kanti Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 KantiBai CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007007NRG24061020230949450 08/10/2023 Anusuiya Bai 1745007007WL033594 Anusuiya Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007007NRG24061020230949451 08/10/2023 Ramnath 1745007007WL033594 Ramnath 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Ramnath CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007007NRG24061020230949452 08/10/2023 SUKUMLATA 1745007007WL033594 SUKUMLATA 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SUKUMLATA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007007NRG24061020230949453 08/10/2023 Gaura Bai 1745007007WL033594 Gaura Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GauraBai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007007NRG24061020230949455 08/10/2023 Rammu Singh 1745007007WL033594 Rammu Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RammuSingh CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007007NRG24061020230949457 08/10/2023 KAMAL LAL 1745007007WL033594 KAMAL LAL 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 KAMALLAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007007NRG24061020230949458 08/10/2023 RAJESH KUMAR 1745007007WL033594 RAJESH KUMAR 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007007NRG24061020230949459 08/10/2023 KUNWAR LAL 1745007007WL033594 KUNWAR LAL 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 KUNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24061020230949460 08/10/2023 Gulabi Singh 1745007007WL033594 Gulabi Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 GulabiSingh CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT) 		1745007007NRG24061020230949462 08/10/2023 Sunita Bai 1745007007WL033594 Sunita Bai 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24061020230949463 08/10/2023 Jagoti Bai 1745007007WL033594 Jagoti Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JagotiBai CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-007-001/414-A
(JURKA REYAT) 		1745007007NRG24061020230949465 08/10/2023 MASTRAM 1745007007WL033594 MASTRAM 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 MASTRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-007-001/415-A
(JURKA REYAT) 		1745007007NRG24061020230949466 08/10/2023 RAM KUMAR 1745007007WL033594 RAM KUMAR 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAMKUMAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007007NRG24061020230949468 08/10/2023 SUHADRI BAI 1745007007WL033594 SUHADRI BAI 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007007NRG24061020230949469 08/10/2023 Anjaniya Bai 1745007007WL033594 Anjaniya Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007007NRG24061020230949472 08/10/2023 BHAGOTI BAI 1745007007WL033594 BHAGOTI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-007-001/430-A
(JURKA REYAT) 		1745007007NRG24061020230949473 08/10/2023 DUMAR SINGH 1745007007WL033594 DUMAR SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 306617740 DUMARSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-007-001/436-A
(JURKA REYAT) 		1745007007NRG24061020230949474 08/10/2023 Durgi Bai 1745007007WL033594 Durgi Bai 00089 CBIN0282948 396 396 Processed 09/11/2023 306617740 DurgiBai CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007007NRG24061020230949476 08/10/2023 Chhatar Singh 1745007007WL033594 Chhatar Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 ChhatarSingh CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007007NRG24061020230949477 08/10/2023 Ramesh Singh 1745007007WL033594 Ramesh Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RameshSingh CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-007-001/45-B
(JURKA REYAT) 		1745007007NRG24061020230949478 08/10/2023 TIKARAM 1745007007WL033594 TIKARAM 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 TIKARAM CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007007NRG24061020230949479 08/10/2023 Sahadev 1745007007WL033594 Sahadev 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Sahadev CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-007-001/468-A
(JURKA REYAT) 		1745007007NRG24061020230949481 08/10/2023 NARENDRA KUMAR 1745007007WL033594 NARENDRA KUMAR 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24061020230949482 08/10/2023 Lal Singh 1745007007WL033594 Lal Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LalSingh CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007007NRG24061020230949483 08/10/2023 Heera Singh 1745007007WL033594 Heera Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 HeeraSingh CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007007NRG24061020230949485 08/10/2023 Hirma Bai 1745007007WL033594 Hirma Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 HirmaBai CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-007-001/480-A
(JURKA REYAT) 		1745007007NRG24061020230949486 08/10/2023 Harishchand Maravi 1745007007WL033594 Harishchand Maravi 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 HarishchandMaravi CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-007-001/481-A
(JURKA REYAT) 		1745007007NRG24061020230949487 08/10/2023 Shanti Bai 1745007007WL033594 Shanti Bai 00089 CBIN0282948 198 198 Processed 09/11/2023 306617740 ShantiBai CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007007NRG24061020230949488 08/10/2023 Suresh Singh 1745007007WL033594 Suresh Singh 00089 CBIN0282948 198 198 Processed 09/11/2023 306617740 SureshSingh CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24061020230949489 08/10/2023 Seeta Bai 1745007007WL033594 Seeta Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SeetaBai CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-007-001/492-A
(JURKA REYAT) 		1745007007NRG24061020230949492 08/10/2023 LAKHAN SINGH S 1745007007WL033594 LAKHAN SINGH S 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 LAKHANSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007007NRG24061020230949493 08/10/2023 Laxman Singh 1745007007WL033594 Laxman Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LaxmanSingh CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007007NRG24061020230949494 08/10/2023 Dharam Singh 1745007007WL033594 Dharam Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DharamSingh CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007007NRG24061020230949495 08/10/2023 LAXMI BAI 1745007007WL033594 LAXMI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LAXMIBAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007007NRG24061020230949496 08/10/2023 NOHAR LAL 1745007007WL033594 NOHAR LAL 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007007NRG24061020230949497 08/10/2023 Vivek Kumar 1745007007WL033594 Vivek Kumar 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 VivekKumar CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24061020230949498 08/10/2023 Mamta 1745007007WL033594 Mamta 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 Mamta CANARA BANK(508532)
717 MEHANDWANI MP-45-007-007-001/515-A
(JURKA REYAT) 		1745007007NRG24061020230949500 08/10/2023 Santoshi Uikey 1745007007WL033594 Santoshi Uikey 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 SantoshiUikey STATE BANK OF INDIA(508548)
718 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007007NRG24061020230949501 08/10/2023 SETAMAN 1745007007WL033594 SETAMAN 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SETAMAN CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007007NRG24061020230949502 08/10/2023 Mahagi Bai 1745007007WL033594 Mahagi Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 MahagiBai CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24061020230949503 08/10/2023 DULICHAND 1745007007WL033594 DULICHAND 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DULICHAND CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007007NRG24061020230949504 08/10/2023 LAMMAN SINGH 1745007007WL033594 LAMMAN SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24061020230949507 08/10/2023 BASNTI BAI 1745007007WL033594 BASNTI BAI 00089 CBIN0282948 792 792 Processed 10/11/2023 306617740 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007007NRG24061020230949506 08/10/2023 Jehar Singh 1745007007WL033594 Jehar Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JeharSingh CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-007-001/64-B
(JURKA REYAT) 		1745007007NRG24061020230949508 08/10/2023 NANHE DAS 1745007007WL033594 NANHE DAS 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 NANHEDAS CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24061020230949509 08/10/2023 RAMMU DAS 1745007007WL033594 RAMMU DAS 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 RAMMUDAS CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24061020230949510 08/10/2023 Sushila Bai 1745007007WL033594 Sushila Bai 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SushilaBai CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24061020230949512 08/10/2023 CHANDAR BAI 1745007007WL033594 CHANDAR BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 CHANDARBAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24061020230949511 08/10/2023 KULPAT DAS 1745007007WL033594 KULPAT DAS 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 KULPATDAS CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24061020230949513 08/10/2023 HARI LAL 1745007007WL033594 HARI LAL 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 HARILAL CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007007NRG24061020230949514 08/10/2023 DAL SINGH 1745007007WL033594 DAL SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DALSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007007NRG24061020230949515 08/10/2023 DAL SINGH 1745007007WL033594 DAL SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DALSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-007-001/73-B
(JURKA REYAT) 		1745007007NRG24061020230949517 08/10/2023 JAGLU 1745007007WL033594 JAGLU 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 JAGLU CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007007NRG24061020230949518 08/10/2023 SAHEDEV 1745007007WL033594 SAHEDEV 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 SAHEDEV CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-007-001/76-B
(JURKA REYAT) 		1745007007NRG24061020230949519 08/10/2023 DROPATI BAI 1745007007WL033594 DROPATI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 DROPATIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007007NRG24061020230949520 08/10/2023 CHEETI BAI 1745007007WL033594 CHEETI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 306617740 CHEETIBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-008-001/255-C
(MATYAARI) 		1745007000NRG24081020230964196 08/10/2023 SURESH KUMAR MARAVI 1745007WL034042 SURESH KUMAR MARAVI 00089 CBIN0282948 606 606 Processed 09/11/2023 306617740 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007000NRG24081020230964203 08/10/2023 MANIYARO BAI 1745007WL034042 MANIYARO BAI 00089 CBIN0282948 606 606 Processed 10/11/2023 306617740 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-015-001/160-D
(PADRIYA) 		1745007000NRG24081020230964131 08/10/2023 RAMU SINGH 1745007WL034040 RAMU SINGH 00089 CBIN0282948 768 768 Processed 09/11/2023 306617740 RAMUSINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007024NRG24081020230961167 08/10/2023 KANCHAN 1745007024WL033974 KANCHAN 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 KANCHAN CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24081020230961168 08/10/2023 NARABADIYA 1745007024WL033974 NARABADIYA 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 NARABADIYA CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961169 08/10/2023 Ramfal 1745007024WL033974 Ramfal 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 Ramfal CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24081020230961171 08/10/2023 JEERABAI 1745007024WL033974 JEERABAI 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 JEERABAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24081020230961170 08/10/2023 PAPPU 1745007024WL033974 PAPPU 00089 CBIN0282948 442 442 Processed 10/11/2023 306617740 PAPPU UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961172 08/10/2023 JANGEE 1745007024WL033974 JANGEE 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 JANGEE CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961173 08/10/2023 DHARAM SINGH 1745007024WL033974 DHARAM SINGH 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961174 08/10/2023 SHUKKAL BAI 1745007024WL033974 SHUKKAL BAI 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961176 08/10/2023 NANHE SINGH 1745007024WL033974 NANHE SINGH 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 NANHESINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24081020230961178 08/10/2023 PRATAP 1745007024WL033974 PRATAP 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 PRATAP CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-024-003/99-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961179 08/10/2023 MANIJAR 1745007024WL033974 MANIJAR 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 MANIJAR CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007024NRG24081020230961180 08/10/2023 BRAMHA 1745007024WL033974 BRAMHA 00089 CBIN0282948 442 442 Processed 09/11/2023 306617740 BRAMHA CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24071020230958974 08/10/2023 CHARAN SINGH 1745007029WL033866 CHARAN SINGH 00089 CBIN0282948 2000 2000 Processed 09/11/2023 306617740 CHARANSINGH CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24071020230958975 08/10/2023 RIJATI BAI 1745007029WL033866 RIJATI BAI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 306617740 RIJATIBAI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-029-002/251-A
(UMARIA REYAT) 		1745007029NRG24071020230958976 08/10/2023 HANS LAL 1745007029WL033866 HANS LAL 00089 CBIN0282948 2800 2800 Processed 09/11/2023 306617740 HANSLAL CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007029NRG24071020230958977 08/10/2023 goori bai 1745007029WL033866 goori bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 306617740 gooribai CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-029-002/326-A
(UMARIA REYAT) 		1745007029NRG24071020230958979 08/10/2023 BABULAL 1745007029WL033866 BABULAL 00089 CBIN0282948 2800 2800 Processed 10/11/2023 306617740 BABULAL STATE BANK OF INDIA(508548)
756 MEHANDWANI MP-45-007-029-002/326-A
(UMARIA REYAT) 		1745007029NRG24071020230958978 08/10/2023 KUSMA BAI 1745007029WL033866 KUSMA BAI 00089 CBIN0282948 2800 2800 Processed 09/11/2023 306617740 KUSMABAI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24071020230954503 08/10/2023 SIVEKALI 1745007031WL033753 SIVEKALI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 306617740 SIVEKALI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007031NRG24071020230954504 08/10/2023 MANSAY 1745007031WL033753 MANSAY 00089 CBIN0282948 1320 1320 Processed 09/11/2023 306617740 MANSAY CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24081020230964171 08/10/2023 DAYAL 1745007WL034041 DAYAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306617740 DAYAL CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007000NRG24081020230964176 08/10/2023 Neelam Bhavedi 1745007WL034041 Neelam Bhavedi 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306617740 NeelamBhavedi UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24081020230964010 08/10/2023 HEMWATI BAI 1745007WL034038 HEMWATI BAI 00089 CBIN0282948 645 645 Processed 09/11/2023 306617740 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007000NRG24081020230964076 08/10/2023 JAGDESSH 1745007WL034038 JAGDESSH 00089 CBIN0282948 430 430 Processed 09/11/2023 306617740 JAGDESSH CENTRAL BANK OF INDIA(607115)
SubTotal 147629 147629
763 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24081020230964173 08/10/2023 Ray Singh 1745007WL034041 Ray Singh 00152 HDFC0003561 1025 1025 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
764 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24071020230959038 08/10/2023 BHUVAN SINGH 1745007017WL033868 BHUVAN SINGH 00415 SBIN0002893 800 800 Processed 09/11/2023 306617740 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24071020230954734 08/10/2023 Jeera Bai Armo 1745007018WL033769 Jeera Bai Armo 00415 SBIN0002893 1170 1170 Processed 10/11/2023 306617740 JeeraBaiArmo STATE BANK OF INDIA(508548)
SubTotal 1970 1970
766 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007024NRG24081020230961175 08/10/2023 SALIKRAM 1745007024WL033974 SALIKRAM 00468 UBIN0542628 442 442 Processed 10/11/2023 306617740 SALIKRAM UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007024NRG24081020230961177 08/10/2023 LALU SINGH 1745007024WL033974 LALU SINGH 00468 UBIN0542628 442 442 Processed 10/11/2023 306617740 LALUSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24071020230954502 08/10/2023 grees kumar 1745007031WL033753 grees kumar 00468 UBIN0542628 1320 1320 Processed 10/11/2023 306617740 greeskumar UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007031NRG24071020230954501 08/10/2023 Rajkumari 1745007031WL033752 Rajkumari 00468 UBIN0542628 2400 2400 Processed 10/11/2023 306617740 Rajkumari UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24081020230964168 08/10/2023 Mukesh 1745007WL034041 Mukesh 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306617740 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007000NRG24081020230964169 08/10/2023 CHAIN 1745007WL034041 CHAIN 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306617740 CHAIN UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007000NRG24081020230964170 08/10/2023 Pushpa Bai 1745007WL034041 Pushpa Bai 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306617740 PushpaBai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007000NRG24081020230964174 08/10/2023 Durgawati 1745007WL034041 Durgawati 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306617740 Durgawati UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007000NRG24081020230964175 08/10/2023 PREM 1745007WL034041 PREM 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306617740 PREM UNION BANK OF INDIA(508500)
SubTotal 9729 9729
775 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007000NRG24081020230964172 08/10/2023 Santosh 1745007WL034041 Santosh 00468 UBIN0559482 1025 1025 Processed 10/11/2023 306617740 Santosh UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24081020230964177 08/10/2023 KASTURIYA BAI 1745007WL034041 KASTURIYA BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 306617740 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 2050 2050
777 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24071020230959058 08/10/2023 Neha Maravi 1745007017WL033868 Neha Maravi 00688 FINO0001001 800 800 Processed 09/11/2023 306617740 NehaMaravi FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24071020230959057 08/10/2023 SANJU SINGH 1745007017WL033868 SANJU SINGH 00688 FINO0001001 800 800 Processed 09/11/2023 306617740 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007017NRG24071020230959060 08/10/2023 Uma Shankar 1745007017WL033868 Uma Shankar 00688 FINO0001001 800 800 Processed 09/11/2023 306617740 UmaShankar FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007000NRG24071020230955011 08/10/2023 Seema Bai 1745007WL033779 Seema Bai 00688 FINO0001001 1170 1170 Processed 09/11/2023 306617740 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
781 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007007NRG24061020230949369 08/10/2023 Kavita Bai 1745007007WL033594 Kavita Bai 00688 FINO0001446 792 792 Processed 09/11/2023 306617740 KavitaBai FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007007NRG24061020230949505 08/10/2023 Biriya Bai 1745007007WL033594 Biriya Bai 00688 FINO0001446 198 198 Processed 09/11/2023 306617740 BiriyaBai FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24061020230949516 08/10/2023 Bisahe Bai 1745007007WL033594 Bisahe Bai 00688 FINO0001446 792 792 Processed 09/11/2023 306617740 BisaheBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
784 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24071020230959016 08/10/2023 Ram Kumar 1745007017WL033868 Ram Kumar 00688 FINO0009003 800 800 Processed 09/11/2023 306617740 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
785 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007000NRG24071020230955102 08/10/2023 Surat lal paraste 1745007WL033779 Surat lal paraste 00690 ESFB0014005 1140 1140 Processed 10/11/2023 306617740 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
786 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007000NRG24081020230964282 08/10/2023 DHARM VATI 1745007WL034042 DHARM VATI 00691 IPOS0000001 950 950 Processed 10/11/2023 306617740 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007000NRG24081020230964283 08/10/2023 JYOTI BAI 1745007WL034042 JYOTI BAI 00691 IPOS0000001 950 950 Processed 10/11/2023 306617740 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-015-001/153-C
(PADRIYA) 		1745007000NRG24081020230964128 08/10/2023 Gautam Singh 1745007WL034040 Gautam Singh 00691 IPOS0000001 764 764 Processed 10/11/2023 306617740 GautamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007000NRG24081020230964154 08/10/2023 ANUSUIYA BAI 1745007WL034040 ANUSUIYA BAI 00691 IPOS0000001 764 764 Processed 10/11/2023 306617740 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007000NRG24081020230964153 08/10/2023 UTTAM SINGH 1745007WL034040 UTTAM SINGH 00691 IPOS0000001 764 764 Processed 10/11/2023 306617740 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-017-005/103-B
(KOSAMGHAAT) 		1745007017NRG24071020230958996 08/10/2023 Sarju Singh 1745007017WL033868 Sarju Singh 00691 IPOS0000001 800 800 Processed 09/11/2023 306617740 SarjuSingh CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007000NRG24071020230954986 08/10/2023 bhuri bai 1745007WL033779 bhuri bai 00691 IPOS0000001 1140 1140 Processed 10/11/2023 306617740 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007000NRG24071020230954987 08/10/2023 FOOLSHAY 1745007WL033779 FOOLSHAY 00691 IPOS0000001 1140 1140 Processed 10/11/2023 306617740 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24071020230955022 08/10/2023 DEVCHARAN 1745007WL033779 DEVCHARAN 00691 IPOS0000001 1170 1170 Processed 09/11/2023 306617740 DEVCHARAN CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24071020230955023 08/10/2023 SOM BAI 1745007WL033779 SOM BAI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 306617740 SOMBAI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007000NRG24071020230955048 08/10/2023 Sona bai 1745007WL033779 Sona bai 00691 IPOS0000001 1140 1140 Processed 10/11/2023 306617740 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24071020230954689 08/10/2023 anjani bai 1745007018WL033768 anjani bai 00691 IPOS0000001 1170 1170 Processed 10/11/2023 306617740 anjanibai STATE BANK OF INDIA(508548)
798 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007000NRG24071020230955093 08/10/2023 AAKASH 1745007WL033779 AAKASH 00691 IPOS0000001 1140 1140 Processed 10/11/2023 306617740 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
799 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24071020230954694 08/10/2023 SHANTI BAI 1745007018WL033768 SHANTI BAI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 306617740 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14232 14232
Total 688355 688355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081023APB_FTO_308899 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1140
2 MEHANDWANI MP1745007_081023APB_FTO_308899 Canara Bank CNRB0004113 DINDORI 792
3 MEHANDWANI MP1745007_081023APB_FTO_308899 Central Bank Of India CBIN0281545 MAHEDWANI 501732
4 MEHANDWANI MP1745007_081023APB_FTO_308899 Central Bank Of India CBIN0281918 CHABI 764
5 MEHANDWANI MP1745007_081023APB_FTO_308899 Central Bank Of India CBIN0282948 KATHAUTHIYA 147629
6 MEHANDWANI MP1745007_081023APB_FTO_308899 HDFC bank HDFC0003561 Dindori 1025
7 MEHANDWANI MP1745007_081023APB_FTO_308899 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1970
8 MEHANDWANI MP1745007_081023APB_FTO_308899 Union Bank of India UBIN0542628 SAKKA 9729
9 MEHANDWANI MP1745007_081023APB_FTO_308899 Union Bank of India UBIN0559482 DINDORI 2050
10 MEHANDWANI MP1745007_081023APB_FTO_308899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3570
11 MEHANDWANI MP1745007_081023APB_FTO_308899 Fino Payments Bank Ltd FINO0001446 MP RO 1782
12 MEHANDWANI MP1745007_081023APB_FTO_308899 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 800
13 MEHANDWANI MP1745007_081023APB_FTO_308899 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1140
14 MEHANDWANI MP1745007_081023APB_FTO_308899 India Post Payments Bank IPOS0000001 Dindori 9240
15 MEHANDWANI MP1745007_081023APB_FTO_308899 India Post Payments Bank IPOS0000001 Mandla 4992

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