Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_251023APB_FTO_331285
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-45-007-021-004/44-C
(MANERI REYAT) 		1745007000NRG24231020231062951 25/10/2023 NAVAL SINGH 1745007WL037017 NAVAL SINGH 00032 UTIB0001397 1260 1260 Processed 09/11/2023 291214986 NAVALSINGH AXIS BANK(607153)
2 MEHANDWANI MP-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24251020231073964 25/10/2023 RAMRATAN 1745007027WL037298 RAMRATAN 00032 UTIB0001397 1260 1260 Processed 09/11/2023 291214986 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 2520 2520
3 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24251020231074030 25/10/2023 UMESH ARMO 1745007027WL037298 UMESH ARMO 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291214986 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
4 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24251020231073999 25/10/2023 SANT KUMAR DHURWEY 1745007027WL037298 SANT KUMAR DHURWEY 00078 CNRB0004113 210 210 Processed 09/11/2023 291214986 SANTKUMARDHURWEY CANARA BANK(508532)
5 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24251020231074046 25/10/2023 sunita armo 1745007027WL037298 sunita armo 00078 CNRB0004113 210 210 Processed 09/11/2023 291214986 sunitaarmo CANARA BANK(508532)
SubTotal 420 420
6 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24251020231076117 25/10/2023 PHOOL BAI 1745007002WL037346 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 PHOOLBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24251020231076118 25/10/2023 MOHAN SINGH 1745007002WL037346 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MOHANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24251020231076119 25/10/2023 siya ram 1745007002WL037346 siya ram 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 siyaram CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24251020231076120 25/10/2023 BHAGAT SINGH 1745007002WL037346 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24251020231076121 25/10/2023 GAURA BAI 1745007002WL037346 GAURA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GAURABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24251020231076123 25/10/2023 SURENDRA KUMAR 1745007002WL037346 SURENDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24251020231076124 25/10/2023 RUKMANI BAI 1745007002WL037346 RUKMANI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007002NRG24251020231076125 25/10/2023 MAHO BAI 1745007002WL037346 MAHO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MAHOBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24251020231076127 25/10/2023 TOTRAA SINGH 1745007002WL037346 TOTRAA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24251020231076128 25/10/2023 PAHAL SINGH 1745007002WL037346 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 PAHALSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24251020231076130 25/10/2023 KAMALWATI 1745007002WL037346 KAMALWATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KAMALWATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24251020231076131 25/10/2023 MAHESH KUMAR 1745007002WL037346 MAHESH KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24251020231076132 25/10/2023 KASEERAM 1745007002WL037346 KASEERAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KASEERAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24251020231076133 25/10/2023 GANESH 1745007002WL037346 GANESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GANESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007002NRG24251020231076135 25/10/2023 OMPRKASH 1745007002WL037346 OMPRKASH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24251020231076136 25/10/2023 HALKU SINGH 1745007002WL037346 HALKU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 HALKUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24251020231076138 25/10/2023 LAXMI 1745007002WL037346 LAXMI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 LAXMI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24251020231076137 25/10/2023 OMPRKASH 1745007002WL037346 OMPRKASH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 OMPRKASH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24251020231076140 25/10/2023 PAHLI BAI 1745007002WL037346 PAHLI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 PAHLIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24251020231076141 25/10/2023 sammo bai 1745007002WL037346 sammo bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 sammobai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24251020231076142 25/10/2023 RAM BAI 1745007002WL037346 RAM BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 RAMBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24251020231076143 25/10/2023 BARTO BAI 1745007002WL037346 BARTO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BARTOBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24251020231076145 25/10/2023 HARI SINGH 1745007002WL037346 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 HARISINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24251020231076146 25/10/2023 NEM BAI 1745007002WL037346 NEM BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 NEMBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24251020231076147 25/10/2023 PARMA SINGH 1745007002WL037346 PARMA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 PARMASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24251020231076149 25/10/2023 TIJIYA BAI 1745007002WL037346 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 TIJIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24251020231076151 25/10/2023 ANITA BAI 1745007002WL037346 ANITA BAI 00089 CBIN0281545 380 380 Processed 09/11/2023 291214986 ANITABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24251020231076157 25/10/2023 ARTI 1745007002WL037346 ARTI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 ARTI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24251020231076159 25/10/2023 NAN BAI 1745007002WL037346 NAN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 NANBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24251020231076160 25/10/2023 SON SINGH 1745007002WL037346 SON SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SONSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007002NRG24251020231076163 25/10/2023 BHURI BAI 1745007002WL037346 BHURI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BHURIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007002NRG24251020231076164 25/10/2023 GANSHI BAI 1745007002WL037346 GANSHI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291214986 GANSHIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24251020231076165 25/10/2023 DHANIYA BAI 1745007002WL037346 DHANIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DHANIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24251020231076166 25/10/2023 GOVIND SINGH 1745007002WL037346 GOVIND SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24251020231076167 25/10/2023 SAYAM BAI 1745007002WL037346 SAYAM BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SAYAMBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24251020231076168 25/10/2023 Mangli bai maravi 1745007002WL037346 Mangli bai maravi 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24251020231076172 25/10/2023 GANSI BAI 1745007002WL037346 GANSI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GANSIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24251020231077182 25/10/2023 Ratu singh 1745007006WL037379 Ratu singh 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 Ratusingh CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007006NRG24251020231077183 25/10/2023 SURESH 1745007006WL037379 SURESH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SURESH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007006NRG24251020231077184 25/10/2023 SUBEDAR 1745007006WL037379 SUBEDAR 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SUBEDAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/169-A
(DULHARI) 		1745007006NRG24251020231077185 25/10/2023 PARSADI 1745007006WL037379 PARSADI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PARSADI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24251020231077186 25/10/2023 SKHRU 1745007006WL037379 SKHRU 00089 CBIN0281545 680 680 Processed 09/11/2023 291214986 SKHRU CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/171-B
(DULHARI) 		1745007006NRG24251020231077187 25/10/2023 PARSHOTTAM 1745007006WL037379 PARSHOTTAM 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24251020231077188 25/10/2023 CHAMRU 1745007006WL037379 CHAMRU 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 CHAMRU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007006NRG24251020231077189 25/10/2023 PHULSAY 1745007006WL037379 PHULSAY 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PHULSAY CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24251020231077190 25/10/2023 SANTI BAI 1745007006WL037379 SANTI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SANTIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24251020231077191 25/10/2023 DULARI 1745007006WL037379 DULARI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DULARI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007006NRG24251020231077192 25/10/2023 Baisakhi Bai 1745007006WL037379 Baisakhi Bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 BaisakhiBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24251020231077193 25/10/2023 KITAB 1745007006WL037379 KITAB 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24251020231077194 25/10/2023 BIR SINGH 1745007006WL037379 BIR SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 BIRSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007006NRG24251020231077195 25/10/2023 DUBE 1745007006WL037379 DUBE 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DUBE CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007006NRG24251020231077196 25/10/2023 SUNAI BAI 1745007006WL037379 SUNAI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SUNAIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007006NRG24251020231077197 25/10/2023 PREAM LAL 1745007006WL037379 PREAM LAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PREAMLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007006NRG24251020231077198 25/10/2023 PUNNULAL 1745007006WL037379 PUNNULAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PUNNULAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007006NRG24251020231077199 25/10/2023 DUMARSINGH 1745007006WL037379 DUMARSINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DUMARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/193-A
(DULHARI) 		1745007006NRG24251020231077200 25/10/2023 LAKHAN 1745007006WL037379 LAKHAN 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 LAKHAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007006NRG24251020231077201 25/10/2023 MAKHAN LAL 1745007006WL037379 MAKHAN LAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 MAKHANLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24251020231077202 25/10/2023 sukhsen 1745007006WL037379 sukhsen 00089 CBIN0281545 170 170 Processed 09/11/2023 291214986 sukhsen CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007006NRG24251020231077203 25/10/2023 PRTAP 1745007006WL037379 PRTAP 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24251020231077204 25/10/2023 SILOCHANA 1745007006WL037379 SILOCHANA 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SILOCHANA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007006NRG24251020231077205 25/10/2023 TIVARI 1745007006WL037379 TIVARI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 TIVARI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007006NRG24251020231077206 25/10/2023 BRIJ LAL 1745007006WL037379 BRIJ LAL 00089 CBIN0281545 680 680 Processed 10/11/2023 291214986 BRIJLAL STATE BANK OF INDIA(508548)
68 MEHANDWANI MP-45-007-006-001/292-A
(DULHARI) 		1745007006NRG24251020231077207 25/10/2023 JINDO BAI 1745007006WL037379 JINDO BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 JINDOBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24251020231077209 25/10/2023 JAMADAR 1745007006WL037379 JAMADAR 00089 CBIN0281545 340 340 Processed 09/11/2023 291214986 JAMADAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24251020231077210 25/10/2023 MAHENDRE 1745007006WL037379 MAHENDRE 00089 CBIN0281545 340 340 Processed 09/11/2023 291214986 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-006-001/294-A
(DULHARI) 		1745007006NRG24251020231077211 25/10/2023 PAHAL SINGH 1745007006WL037379 PAHAL SINGH 00089 CBIN0281545 170 170 Processed 09/11/2023 291214986 PAHALSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007006NRG24251020231077212 25/10/2023 NANHE LAL 1745007006WL037379 NANHE LAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 NANHELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007006NRG24251020231077213 25/10/2023 CHAITU RAM 1745007006WL037379 CHAITU RAM 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 CHAITURAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24251020231077214 25/10/2023 IMRAT 1745007006WL037379 IMRAT 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24251020231077215 25/10/2023 BIRJHU 1745007006WL037379 BIRJHU 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 BIRJHU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007006NRG24251020231077216 25/10/2023 CHAMAR SINGH 1745007006WL037379 CHAMAR SINGH 00089 CBIN0281545 170 170 Processed 09/11/2023 291214986 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24251020231077217 25/10/2023 DEVKI BAI 1745007006WL037379 DEVKI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DEVKIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/303-A
(DULHARI) 		1745007006NRG24251020231077218 25/10/2023 FULLO BAI 1745007006WL037379 FULLO BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 FULLOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24251020231077219 25/10/2023 SUMMATSINGH 1745007006WL037379 SUMMATSINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24251020231077220 25/10/2023 RAJAND 1745007006WL037379 RAJAND 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 RAJAND INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24251020231077221 25/10/2023 TEJISINGH 1745007006WL037379 TEJISINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 TEJISINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007006NRG24251020231077222 25/10/2023 SONKALI 1745007006WL037379 SONKALI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SONKALI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24251020231077225 25/10/2023 FOOL SINGH 1745007006WL037379 FOOL SINGH 00089 CBIN0281545 680 680 Processed 09/11/2023 291214986 FOOLSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007006NRG24251020231077226 25/10/2023 MATTESINGH 1745007006WL037379 MATTESINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 MATTESINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007006NRG24251020231077227 25/10/2023 SOMTI BAI 1745007006WL037379 SOMTI BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SOMTIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24251020231077229 25/10/2023 DEV SINGH 1745007006WL037379 DEV SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DEVSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/362-A
(DULHARI) 		1745007006NRG24251020231077230 25/10/2023 MANGAL SINGH 1745007006WL037379 MANGAL SINGH 00089 CBIN0281545 680 680 Processed 09/11/2023 291214986 MANGALSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24251020231077231 25/10/2023 HIRA 1745007006WL037379 HIRA 00089 CBIN0281545 340 340 Processed 09/11/2023 291214986 HIRA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24251020231077232 25/10/2023 BIRMATIYA BAI 1745007006WL037379 BIRMATIYA BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24251020231077233 25/10/2023 ranjeet 1745007006WL037379 ranjeet 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 ranjeet CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007006NRG24251020231077234 25/10/2023 MAAN SINGH 1745007006WL037379 MAAN SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24251020231077235 25/10/2023 SEVKALI 1745007006WL037379 SEVKALI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-006-001/369-A
(DULHARI) 		1745007006NRG24251020231077236 25/10/2023 GULAB SINGH 1745007006WL037379 GULAB SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 GULABSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24251020231077237 25/10/2023 DEV LAL 1745007006WL037379 DEV LAL 00089 CBIN0281545 340 340 Processed 09/11/2023 291214986 DEVLAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007006NRG24251020231077238 25/10/2023 Bhanabai 1745007006WL037379 Bhanabai 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 Bhanabai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24251020231077240 25/10/2023 DASHRATH 1745007006WL037379 DASHRATH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DASHRATH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24251020231077241 25/10/2023 SAMMILAL 1745007006WL037379 SAMMILAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SAMMILAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24251020231077242 25/10/2023 PYARE LAL 1745007006WL037379 PYARE LAL 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007006NRG24251020231077243 25/10/2023 SADHURAM 1745007006WL037379 SADHURAM 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 SADHURAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24251020231077244 25/10/2023 DHAN SINGH 1745007006WL037379 DHAN SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 DHANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24251020231077245 25/10/2023 RAMAI SINGH 1745007006WL037379 RAMAI SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 RAMAISINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007006NRG24251020231077246 25/10/2023 RAMMU SINGH 1745007006WL037379 RAMMU SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24251020231077247 25/10/2023 KARTIK SINGH 1745007006WL037379 KARTIK SINGH 00089 CBIN0281545 170 170 Processed 09/11/2023 291214986 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24251020231077248 25/10/2023 JAY SINGH 1745007006WL037379 JAY SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 JAYSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007006NRG24251020231077250 25/10/2023 GANESH 1745007006WL037379 GANESH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214986 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007000NRG24251020231076597 25/10/2023 AMAR SINGH 1745007WL037365 AMAR SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 AMARSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007000NRG24251020231076598 25/10/2023 DALVEER SINGH 1745007WL037365 DALVEER SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 291214986 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007000NRG24251020231076599 25/10/2023 SHRSHVATI 1745007WL037365 SHRSHVATI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 SHRSHVATI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007000NRG24251020231076601 25/10/2023 SANKARI 1745007WL037365 SANKARI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 SANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007000NRG24251020231076600 25/10/2023 SUKLAL 1745007WL037365 SUKLAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 SUKLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007000NRG24251020231076602 25/10/2023 SUMER SINGH 1745007WL037365 SUMER SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 SUMERSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24251020231076603 25/10/2023 SEVA RAM 1745007WL037365 SEVA RAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 SEVARAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007000NRG24251020231076605 25/10/2023 GOTAM 1745007WL037365 GOTAM 00089 CBIN0281545 875 875 Processed 09/11/2023 291214986 GOTAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24251020231076606 25/10/2023 PAYARE 1745007WL037365 PAYARE 00089 CBIN0281545 875 875 Processed 09/11/2023 291214986 PAYARE CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24251020231076607 25/10/2023 PRAVEEN 1745007WL037365 PRAVEEN 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 PRAVEEN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007000NRG24251020231076608 25/10/2023 VIKRAM 1745007WL037365 VIKRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 VIKRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24251020231076609 25/10/2023 MADAN KUMAR 1745007WL037365 MADAN KUMAR 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 MADANKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24251020231076610 25/10/2023 SUMTRA BAI 1745007WL037365 SUMTRA BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 SUMTRABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24251020231076611 25/10/2023 AJAB 1745007WL037365 AJAB 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 AJAB CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24251020231076612 25/10/2023 DROPATI 1745007WL037365 DROPATI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 DROPATI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007000NRG24251020231076613 25/10/2023 KRISHNA 1745007WL037365 KRISHNA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 KRISHNA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007000NRG24251020231076615 25/10/2023 RAJESH 1745007WL037365 RAJESH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 RAJESH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007000NRG24251020231076617 25/10/2023 HARISH SINGH 1745007WL037365 HARISH SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 HARISHSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007000NRG24251020231076508 25/10/2023 Amal singh 1745007WL037357 Amal singh 00089 CBIN0281545 800 800 Processed 09/11/2023 291214986 Amalsingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-001/123-A
(JAITPURI) 		1745007000NRG24251020231076509 25/10/2023 JAY SINGH 1745007WL037357 JAY SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291214986 JAYSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007000NRG24251020231076510 25/10/2023 Amal Singh 1745007WL037357 Amal Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 291214986 AmalSingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007000NRG24251020231076511 25/10/2023 HAIRANVATI BAI 1745007WL037357 HAIRANVATI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291214986 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007000NRG24231020231062924 25/10/2023 MEERA BAI 1745007WL037017 MEERA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 MEERABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-004/17-A
(MANERI REYAT) 		1745007000NRG24231020231062925 25/10/2023 MATTO BAI 1745007WL037017 MATTO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 MATTOBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007000NRG24231020231062926 25/10/2023 BIHARI 1745007WL037017 BIHARI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 BIHARI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007000NRG24231020231062927 25/10/2023 BEERA BAI 1745007WL037017 BEERA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 BEERABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007000NRG24231020231062928 25/10/2023 PUHAP SINGH 1745007WL037017 PUHAP SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007000NRG24231020231062929 25/10/2023 RUKMANI BAI 1745007WL037017 RUKMANI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-004/27-C
(MANERI REYAT) 		1745007000NRG24231020231062930 25/10/2023 FAGIYA BAI 1745007WL037017 FAGIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 FAGIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007000NRG24231020231062931 25/10/2023 RAJNI BAI 1745007WL037017 RAJNI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 RAJNIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007000NRG24231020231062932 25/10/2023 SUSHILA BAI 1745007WL037017 SUSHILA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SUSHILABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007000NRG24231020231062933 25/10/2023 HARIDEEN 1745007WL037017 HARIDEEN 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 HARIDEEN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007000NRG24231020231062934 25/10/2023 SANTRAM 1745007WL037017 SANTRAM 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SANTRAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007000NRG24231020231062935 25/10/2023 KUSUM BAI 1745007WL037017 KUSUM BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 KUSUMBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007000NRG24231020231062937 25/10/2023 SUKARTI BAI 1745007WL037017 SUKARTI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-004/33-A
(MANERI REYAT) 		1745007000NRG24231020231062939 25/10/2023 BUDNA BAI 1745007WL037017 BUDNA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 BUDNABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007000NRG24231020231062941 25/10/2023 MAGLI 1745007WL037017 MAGLI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 MAGLI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-004/38-A
(MANERI REYAT) 		1745007000NRG24231020231062943 25/10/2023 PYARE LAL 1745007WL037017 PYARE LAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 PYARELAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007000NRG24231020231062944 25/10/2023 MANGAL SINGH 1745007WL037017 MANGAL SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 MANGALSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007000NRG24231020231062945 25/10/2023 MATULA BAI 1745007WL037017 MATULA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 MATULABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-004/40-D
(MANERI REYAT) 		1745007000NRG24231020231062946 25/10/2023 KIRPA SINGH 1745007WL037017 KIRPA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 KIRPASINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007000NRG24231020231062947 25/10/2023 TITRA 1745007WL037017 TITRA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 TITRA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-004/42-C
(MANERI REYAT) 		1745007000NRG24231020231062948 25/10/2023 DOLI SINGH 1745007WL037017 DOLI SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 291214986 DOLISINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-004/42-D
(MANERI REYAT) 		1745007000NRG24231020231062949 25/10/2023 HEMANT 1745007WL037017 HEMANT 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 HEMANT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007000NRG24231020231062950 25/10/2023 NOHAR 1745007WL037017 NOHAR 00089 CBIN0281545 1260 1260 Processed 10/11/2023 291214986 NOHAR STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007000NRG24231020231062952 25/10/2023 RAMFAL 1745007WL037017 RAMFAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 RAMFAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-004/46-D
(MANERI REYAT) 		1745007000NRG24231020231062953 25/10/2023 RAMMI BAI 1745007WL037017 RAMMI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 RAMMIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007000NRG24231020231062954 25/10/2023 JHARO BAI 1745007WL037017 JHARO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 JHAROBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-004/51-A
(MANERI REYAT) 		1745007000NRG24231020231062955 25/10/2023 BHAGCHAND 1745007WL037017 BHAGCHAND 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 BHAGCHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007000NRG24231020231062956 25/10/2023 BUDSEN 1745007WL037017 BUDSEN 00089 CBIN0281545 840 840 Processed 09/11/2023 291214986 BUDSEN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007000NRG24231020231062957 25/10/2023 DULLO BAI 1745007WL037017 DULLO BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 DULLOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007000NRG24231020231062958 25/10/2023 GENDLAL 1745007WL037017 GENDLAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 GENDLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007000NRG24231020231062959 25/10/2023 FHULA BAI 1745007WL037017 FHULA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 FHULABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007000NRG24231020231062960 25/10/2023 CHETRAM 1745007WL037017 CHETRAM 00089 CBIN0281545 1260 1260 Processed 10/11/2023 291214986 CHETRAM STATE BANK OF INDIA(508548)
160 MEHANDWANI MP-45-007-021-004/59-B
(MANERI REYAT) 		1745007000NRG24231020231062961 25/10/2023 NARAYAN SINGH 1745007WL037017 NARAYAN SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007000NRG24231020231062962 25/10/2023 BHAGVAT 1745007WL037017 BHAGVAT 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 BHAGVAT CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007000NRG24231020231062964 25/10/2023 BARELAL 1745007WL037017 BARELAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 BARELAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007000NRG24231020231062965 25/10/2023 SANTRA BAI 1745007WL037017 SANTRA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SANTRABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007000NRG24231020231062966 25/10/2023 PREM VATI 1745007WL037017 PREM VATI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 PREMVATI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007000NRG24231020231062967 25/10/2023 JHIGIYA BAI 1745007WL037017 JHIGIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 JHIGIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007000NRG24231020231062969 25/10/2023 PAHAL SINGH 1745007WL037017 PAHAL SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 PAHALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007000NRG24231020231062970 25/10/2023 SYAMLAL 1745007WL037017 SYAMLAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SYAMLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007000NRG24231020231062971 25/10/2023 MUNNI BAI 1745007WL037017 MUNNI BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291214986 MUNNIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007000NRG24231020231062972 25/10/2023 SOHADRABAI 1745007WL037017 SOHADRABAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SOHADRABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007000NRG24231020231062973 25/10/2023 LAMIYA BAI 1745007WL037017 LAMIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 LAMIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007000NRG24231020231062974 25/10/2023 CHHITA BAI 1745007WL037017 CHHITA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 CHHITABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007000NRG24231020231062975 25/10/2023 SHANTI BAI 1745007WL037017 SHANTI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 SHANTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007000NRG24231020231062976 25/10/2023 SINGARO BAI 1745007WL037017 SINGARO BAI 00089 CBIN0281545 630 630 Processed 09/11/2023 291214986 SINGAROBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007000NRG24231020231062978 25/10/2023 RAJARAM 1745007WL037017 RAJARAM 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 RAJARAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007000NRG24231020231062979 25/10/2023 TEERATH 1745007WL037017 TEERATH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 TEERATH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007027NRG24251020231073962 25/10/2023 DEV WATI PARASTE 1745007027WL037298 DEV WATI PARASTE 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291214986 DEVWATIPARASTE CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24251020231073995 25/10/2023 MAYAVATI 1745007027WL037298 MAYAVATI 00089 CBIN0281545 630 630 Processed 09/11/2023 291214986 MAYAVATI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24251020231074047 25/10/2023 Rampyari 1745007027WL037298 Rampyari 00089 CBIN0281545 210 210 Processed 09/11/2023 291214986 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-035-001/241-B
(BULDAMAAL) 		1745007000NRG24251020231076353 25/10/2023 SARASWATI MARAVI 1745007WL037354 SARASWATI MARAVI 00089 CBIN0281545 404 404 Processed 09/11/2023 291214986 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007038NRG24251020231075643 25/10/2023 SIYABAI 1745007038WL037341 SIYABAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007038NRG24251020231075644 25/10/2023 KASHI DAS 1745007038WL037341 KASHI DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KASHIDAS CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007038NRG24251020231075645 25/10/2023 CHARRI BAI 1745007038WL037341 CHARRI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHARRIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/116-C
(SARANGPUR) 		1745007038NRG24251020231075646 25/10/2023 MUKESH LAL 1745007038WL037341 MUKESH LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 MUKESHLAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24251020231075647 25/10/2023 HEMRAJ 1745007038WL037341 HEMRAJ 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 HEMRAJ CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24251020231075648 25/10/2023 KESH LAL 1745007038WL037341 KESH LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KESHLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/117-B
(SARANGPUR) 		1745007038NRG24251020231075649 25/10/2023 NIRMILA BAI 1745007038WL037341 NIRMILA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 NIRMILABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24251020231075650 25/10/2023 PARVATI BAI 1745007038WL037341 PARVATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PARVATIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007038NRG24251020231075651 25/10/2023 KUNVAR LAL 1745007038WL037341 KUNVAR LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KUNVARLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24251020231075653 25/10/2023 PRATAP DAS 1745007038WL037341 PRATAP DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PRATAPDAS CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/121-B
(SARANGPUR) 		1745007038NRG24251020231075654 25/10/2023 SANDEEP DAS 1745007038WL037341 SANDEEP DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SANDEEPDAS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007038NRG24251020231075655 25/10/2023 PRAYAG DAS 1745007038WL037341 PRAYAG DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PRAYAGDAS CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24251020231075656 25/10/2023 SELKUMARI 1745007038WL037341 SELKUMARI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SELKUMARI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007038NRG24251020231075657 25/10/2023 ANAT LAL 1745007038WL037341 ANAT LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 ANATLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007038NRG24251020231075658 25/10/2023 SON KUMARI 1745007038WL037341 SON KUMARI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SONKUMARI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24251020231075659 25/10/2023 LALIYA BAI 1745007038WL037341 LALIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 LALIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24251020231075660 25/10/2023 ASODA BAI 1745007038WL037341 ASODA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 ASODABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24251020231075663 25/10/2023 SHANTOSI BAI 1745007038WL037341 SHANTOSI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SHANTOSIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007038NRG24251020231075664 25/10/2023 CHANDA BAI 1745007038WL037341 CHANDA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHANDABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/184-B
(SARANGPUR) 		1745007038NRG24251020231075665 25/10/2023 AMIT KUMAR 1745007038WL037341 AMIT KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 AMITKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007038NRG24251020231075666 25/10/2023 SUKHNANDI 1745007038WL037341 SUKHNANDI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUKHNANDI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24251020231075667 25/10/2023 LILA BAI 1745007038WL037341 LILA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 LILABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007038NRG24251020231075668 25/10/2023 Mohwati 1745007038WL037341 Mohwati 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 Mohwati CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24251020231075669 25/10/2023 GUMATIYA BAI 1745007038WL037341 GUMATIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24251020231075670 25/10/2023 MANNU LAL 1745007038WL037341 MANNU LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 MANNULAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24251020231075671 25/10/2023 SANTOSH LAL 1745007038WL037341 SANTOSH LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24251020231075672 25/10/2023 KUNVARIYA BAI 1745007038WL037341 KUNVARIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007038NRG24251020231075673 25/10/2023 SOHGI BAI 1745007038WL037341 SOHGI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SOHGIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007038NRG24251020231075674 25/10/2023 JANKI BAI 1745007038WL037341 JANKI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 JANKIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007038NRG24251020231075675 25/10/2023 SHANTOSH KUMAR 1745007038WL037341 SHANTOSH KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007038NRG24251020231075676 25/10/2023 HEERA SINGH 1745007038WL037341 HEERA SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 HEERASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/191-C
(SARANGPUR) 		1745007038NRG24251020231075677 25/10/2023 RAMKUMAR 1745007038WL037341 RAMKUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RAMKUMAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-001/192-A
(SARANGPUR) 		1745007038NRG24251020231075678 25/10/2023 JAMNA BAI 1745007038WL037341 JAMNA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 JAMNABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24251020231075680 25/10/2023 CHAMPA BAI 1745007038WL037341 CHAMPA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHAMPABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24251020231075679 25/10/2023 OMPRAKASH 1745007038WL037341 OMPRAKASH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 OMPRAKASH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24251020231075681 25/10/2023 GHARBHI BAI 1745007038WL037341 GHARBHI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 GHARBHIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007038NRG24251020231075682 25/10/2023 BAJROO 1745007038WL037341 BAJROO 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 BAJROO CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007038NRG24251020231075683 25/10/2023 JAGUTIYA BAI 1745007038WL037341 JAGUTIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 JAGUTIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24251020231075684 25/10/2023 SUMMAT 1745007038WL037341 SUMMAT 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUMMAT CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007038NRG24251020231075686 25/10/2023 FOOL BAI 1745007038WL037341 FOOL BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 FOOLBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/208
(SARANGPUR) 		1745007038NRG24251020231075687 25/10/2023 CHAMRU DAS 1745007038WL037341 CHAMRU DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/216-D
(SARANGPUR) 		1745007038NRG24251020231075689 25/10/2023 Gumatiya Bai 1745007038WL037341 Gumatiya Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 GumatiyaBai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24251020231075690 25/10/2023 DARBARI 1745007038WL037341 DARBARI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DARBARI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007038NRG24251020231075691 25/10/2023 RATI RAM 1745007038WL037341 RATI RAM 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RATIRAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007038NRG24251020231075692 25/10/2023 DHARAM SINGH 1745007038WL037341 DHARAM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-038-001/221-C
(SARANGPUR) 		1745007038NRG24251020231075693 25/10/2023 PREM SINGH 1745007038WL037341 PREM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PREMSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007038NRG24251020231075694 25/10/2023 RANMAT 1745007038WL037341 RANMAT 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RANMAT CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007038NRG24251020231075695 25/10/2023 NARBAD DAS 1745007038WL037341 NARBAD DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 NARBADDAS CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007038NRG24251020231075696 25/10/2023 Suneeta Bai 1745007038WL037341 Suneeta Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SuneetaBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24251020231075698 25/10/2023 PAHALA 1745007038WL037341 PAHALA 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PAHALA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/232-A
(SARANGPUR) 		1745007038NRG24251020231075699 25/10/2023 ANUSUYA BAI 1745007038WL037341 ANUSUYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007038NRG24251020231075700 25/10/2023 ROHITKUMAR 1745007038WL037341 ROHITKUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24251020231075701 25/10/2023 NAND LAL 1745007038WL037341 NAND LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 NANDLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/235-B
(SARANGPUR) 		1745007038NRG24251020231075702 25/10/2023 DEVVATTI 1745007038WL037341 DEVVATTI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DEVVATTI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007038NRG24251020231075703 25/10/2023 MATTI BAI 1745007038WL037341 MATTI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 MATTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24251020231075706 25/10/2023 KASHI RAM 1745007038WL037341 KASHI RAM 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KASHIRAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24251020231075705 25/10/2023 RAMTA BAI 1745007038WL037341 RAMTA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RAMTABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007038NRG24251020231075707 25/10/2023 DEELAN DAS 1745007038WL037341 DEELAN DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DEELANDAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007038NRG24251020231075708 25/10/2023 BAIGA SINGH 1745007038WL037341 BAIGA SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 BAIGASINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24251020231075709 25/10/2023 PREM BAI 1745007038WL037341 PREM BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PREMBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007038NRG24251020231075710 25/10/2023 GOMTI BAI 1745007038WL037341 GOMTI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 GOMTIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007038NRG24251020231075713 25/10/2023 nan singh 1745007038WL037341 nan singh 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 nansingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007038NRG24251020231075714 25/10/2023 BHAGVATI BAI 1745007038WL037341 BHAGVATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007038NRG24251020231075715 25/10/2023 Virendra Kumar 1745007038WL037341 Virendra Kumar 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 VirendraKumar CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007038NRG24251020231075717 25/10/2023 Bhagotiya Bai 1745007038WL037341 Bhagotiya Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 BhagotiyaBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007038NRG24251020231075716 25/10/2023 CHAMELI BAI 1745007038WL037341 CHAMELI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/299-A
(SARANGPUR) 		1745007038NRG24251020231075718 25/10/2023 ANEETA BAI 1745007038WL037341 ANEETA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 ANEETABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007038NRG24251020231075721 25/10/2023 ANEETA BAI 1745007038WL037341 ANEETA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 ANEETABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007038NRG24251020231075722 25/10/2023 INDIYA BAI 1745007038WL037341 INDIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 INDIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007038NRG24251020231075723 25/10/2023 LAMHI BAI 1745007038WL037341 LAMHI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 LAMHIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007038NRG24251020231075724 25/10/2023 KAMALVATI 1745007038WL037341 KAMALVATI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KAMALVATI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007038NRG24251020231075725 25/10/2023 BUDHIYA BAI 1745007038WL037341 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007038NRG24251020231075726 25/10/2023 CHAMANIYA BAI 1745007038WL037341 CHAMANIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007038NRG24251020231075727 25/10/2023 NAVAL SINGH 1745007038WL037341 NAVAL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 NAVALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007038NRG24251020231075728 25/10/2023 SINDHIYA BAI 1745007038WL037341 SINDHIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-038-001/35
(SARANGPUR) 		1745007038NRG24251020231075729 25/10/2023 SAMPAT LAL 1745007038WL037341 SAMPAT LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SAMPATLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007038NRG24251020231075731 25/10/2023 SUKVARIYA BAI 1745007038WL037341 SUKVARIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007038NRG24251020231075733 25/10/2023 MANGLIYA BAI 1745007038WL037341 MANGLIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007038NRG24251020231075732 25/10/2023 PREM DAS 1745007038WL037341 PREM DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PREMDAS CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/358-C
(SARANGPUR) 		1745007038NRG24251020231075735 25/10/2023 SUNIL DAS 1745007038WL037341 SUNIL DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUNILDAS CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007038NRG24251020231075736 25/10/2023 KAMAL SINGH 1745007038WL037341 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KAMALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007038NRG24251020231075737 25/10/2023 RAJESH LAL 1745007038WL037341 RAJESH LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RAJESHLAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007038NRG24251020231075738 25/10/2023 Jyoti Bai 1745007038WL037341 Jyoti Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 JyotiBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24251020231075740 25/10/2023 GAYARSI BAI 1745007038WL037341 GAYARSI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24251020231075739 25/10/2023 SARJU DAS 1745007038WL037341 SARJU DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SARJUDAS CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007038NRG24251020231075741 25/10/2023 SUKHIYA BAI 1745007038WL037341 SUKHIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007038NRG24251020231075742 25/10/2023 PRAKASH 1745007038WL037341 PRAKASH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PRAKASH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24251020231075744 25/10/2023 HALKARO BAI 1745007038WL037341 HALKARO BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 HALKAROBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24251020231075743 25/10/2023 RAMBAI 1745007038WL037341 RAMBAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RAMBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24251020231075745 25/10/2023 GYANI BAI 1745007038WL037341 GYANI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 GYANIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/53
(SARANGPUR) 		1745007038NRG24251020231075746 25/10/2023 TEJLAL 1745007038WL037341 TEJLAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 TEJLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007038NRG24251020231075747 25/10/2023 DARBARI LAL 1745007038WL037341 DARBARI LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DARBARILAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007038NRG24251020231075748 25/10/2023 SURESH LAL 1745007038WL037341 SURESH LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SURESHLAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007038NRG24251020231075749 25/10/2023 NANHI BAI 1745007038WL037341 NANHI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 NANHIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007038NRG24251020231075750 25/10/2023 SOHAGI BAI 1745007038WL037341 SOHAGI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007038NRG24251020231075751 25/10/2023 JAVAHAR LAL 1745007038WL037341 JAVAHAR LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007038NRG24251020231075752 25/10/2023 CHAMRU DAS 1745007038WL037341 CHAMRU DAS 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007038NRG24251020231075753 25/10/2023 PARWATI BAI 1745007038WL037341 PARWATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 PARWATIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007038NRG24251020231075754 25/10/2023 DHANESH KUMAR 1745007038WL037341 DHANESH KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DHANESHKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007038NRG24251020231075755 25/10/2023 SUKCHARAN 1745007038WL037341 SUKCHARAN 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUKCHARAN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007038NRG24251020231075757 25/10/2023 SUKMAT BAI 1745007038WL037341 SUKMAT BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SUKMATBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007038NRG24251020231075758 25/10/2023 TULSI BAI 1745007038WL037341 TULSI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 TULSIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007038NRG24251020231075759 25/10/2023 KARU LAL 1745007038WL037341 KARU LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KARULAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007038NRG24251020231075760 25/10/2023 DURGESWARI 1745007038WL037341 DURGESWARI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 DURGESWARI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/78-C
(SARANGPUR) 		1745007038NRG24251020231075761 25/10/2023 SHILOCHNA BAI 1745007038WL037341 SHILOCHNA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 SHILOCHNABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007038NRG24251020231075762 25/10/2023 KUNVAR 1745007038WL037341 KUNVAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 KUNVAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007038NRG24251020231075763 25/10/2023 RANNU SINGH 1745007038WL037341 RANNU SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 RANNUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24251020231075765 25/10/2023 Neema Bai 1745007038WL037341 Neema Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 NeemaBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24251020231075764 25/10/2023 singh lal 1745007038WL037341 singh lal 00089 CBIN0281545 950 950 Processed 09/11/2023 291214986 singhlal CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-002/11
(SARANGPUR) 		1745007038NRG24251020231075766 25/10/2023 HEERA LAL 1745007038WL037342 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 HEERALAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007038NRG24251020231075769 25/10/2023 Bhagwaniya Bai 1745007038WL037342 Bhagwaniya Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BhagwaniyaBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007038NRG24251020231075770 25/10/2023 TITRA SINGH 1745007038WL037342 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007038NRG24251020231075771 25/10/2023 RAMPHAL 1745007038WL037342 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-038-002/13
(SARANGPUR) 		1745007038NRG24251020231075772 25/10/2023 KATTU SINGH 1745007038WL037342 KATTU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KATTUSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007038NRG24251020231075773 25/10/2023 MATTI BAI 1745007038WL037342 MATTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MATTIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007038NRG24251020231075774 25/10/2023 MOHAN 1745007038WL037342 MOHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MOHAN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007038NRG24251020231075775 25/10/2023 suresh 1745007038WL037342 suresh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 suresh CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-002/144-B
(SARANGPUR) 		1745007038NRG24251020231075776 25/10/2023 SARVAN 1745007038WL037342 SARVAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-038-002/148-A
(SARANGPUR) 		1745007038NRG24251020231075777 25/10/2023 CHAMAR SINGH 1745007038WL037342 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007038NRG24251020231075778 25/10/2023 DEVTTI BAI 1745007038WL037342 DEVTTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DEVTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007038NRG24251020231075779 25/10/2023 moti lal 1745007038WL037342 moti lal 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 motilal CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007038NRG24251020231075780 25/10/2023 KARAM LAL 1745007038WL037342 KARAM LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KARAMLAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007038NRG24251020231075781 25/10/2023 FAGNA SINGH 1745007038WL037342 FAGNA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 FAGNASINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-002/150-B
(SARANGPUR) 		1745007038NRG24251020231075782 25/10/2023 GANESH KUMAR 1745007038WL037342 GANESH KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GANESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
304 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007038NRG24251020231075783 25/10/2023 Indrawati Bai 1745007038WL037342 Indrawati Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 IndrawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007038NRG24251020231075784 25/10/2023 KUNVAR SINGH 1745007038WL037342 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007038NRG24251020231075785 25/10/2023 SHIV KUMAR 1745007038WL037342 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/158-A
(SARANGPUR) 		1745007038NRG24251020231075786 25/10/2023 LAXMI BAI 1745007038WL037342 LAXMI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 LAXMIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007038NRG24251020231075787 25/10/2023 DHAN SINGH 1745007038WL037342 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DHANSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007038NRG24251020231075788 25/10/2023 FUNDI LAL 1745007038WL037342 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 FUNDILAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-002/17-B
(SARANGPUR) 		1745007038NRG24251020231075790 25/10/2023 SAMLO BAI 1745007038WL037342 SAMLO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SAMLOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007038NRG24251020231075791 25/10/2023 Manti Bai 1745007038WL037342 Manti Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MantiBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-002/18
(SARANGPUR) 		1745007038NRG24251020231075792 25/10/2023 KALU RAM 1745007038WL037342 KALU RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KALURAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007038NRG24251020231075793 25/10/2023 Churru 1745007038WL037342 Churru 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 Churru CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007038NRG24251020231075794 25/10/2023 HANSU 1745007038WL037342 HANSU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 HANSU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007038NRG24251020231075795 25/10/2023 Sakshi 1745007038WL037342 Sakshi 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007038NRG24251020231075796 25/10/2023 DAYA RAM 1745007038WL037342 DAYA RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DAYARAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-002/2-B
(SARANGPUR) 		1745007038NRG24251020231075797 25/10/2023 baisakhi bai 1745007038WL037342 baisakhi bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 baisakhibai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007038NRG24251020231075798 25/10/2023 DHANNU LAL 1745007038WL037342 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-038-002/21-B
(SARANGPUR) 		1745007038NRG24251020231075799 25/10/2023 GOMTI BAI 1745007038WL037342 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GOMTIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007038NRG24251020231075800 25/10/2023 NANHA SINGH 1745007038WL037342 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 NANHASINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-002/22-B
(SARANGPUR) 		1745007038NRG24251020231075801 25/10/2023 MARTTU SINGH 1745007038WL037342 MARTTU SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 291214986 MARTTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007038NRG24251020231075802 25/10/2023 RATIYA BAI 1745007038WL037342 RATIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 RATIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007038NRG24251020231075803 25/10/2023 MOHAN SINGH 1745007038WL037342 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MOHANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007038NRG24251020231075804 25/10/2023 RAMMU SINGH 1745007038WL037342 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007038NRG24251020231075805 25/10/2023 NANSU SINGH 1745007038WL037342 NANSU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 NANSUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007038NRG24251020231075806 25/10/2023 SANJU SINGH 1745007038WL037342 SANJU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SANJUSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007038NRG24251020231075807 25/10/2023 BRAJ LAL 1745007038WL037342 BRAJ LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BRAJLAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-002/34
(SARANGPUR) 		1745007038NRG24251020231075809 25/10/2023 HAREE LAL 1745007038WL037342 HAREE LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 HAREELAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007038NRG24251020231075810 25/10/2023 FUL SINGH 1745007038WL037342 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 FULSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-002/37-B
(SARANGPUR) 		1745007038NRG24251020231075811 25/10/2023 MEHANTI BAI 1745007038WL037342 MEHANTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 MEHANTIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-002/37-C
(SARANGPUR) 		1745007038NRG24251020231075812 25/10/2023 NARBADIYA BAI 1745007038WL037342 NARBADIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007038NRG24251020231075813 25/10/2023 RAMU SINGH 1745007038WL037342 RAMU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 RAMUSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007038NRG24251020231075817 25/10/2023 BUSTA SINGH 1745007038WL037342 BUSTA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BUSTASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007038NRG24251020231075818 25/10/2023 SUMRIT SINGH 1745007038WL037342 SUMRIT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007038NRG24251020231075819 25/10/2023 VIJAY SINGH 1745007038WL037342 VIJAY SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007038NRG24251020231075820 25/10/2023 GANPAT 1745007038WL037342 GANPAT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GANPAT CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007038NRG24251020231075821 25/10/2023 KALARIN BAI 1745007038WL037342 KALARIN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KALARINBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007038NRG24251020231075822 25/10/2023 AMRAT SINGH 1745007038WL037342 AMRAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 AMRATSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007038NRG24251020231075824 25/10/2023 PRASAD 1745007038WL037342 PRASAD 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 PRASAD CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007038NRG24251020231075825 25/10/2023 Subhiya bai 1745007038WL037342 Subhiya bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 Subhiyabai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007038NRG24251020231075826 25/10/2023 Rajkumari 1745007038WL037342 Rajkumari 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 Rajkumari CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007038NRG24251020231075827 25/10/2023 LALIYA BAI 1745007038WL037342 LALIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 LALIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-002/45-D
(SARANGPUR) 		1745007038NRG24251020231075828 25/10/2023 SHIVKUMAR 1745007038WL037342 SHIVKUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007038NRG24251020231075829 25/10/2023 BIHARI 1745007038WL037342 BIHARI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BIHARI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007038NRG24251020231075830 25/10/2023 Shivprakash 1745007038WL037342 Shivprakash 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 Shivprakash CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007038NRG24251020231075831 25/10/2023 Suklo Bai 1745007038WL037342 Suklo Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SukloBai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007038NRG24251020231075832 25/10/2023 BHAGVATI BAI 1745007038WL037342 BHAGVATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007038NRG24251020231075833 25/10/2023 Shivratiya Nanda 1745007038WL037342 Shivratiya Nanda 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 ShivratiyaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007038NRG24251020231075834 25/10/2023 SAMPATIYA BAI 1745007038WL037342 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007038NRG24251020231075835 25/10/2023 DURAP LAL 1745007038WL037342 DURAP LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DURAPLAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007038NRG24251020231075836 25/10/2023 PATIYABAI 1745007038WL037342 PATIYABAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007038NRG24251020231075837 25/10/2023 KALA BAI 1745007038WL037342 KALA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-038-002/51
(SARANGPUR) 		1745007038NRG24251020231075838 25/10/2023 SONKALI BAI 1745007038WL037342 SONKALI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SONKALIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-002/51-B
(SARANGPUR) 		1745007038NRG24251020231075839 25/10/2023 TITRI BAI 1745007038WL037342 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-038-002/51-C
(SARANGPUR) 		1745007038NRG24251020231075840 25/10/2023 DURJAN 1745007038WL037342 DURJAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DURJAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007038NRG24251020231075841 25/10/2023 HANS RAM 1745007038WL037342 HANS RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 HANSRAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24251020231075842 25/10/2023 SUMMAT SINGH 1745007038WL037342 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007038NRG24251020231075843 25/10/2023 SUMMAT SINGH 1745007038WL037342 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007038NRG24251020231075844 25/10/2023 KEHRA SINGH 1745007038WL037342 KEHRA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KEHRASINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007038NRG24251020231075845 25/10/2023 SATNI BAI 1745007038WL037342 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SATNIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007038NRG24251020231075846 25/10/2023 GOMTI BAI 1745007038WL037342 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007038NRG24251020231075847 25/10/2023 CHHOTI BAI 1745007038WL037342 CHHOTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-002/70-A
(SARANGPUR) 		1745007038NRG24251020231075848 25/10/2023 CHANDAR SINGH 1745007038WL037342 CHANDAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007038NRG24251020231075849 25/10/2023 SUNVA SINGH 1745007038WL037342 SUNVA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SUNVASINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-002/71-B
(SARANGPUR) 		1745007038NRG24251020231075850 25/10/2023 SUNEETA BAI 1745007038WL037342 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007038NRG24251020231075851 25/10/2023 DIVYA BAI 1745007038WL037342 DIVYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 DIVYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007038NRG24251020231075853 25/10/2023 JAYBATI 1745007038WL037342 JAYBATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007038NRG24251020231075854 25/10/2023 SAGNI BAI 1745007038WL037342 SAGNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007038NRG24251020231075855 25/10/2023 BEERAN SINGH 1745007038WL037342 BEERAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 BEERANSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007038NRG24251020231075856 25/10/2023 GALO BAI 1745007038WL037342 GALO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 GALOBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007038NRG24251020231075857 25/10/2023 KARAM SINGH 1745007038WL037342 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 KARAMSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007038NRG24251020231075859 25/10/2023 SADDHU SINGH 1745007038WL037342 SADDHU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291214986 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074589 25/10/2023 ram singh 1745007041WL037307 ram singh 00089 CBIN0281545 1224 1224 Processed 09/11/2023 291214986 ramsingh CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076388 25/10/2023 bhajan 1745007WL037355 bhajan 00089 CBIN0281545 1224 1224 Processed 09/11/2023 291214986 bhajan CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-041-001/279-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074621 25/10/2023 budhsen 1745007041WL037307 budhsen 00089 CBIN0281545 1224 1224 Processed 09/11/2023 291214986 budhsen FINO PAYMENTS BANK LTD(608001)
376 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074634 25/10/2023 sumantra bai 1745007041WL037308 sumantra bai 00089 CBIN0281545 612 612 Processed 09/11/2023 291214986 sumantrabai BANK OF BARODA(606985)
SubTotal 374043 374043
377 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24251020231076122 25/10/2023 SARVAN SINGH 1745007002WL037346 SARVAN SINGH 00089 CBIN0282015 1140 1140 Processed 09/11/2023 291214986 SARVANSINGH UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24251020231076144 25/10/2023 DILEEP SINGH 1745007002WL037346 DILEEP SINGH 00089 CBIN0282015 1140 1140 Processed 09/11/2023 291214986 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
379 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24251020231077239 25/10/2023 SUHADRI BAI 1745007006WL037379 SUHADRI BAI 00089 CBIN0282948 850 850 Processed 09/11/2023 291214986 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-010-001/114-A
(KTHOTIYA) 		1745007010NRG24251020231075382 25/10/2023 SURAJ 1745007010WL037329 SURAJ 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 SURAJ CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007010NRG24251020231075461 25/10/2023 PRTAP 1745007010WL037333 PRTAP 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 PRTAP CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-010-001/121-A
(KTHOTIYA) 		1745007010NRG24251020231075383 25/10/2023 PAHALVATTI 1745007010WL037329 PAHALVATTI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 PAHALVATTI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24251020231075462 25/10/2023 SHYAM BAI 1745007010WL037333 SHYAM BAI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 SHYAMBAI UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24251020231075386 25/10/2023 KAHRU 1745007010WL037329 KAHRU 00089 CBIN0282948 1800 1800 Processed 09/11/2023 291214986 KAHRU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24251020231075463 25/10/2023 RAVINDRA 1745007010WL037333 RAVINDRA 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 RAVINDRA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-010-001/154-A
(KTHOTIYA) 		1745007010NRG24251020231075387 25/10/2023 FAGUDASH 1745007010WL037329 FAGUDASH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291214986 FAGUDASH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007010NRG24251020231075388 25/10/2023 INDRAVATTI 1745007010WL037329 INDRAVATTI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 INDRAVATTI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007010NRG24251020231075393 25/10/2023 PAHALWATI 1745007010WL037329 PAHALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291214986 PAHALWATI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-010-001/191-A
(KTHOTIYA) 		1745007010NRG24251020231075394 25/10/2023 JANIYA BAI 1745007010WL037329 JANIYA BAI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 JANIYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-010-001/2-A
(KTHOTIYA) 		1745007010NRG24251020231075395 25/10/2023 SAMPATIYA 1745007010WL037329 SAMPATIYA 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 SAMPATIYA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-010-001/221-B
(KTHOTIYA) 		1745007010NRG24251020231075396 25/10/2023 GYAN SINGH 1745007010WL037329 GYAN SINGH 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 GYANSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24251020231075397 25/10/2023 MAGALIYA 1745007010WL037329 MAGALIYA 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 MAGALIYA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24251020231075398 25/10/2023 DURGASINGH 1745007010WL037329 DURGASINGH 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 DURGASINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24251020231075464 25/10/2023 AMARVATTI 1745007010WL037333 AMARVATTI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 AMARVATTI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-010-001/256-B
(KTHOTIYA) 		1745007010NRG24251020231075465 25/10/2023 KAMLA BAI 1745007010WL037333 KAMLA BAI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007010NRG24251020231075466 25/10/2023 roop singh 1745007010WL037333 roop singh 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 roopsingh CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007010NRG24251020231075467 25/10/2023 JAGESH 1745007010WL037333 JAGESH 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 JAGESH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007010NRG24251020231075401 25/10/2023 ADHANI BAI 1745007010WL037329 ADHANI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291214986 ADHANIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24251020231075402 25/10/2023 ROHAN SINGH 1745007010WL037329 ROHAN SINGH 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 ROHANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-010-001/310-A
(KTHOTIYA) 		1745007010NRG24251020231075403 25/10/2023 BAHADUR 1745007010WL037329 BAHADUR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291214986 BAHADUR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-010-001/316-A
(KTHOTIYA) 		1745007010NRG24251020231075404 25/10/2023 HARESINGH 1745007010WL037329 HARESINGH 00089 CBIN0282948 1600 1600 Processed 09/11/2023 291214986 HARESINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007010NRG24251020231075406 25/10/2023 MITHLESH 1745007010WL037329 MITHLESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291214986 MITHLESH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-010-001/337-A
(KTHOTIYA) 		1745007010NRG24251020231075468 25/10/2023 SHIVLAL 1745007010WL037333 SHIVLAL 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 SHIVLAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007010NRG24251020231075470 25/10/2023 SAKUN 1745007010WL037333 SAKUN 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 SAKUN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007010NRG24251020231075469 25/10/2023 SANTOSH 1745007010WL037333 SANTOSH 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 SANTOSH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24251020231075408 25/10/2023 KEKAI 1745007010WL037329 KEKAI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 KEKAI FINO PAYMENTS BANK LTD(608001)
407 MEHANDWANI MP-45-007-010-001/40-A
(KTHOTIYA) 		1745007010NRG24251020231075409 25/10/2023 KEHAR 1745007010WL037329 KEHAR 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 KEHAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007010NRG24251020231075410 25/10/2023 SURESH 1745007010WL037329 SURESH 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 SURESH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-010-001/415-a
(KTHOTIYA) 		1745007010NRG24251020231075411 25/10/2023 DROPTI BAI 1745007010WL037329 DROPTI BAI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 DROPTIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007010NRG24251020231075414 25/10/2023 DEENESH 1745007010WL037329 DEENESH 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 DEENESH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007010NRG24251020231075415 25/10/2023 SUSHILA BAI 1745007010WL037329 SUSHILA BAI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 SUSHILABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24251020231075471 25/10/2023 SHYAMLAL 1745007010WL037333 SHYAMLAL 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 SHYAMLAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24251020231075472 25/10/2023 AMARSINGH 1745007010WL037333 AMARSINGH 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 AMARSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-010-001/471-A
(KTHOTIYA) 		1745007010NRG24251020231075473 25/10/2023 CHANDRAVATTI 1745007010WL037333 CHANDRAVATTI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24251020231075419 25/10/2023 SAVITRI BAI 1745007010WL037329 SAVITRI BAI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24251020231075474 25/10/2023 JAGAT 1745007010WL037333 JAGAT 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 JAGAT CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24251020231075421 25/10/2023 DEVSINGH 1745007010WL037329 DEVSINGH 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 DEVSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24251020231075422 25/10/2023 LAKHANSINGH 1745007010WL037329 LAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291214986 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24251020231075475 25/10/2023 BHAGWATTI 1745007010WL037333 BHAGWATTI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 BHAGWATTI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24251020231075476 25/10/2023 PRHLAD 1745007010WL037333 PRHLAD 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 PRHLAD CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24251020231075424 25/10/2023 JAMADAR 1745007010WL037329 JAMADAR 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 JAMADAR CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-010-001/543-A
(KTHOTIYA) 		1745007010NRG24251020231075477 25/10/2023 GOMTI 1745007010WL037333 GOMTI 00089 CBIN0282948 1600 1600 Processed 09/11/2023 291214986 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24251020231075478 25/10/2023 FULVATTI 1745007010WL037333 FULVATTI 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 FULVATTI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007010NRG24251020231075425 25/10/2023 REWANTI BAI 1745007010WL037329 REWANTI BAI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 REWANTIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24251020231075479 25/10/2023 CHHAYA 1745007010WL037333 CHHAYA 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 CHHAYA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007010NRG24251020231075480 25/10/2023 KALAVATTI 1745007010WL037333 KALAVATTI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 KALAVATTI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007010NRG24251020231075481 25/10/2023 CHIRAUJA BAI 1745007010WL037333 CHIRAUJA BAI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 CHIRAUJABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-010-001/685-A
(KTHOTIYA) 		1745007010NRG24251020231075482 25/10/2023 shivwati 1745007010WL037333 shivwati 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 shivwati CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24251020231075483 25/10/2023 RAJKUMAR 1745007010WL037333 RAJKUMAR 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 RAJKUMAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-010-001/70-A
(KTHOTIYA) 		1745007010NRG24251020231075431 25/10/2023 DOMAN 1745007010WL037329 DOMAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291214986 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24251020231075484 25/10/2023 RAMKUMARI 1745007010WL037333 RAMKUMARI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 RAMKUMARI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007010NRG24251020231075485 25/10/2023 MAHESH KUMAR 1745007010WL037333 MAHESH KUMAR 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24251020231075432 25/10/2023 HARISHCHANDRA 1745007010WL037329 HARISHCHANDRA 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24251020231075433 25/10/2023 PRADEEP KUMAR 1745007010WL037329 PRADEEP KUMAR 00089 CBIN0282948 1600 1600 Processed 09/11/2023 291214986 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-010-001/727-A
(KTHOTIYA) 		1745007010NRG24251020231075486 25/10/2023 KAMALVATI BAI 1745007010WL037333 KAMALVATI BAI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-010-001/732-A
(KTHOTIYA) 		1745007010NRG24251020231075434 25/10/2023 ARVIND 1745007010WL037329 ARVIND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291214986 ARVIND CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007010NRG24251020231075487 25/10/2023 BARATO BAI 1745007010WL037333 BARATO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291214986 BARATOBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24251020231075437 25/10/2023 DEV SINGH 1745007010WL037329 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291214986 DEVSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007010NRG24251020231075488 25/10/2023 ASHOK KUMAR 1745007010WL037333 ASHOK KUMAR 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-010-001/746-A
(KTHOTIYA) 		1745007010NRG24251020231075438 25/10/2023 AMAR SINGH 1745007010WL037329 AMAR SINGH 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 AMARSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-010-001/760-A
(KTHOTIYA) 		1745007010NRG24251020231075439 25/10/2023 SANTOSH 1745007010WL037329 SANTOSH 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 SANTOSH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24251020231075489 25/10/2023 NARENDRA 1745007010WL037333 NARENDRA 00089 CBIN0282948 2400 2400 Processed 09/11/2023 291214986 NARENDRA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-010-001/90-A
(KTHOTIYA) 		1745007010NRG24251020231075490 25/10/2023 SPHIDAS 1745007010WL037333 SPHIDAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291214986 SPHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
444 MEHANDWANI MP-45-007-010-001/94-A
(KTHOTIYA) 		1745007010NRG24251020231075491 25/10/2023 MEERABAI 1745007010WL037333 MEERABAI 00089 CBIN0282948 2000 2000 Processed 09/11/2023 291214986 MEERABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-010-001/95-A
(KTHOTIYA) 		1745007010NRG24251020231075441 25/10/2023 PHOOL VATTI 1745007010WL037329 PHOOL VATTI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291214986 PHOOLVATTI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24251020231076618 25/10/2023 sona bai 1745007WL037366 sona bai 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 sonabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007000NRG24251020231076620 25/10/2023 SUKHIYA BAI 1745007WL037366 SUKHIYA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24251020231076621 25/10/2023 Amarti 1745007WL037366 Amarti 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Amarti CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007000NRG24251020231076622 25/10/2023 BILASA BAI 1745007WL037366 BILASA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 BILASABAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007000NRG24251020231076623 25/10/2023 Bhagvati Bai 1745007WL037366 Bhagvati Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007000NRG24251020231076624 25/10/2023 sumrin lal 1745007WL037366 sumrin lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 sumrinlal CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007000NRG24251020231076625 25/10/2023 vyapari 1745007WL037366 vyapari 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 vyapari CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007000NRG24251020231076626 25/10/2023 lamiya bai 1745007WL037366 lamiya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 lamiyabai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007000NRG24251020231076627 25/10/2023 kunti bai 1745007WL037366 kunti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 kuntibai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007000NRG24251020231076628 25/10/2023 Manoj Kumar Dhurwey 1745007WL037366 Manoj Kumar Dhurwey 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007000NRG24251020231076629 25/10/2023 Chaudhari singh 1745007WL037366 Chaudhari singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Chaudharisingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007000NRG24251020231076630 25/10/2023 jehar singh 1745007WL037366 jehar singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 jeharsingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007000NRG24251020231076631 25/10/2023 rajeshwari 1745007WL037366 rajeshwari 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007000NRG24251020231076632 25/10/2023 RAVI KUMAR 1745007WL037366 RAVI KUMAR 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007000NRG24251020231076633 25/10/2023 amar lal 1745007WL037366 amar lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007000NRG24251020231076634 25/10/2023 Ajeet Singh 1745007WL037366 Ajeet Singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 AjeetSingh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007000NRG24251020231076635 25/10/2023 bajjo bai 1745007WL037366 bajjo bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 bajjobai FINO PAYMENTS BANK LTD(608001)
463 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007000NRG24251020231076636 25/10/2023 Tijiya bai 1745007WL037366 Tijiya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Tijiyabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007000NRG24251020231076637 25/10/2023 foolsay 1745007WL037366 foolsay 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 foolsay CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007000NRG24251020231076638 25/10/2023 lamiya 1745007WL037366 lamiya 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 lamiya CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007000NRG24251020231076639 25/10/2023 bale singh 1745007WL037366 bale singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007000NRG24251020231076640 25/10/2023 HAJJU SINGH 1745007WL037366 HAJJU SINGH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007000NRG24251020231076641 25/10/2023 sheema bai 1745007WL037366 sheema bai 00089 CBIN0282948 1414 1414 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007000NRG24251020231076643 25/10/2023 Manti Bai 1745007WL037366 Manti Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 MantiBai FINO PAYMENTS BANK LTD(608001)
470 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24251020231076644 25/10/2023 PHAL SINGH 1745007WL037366 PHAL SINGH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 PHALSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007000NRG24251020231076645 25/10/2023 Halke Ram 1745007WL037366 Halke Ram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007000NRG24251020231076646 25/10/2023 SONARIN BAI 1745007WL037366 SONARIN BAI 00089 CBIN0282948 1414 1414 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24251020231076647 25/10/2023 sandeep 1745007WL037366 sandeep 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 sandeep CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24251020231076648 25/10/2023 PIYARVATI BAI 1745007WL037366 PIYARVATI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-001/21-A
(BARAI) 		1745007000NRG24251020231076649 25/10/2023 ramvati bai 1745007WL037366 ramvati bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 ramvatibai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007000NRG24251020231076650 25/10/2023 Jugari Bai 1745007WL037366 Jugari Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 JugariBai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007000NRG24251020231076651 25/10/2023 subhadri 1745007WL037366 subhadri 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 subhadri CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007000NRG24251020231076652 25/10/2023 FULIYA BAI 1745007WL037366 FULIYA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 FULIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007000NRG24251020231076653 25/10/2023 gilaso bai 1745007WL037366 gilaso bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 gilasobai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007000NRG24251020231076654 25/10/2023 sonali markam 1745007WL037366 sonali markam 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 sonalimarkam CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007000NRG24251020231076655 25/10/2023 Sonam 1745007WL037366 Sonam 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Sonam CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24251020231076656 25/10/2023 mansingh 1745007WL037366 mansingh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 mansingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007000NRG24251020231076657 25/10/2023 tilok 1745007WL037366 tilok 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007000NRG24251020231076658 25/10/2023 KAMLESH 1745007WL037366 KAMLESH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-012-001/262-A
(BARAI) 		1745007000NRG24251020231076659 25/10/2023 ticaram 1745007WL037366 ticaram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 ticaram CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007000NRG24251020231076660 25/10/2023 CHOTI BAI 1745007WL037366 CHOTI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 CHOTIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007000NRG24251020231076661 25/10/2023 KAMALWATI MARKAM 1745007WL037366 KAMALWATI MARKAM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 KAMALWATIMARKAM CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007000NRG24251020231076662 25/10/2023 satybhawna Markam 1745007WL037366 satybhawna Markam 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 satybhawnaMarkam CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007000NRG24251020231076663 25/10/2023 kuvar singh 1745007WL037366 kuvar singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 kuvarsingh CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007000NRG24251020231076665 25/10/2023 choti bai 1745007WL037366 choti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 chotibai FINO PAYMENTS BANK LTD(608001)
491 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007000NRG24251020231076666 25/10/2023 ram lal 1745007WL037366 ram lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 ramlal CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007000NRG24251020231076667 25/10/2023 sehli bai 1745007WL037366 sehli bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 sehlibai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24251020231076668 25/10/2023 Shivraj yadav 1745007WL037366 Shivraj yadav 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Shivrajyadav CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007000NRG24251020231076670 25/10/2023 parsuti 1745007WL037366 parsuti 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 parsuti CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007000NRG24251020231076672 25/10/2023 FULBASIYA BAI 1745007WL037366 FULBASIYA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24251020231076674 25/10/2023 kaval singh 1745007WL037366 kaval singh 00089 CBIN0282948 404 404 Processed 09/11/2023 291214986 kavalsingh CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007000NRG24251020231076675 25/10/2023 harichand 1745007WL037366 harichand 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 harichand CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007000NRG24251020231076676 25/10/2023 harilal 1745007WL037366 harilal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 harilal CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007000NRG24251020231076677 25/10/2023 bhagli bai 1745007WL037366 bhagli bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 bhaglibai FINO PAYMENTS BANK LTD(608001)
500 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24251020231076678 25/10/2023 sunar bai 1745007WL037366 sunar bai 00089 CBIN0282948 1010 1010 Processed 09/11/2023 291214986 sunarbai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007000NRG24251020231076679 25/10/2023 deep chand 1745007WL037366 deep chand 00089 CBIN0282948 1212 1212 Processed 09/11/2023 291214986 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG24251020231076681 25/10/2023 lakhan lal 1745007WL037366 lakhan lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 lakhanlal CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007000NRG24251020231076682 25/10/2023 karam singh 1745007WL037366 karam singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 karamsingh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24251020231076683 25/10/2023 malti bai 1745007WL037366 malti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 maltibai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24251020231076684 25/10/2023 Teekaram 1745007WL037366 Teekaram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24251020231076685 25/10/2023 tikaita singh 1745007WL037366 tikaita singh 00089 CBIN0282948 808 808 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007000NRG24251020231076686 25/10/2023 sukvariya bai 1745007WL037366 sukvariya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 sukvariyabai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24251020231076687 25/10/2023 Geeta Bai 1745007WL037366 Geeta Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 GeetaBai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007000NRG24251020231076688 25/10/2023 bhaddo bai 1745007WL037366 bhaddo bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007000NRG24251020231076689 25/10/2023 Aneeta 1745007WL037366 Aneeta 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007000NRG24251020231076691 25/10/2023 Ghannu Lal 1745007WL037366 Ghannu Lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 GhannuLal CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007000NRG24251020231076690 25/10/2023 rammi bai 1745007WL037366 rammi bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 rammibai CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007000NRG24251020231076692 25/10/2023 Aabha Bai 1745007WL037366 Aabha Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 AabhaBai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007000NRG24251020231076693 25/10/2023 shonsingh 1745007WL037366 shonsingh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 291214986 shonsingh CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007000NRG24231020231062922 25/10/2023 SUNIYA BAI 1745007WL037017 SUNIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 SUNIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007000NRG24231020231062940 25/10/2023 PIYARIYA BAI 1745007WL037017 PIYARIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-021-004/35-D
(MANERI REYAT) 		1745007000NRG24231020231062942 25/10/2023 KOTA BAI 1745007WL037017 KOTA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 KOTABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007000NRG24231020231062968 25/10/2023 PANCHAM 1745007WL037017 PANCHAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 PANCHAM CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24251020231073957 25/10/2023 BHAGAT SINGH 1745007027WL037298 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 BHAGATSINGH UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24251020231073958 25/10/2023 FOOLSAY 1745007027WL037298 FOOLSAY 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 FOOLSAY CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24251020231073959 25/10/2023 TULSIDAS 1745007027WL037298 TULSIDAS 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 TULSIDAS CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007027NRG24251020231073960 25/10/2023 BINDE SINGH 1745007027WL037298 BINDE SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 BINDESINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24251020231073961 25/10/2023 DEV SINGH 1745007027WL037298 DEV SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 DEVSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24251020231073963 25/10/2023 PANCHU 1745007027WL037298 PANCHU 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 PANCHU CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24251020231073965 25/10/2023 bAiSAKHiYA bAi 1745007027WL037298 bAiSAKHiYA bAi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24251020231073966 25/10/2023 HARE SINGH 1745007027WL037298 HARE SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 291214986 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG24251020231073968 25/10/2023 NEERU BAGHEL 1745007027WL037298 NEERU BAGHEL 00089 CBIN0282948 630 630 Processed 09/11/2023 291214986 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24251020231073969 25/10/2023 DHOUNTIYA BAI 1745007027WL037298 DHOUNTIYA BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24251020231073970 25/10/2023 SAMARO BAI 1745007027WL037298 SAMARO BAI 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 SAMAROBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24251020231073972 25/10/2023 VISNU DAS 1745007027WL037298 VISNU DAS 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 VISNUDAS CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-027-001/149-B
(KHRAGWARA) 		1745007027NRG24251020231073973 25/10/2023 kapil 1745007027WL037298 kapil 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24251020231073974 25/10/2023 LAKHAN SINGH 1745007027WL037298 LAKHAN SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 291214986 LAKHANSINGH UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-027-001/155-A
(KHRAGWARA) 		1745007027NRG24251020231073975 25/10/2023 DEVKALI BAI 1745007027WL037298 DEVKALI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24251020231073976 25/10/2023 FOOL SINGH 1745007027WL037298 FOOL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 FOOLSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24251020231073977 25/10/2023 SHRAWAN KUMAR 1745007027WL037298 SHRAWAN KUMAR 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24251020231073978 25/10/2023 MAAHU SINGH 1745007027WL037298 MAAHU SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24251020231073979 25/10/2023 BAJARI 1745007027WL037298 BAJARI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24251020231073980 25/10/2023 AJAB SINGH 1745007027WL037298 AJAB SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 AJABSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24251020231073981 25/10/2023 SONVATI BAI 1745007027WL037298 SONVATI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 SONVATIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24251020231073982 25/10/2023 MANGNU 1745007027WL037298 MANGNU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 MANGNU CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24251020231073983 25/10/2023 MATIYA BAI 1745007027WL037298 MATIYA BAI 00089 CBIN0282948 630 630 Processed 09/11/2023 291214986 MATIYABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24251020231073985 25/10/2023 PARSOTAM 1745007027WL037298 PARSOTAM 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 PARSOTAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24251020231073986 25/10/2023 BARTU 1745007027WL037298 BARTU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 BARTU CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24251020231073987 25/10/2023 PAHEL SINGH 1745007027WL037298 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 PAHELSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24251020231073989 25/10/2023 NIROTAM 1745007027WL037298 NIROTAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 NIROTAM CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24251020231073990 25/10/2023 PAHARI SINGH 1745007027WL037298 PAHARI SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 PAHARISINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24251020231073992 25/10/2023 SHIVRATAN 1745007027WL037298 SHIVRATAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 SHIVRATAN CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24251020231073993 25/10/2023 SANKAR SINGH 1745007027WL037298 SANKAR SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 291214986 SANKARSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24251020231073994 25/10/2023 HIRDAY 1745007027WL037298 HIRDAY 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 HIRDAY CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007027NRG24251020231073996 25/10/2023 SONA DAS 1745007027WL037298 SONA DAS 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 SONADAS CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24251020231073997 25/10/2023 VYAPARI DAS 1745007027WL037298 VYAPARI DAS 00089 CBIN0282948 420 420 Processed 09/11/2023 291214986 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24251020231073998 25/10/2023 BAJRIYA BAI 1745007027WL037298 BAJRIYA BAI 00089 CBIN0282948 630 630 Processed 09/11/2023 291214986 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24251020231074000 25/10/2023 PAHEL SINGH 1745007027WL037298 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 PAHELSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24251020231074001 25/10/2023 HEM SINGH 1745007027WL037298 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 HEMSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24251020231074002 25/10/2023 BALLI DAS 1745007027WL037298 BALLI DAS 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 BALLIDAS CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24251020231074004 25/10/2023 SHAMBHU 1745007027WL037298 SHAMBHU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 SHAMBHU CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24251020231074005 25/10/2023 DEVKALI 1745007027WL037298 DEVKALI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 DEVKALI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24251020231074006 25/10/2023 LAHRMEN 1745007027WL037298 LAHRMEN 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24251020231074008 25/10/2023 SUDHEER 1745007027WL037298 SUDHEER 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 SUDHEER INDIAN BANK(607105)
560 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24251020231074009 25/10/2023 PAHALVATI BAI 1745007027WL037298 PAHALVATI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24251020231074010 25/10/2023 HIRADAS 1745007027WL037298 HIRADAS 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 HIRADAS UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24251020231074011 25/10/2023 DHANIYA BAI 1745007027WL037298 DHANIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 DHANIYABAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007027NRG24251020231074012 25/10/2023 NANSU 1745007027WL037298 NANSU 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 NANSU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24251020231074013 25/10/2023 JETU 1745007027WL037298 JETU 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 JETU UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-027-001/256-A
(KHRAGWARA) 		1745007027NRG24251020231074014 25/10/2023 SAHBAN BAI 1745007027WL037298 SAHBAN BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 SAHBANBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24251020231074015 25/10/2023 LAVKESH DAS 1745007027WL037298 LAVKESH DAS 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 LAVKESHDAS CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24251020231074016 25/10/2023 DHEER SINGH 1745007027WL037298 DHEER SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 DHEERSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24251020231074018 25/10/2023 SURESH 1745007027WL037298 SURESH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 SURESH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-027-001/386-A
(KHRAGWARA) 		1745007027NRG24251020231074026 25/10/2023 Pratap marko 1745007027WL037298 Pratap marko 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 Pratapmarko CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24251020231074031 25/10/2023 MAN SINGH 1745007027WL037298 MAN SINGH 00089 CBIN0282948 210 210 Processed 10/11/2023 291214986 MANSINGH STATE BANK OF INDIA(508548)
571 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24251020231074033 25/10/2023 SUMMI 1745007027WL037298 SUMMI 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 SUMMI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24251020231074034 25/10/2023 KRAPAL 1745007027WL037298 KRAPAL 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 KRAPAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24251020231074035 25/10/2023 AMAR SINGH 1745007027WL037298 AMAR SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 AMARSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24251020231074036 25/10/2023 SANJAY DAS 1745007027WL037298 SANJAY DAS 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 SANJAYDAS CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24251020231074037 25/10/2023 MANNI LAL 1745007027WL037298 MANNI LAL 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24251020231074039 25/10/2023 AVDHESH 1745007027WL037298 AVDHESH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24251020231074040 25/10/2023 CHAMRU 1745007027WL037298 CHAMRU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 CHAMRU UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-027-001/56-A
(KHRAGWARA) 		1745007027NRG24251020231074042 25/10/2023 GYANWATI BAI 1745007027WL037298 GYANWATI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24251020231074043 25/10/2023 HARE SINGH 1745007027WL037298 HARE SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24251020231074044 25/10/2023 PAHAP SINGH 1745007027WL037298 PAHAP SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 PAHAPSINGH UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24251020231074045 25/10/2023 CHHATER SINGH 1745007027WL037298 CHHATER SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 CHHATERSINGH UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24251020231074050 25/10/2023 JAGAT SINGH 1745007027WL037298 JAGAT SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 JAGATSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24251020231074051 25/10/2023 ANITA BAI 1745007027WL037298 ANITA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24251020231074052 25/10/2023 sonam 1745007027WL037298 sonam 00089 CBIN0282948 840 840 Processed 09/11/2023 291214986 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24251020231074053 25/10/2023 HIRA SINGH 1745007027WL037298 HIRA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 HIRASINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24251020231074054 25/10/2023 KHETU 1745007027WL037298 KHETU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 KHETU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24251020231074056 25/10/2023 Sukhbati 1745007027WL037298 Sukhbati 00089 CBIN0282948 630 630 Processed 09/11/2023 291214986 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007027NRG24251020231074057 25/10/2023 PANCHMDAS 1745007027WL037298 PANCHMDAS 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 PANCHMDAS CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24251020231074058 25/10/2023 JETU SINGH 1745007027WL037298 JETU SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 291214986 JETUSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24251020231074059 25/10/2023 FOOLCHAND 1745007027WL037298 FOOLCHAND 00089 CBIN0282948 210 210 Processed 09/11/2023 291214986 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24251020231074060 25/10/2023 KRODHI 1745007027WL037298 KRODHI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 291214986 KRODHI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007000NRG24251020231076173 25/10/2023 TULSHEE DAS 1745007WL037347 TULSHEE DAS 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-035-001/103-A
(BULDAMAAL) 		1745007000NRG24251020231076174 25/10/2023 MAHENDRA KUMAR 1745007WL037347 MAHENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007000NRG24251020231076175 25/10/2023 SUMANTRA BAI 1745007WL037347 SUMANTRA BAI 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007000NRG24251020231076176 25/10/2023 SHIVRAJ 1745007WL037347 SHIVRAJ 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SHIVRAJ CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007000NRG24251020231076177 25/10/2023 KALURAM 1745007WL037347 KALURAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-035-001/136-A
(BULDAMAAL) 		1745007000NRG24251020231076178 25/10/2023 DHARM SINGH 1745007WL037347 DHARM SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 DHARMSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007000NRG24251020231076179 25/10/2023 PHUNDRI BAI 1745007WL037347 PHUNDRI BAI 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007000NRG24251020231076180 25/10/2023 DEV SINGH 1745007WL037347 DEV SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 DEVSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007000NRG24251020231076181 25/10/2023 AGHANI BAI 1745007WL037347 AGHANI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007000NRG24251020231076182 25/10/2023 BHAGVANI SINGH 1745007WL037347 BHAGVANI SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007000NRG24251020231076183 25/10/2023 SUNTI BAI 1745007WL037347 SUNTI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007000NRG24251020231076184 25/10/2023 DEV LAL 1745007WL037347 DEV LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 DEVLAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007000NRG24251020231076185 25/10/2023 SHOBA LAL 1745007WL037347 SHOBA LAL 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 SHOBALAL UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-035-001/198-A
(BULDAMAAL) 		1745007000NRG24251020231076186 25/10/2023 PAHAL SINGH 1745007WL037347 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 PAHALSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-001/199-C
(BULDAMAAL) 		1745007000NRG24251020231076187 25/10/2023 SHAILESH 1745007WL037347 SHAILESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SHAILESH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-001/2-A
(BULDAMAAL) 		1745007000NRG24251020231076188 25/10/2023 BHIMHA SINGH 1745007WL037347 BHIMHA SINGH 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007000NRG24251020231076189 25/10/2023 PAHAL VATI 1745007WL037347 PAHAL VATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 PAHALVATI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007000NRG24251020231076190 25/10/2023 PHUL SINGH 1745007WL037347 PHUL SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 PHULSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24251020231076191 25/10/2023 ANADARAM 1745007WL037347 ANADARAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24251020231076192 25/10/2023 RAM PRASAD 1745007WL037347 RAM PRASAD 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 RAMPRASAD CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24251020231076346 25/10/2023 PREM LAL 1745007WL037354 PREM LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 PREMLAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24251020231076347 25/10/2023 MANGNU SINGH 1745007WL037354 MANGNU SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 MANGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24251020231076348 25/10/2023 AMAR SINGH 1745007WL037354 AMAR SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 AMARSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24251020231076349 25/10/2023 SUKAL SINGH 1745007WL037354 SUKAL SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 SUKALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24251020231076350 25/10/2023 RAY SINGH 1745007WL037354 RAY SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 RAYSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007000NRG24251020231076351 25/10/2023 Dileep Singh 1745007WL037354 Dileep Singh 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 DileepSingh CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-001/241-B
(BULDAMAAL) 		1745007000NRG24251020231076352 25/10/2023 SAMPAT SINGH 1745007WL037354 SAMPAT SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 291214986 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24251020231076354 25/10/2023 LALTI BAI 1745007WL037354 LALTI BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-035-001/243-B
(BULDAMAAL) 		1745007000NRG24251020231076355 25/10/2023 LEKHA SINGH 1745007WL037354 LEKHA SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 291214986 LEKHASINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-001/26-A
(BULDAMAAL) 		1745007000NRG24251020231076193 25/10/2023 SUNDARIYA BAI 1745007WL037347 SUNDARIYA BAI 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 SUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007000NRG24251020231076194 25/10/2023 SANT LAL 1745007WL037347 SANT LAL 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 SANTLAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007000NRG24251020231076196 25/10/2023 HEM SINGH 1745007WL037347 HEM SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 HEMSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-001/291-A
(BULDAMAAL) 		1745007000NRG24251020231076197 25/10/2023 LAKHAN SINGH 1745007WL037347 LAKHAN SINGH 00089 CBIN0282948 408 408 Processed 09/11/2023 291214986 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007000NRG24251020231076198 25/10/2023 Gend Lal 1745007WL037347 Gend Lal 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 GendLal CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007000NRG24251020231076199 25/10/2023 POORAN SINGH 1745007WL037347 POORAN SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 POORANSINGH FINO PAYMENTS BANK LTD(608001)
627 MEHANDWANI MP-45-007-035-001/56-C
(BULDAMAAL) 		1745007000NRG24251020231076200 25/10/2023 HARICHAND 1745007WL037347 HARICHAND 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 HARICHAND CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-001/57-B
(BULDAMAAL) 		1745007000NRG24251020231076201 25/10/2023 MANIK DAS 1745007WL037347 MANIK DAS 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 MANIKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007000NRG24251020231076202 25/10/2023 GANESH PRASAD 1745007WL037347 GANESH PRASAD 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007000NRG24251020231076203 25/10/2023 SUMARTI BAI 1745007WL037347 SUMARTI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007038NRG24251020231075662 25/10/2023 MATO BAI 1745007038WL037341 MATO BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 291214986 MATOBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007038NRG24251020231075704 25/10/2023 LAHAR DAS 1745007038WL037341 LAHAR DAS 00089 CBIN0282948 950 950 Processed 09/11/2023 291214986 LAHARDAS CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007038NRG24251020231075789 25/10/2023 Mamta bai 1745007038WL037342 Mamta bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214986 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076365 25/10/2023 RAMKUMAR 1745007WL037355 RAMKUMAR 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMKUMAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074588 25/10/2023 RAVICHAND 1745007041WL037307 RAVICHAND 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAVICHAND CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076366 25/10/2023 KALYAN SINGH 1745007WL037355 KALYAN SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 KALYANSINGH BANK OF BARODA(606985)
637 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074633 25/10/2023 KISTREE BAI 1745007041WL037308 KISTREE BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 KISTREEBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074590 25/10/2023 CHURA DAS 1745007041WL037307 CHURA DAS 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 CHURADAS CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074592 25/10/2023 GEETA BAI 1745007041WL037307 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 GEETABAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074591 25/10/2023 JHANAK LAL 1745007041WL037307 JHANAK LAL 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 JHANAKLAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074593 25/10/2023 SANDEEP 1745007041WL037307 SANDEEP 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SANDEEP CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076367 25/10/2023 LALLASINGH 1745007WL037355 LALLASINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 LALLASINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076368 25/10/2023 SVRUP SINGH 1745007WL037355 SVRUP SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076369 25/10/2023 lamna 1745007WL037355 lamna 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 lamna CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074594 25/10/2023 REYAMA BAI 1745007041WL037307 REYAMA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 REYAMABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074595 25/10/2023 SHAMHU SINGH 1745007041WL037307 SHAMHU SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076370 25/10/2023 KUMHAR SINGH 1745007WL037355 KUMHAR SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076371 25/10/2023 FOOLSHAY 1745007WL037355 FOOLSHAY 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 FOOLSHAY BANK OF BARODA(606985)
649 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074596 25/10/2023 SUDAMA 1745007041WL037307 SUDAMA 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SUDAMA CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074597 25/10/2023 BISHARU 1745007041WL037307 BISHARU 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 BISHARU CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074598 25/10/2023 DHARAM SINGH 1745007041WL037307 DHARAM SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076372 25/10/2023 aneeta bai 1745007WL037355 aneeta bai 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 aneetabai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074599 25/10/2023 BISARTI BAI 1745007041WL037307 BISARTI BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 BISARTIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074600 25/10/2023 RAMKALI 1745007041WL037307 RAMKALI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMKALI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076373 25/10/2023 RAMPHAL SINGH 1745007WL037355 RAMPHAL SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074601 25/10/2023 vikram das 1745007041WL037307 vikram das 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 vikramdas CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076374 25/10/2023 PAHALVATI BAI 1745007WL037355 PAHALVATI BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074602 25/10/2023 kuvarsingh 1745007041WL037307 kuvarsingh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 kuvarsingh CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076375 25/10/2023 SVAMEE SINGH 1745007WL037355 SVAMEE SINGH 00089 CBIN0282948 408 408 Processed 09/11/2023 291214986 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076376 25/10/2023 BANSA BAI 1745007WL037355 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 BANSABAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074603 25/10/2023 SHUKVARIYA BAI 1745007041WL037307 SHUKVARIYA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074810 25/10/2023 AMER DAS 1745007041WL037312 AMER DAS 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291214986 AMERDAS CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076377 25/10/2023 HULKAR SINGH 1745007WL037355 HULKAR SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 HULKARSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076378 25/10/2023 Harishchand 1745007WL037355 Harishchand 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074604 25/10/2023 PHALLEE RAM 1745007041WL037307 PHALLEE RAM 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 PHALLEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074605 25/10/2023 omprakash 1745007041WL037307 omprakash 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 omprakash CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076379 25/10/2023 PREETAM SINGH 1745007WL037355 PREETAM SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076381 25/10/2023 RATIRAM 1745007WL037355 RATIRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 RATIRAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076380 25/10/2023 RATIRAM 1745007WL037355 RATIRAM 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RATIRAM CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074606 25/10/2023 CHINTA RAM 1745007041WL037307 CHINTA RAM 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 CHINTARAM CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076382 25/10/2023 JAGDEESH 1745007WL037355 JAGDEESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 JAGDEESH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076383 25/10/2023 NANHELAL 1745007WL037355 NANHELAL 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 NANHELAL CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076384 25/10/2023 PAHAL SINGH 1745007WL037355 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 PAHALSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076385 25/10/2023 MOOLA SINGH 1745007WL037355 MOOLA SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 MOOLASINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076386 25/10/2023 BUDHARAM 1745007WL037355 BUDHARAM 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 BUDHARAM CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076387 25/10/2023 PREM SINGH 1745007WL037355 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 PREMSINGH BANK OF BARODA(606985)
677 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074808 25/10/2023 RAMVATEE BAI 1745007041WL037310 RAMVATEE BAI 00089 CBIN0282948 2431 2431 Processed 09/11/2023 291214986 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074607 25/10/2023 RAM BAI 1745007041WL037307 RAM BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076389 25/10/2023 Laxman 1745007WL037355 Laxman 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 Laxman CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074608 25/10/2023 KAPTAN 1745007041WL037307 KAPTAN 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 KAPTAN CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/208-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074609 25/10/2023 mahasingh 1745007041WL037307 mahasingh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 mahasingh CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076390 25/10/2023 chein 1745007WL037355 chein 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 chein CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074610 25/10/2023 RAY SINGH 1745007041WL037307 RAY SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAYSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074611 25/10/2023 UMESH SINGH 1745007041WL037307 UMESH SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 291214986 UMESHSINGH STATE BANK OF INDIA(508548)
685 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074612 25/10/2023 BARATU SINGH 1745007041WL037307 BARATU SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 BARATUSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074613 25/10/2023 SHUNEERAM 1745007041WL037307 SHUNEERAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SHUNEERAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076391 25/10/2023 PAPPOO SINGH 1745007WL037355 PAPPOO SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074614 25/10/2023 ASHOK 1745007041WL037307 ASHOK 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074615 25/10/2023 MANGAN SINGH 1745007041WL037307 MANGAN SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 MANGANSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-001/241-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074616 25/10/2023 TEERATH SINGH 1745007041WL037307 TEERATH SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 TEERATHSINGH CANARA BANK(508532)
691 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076392 25/10/2023 JAGAT LAL 1745007WL037355 JAGAT LAL 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 JAGATLAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076393 25/10/2023 MAHENDR SINGH 1745007WL037355 MAHENDR SINGH 00089 CBIN0282948 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074617 25/10/2023 BAL CHAND 1745007041WL037307 BAL CHAND 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 BALCHAND CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074618 25/10/2023 RAM KUMAR 1745007041WL037307 RAM KUMAR 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMKUMAR CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074619 25/10/2023 GEETA 1745007041WL037307 GEETA 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 GEETA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076394 25/10/2023 lalti bai 1745007WL037355 lalti bai 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 laltibai CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076395 25/10/2023 devendrakumar maravi 1745007WL037355 devendrakumar maravi 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074620 25/10/2023 JAYPAL SINGH 1745007041WL037307 JAYPAL SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076398 25/10/2023 ranjeet singh 1745007WL037355 ranjeet singh 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 ranjeetsingh CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076399 25/10/2023 ramprasad 1745007WL037355 ramprasad 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 ramprasad FINO PAYMENTS BANK LTD(608001)
701 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076401 25/10/2023 RAMLAL 1745007WL037355 RAMLAL 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076400 25/10/2023 RAMLAL 1745007WL037355 RAMLAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 RAMLAL CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/3-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074622 25/10/2023 SHINGAR SINGH 1745007041WL037307 SHINGAR SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SHINGARSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076402 25/10/2023 AMARSHAY 1745007WL037355 AMARSHAY 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 AMARSHAY CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074623 25/10/2023 SHUKHDEEN SINGH 1745007041WL037307 SHUKHDEEN SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074624 25/10/2023 DHIMARA SINGH 1745007041WL037307 DHIMARA SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 DHIMARASINGH UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-041-001/40-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074625 25/10/2023 SHANTI BAI 1745007041WL037307 SHANTI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SHANTIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-001/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076403 25/10/2023 shivnarayan 1745007WL037355 shivnarayan 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 shivnarayan FINO PAYMENTS BANK LTD(608001)
709 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076404 25/10/2023 GOVRDHAN SINGH 1745007WL037355 GOVRDHAN SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076405 25/10/2023 SHIVLAL 1745007WL037355 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SHIVLAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076406 25/10/2023 karan singh 1745007WL037355 karan singh 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 karansingh CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076407 25/10/2023 AMRAT SINGH 1745007WL037355 AMRAT SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 AMRATSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076408 25/10/2023 SANJU SINGH 1745007WL037355 SANJU SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SANJUSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076409 25/10/2023 MANGAL SINGH 1745007WL037355 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 MANGALSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076410 25/10/2023 RAYA SINGHJ 1745007WL037355 RAYA SINGHJ 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074626 25/10/2023 nanhi bai 1745007041WL037307 nanhi bai 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 nanhibai CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/57-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074627 25/10/2023 FULIYA BAI 1745007041WL037307 FULIYA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 FULIYABAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076411 25/10/2023 DEVA SINGH 1745007WL037355 DEVA SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 DEVASINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076412 25/10/2023 GEETA BAI 1745007WL037355 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 GEETABAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076413 25/10/2023 RAMUYA SINGH 1745007WL037355 RAMUYA SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074809 25/10/2023 BHAGVAN DAS 1745007041WL037311 BHAGVAN DAS 00089 CBIN0282948 3094 3094 Processed 09/11/2023 291214986 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/75-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074628 25/10/2023 KALI BAI 1745007041WL037307 KALI BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 KALIBAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076414 25/10/2023 SHUNDAR SINGH 1745007WL037355 SHUNDAR SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SHUNDARSINGH BANK OF BARODA(606985)
724 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076415 25/10/2023 SHANTU SINGH 1745007WL037355 SHANTU SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076416 25/10/2023 MAHTTAM SINGH 1745007WL037355 MAHTTAM SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 MAHTTAMSINGH BANK OF BARODA(606985)
726 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076417 25/10/2023 LALOO SINGH 1745007WL037355 LALOO SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 LALOOSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076418 25/10/2023 SOHADRI BAI 1745007WL037355 SOHADRI BAI 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074629 25/10/2023 LALITA BAI 1745007041WL037307 LALITA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 LALITABAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076420 25/10/2023 HEERA SINGH 1745007WL037355 HEERA SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 HEERASINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076421 25/10/2023 DEELIP SINGH 1745007WL037355 DEELIP SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074630 25/10/2023 SHUKNANDAN 1745007041WL037307 SHUKNANDAN 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074631 25/10/2023 jagdees das 1745007041WL037307 jagdees das 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 jagdeesdas CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076422 25/10/2023 FHULACHEE BAI 1745007WL037355 FHULACHEE BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291214986 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076423 25/10/2023 CHARN SINGH 1745007WL037355 CHARN SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 CHARNSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076424 25/10/2023 MANIYA BAI 1745007WL037355 MANIYA BAI 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 MANIYABAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076425 25/10/2023 RAMCHARN 1745007WL037355 RAMCHARN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214986 RAMCHARN CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074632 25/10/2023 HANMAT SINGH 1745007041WL037307 HANMAT SINGH 00089 CBIN0282948 816 816 Processed 09/11/2023 291214986 HANMATSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074635 25/10/2023 LAL SINGH 1745007041WL037308 LAL SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074636 25/10/2023 SUDAMA 1745007041WL037308 SUDAMA 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 SUDAMA CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074637 25/10/2023 kuvariya bai 1745007041WL037308 kuvariya bai 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 kuvariyabai CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074638 25/10/2023 TILAK SINGH 1745007041WL037308 TILAK SINGH 00089 CBIN0282948 408 408 Processed 09/11/2023 291214986 TILAKSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074639 25/10/2023 premi bai 1745007041WL037308 premi bai 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 premibai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-041-003/41
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074640 25/10/2023 BHADU SINGH 1745007041WL037308 BHADU SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 BHADUSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074642 25/10/2023 SHANTI BAI 1745007041WL037308 SHANTI BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074643 25/10/2023 hemkarn 1745007041WL037308 hemkarn 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 hemkarn CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074644 25/10/2023 GANPAT SINGH 1745007041WL037308 GANPAT SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 GANPATSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074645 25/10/2023 GULPAT SINGH 1745007041WL037308 GULPAT SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074647 25/10/2023 LAXMAN DAS 1745007041WL037308 LAXMAN DAS 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 LAXMANDAS CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074648 25/10/2023 MALLOO SINGH 1745007041WL037308 MALLOO SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291214986 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 462034 462034
750 MEHANDWANI MP-45-007-038-001/358-B
(SARANGPUR) 		1745007038NRG24251020231075734 25/10/2023 RAMKUMARI 1745007038WL037341 RAMKUMARI 00089 CBIN0284169 950 950 Processed 09/11/2023 291214986 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
751 MEHANDWANI MP-45-007-038-001/35-C
(SARANGPUR) 		1745007038NRG24251020231075730 25/10/2023 Narayan Yadav 1745007038WL037341 Narayan Yadav 00127 FDRL0001350 950 950 Processed 09/11/2023 291214986 NarayanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
752 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24251020231074003 25/10/2023 SUBHASH 1745007027WL037298 SUBHASH 00415 SBIN0005494 1260 1260 Processed 09/11/2023 291214986 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
753 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007010NRG24251020231075436 25/10/2023 DHANESHWER 1745007010WL037329 DHANESHWER 00415 SBIN0005511 2200 2200 Processed 10/11/2023 291214986 DHANESHWER STATE BANK OF INDIA(508548)
SubTotal 2200 2200
754 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007000NRG24231020231062977 25/10/2023 SAKUNTALA 1745007WL037017 SAKUNTALA 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291214986 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
755 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24251020231073967 25/10/2023 gayadas 1745007027WL037298 gayadas 00468 UBIN0542628 420 420 Processed 09/11/2023 291214986 gayadas CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24251020231073971 25/10/2023 KALAVATI DHUMKETI 1745007027WL037298 KALAVATI DHUMKETI 00468 UBIN0542628 210 210 Processed 09/11/2023 291214986 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24251020231073984 25/10/2023 BHADDO BAI 1745007027WL037298 BHADDO BAI 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 BHADDOBAI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24251020231073988 25/10/2023 SHIVCHARAN PARASTE 1745007027WL037298 SHIVCHARAN PARASTE 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24251020231073991 25/10/2023 SEVKALI PARASTE 1745007027WL037298 SEVKALI PARASTE 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 SEVKALIPARASTE UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24251020231074007 25/10/2023 SHREE LAL 1745007027WL037298 SHREE LAL 00468 UBIN0542628 1050 1050 Processed 09/11/2023 291214986 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-027-001/3-B
(KHRAGWARA) 		1745007027NRG24251020231074017 25/10/2023 NAVAL DHURWEY 1745007027WL037298 NAVAL DHURWEY 00468 UBIN0542628 210 210 Processed 09/11/2023 291214986 NAVALDHURWEY UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007027NRG24251020231074019 25/10/2023 CHAMELI BAI 1745007027WL037298 CHAMELI BAI 00468 UBIN0542628 210 210 Processed 09/11/2023 291214986 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-027-001/35-A
(KHRAGWARA) 		1745007027NRG24251020231074020 25/10/2023 Devsingh 1745007027WL037298 Devsingh 00468 UBIN0542628 420 420 Processed 09/11/2023 291214986 Devsingh CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24251020231074021 25/10/2023 DURGAVATI DHUMKETI 1745007027WL037298 DURGAVATI DHUMKETI 00468 UBIN0542628 630 630 Processed 09/11/2023 291214986 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24251020231074022 25/10/2023 Uday 1745007027WL037298 Uday 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 Uday UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24251020231074024 25/10/2023 Dhanes 1745007027WL037298 Dhanes 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 Dhanes UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24251020231074025 25/10/2023 Ram 1745007027WL037298 Ram 00468 UBIN0542628 420 420 Processed 09/11/2023 291214986 Ram UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24251020231074027 25/10/2023 bhgoti 1745007027WL037298 bhgoti 00468 UBIN0542628 840 840 Processed 09/11/2023 291214986 bhgoti CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24251020231074028 25/10/2023 FAGGAN SINGH 1745007027WL037298 FAGGAN SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 FAGGANSINGH UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24251020231074029 25/10/2023 Matwar 1745007027WL037298 Matwar 00468 UBIN0542628 210 210 Processed 09/11/2023 291214986 Matwar UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-027-001/412-A
(KHRAGWARA) 		1745007027NRG24251020231074032 25/10/2023 shunita 1745007027WL037298 shunita 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24251020231074038 25/10/2023 Ombai 1745007027WL037298 Ombai 00468 UBIN0542628 210 210 Processed 09/11/2023 291214986 Ombai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24251020231074041 25/10/2023 RAJ KUMARI AARMO 1745007027WL037298 RAJ KUMARI AARMO 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007027NRG24251020231074048 25/10/2023 Pradeep kumar dharvey 1745007027WL037298 Pradeep kumar dharvey 00468 UBIN0542628 210 210 Processed 10/11/2023 291214986 Pradeepkumardharvey STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24251020231074049 25/10/2023 SHYAMA BAI DHURWEY 1745007027WL037298 SHYAMA BAI DHURWEY 00468 UBIN0542628 420 420 Processed 09/11/2023 291214986 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24251020231074055 25/10/2023 Lamiya 1745007027WL037298 Lamiya 00468 UBIN0542628 420 420 Processed 09/11/2023 291214986 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24251020231074061 25/10/2023 PHAGGAN SINGH 1745007027WL037298 PHAGGAN SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291214986 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24251020231076195 25/10/2023 LACHAMAN 1745007WL037347 LACHAMAN 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291214986 LACHAMAN UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007000NRG24251020231076204 25/10/2023 SAMPATIYA BAI 1745007WL037347 SAMPATIYA BAI 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291214986 SAMPATIYABAI UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076396 25/10/2023 rakesh singh 1745007WL037355 rakesh singh 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291214986 rakeshsingh FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076397 25/10/2023 ashok 1745007WL037355 ashok 00468 UBIN0542628 1224 1224 Processed 09/11/2023 291214986 ashok UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24251020231076419 25/10/2023 mahiya bai 1745007WL037355 mahiya bai 00468 UBIN0542628 408 408 Processed 09/11/2023 291214986 mahiyabai UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24251020231074641 25/10/2023 vishram 1745007041WL037308 vishram 00468 UBIN0542628 612 612 Processed 10/11/2023 291214986 vishram STATE BANK OF INDIA(508548)
SubTotal 22524 22524
784 MEHANDWANI MP-45-007-038-001/2-D
(SARANGPUR) 		1745007038NRG24251020231075685 25/10/2023 SAMAR SINGH 1745007038WL037341 SAMAR SINGH 00468 UBIN0575551 950 950 Processed 09/11/2023 291214986 SAMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
785 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24251020231076134 25/10/2023 gomti bai 1745007002WL037346 gomti bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24251020231076148 25/10/2023 GUDDI BAI 1745007002WL037346 GUDDI BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 GUDDIBAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24251020231076152 25/10/2023 MANTI BAI 1745007002WL037346 MANTI BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 MANTIBAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007002NRG24251020231076154 25/10/2023 SUNITA BAI 1745007002WL037346 SUNITA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24251020231076155 25/10/2023 PARVATI BAI 1745007002WL037346 PARVATI BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24251020231076161 25/10/2023 NIMIYA BAI 1745007002WL037346 NIMIYA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24251020231076162 25/10/2023 ARTI BAI 1745007002WL037346 ARTI BAI 00691 IPOS0000001 760 760 Processed 09/11/2023 291214986 ARTIBAI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-002-001/72-A
(KUTRAI MAAL) 		1745007002NRG24251020231076169 25/10/2023 SEM BAI 1745007002WL037346 SEM BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291214986 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24251020231076673 25/10/2023 Surjeet 1745007WL037366 Surjeet 00691 IPOS0000001 1414 1414 Processed 09/11/2023 291214986 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24251020231074023 25/10/2023 SHRILAL 1745007027WL037298 SHRILAL 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291214986 SHRILAL FINO PAYMENTS BANK LTD(608001)
795 MEHANDWANI MP-45-007-038-001/23-D
(SARANGPUR) 		1745007038NRG24251020231075697 25/10/2023 Koshmi Bai 1745007038WL037341 Koshmi Bai 00691 IPOS0000001 950 950 Processed 09/11/2023 291214986 KoshmiBai CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-038-001/285-A
(SARANGPUR) 		1745007038NRG24251020231075712 25/10/2023 Kotma 1745007038WL037341 Kotma 00691 IPOS0000001 950 950 Processed 09/11/2023 291214986 Kotma INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-038-001/285-A
(SARANGPUR) 		1745007038NRG24251020231075711 25/10/2023 Shitala 1745007038WL037341 Shitala 00691 IPOS0000001 950 950 Processed 09/11/2023 291214986 Shitala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14264 14264
Total 886705 886705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_251023APB_FTO_331285 AXIS BANK UTIB0001397 SHAHAPURA 2520
2 MEHANDWANI MP1745007_251023APB_FTO_331285 Bank of Baroda BARB0DINDIN DINDORI 1050
3 MEHANDWANI MP1745007_251023APB_FTO_331285 Canara Bank CNRB0004113 DINDORI 420
4 MEHANDWANI MP1745007_251023APB_FTO_331285 Central Bank Of India CBIN0281545 MAHEDWANI 374043
5 MEHANDWANI MP1745007_251023APB_FTO_331285 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2280
6 MEHANDWANI MP1745007_251023APB_FTO_331285 Central Bank Of India CBIN0282948 BARAI 28482
7 MEHANDWANI MP1745007_251023APB_FTO_331285 Central Bank Of India CBIN0282948 KATHAUTHIYA 433552
8 MEHANDWANI MP1745007_251023APB_FTO_331285 Central Bank Of India CBIN0284169 NARANYANGANJ 950
9 MEHANDWANI MP1745007_251023APB_FTO_331285 FEDERAL BANK FDRL0001350 BHOPAL 950
10 MEHANDWANI MP1745007_251023APB_FTO_331285 State Bank of India SBIN0005494 AMARPUR 1260
11 MEHANDWANI MP1745007_251023APB_FTO_331285 State Bank of India SBIN0005511 SAMNAPUR 2200
12 MEHANDWANI MP1745007_251023APB_FTO_331285 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
13 MEHANDWANI MP1745007_251023APB_FTO_331285 Union Bank of India UBIN0542628 SAKKA 22524
14 MEHANDWANI MP1745007_251023APB_FTO_331285 Union Bank of India UBIN0575551 KARMETA JABALPUR 950
15 MEHANDWANI MP1745007_251023APB_FTO_331285 India Post Payments Bank IPOS0000001 Dindori 4110
16 MEHANDWANI MP1745007_251023APB_FTO_331285 India Post Payments Bank IPOS0000001 Mandla 10154

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