Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030723APB_FTO_144810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-011-001/224-B
(PARAPANI) 		1745007011NRG24030720230543115 03/07/2023 JITESH DAS 1745007011WL018244 JITESH DAS 00045 BARB0HOSHRD 910 910 Processed 11/07/2023 799576390 JITESHDAS BANK OF BARODA(606985)
SubTotal 910 910
2 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542329 03/07/2023 BALIRAM YADAV 1745007WL018225 BALIRAM YADAV 00051 MAHB0000790 972 972 Processed 11/07/2023 799576390 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 972 972
3 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24030720230543079 03/07/2023 mangal 1745007011WL018244 mangal 00089 CBIN0281013 910 910 Processed 12/07/2023 799576390 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 910 910
4 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007000NRG24030720230542452 03/07/2023 ANEETA BAI 1745007WL018230 ANEETA BAI 00089 CBIN0281522 800 800 Processed 12/07/2023 799576390 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
5 MEHANDWANI MP-45-007-004-003/109-C
(DOGARGHAT) 		1745007004NRG24030720230541743 03/07/2023 NARAYAN 1745007004WL018207 NARAYAN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 NARAYAN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007004NRG24030720230541744 03/07/2023 RNGILAL 1745007004WL018207 RNGILAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 RNGILAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-003/139-A
(DOGARGHAT) 		1745007004NRG24030720230541745 03/07/2023 SEV KUMAR YADAV 1745007004WL018207 SEV KUMAR YADAV 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 SEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24030720230541746 03/07/2023 SAKHVA 1745007004WL018207 SAKHVA 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 SAKHVA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007004NRG24030720230541748 03/07/2023 KALA BAI 1745007004WL018207 KALA BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 KALABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007004NRG24030720230541747 03/07/2023 RATAN LAL 1745007004WL018207 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 RATANLAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007004NRG24030720230541750 03/07/2023 DEVENDRA KUMAR 1745007004WL018207 DEVENDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-003/190
(DOGARGHAT) 		1745007004NRG24030720230541751 03/07/2023 Bhugiya Bai 1745007004WL018207 Bhugiya Bai 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 BhugiyaBai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-003/37-A
(DOGARGHAT) 		1745007000NRG24030720230543050 03/07/2023 DROPTEE BAI 1745007WL018241 DROPTEE BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799576390 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-003/50-A
(DOGARGHAT) 		1745007000NRG24030720230543051 03/07/2023 VEER SINGH 1745007WL018241 VEER SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799576390 VEERSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007004NRG24030720230541753 03/07/2023 HEEROO 1745007004WL018207 HEEROO 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 HEEROO CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007004NRG24030720230541754 03/07/2023 NANHE LAL 1745007004WL018207 NANHE LAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 NANHELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007004NRG24030720230541755 03/07/2023 RUP SINGH 1745007004WL018207 RUP SINGH 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799576390 RUPSINGH FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-004-003/67-A
(DOGARGHAT) 		1745007004NRG24030720230541756 03/07/2023 HANNU SINGH 1745007004WL018207 HANNU SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 HANNUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-003/74-A
(DOGARGHAT) 		1745007004NRG24030720230541757 03/07/2023 JAGAT LAL 1745007004WL018207 JAGAT LAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 JAGATLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007004NRG24030720230541758 03/07/2023 HANSE BAI 1745007004WL018207 HANSE BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 HANSEBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-003/81-A
(DOGARGHAT) 		1745007000NRG24030720230543052 03/07/2023 janti bai 1745007WL018241 janti bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799576390 jantibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-003/87-A
(DOGARGHAT) 		1745007004NRG24030720230541760 03/07/2023 MANGAL SINGH 1745007004WL018207 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 MANGALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-003/90-A
(DOGARGHAT) 		1745007004NRG24030720230541761 03/07/2023 DEENA 1745007004WL018207 DEENA 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 DEENA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007004NRG24030720230541762 03/07/2023 IMRAT 1745007004WL018207 IMRAT 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 IMRAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007000NRG24030720230543053 03/07/2023 IMRAT 1745007WL018241 IMRAT 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799576390 IMRAT CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007000NRG24030720230543054 03/07/2023 PARVTI BAI 1745007WL018241 PARVTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799576390 PARVTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-003/93-A
(DOGARGHAT) 		1745007004NRG24030720230541763 03/07/2023 SEVARAM 1745007004WL018207 SEVARAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 SEVARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007004NRG24030720230541764 03/07/2023 katiya bai 1745007004WL018207 katiya bai 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 katiyabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007004NRG24030720230541766 03/07/2023 BHURI BAI 1745007004WL018207 BHURI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 BHURIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007004NRG24030720230541765 03/07/2023 LIKHAREE 1745007004WL018207 LIKHAREE 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 LIKHAREE CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007004NRG24030720230541767 03/07/2023 SURESH 1745007004WL018207 SURESH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799576390 SURESH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/217-A
(MEHANDWANI) 		1745007000NRG24030720230546623 03/07/2023 KASTURI BAI PRAJAPATI 1745007WL018315 KASTURI BAI PRAJAPATI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 KASTURIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/217-A
(MEHANDWANI) 		1745007000NRG24030720230546622 03/07/2023 LAXMAN PRAJAPATI 1745007WL018315 LAXMAN PRAJAPATI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 LAXMANPRAJAPATI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/217-B
(MEHANDWANI) 		1745007000NRG24030720230546625 03/07/2023 SUREKHA 1745007WL018315 SUREKHA 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 SUREKHA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/217-C
(MEHANDWANI) 		1745007000NRG24030720230546626 03/07/2023 PYARE LAL PRAJAPATI 1745007WL018315 PYARE LAL PRAJAPATI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 PYARELALPRAJAPATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/217-C
(MEHANDWANI) 		1745007000NRG24030720230546627 03/07/2023 SAGITA BAI 1745007WL018315 SAGITA BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 SAGITABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/545
(MEHANDWANI) 		1745007000NRG24030720230546628 03/07/2023 LAKHAN KHANDEKAR 1745007WL018315 LAKHAN KHANDEKAR 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799576390 LAKHANKHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-005-001/545-A
(MEHANDWANI) 		1745007000NRG24030720230546629 03/07/2023 RAVINDRA KUMAR 1745007WL018315 RAVINDRA KUMAR 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/547-A
(MEHANDWANI) 		1745007000NRG24030720230546630 03/07/2023 HEMPRASAD 1745007WL018315 HEMPRASAD 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799576390 HEMPRASAD CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007000NRG24030720230546631 03/07/2023 NARAYAN 1745007WL018315 NARAYAN 00089 CBIN0281545 200 200 Processed 12/07/2023 799576390 NARAYAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007000NRG24030720230542723 03/07/2023 SURAJ 1745007WL018236 SURAJ 00089 CBIN0281545 1547 1547 Processed 12/07/2023 799576390 SURAJ CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24300620230522254 03/07/2023 BALARAM 1745007017WL017673 BALARAM 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 BALARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24300620230522255 03/07/2023 SUKLA 1745007017WL017673 SUKLA 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 SUKLA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24300620230522256 03/07/2023 RAMHIYA 1745007017WL017673 RAMHIYA 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 RAMHIYA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24300620230522257 03/07/2023 DHARMU SINGH 1745007017WL017673 DHARMU SINGH 00089 CBIN0281545 60 60 Processed 12/07/2023 799576390 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24300620230522258 03/07/2023 CHOTA SINGH 1745007017WL017673 CHOTA SINGH 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 CHOTASINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24300620230522259 03/07/2023 BALAMA 1745007017WL017673 BALAMA 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 BALAMA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24300620230522260 03/07/2023 HIRASINGH 1745007017WL017673 HIRASINGH 00089 CBIN0281545 60 60 Processed 12/07/2023 799576390 HIRASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24300620230522261 03/07/2023 HIRA SINGH 1745007017WL017673 HIRA SINGH 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 HIRASINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24300620230522262 03/07/2023 RARRMO BAI 1745007017WL017673 RARRMO BAI 00089 CBIN0281545 100 100 Processed 12/07/2023 799576390 RARRMOBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24300620230522263 03/07/2023 GANESH 1745007017WL017673 GANESH 00089 CBIN0281545 80 80 Processed 12/07/2023 799576390 GANESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24300620230522264 03/07/2023 PAHL BAI 1745007017WL017673 PAHL BAI 00089 CBIN0281545 50 50 Processed 12/07/2023 799576390 PAHLBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/66-A
(KOSAMGHAAT) 		1745007017NRG24300620230522265 03/07/2023 CHOTI BAI 1745007017WL017673 CHOTI BAI 00089 CBIN0281545 50 50 Processed 12/07/2023 799576390 CHOTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24300620230522266 03/07/2023 PATIRAM 1745007017WL017673 PATIRAM 00089 CBIN0281545 50 50 Processed 12/07/2023 799576390 PATIRAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24300620230522267 03/07/2023 BADDO BAI 1745007017WL017673 BADDO BAI 00089 CBIN0281545 50 50 Processed 12/07/2023 799576390 BADDOBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-001/31-A
(JAITPURI) 		1745007000NRG24030720230542718 03/07/2023 RAMSAY 1745007WL018234 RAMSAY 00089 CBIN0281545 3094 3094 Processed 12/07/2023 799576390 RAMSAY CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535493 03/07/2023 Devwati 1745007028WL018045 Devwati 00089 CBIN0281545 200 200 Processed 11/07/2023 799576390 Devwati INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535495 03/07/2023 Nirmila Paraste 1745007028WL018045 Nirmila Paraste 00089 CBIN0281545 200 200 Processed 12/07/2023 799576390 NirmilaParaste CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-036-001/137-B
(KEWALADAR) 		1745007000NRG24030720230542456 03/07/2023 GYANVATI BAI 1745007WL018230 GYANVATI BAI 00089 CBIN0281545 400 400 Processed 12/07/2023 799576390 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24020720230535407 03/07/2023 MAMTA BAI 1745007036WL018043 MAMTA BAI 00089 CBIN0281545 200 200 Processed 12/07/2023 799576390 MAMTABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007038NRG24030720230541296 03/07/2023 ANOOP SINGH 1745007038WL018195 ANOOP SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24030720230541298 03/07/2023 SUBEETA BAI 1745007038WL018195 SUBEETA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SUBEETABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24030720230541300 03/07/2023 CHAMRU SINGH 1745007038WL018195 CHAMRU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24030720230541299 03/07/2023 Laliya BAI 1745007038WL018195 Laliya BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 LaliyaBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007038NRG24030720230541301 03/07/2023 SAKHRU SINGH 1745007038WL018195 SAKHRU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007038NRG24030720230541302 03/07/2023 Jammal Bai 1745007038WL018195 Jammal Bai 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 JammalBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007038NRG24030720230541303 03/07/2023 Lalita Bai 1745007038WL018195 Lalita Bai 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 LalitaBai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007038NRG24030720230541304 03/07/2023 JAMANI BAI 1745007038WL018195 JAMANI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 JAMANIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007038NRG24030720230541305 03/07/2023 RAM BAI 1745007038WL018195 RAM BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007038NRG24030720230541306 03/07/2023 NANDNI UDDEY 1745007038WL018195 NANDNI UDDEY 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 NANDNIUDDEY CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24030720230541308 03/07/2023 RAMA SINGH 1745007038WL018195 RAMA SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007038NRG24030720230541309 03/07/2023 Drup Singh 1745007038WL018195 Drup Singh 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DrupSingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007038NRG24030720230541310 03/07/2023 TITRI BAI 1745007038WL018195 TITRI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 TITRIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007038NRG24030720230541311 03/07/2023 PUNIYA BAI 1745007038WL018195 PUNIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 PUNIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007038NRG24030720230541312 03/07/2023 ITAR BAI 1745007038WL018195 ITAR BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 ITARBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24030720230541313 03/07/2023 RAJVANTI 1745007038WL018195 RAJVANTI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAJVANTI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007038NRG24030720230541314 03/07/2023 RAM CHARAN 1745007038WL018195 RAM CHARAN 00089 CBIN0281545 990 990 Processed 12/07/2023 799576390 RAMCHARAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007038NRG24030720230541315 03/07/2023 SEVKALI BAI 1745007038WL018195 SEVKALI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007038NRG24030720230541316 03/07/2023 PAHAP SINGH 1745007038WL018195 PAHAP SINGH 00089 CBIN0281545 990 990 Processed 12/07/2023 799576390 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24030720230541318 03/07/2023 MUNNA SINGH 1745007038WL018195 MUNNA SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 MUNNASINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24030720230541319 03/07/2023 SUNITA BAI 1745007038WL018195 SUNITA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SUNITABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007038NRG24030720230541320 03/07/2023 DEEPA MARAVI 1745007038WL018195 DEEPA MARAVI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24030720230541321 03/07/2023 DUKALI SINGH 1745007038WL018195 DUKALI SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DUKALISINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24030720230541322 03/07/2023 DUKALI SINGH 1745007038WL018195 DUKALI SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DUKALISINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24030720230541323 03/07/2023 CHANDAR SINGH 1745007038WL018195 CHANDAR SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24030720230541324 03/07/2023 SIYA BAI 1745007038WL018195 SIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24030720230541325 03/07/2023 BALCHAND 1745007038WL018195 BALCHAND 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BALCHAND CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24030720230541326 03/07/2023 DUMRE BAI 1745007038WL018195 DUMRE BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DUMREBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/139-B
(SARANGPUR) 		1745007038NRG24030720230541327 03/07/2023 DANUTIYA BAI 1745007038WL018195 DANUTIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DANUTIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007038NRG24030720230541328 03/07/2023 DEVKALI BAI 1745007038WL018195 DEVKALI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007038NRG24030720230541330 03/07/2023 UMENDRA 1745007038WL018195 UMENDRA 00089 CBIN0281545 1188 1188 Processed 11/07/2023 799576390 UMENDRA HDFC BANK LTD(607152)
92 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007038NRG24030720230541331 03/07/2023 BALO BAI 1745007038WL018195 BALO BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BALOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24030720230541332 03/07/2023 Kamlesh Kumar 1745007038WL018195 Kamlesh Kumar 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 KamleshKumar CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24030720230541333 03/07/2023 SHOBHA SINGH 1745007038WL018195 SHOBHA SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24030720230541334 03/07/2023 VINOD KUMAR 1745007038WL018195 VINOD KUMAR 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 VINODKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24030720230541335 03/07/2023 RAM SINGH 1745007038WL018195 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007038NRG24030720230541336 03/07/2023 JETHU SINGH 1745007038WL018195 JETHU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 JETHUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007038NRG24030720230541337 03/07/2023 MUNNI BAI 1745007038WL018195 MUNNI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 MUNNIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007038NRG24030720230541338 03/07/2023 MUKESH PARASTE 1745007038WL018195 MUKESH PARASTE 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 MUKESHPARASTE CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007038NRG24030720230541339 03/07/2023 DASONDHIYA BAI 1745007038WL018195 DASONDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007038NRG24030720230541340 03/07/2023 TIKA RAM 1745007038WL018195 TIKA RAM 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 TIKARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007038NRG24030720230541341 03/07/2023 KAMAL SINGH 1745007038WL018195 KAMAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 KAMALSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007038NRG24030720230541342 03/07/2023 Rajju singh 1745007038WL018195 Rajju singh 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 Rajjusingh CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24030720230541343 03/07/2023 SIYA BAI 1745007038WL018195 SIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007038NRG24030720230541344 03/07/2023 PATIRAM 1745007038WL018195 PATIRAM 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 PATIRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007038NRG24030720230541345 03/07/2023 Jeerabai 1745007038WL018195 Jeerabai 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 Jeerabai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007038NRG24030720230541346 03/07/2023 SUNITA BAI 1745007038WL018195 SUNITA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SUNITABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007038NRG24030720230541347 03/07/2023 SUKCHARAN 1745007038WL018195 SUKCHARAN 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SUKCHARAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007038NRG24030720230541348 03/07/2023 FULICHAND 1745007038WL018195 FULICHAND 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 FULICHAND CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007038NRG24030720230541349 03/07/2023 SURESH SINGH 1745007038WL018195 SURESH SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SURESHSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007038NRG24030720230541350 03/07/2023 OMSINGH 1745007038WL018195 OMSINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 OMSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007038NRG24030720230541351 03/07/2023 PRASAD SINGH 1745007038WL018195 PRASAD SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 PRASADSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007038NRG24030720230541352 03/07/2023 DEV LAL 1745007038WL018195 DEV LAL 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DEVLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24030720230541353 03/07/2023 MAHESH 1745007038WL018195 MAHESH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 MAHESH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24030720230541354 03/07/2023 RAMPHAL 1745007038WL018195 RAMPHAL 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMPHAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007038NRG24030720230541355 03/07/2023 RAMESH SINGH 1745007038WL018195 RAMESH SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007038NRG24030720230541356 03/07/2023 AMAR SINGH 1745007038WL018195 AMAR SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 AMARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24030720230541358 03/07/2023 RAMA SINGH 1745007038WL018195 RAMA SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24030720230541360 03/07/2023 MANGALIYA BAI 1745007038WL018195 MANGALIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007038NRG24030720230541362 03/07/2023 Dhan Singh 1745007038WL018195 Dhan Singh 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DhanSingh CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24030720230541363 03/07/2023 BHUKHA SINGH 1745007038WL018195 BHUKHA SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007038NRG24030720230541365 03/07/2023 JAYANTI BAI 1745007038WL018195 JAYANTI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007038NRG24030720230541366 03/07/2023 MAHU SINGH 1745007038WL018195 MAHU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 MAHUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007038NRG24030720230541367 03/07/2023 CHANGNA SINGH 1745007038WL018195 CHANGNA SINGH 00089 CBIN0281545 1188 1188 Processed 11/07/2023 799576390 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24030720230541369 03/07/2023 VISHAL 1745007038WL018195 VISHAL 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 VISHAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007038NRG24030720230541370 03/07/2023 ROHITKUMAR 1745007038WL018195 ROHITKUMAR 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007038NRG24030720230541371 03/07/2023 KUVARIYA BAI 1745007038WL018195 KUVARIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007038NRG24030720230541372 03/07/2023 GANSA RAM 1745007038WL018195 GANSA RAM 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 GANSARAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24030720230541373 03/07/2023 FUL SINGH 1745007038WL018195 FUL SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 FULSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007038NRG24030720230541374 03/07/2023 LALO BAI 1745007038WL018195 LALO BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 LALOBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007038NRG24030720230541376 03/07/2023 BEERBAI 1745007038WL018195 BEERBAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BEERBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007038NRG24030720230541377 03/07/2023 NAN SINGH 1745007038WL018195 NAN SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 NANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-038-001/25-B
(SARANGPUR) 		1745007038NRG24030720230541379 03/07/2023 SEEM BAI 1745007038WL018195 SEEM BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SEEMBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007038NRG24030720230541380 03/07/2023 RAMESHWAR 1745007038WL018195 RAMESHWAR 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAMESHWAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007038NRG24030720230541381 03/07/2023 SEETA BAI 1745007038WL018195 SEETA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SEETABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24030720230541382 03/07/2023 PARVATI BAI 1745007038WL018195 PARVATI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 PARVATIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24030720230541383 03/07/2023 SHANTI BAI 1745007038WL018195 SHANTI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SHANTIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24030720230541385 03/07/2023 Rekha 1745007038WL018195 Rekha 00089 CBIN0281545 1188 1188 Processed 11/07/2023 799576390 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007038NRG24030720230541384 03/07/2023 SEVCHARAN 1745007038WL018195 SEVCHARAN 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SEVCHARAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-001/26
(SARANGPUR) 		1745007038NRG24030720230541386 03/07/2023 BAISAKHU 1745007038WL018195 BAISAKHU 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BAISAKHU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007038NRG24030720230541387 03/07/2023 TITRA 1745007038WL018195 TITRA 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 TITRA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24030720230541389 03/07/2023 JHAM SINGH 1745007038WL018195 JHAM SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 JHAMSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007038NRG24030720230541390 03/07/2023 LAXMI BAI 1745007038WL018195 LAXMI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 LAXMIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24030720230541392 03/07/2023 ARTI BAI 1745007038WL018195 ARTI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 ARTIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24030720230541391 03/07/2023 BHURIYA BAI 1745007038WL018195 BHURIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BHURIYABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007038NRG24030720230541393 03/07/2023 DASRU SINGH 1745007038WL018195 DASRU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DASRUSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24030720230541394 03/07/2023 HIRDAIYA SINGH 1745007038WL018195 HIRDAIYA SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007038NRG24030720230541395 03/07/2023 DHARMU SINGH 1745007038WL018195 DHARMU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007038NRG24030720230541396 03/07/2023 JETHU SINGH 1745007038WL018195 JETHU SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 JETHUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007038NRG24030720230541397 03/07/2023 DAWARKA 1745007038WL018195 DAWARKA 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 DAWARKA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24030720230541398 03/07/2023 NAVAL SINGH 1745007038WL018195 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 NAVALSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007038NRG24030720230541399 03/07/2023 SANKAR 1745007038WL018195 SANKAR 00089 CBIN0281545 1188 1188 Processed 11/07/2023 799576390 SANKAR AXIS BANK(607153)
153 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24030720230541400 03/07/2023 SANTA SINGH 1745007038WL018195 SANTA SINGH 00089 CBIN0281545 1188 1188 Processed 11/07/2023 799576390 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24030720230541401 03/07/2023 SUKAR SINGH 1745007038WL018195 SUKAR SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SUKARSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007038NRG24030720230541402 03/07/2023 KAMAL SINGH 1745007038WL018195 KAMAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 KAMALSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/42
(SARANGPUR) 		1745007038NRG24030720230541403 03/07/2023 BISHAHU 1745007038WL018195 BISHAHU 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 BISHAHU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007038NRG24030720230541404 03/07/2023 CHUADHAR 1745007038WL018195 CHUADHAR 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 CHUADHAR CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007038NRG24030720230541406 03/07/2023 HOMAN SINGH 1745007038WL018195 HOMAN SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 HOMANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007038NRG24030720230541407 03/07/2023 Kalam singh 1745007038WL018195 Kalam singh 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 Kalamsingh CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24030720230541408 03/07/2023 SYAM LAL 1745007038WL018195 SYAM LAL 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SYAMLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007038NRG24030720230541411 03/07/2023 PAHAL SINGH 1745007038WL018195 PAHAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 PAHALSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007038NRG24030720230541413 03/07/2023 INDAR SINGH 1745007038WL018195 INDAR SINGH 00089 CBIN0281545 1188 1188 Processed 11/07/2023 799576390 INDARSINGH STATE BANK OF INDIA(508548)
163 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007038NRG24030720230541415 03/07/2023 GOUTAM 1745007038WL018195 GOUTAM 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 GOUTAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007038NRG24030720230541419 03/07/2023 AMMI BAI 1745007038WL018195 AMMI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 AMMIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24030720230541420 03/07/2023 CHANDAR BAI 1745007038WL018195 CHANDAR BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 CHANDARBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24030720230541422 03/07/2023 SONIYA BAI 1745007038WL018195 SONIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SONIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007038NRG24030720230541423 03/07/2023 RAJNI BAI 1745007038WL018195 RAJNI BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RAJNIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007038NRG24030720230541424 03/07/2023 SAMMAL BAI 1745007038WL018195 SAMMAL BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 SAMMALBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007038NRG24030720230541425 03/07/2023 RADHA BAI 1745007038WL018195 RADHA BAI 00089 CBIN0281545 1188 1188 Processed 12/07/2023 799576390 RADHABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-040-001/104-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542304 03/07/2023 NEMULAL 1745007WL018225 NEMULAL 00089 CBIN0281545 648 648 Processed 11/07/2023 799576390 NEMULAL FINO PAYMENTS BANK LTD(608001)
171 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542319 03/07/2023 RAMESH LAL 1745007WL018225 RAMESH LAL 00089 CBIN0281545 972 972 Processed 12/07/2023 799576390 RAMESHLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542322 03/07/2023 HEMANTI 1745007WL018225 HEMANTI 00089 CBIN0281545 972 972 Processed 12/07/2023 799576390 HEMANTI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542326 03/07/2023 INDERLAL 1745007WL018225 INDERLAL 00089 CBIN0281545 810 810 Processed 12/07/2023 799576390 INDERLAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542334 03/07/2023 DINESH YADAV 1745007WL018225 DINESH YADAV 00089 CBIN0281545 972 972 Processed 12/07/2023 799576390 DINESHYADAV CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542347 03/07/2023 AMAR SINGH 1745007WL018225 AMAR SINGH 00089 CBIN0281545 972 972 Processed 12/07/2023 799576390 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 182903 182903
176 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543423 03/07/2023 reshma 1745007WL018248 reshma 00089 CBIN0281918 1140 1140 Processed 12/07/2023 799576390 reshma CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24020720230535399 03/07/2023 AMRATIYA BAI 1745007036WL018043 AMRATIYA BAI 00089 CBIN0281918 1000 1000 Processed 12/07/2023 799576390 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2140 2140
178 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542345 03/07/2023 SUSHMA BAI 1745007WL018225 SUSHMA BAI 00089 CBIN0282928 978 978 Processed 11/07/2023 799576390 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
179 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24030720230543148 03/07/2023 ANITA BAI 1745007WL018246 ANITA BAI 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24030720230543147 03/07/2023 RAMSINGH 1745007WL018246 RAMSINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 RAMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-001/103-B
(JURKA REYAT) 		1745007000NRG24030720230543150 03/07/2023 Bhgoti Bai 1745007WL018246 Bhgoti Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BhgotiBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24030720230543151 03/07/2023 Radha 1745007WL018246 Radha 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 Radha CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007000NRG24030720230543152 03/07/2023 SONSAY 1745007WL018246 SONSAY 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SONSAY CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-001/117-B
(JURKA REYAT) 		1745007000NRG24030720230543155 03/07/2023 Kunti 1745007WL018246 Kunti 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24030720230543156 03/07/2023 PATIRAM 1745007WL018246 PATIRAM 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
186 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24030720230543157 03/07/2023 Tikati Bai 1745007WL018246 Tikati Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 TikatiBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007000NRG24030720230543159 03/07/2023 HIROADI BAI 1745007WL018246 HIROADI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 HIROADIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007000NRG24030720230543158 03/07/2023 SAVANU 1745007WL018246 SAVANU 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SAVANU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/124-B
(JURKA REYAT) 		1745007000NRG24030720230543160 03/07/2023 SUNTRI BAI 1745007WL018246 SUNTRI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SUNTRIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007000NRG24030720230543161 03/07/2023 Bai Singh 1745007WL018246 Bai Singh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BaiSingh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/146-B
(JURKA REYAT) 		1745007000NRG24030720230543162 03/07/2023 Saraswati 1745007WL018246 Saraswati 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 Saraswati CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007000NRG24030720230543166 03/07/2023 CHANDRWATI 1745007WL018246 CHANDRWATI 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 CHANDRWATI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007000NRG24030720230543167 03/07/2023 Singlal 1745007WL018246 Singlal 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 Singlal CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/174-A
(JURKA REYAT) 		1745007000NRG24030720230543168 03/07/2023 LAXMAN SINGH 1745007WL018246 LAXMAN SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007000NRG24030720230543169 03/07/2023 devasingh 1745007WL018246 devasingh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 devasingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007000NRG24030720230543171 03/07/2023 KANCHAN 1745007WL018246 KANCHAN 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 KANCHAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24030720230543172 03/07/2023 SAVANI BAI 1745007WL018246 SAVANI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SAVANIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24030720230543173 03/07/2023 RAM SINGH 1745007WL018246 RAM SINGH 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24030720230543174 03/07/2023 SUMNTRI BAI 1745007WL018246 SUMNTRI BAI 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 SUMNTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24030720230543176 03/07/2023 Anita Bai 1745007WL018246 Anita Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 AnitaBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24030720230543175 03/07/2023 JUGRAJ 1745007WL018246 JUGRAJ 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 JUGRAJ CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24030720230543178 03/07/2023 PANCHULAL 1745007WL018246 PANCHULAL 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 PANCHULAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24030720230543177 03/07/2023 PHULLI BAI 1745007WL018246 PHULLI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 PHULLIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007000NRG24030720230543179 03/07/2023 AETO BAI 1745007WL018246 AETO BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 AETOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007000NRG24030720230543182 03/07/2023 SAMPATIYA 1745007WL018246 SAMPATIYA 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SAMPATIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24030720230543183 03/07/2023 Mahe Bai 1745007WL018246 Mahe Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 MaheBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24030720230543184 03/07/2023 DEEPAK 1745007WL018246 DEEPAK 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 DEEPAK CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007000NRG24030720230543186 03/07/2023 SONKALI BAI 1745007WL018246 SONKALI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SONKALIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24030720230543187 03/07/2023 BUDYRI 1745007WL018246 BUDYRI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BUDYRI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24030720230543188 03/07/2023 Gangotri 1745007WL018246 Gangotri 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 Gangotri CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007000NRG24030720230543189 03/07/2023 ASVANT 1745007WL018246 ASVANT 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 ASVANT CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/235-C
(JURKA REYAT) 		1745007000NRG24030720230543191 03/07/2023 VARHSPATI BAI 1745007WL018246 VARHSPATI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 VARHSPATIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24030720230543192 03/07/2023 MANIRAM 1745007WL018246 MANIRAM 00089 CBIN0282948 197 197 Processed 12/07/2023 799576390 MANIRAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24030720230543193 03/07/2023 MANIRAM 1745007WL018246 MANIRAM 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 MANIRAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/258-B
(JURKA REYAT) 		1745007000NRG24030720230543194 03/07/2023 PUNIYA BAI 1745007WL018246 PUNIYA BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 PUNIYABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24030720230543196 03/07/2023 SAKNTI BAI 1745007WL018246 SAKNTI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SAKNTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24030720230543195 03/07/2023 SUMDERSINGH 1745007WL018246 SUMDERSINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SUMDERSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24030720230543197 03/07/2023 DEV SINGH 1745007WL018246 DEV SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 DEVSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24030720230543198 03/07/2023 Kalarin Bai 1745007WL018246 Kalarin Bai 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007000NRG24030720230543199 03/07/2023 NANHE SINGH 1745007WL018246 NANHE SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 NANHESINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007000NRG24030720230543200 03/07/2023 GANESH 1745007WL018246 GANESH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 GANESH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007000NRG24030720230543201 03/07/2023 BHIM SINGH 1745007WL018246 BHIM SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BHIMSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007000NRG24030720230543203 03/07/2023 DHOKAL 1745007WL018246 DHOKAL 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 DHOKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MEHANDWANI MP-45-007-007-001/286-B
(JURKA REYAT) 		1745007000NRG24030720230543205 03/07/2023 MANIRAM 1745007WL018246 MANIRAM 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007000NRG24030720230543206 03/07/2023 Ahilya Bai 1745007WL018246 Ahilya Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 AhilyaBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/290-B
(JURKA REYAT) 		1745007000NRG24030720230543208 03/07/2023 GOTAM SINGH 1745007WL018246 GOTAM SINGH 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 GOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007000NRG24030720230543210 03/07/2023 DHNIYA BAI 1745007WL018246 DHNIYA BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 DHNIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24030720230543212 03/07/2023 Sarswati Bai 1745007WL018246 Sarswati Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SarswatiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007000NRG24030720230543213 03/07/2023 BUDHIYA BA 1745007WL018246 BUDHIYA BA 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BUDHIYABA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24030720230543216 03/07/2023 MOOLCHAND 1745007WL018246 MOOLCHAND 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 MOOLCHAND CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007000NRG24030720230543217 03/07/2023 JOHAR SINGH 1745007WL018246 JOHAR SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 JOHARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24030720230543219 03/07/2023 BARTU SINGH 1745007WL018246 BARTU SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BARTUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24030720230543220 03/07/2023 Phulma Bai 1745007WL018246 Phulma Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 PhulmaBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24030720230543221 03/07/2023 RAMKISHOR 1745007WL018246 RAMKISHOR 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 RAMKISHOR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24030720230543222 03/07/2023 SUKHAMNIYA 1745007WL018246 SUKHAMNIYA 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/317-B
(JURKA REYAT) 		1745007000NRG24030720230543223 03/07/2023 FOOL SINGH 1745007WL018246 FOOL SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 FOOLSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24030720230543224 03/07/2023 DUMAR SINGH 1745007WL018246 DUMAR SINGH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 DUMARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24030720230543225 03/07/2023 Premwati 1745007WL018246 Premwati 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 Premwati CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007000NRG24030720230543226 03/07/2023 BABLI BAI 1745007WL018246 BABLI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BABLIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24030720230543227 03/07/2023 Gyani SIngh 1745007WL018246 Gyani SIngh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 GyaniSIngh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007000NRG24030720230543229 03/07/2023 BASANTI BAI 1745007WL018246 BASANTI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BASANTIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/346-B
(JURKA REYAT) 		1745007000NRG24030720230543232 03/07/2023 PULBAS 1745007WL018246 PULBAS 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 PULBAS CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24030720230543234 03/07/2023 Bal Singh 1745007WL018246 Bal Singh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 BalSingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007000NRG24030720230543235 03/07/2023 AMEER 1745007WL018246 AMEER 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 AMEER CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/368-A
(JURKA REYAT) 		1745007000NRG24030720230543237 03/07/2023 SAMARO BAI 1745007WL018246 SAMARO BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SAMAROBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007000NRG24030720230543238 03/07/2023 JANKI BAI 1745007WL018246 JANKI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 JANKIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007000NRG24030720230543243 03/07/2023 Kanti Bai 1745007WL018246 Kanti Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 KantiBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007000NRG24030720230543244 03/07/2023 Anusuiya Bai 1745007WL018246 Anusuiya Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24030720230543245 03/07/2023 PAHALVATI BAI 1745007WL018246 PAHALVATI BAI 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007000NRG24030720230543246 03/07/2023 SUKUMLATA 1745007WL018246 SUKUMLATA 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SUKUMLATA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007000NRG24030720230543247 03/07/2023 Ramkishor 1745007WL018246 Ramkishor 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007000NRG24030720230543248 03/07/2023 Rammu Singh 1745007WL018246 Rammu Singh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 RammuSingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24030720230543250 03/07/2023 KAMAL LAL 1745007WL018246 KAMAL LAL 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 KAMALLAL AIRTEL PAYMENTS BANK LIMITED(990288)
254 MEHANDWANI MP-45-007-007-001/401-A
(JURKA REYAT) 		1745007000NRG24030720230543251 03/07/2023 SUHAGA 1745007WL018246 SUHAGA 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SUHAGA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24030720230543252 03/07/2023 RAJESH KUMAR 1745007WL018246 RAJESH KUMAR 00089 CBIN0282948 394 394 Processed 12/07/2023 799576390 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007000NRG24030720230543253 03/07/2023 SANGEETA BAI 1745007WL018246 SANGEETA BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SANGEETABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/417-A
(JURKA REYAT) 		1745007000NRG24030720230543255 03/07/2023 Lamiya Bai 1745007WL018246 Lamiya Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 LamiyaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24030720230543258 03/07/2023 Anjaniya Bai 1745007WL018246 Anjaniya Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24030720230543257 03/07/2023 Charn Singh 1745007WL018246 Charn Singh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 CharnSingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007000NRG24030720230543262 03/07/2023 LAXMI BAI 1745007WL018246 LAXMI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 LAXMIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007000NRG24030720230543264 03/07/2023 Yashoda Bai 1745007WL018246 Yashoda Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 YashodaBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007000NRG24030720230543266 03/07/2023 Kali Bai 1745007WL018246 Kali Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 KaliBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007000NRG24030720230543265 03/07/2023 Sahadev 1745007WL018246 Sahadev 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 Sahadev CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24030720230543267 03/07/2023 Sanjay Kumar 1745007WL018246 Sanjay Kumar 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SanjayKumar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24030720230543269 03/07/2023 Hirma Bai 1745007WL018246 Hirma Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 HirmaBai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24030720230543268 03/07/2023 RAMNATH 1745007WL018246 RAMNATH 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 RAMNATH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007000NRG24030720230543272 03/07/2023 Savita Bai 1745007WL018246 Savita Bai 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 SavitaBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007000NRG24030720230543271 03/07/2023 Suresh Singh 1745007WL018246 Suresh Singh 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 SureshSingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24030720230543273 03/07/2023 Dileep Kumar 1745007WL018246 Dileep Kumar 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24030720230543274 03/07/2023 Anil Kumar 1745007WL018246 Anil Kumar 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 AnilKumar CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007000NRG24030720230543276 03/07/2023 Laxman Singh 1745007WL018246 Laxman Singh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 LaxmanSingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24030720230543278 03/07/2023 LAXMI BAI 1745007WL018246 LAXMI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 LAXMIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24030720230543279 03/07/2023 Vivek Kumar 1745007WL018246 Vivek Kumar 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 VivekKumar CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/508
(JURKA REYAT) 		1745007000NRG24030720230543280 03/07/2023 Rajesh 1745007WL018246 Rajesh 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 Rajesh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007000NRG24030720230543281 03/07/2023 Manoj Kumar 1745007WL018246 Manoj Kumar 00089 CBIN0282948 788 788 Processed 11/07/2023 799576390 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24030720230543283 03/07/2023 Puniya Bai 1745007WL018246 Puniya Bai 00089 CBIN0282948 591 591 Processed 11/07/2023 799576390 PuniyaBai FINO PAYMENTS BANK LTD(608001)
277 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24030720230543282 03/07/2023 SETAMAN 1745007WL018246 SETAMAN 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 SETAMAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007000NRG24030720230543285 03/07/2023 Mahagi Bai 1745007WL018246 Mahagi Bai 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 MahagiBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007000NRG24030720230543284 03/07/2023 Ramphal 1745007WL018246 Ramphal 00089 CBIN0282948 591 591 Processed 12/07/2023 799576390 Ramphal CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/76-B
(JURKA REYAT) 		1745007000NRG24030720230543286 03/07/2023 DROPATI BAI 1745007WL018246 DROPATI BAI 00089 CBIN0282948 788 788 Processed 12/07/2023 799576390 DROPATIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24030720230543080 03/07/2023 YASHODA BAI 1745007011WL018244 YASHODA BAI 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 YASHODABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24030720230543081 03/07/2023 GANPAT 1745007011WL018244 GANPAT 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 GANPAT CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24030720230543082 03/07/2023 YOUGESH 1745007011WL018244 YOUGESH 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 YOUGESH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24030720230543083 03/07/2023 TULSIRAM 1745007011WL018244 TULSIRAM 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 TULSIRAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24030720230543084 03/07/2023 RATAN 1745007011WL018244 RATAN 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 RATAN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24030720230543085 03/07/2023 HARILAL 1745007011WL018244 HARILAL 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 HARILAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24030720230543086 03/07/2023 SAMAROO 1745007011WL018244 SAMAROO 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SAMAROO CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24030720230543087 03/07/2023 SON SINGH 1745007011WL018244 SON SINGH 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SONSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24030720230543088 03/07/2023 SHYAMWATI 1745007011WL018244 SHYAMWATI 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SHYAMWATI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24030720230543089 03/07/2023 RAMPRASAD 1745007011WL018244 RAMPRASAD 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 RAMPRASAD CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24030720230543090 03/07/2023 SUKAL SINGH 1745007011WL018244 SUKAL SINGH 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SUKALSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24030720230543091 03/07/2023 MITHLESH 1745007011WL018244 MITHLESH 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24030720230543094 03/07/2023 RAVINDRA KUMAR LARIYA 1745007011WL018244 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
294 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24030720230543096 03/07/2023 BHARAT 1745007011WL018244 BHARAT 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 BHARAT CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24030720230543098 03/07/2023 GOPAL 1745007011WL018244 GOPAL 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 GOPAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24030720230543099 03/07/2023 KISAN 1745007011WL018244 KISAN 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24030720230543100 03/07/2023 DHANIRAM 1745007011WL018244 DHANIRAM 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 DHANIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24030720230543101 03/07/2023 PURSOTTAM 1745007011WL018244 PURSOTTAM 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 PURSOTTAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24030720230543102 03/07/2023 CHANDRAPRATAP 1745007011WL018244 CHANDRAPRATAP 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24030720230543103 03/07/2023 SAMPAT 1745007011WL018244 SAMPAT 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SAMPAT CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24030720230543107 03/07/2023 santa dhurve 1745007011WL018244 santa dhurve 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 santadhurve CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24030720230543109 03/07/2023 HALKI BAI 1745007011WL018244 HALKI BAI 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 HALKIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24030720230543108 03/07/2023 SON SINGH 1745007011WL018244 SON SINGH 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24030720230543112 03/07/2023 JAGDEESH 1745007011WL018244 JAGDEESH 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24030720230543114 03/07/2023 BASANT KUMAR 1745007011WL018244 BASANT KUMAR 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24030720230543116 03/07/2023 ANURAG MARKAM 1745007011WL018244 ANURAG MARKAM 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24030720230543117 03/07/2023 PARWATI BAI 1745007011WL018244 PARWATI BAI 00089 CBIN0282948 1092 1092 Processed 12/07/2023 799576390 PARWATIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24030720230543118 03/07/2023 VINOD KUMAR 1745007011WL018244 VINOD KUMAR 00089 CBIN0282948 728 728 Processed 12/07/2023 799576390 VINODKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24030720230543119 03/07/2023 GANGAWATI 1745007011WL018244 GANGAWATI 00089 CBIN0282948 728 728 Processed 12/07/2023 799576390 GANGAWATI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24030720230543121 03/07/2023 HEMRAJ 1745007011WL018244 HEMRAJ 00089 CBIN0282948 728 728 Processed 12/07/2023 799576390 HEMRAJ CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24030720230543122 03/07/2023 ANGAD 1745007011WL018244 ANGAD 00089 CBIN0282948 728 728 Processed 11/07/2023 799576390 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24030720230543123 03/07/2023 AMRSINGH 1745007011WL018244 AMRSINGH 00089 CBIN0282948 182 182 Processed 11/07/2023 799576390 AMRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24030720230543124 03/07/2023 INDRAMANI 1745007011WL018244 INDRAMANI 00089 CBIN0282948 182 182 Processed 12/07/2023 799576390 INDRAMANI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24030720230543125 03/07/2023 CHAMAR SINGH 1745007011WL018244 CHAMAR SINGH 00089 CBIN0282948 728 728 Processed 11/07/2023 799576390 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24030720230543126 03/07/2023 GULBEE BAI 1745007011WL018244 GULBEE BAI 00089 CBIN0282948 1092 1092 Processed 11/07/2023 799576390 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24030720230543128 03/07/2023 SUKHRAM 1745007011WL018244 SUKHRAM 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 SUKHRAM FINO PAYMENTS BANK LTD(608001)
317 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24030720230543130 03/07/2023 SUKLAL 1745007011WL018244 SUKLAL 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SUKLAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24030720230543131 03/07/2023 SUKLU 1745007011WL018244 SUKLU 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24030720230543132 03/07/2023 LAXMI BAI 1745007011WL018244 LAXMI BAI 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
320 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24030720230543133 03/07/2023 Sukarti bai 1745007011WL018244 Sukarti bai 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 Sukartibai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24030720230543134 03/07/2023 BUNDEN BAI 1745007011WL018244 BUNDEN BAI 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 BUNDENBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24030720230543135 03/07/2023 RAMSAY 1745007011WL018244 RAMSAY 00089 CBIN0282948 910 910 Processed 11/07/2023 799576390 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24030720230543136 03/07/2023 SHIV KUMAR 1745007011WL018244 SHIV KUMAR 00089 CBIN0282948 910 910 Processed 12/07/2023 799576390 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007013NRG24030720230542085 03/07/2023 SUNITA BAI 1745007013WL018220 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SUNITABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24030720230542086 03/07/2023 SOMTI BAI 1745007013WL018220 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SOMTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24030720230542087 03/07/2023 CHAMLE BAI 1745007013WL018220 CHAMLE BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24030720230542088 03/07/2023 SAVITRI BAI 1745007013WL018220 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24030720230542089 03/07/2023 MITTHAN LAL 1745007013WL018220 MITTHAN LAL 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 MITTHANLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007013NRG24030720230542090 03/07/2023 SANLAL 1745007013WL018220 SANLAL 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SANLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24030720230542091 03/07/2023 IMRAT 1745007013WL018220 IMRAT 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 IMRAT CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007013NRG24030720230542092 03/07/2023 SUDHA BAI 1745007013WL018220 SUDHA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SUDHABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24030720230542093 03/07/2023 JANTI BAI 1745007013WL018220 JANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 JANTIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24030720230542094 03/07/2023 SANGEETA BAI 1745007013WL018220 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SANGEETABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007013NRG24030720230542095 03/07/2023 GOVERDHAN 1745007013WL018220 GOVERDHAN 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 GOVERDHAN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24030720230542096 03/07/2023 NAN BAI 1745007013WL018220 NAN BAI 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 NANBAI STATE BANK OF INDIA(508548)
336 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24030720230542097 03/07/2023 FULA BAI 1745007013WL018220 FULA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 FULABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24030720230542100 03/07/2023 LAVKUSH 1745007013WL018220 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 LAVKUSH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007013NRG24030720230542101 03/07/2023 GIRNIYA BAI 1745007013WL018220 GIRNIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 GIRNIYABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24030720230542102 03/07/2023 JANBATI BAI 1745007013WL018220 JANBATI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 JANBATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24030720230542104 03/07/2023 BASANTE BAI 1745007013WL018220 BASANTE BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 BASANTEBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24030720230542103 03/07/2023 JAGDESH 1745007013WL018220 JAGDESH 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 JAGDESH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24030720230542105 03/07/2023 VIDYA BAI 1745007013WL018220 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 VIDYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24030720230542106 03/07/2023 RAJURAM 1745007013WL018220 RAJURAM 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 RAJURAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24030720230542107 03/07/2023 Devraj Bai Sahu 1745007013WL018220 Devraj Bai Sahu 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 DevrajBaiSahu CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24030720230542108 03/07/2023 NANHI BAI SAHU 1745007013WL018220 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 NANHIBAISAHU STATE BANK OF INDIA(508548)
346 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24030720230542109 03/07/2023 RAJKUMARI 1745007013WL018220 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 RAJKUMARI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24030720230542111 03/07/2023 Tameshwari Sahu 1745007013WL018220 Tameshwari Sahu 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 TameshwariSahu STATE BANK OF INDIA(508548)
348 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24030720230542112 03/07/2023 PARWATI BAI 1745007013WL018220 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24030720230542113 03/07/2023 AMASIYA BAI 1745007013WL018220 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24030720230542114 03/07/2023 VIDTOMA BAI 1745007013WL018220 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24030720230542115 03/07/2023 RAMHIYA BAI 1745007013WL018220 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24030720230542116 03/07/2023 RUKMADI BAI 1745007013WL018220 RUKMADI BAI 00089 CBIN0282948 1326 1326 Rejected 13/07/2023 799576390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24030720230542117 03/07/2023 AHILYA BAI 1745007013WL018220 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 AHILYABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24030720230542118 03/07/2023 JHANAK LAL 1745007013WL018220 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 JHANAKLAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24030720230542119 03/07/2023 PARWATI BAI 1745007013WL018220 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 PARWATIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24030720230542121 03/07/2023 NARBADIYA BAI 1745007013WL018220 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24030720230542122 03/07/2023 SUKALI BAI 1745007013WL018220 SUKALI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SUKALIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24030720230542123 03/07/2023 BHAGWATI BAI 1745007013WL018220 BHAGWATI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24030720230542124 03/07/2023 DEVKI 1745007013WL018220 DEVKI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 DEVKI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24030720230542125 03/07/2023 RAMESH KUMAR 1745007013WL018220 RAMESH KUMAR 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24030720230542126 03/07/2023 ARTE BAI 1745007013WL018220 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24030720230542128 03/07/2023 SUMAN BAI 1745007013WL018220 SUMAN BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SUMANBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24030720230542127 03/07/2023 TUMESH KUMAR 1745007013WL018220 TUMESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 TUMESHKUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24030720230542129 03/07/2023 MAMTA BAI 1745007013WL018220 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24030720230542130 03/07/2023 JAYANTI BAI 1745007013WL018220 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24030720230542131 03/07/2023 SEV VATIU BAI 1745007013WL018220 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24030720230542132 03/07/2023 GERJA BAI 1745007013WL018220 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 GERJABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24030720230542133 03/07/2023 SANKAR LAL 1745007013WL018220 SANKAR LAL 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SANKARLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24030720230542135 03/07/2023 KAMALI BAI 1745007013WL018220 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 KAMALIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24030720230542136 03/07/2023 BHOLARAM 1745007013WL018220 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 BHOLARAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24030720230542137 03/07/2023 BHURI BAI 1745007013WL018220 BHURI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 BHURIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24030720230542138 03/07/2023 SURESH KUMAR 1745007013WL018220 SURESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24030720230542139 03/07/2023 NEEL BAI 1745007013WL018220 NEEL BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 NEELBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24030720230542140 03/07/2023 MUNNI BAI 1745007013WL018220 MUNNI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 MUNNIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24030720230542141 03/07/2023 RAJESH KUMAR 1745007013WL018220 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 RAJESHKUMAR STATE BANK OF INDIA(508548)
376 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24030720230542142 03/07/2023 TOTLI BAI 1745007013WL018220 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 TOTLIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24030720230542143 03/07/2023 YASHODA 1745007013WL018220 YASHODA 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 YASHODA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24030720230542144 03/07/2023 Sarita Yadav 1745007013WL018220 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SaritaYadav CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24030720230542145 03/07/2023 THAMSHWAAR 1745007013WL018220 THAMSHWAAR 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 THAMSHWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24030720230542146 03/07/2023 HARIOM SAHU 1745007013WL018220 HARIOM SAHU 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24030720230542147 03/07/2023 TEJLAL 1745007013WL018220 TEJLAL 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 TEJLAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24030720230542148 03/07/2023 SONA BAI 1745007013WL018220 SONA BAI 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24030720230542149 03/07/2023 RAM KUMAR 1745007013WL018220 RAM KUMAR 00089 CBIN0282948 1326 1326 Processed 11/07/2023 799576390 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24030720230542150 03/07/2023 SHAILKUMAR 1745007013WL018220 SHAILKUMAR 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24030720230542151 03/07/2023 SONKALI BAI 1745007013WL018220 SONKALI BAI 00089 CBIN0282948 221 221 Processed 12/07/2023 799576390 SONKALIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-001/85-A
(SARSI MAAL) 		1745007013NRG24030720230542152 03/07/2023 SUNITA BAI 1745007013WL018220 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 SUNITABAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24030720230542154 03/07/2023 RAMKUMAR 1745007013WL018220 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 RAMKUMAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24030720230542155 03/07/2023 BHADDO BAI 1745007013WL018220 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 BHADDOBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24030720230542156 03/07/2023 PUSHPA BAI 1745007013WL018220 PUSHPA BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 PUSHPABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-001/98-A
(SARSI MAAL) 		1745007013NRG24030720230542157 03/07/2023 Devvati 1745007013WL018220 Devvati 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 Devvati CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG24030720230541741 03/07/2023 PRHALAD 1745007013WL018206 PRHALAD 00089 CBIN0282948 1547 1547 Processed 12/07/2023 799576390 PRHALAD CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24030720230542158 03/07/2023 KALASE BAI 1745007013WL018220 KALASE BAI 00089 CBIN0282948 1326 1326 Processed 12/07/2023 799576390 KALASEBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24030720230543137 03/07/2023 RAJA SINGH 1745007027WL018245 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAJASINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24030720230543139 03/07/2023 BIHIRAM 1745007027WL018245 BIHIRAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 BIHIRAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24030720230543141 03/07/2023 FAAGU 1745007027WL018245 FAAGU 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 FAAGU CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24030720230543142 03/07/2023 FAAGU 1745007027WL018245 FAAGU 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 FAAGU INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-027-001/247-B
(KHRAGWARA) 		1745007027NRG24030720230543144 03/07/2023 mangal singh paraste 1745007027WL018245 mangal singh paraste 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 mangalsinghparaste CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-027-001/262-A
(KHRAGWARA) 		1745007027NRG24030720230543145 03/07/2023 SAMMAL SINGH 1745007027WL018245 SAMMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 SAMMALSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535473 03/07/2023 NAYAN SINGH 1745007028WL018045 NAYAN SINGH 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 NAYANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535474 03/07/2023 FUNDER 1745007028WL018045 FUNDER 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 FUNDER CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535475 03/07/2023 kamla 1745007028WL018045 kamla 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 kamla CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535476 03/07/2023 shanti bai 1745007028WL018045 shanti bai 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 shantibai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535477 03/07/2023 BUNDE LAL 1745007028WL018045 BUNDE LAL 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 BUNDELAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535478 03/07/2023 SHIVBHAJAN 1745007028WL018045 SHIVBHAJAN 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535479 03/07/2023 SAMARO 1745007028WL018045 SAMARO 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 SAMARO CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535480 03/07/2023 LACHCHO 1745007028WL018045 LACHCHO 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 LACHCHO CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535481 03/07/2023 geeta bai 1745007028WL018045 geeta bai 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535482 03/07/2023 somti 1745007028WL018045 somti 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 somti INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535483 03/07/2023 GANGA BAI 1745007028WL018045 GANGA BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 GANGABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535485 03/07/2023 Rajendra 1745007028WL018045 Rajendra 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 Rajendra CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535486 03/07/2023 SINDHI LAL 1745007028WL018045 SINDHI LAL 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 SINDHILAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535487 03/07/2023 pahli bai 1745007028WL018045 pahli bai 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 pahlibai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535488 03/07/2023 hemlata 1745007028WL018045 hemlata 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 hemlata CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535489 03/07/2023 PHOOLVATI 1745007028WL018045 PHOOLVATI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 PHOOLVATI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535490 03/07/2023 MEERA BAI 1745007028WL018045 MEERA BAI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535491 03/07/2023 TILKO BAI 1745007028WL018045 TILKO BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 TILKOBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535492 03/07/2023 sukhwati 1745007028WL018045 sukhwati 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 sukhwati CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535494 03/07/2023 GOMTI 1745007028WL018045 GOMTI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 GOMTI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535496 03/07/2023 SUKBATI BAI 1745007028WL018045 SUKBATI BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535499 03/07/2023 INDRABATI 1745007028WL018045 INDRABATI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 INDRABATI FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535498 03/07/2023 JORABAL 1745007028WL018045 JORABAL 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 JORABAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535500 03/07/2023 Dhurgesh kumar 1745007028WL018045 Dhurgesh kumar 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 Dhurgeshkumar HDFC BANK LTD(607152)
423 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535502 03/07/2023 RAMWATI 1745007028WL018045 RAMWATI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 RAMWATI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535503 03/07/2023 Bhago Bai 1745007028WL018045 Bhago Bai 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 BhagoBai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535504 03/07/2023 syam bai 1745007028WL018045 syam bai 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 syambai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535505 03/07/2023 OMBATI 1745007028WL018045 OMBATI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535506 03/07/2023 MAHADEV 1745007028WL018045 MAHADEV 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 MAHADEV CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535507 03/07/2023 santi 1745007028WL018045 santi 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 santi CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535508 03/07/2023 JHAMMI BAI 1745007028WL018045 JHAMMI BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535510 03/07/2023 SONVATI 1745007028WL018045 SONVATI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 SONVATI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535511 03/07/2023 PAHALWATI 1745007028WL018045 PAHALWATI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 PAHALWATI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535513 03/07/2023 Kamalwati Bai 1745007028WL018045 Kamalwati Bai 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 KamalwatiBai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535516 03/07/2023 NANNI 1745007028WL018045 NANNI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 NANNI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535515 03/07/2023 PAHAL SINGH 1745007028WL018045 PAHAL SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 PAHALSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535518 03/07/2023 DEVNDRKUMAR 1745007028WL018045 DEVNDRKUMAR 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535519 03/07/2023 YASODA 1745007028WL018045 YASODA 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535521 03/07/2023 Radha Bai 1745007028WL018045 Radha Bai 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535523 03/07/2023 Bhoopat 1745007028WL018045 Bhoopat 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535525 03/07/2023 dropti 1745007028WL018045 dropti 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535524 03/07/2023 MANSINGH 1745007028WL018045 MANSINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 MANSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535526 03/07/2023 PARWATI BAI 1745007028WL018045 PARWATI BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 PARWATIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535527 03/07/2023 CHURAMAN 1745007028WL018045 CHURAMAN 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 CHURAMAN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535528 03/07/2023 Damyanti 1745007028WL018045 Damyanti 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535530 03/07/2023 LAXMANIYA BAI 1745007028WL018045 LAXMANIYA BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535531 03/07/2023 sudiya 1745007028WL018045 sudiya 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 sudiya CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535533 03/07/2023 CHAMELI BAI 1745007028WL018045 CHAMELI BAI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535532 03/07/2023 RAJEEV Singh 1745007028WL018045 RAJEEV Singh 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535534 03/07/2023 SMAPAT 1745007028WL018045 SMAPAT 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 SMAPAT CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535535 03/07/2023 sumratiya 1745007028WL018045 sumratiya 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535536 03/07/2023 FULCHAND 1745007028WL018045 FULCHAND 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 FULCHAND CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535538 03/07/2023 LAMU SINGH 1745007028WL018045 LAMU SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 LAMUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535539 03/07/2023 SANKRATIYA BAI 1745007028WL018045 SANKRATIYA BAI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 SANKRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535540 03/07/2023 syamwati 1745007028WL018045 syamwati 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 syamwati CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535542 03/07/2023 HARIBATI BAI 1745007028WL018045 HARIBATI BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535541 03/07/2023 JIMMI LAL 1745007028WL018045 JIMMI LAL 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 JIMMILAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535543 03/07/2023 JEAMU 1745007028WL018045 JEAMU 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 JEAMU CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535544 03/07/2023 SAVITRE 1745007028WL018045 SAVITRE 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 SAVITRE CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535545 03/07/2023 MANUVA 1745007028WL018045 MANUVA 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 MANUVA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535547 03/07/2023 BAJROO 1745007028WL018045 BAJROO 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 BAJROO CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535548 03/07/2023 ASHOK 1745007028WL018045 ASHOK 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 ASHOK CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535549 03/07/2023 MANTI 1745007028WL018045 MANTI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535551 03/07/2023 FUNDER BAI 1745007028WL018045 FUNDER BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 FUNDERBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535550 03/07/2023 MULLU SINGH 1745007028WL018045 MULLU SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 MULLUSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535552 03/07/2023 KALESH SINGH 1745007028WL018045 KALESH SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 KALESHSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535553 03/07/2023 Harivati 1745007028WL018045 Harivati 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 Harivati CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535554 03/07/2023 BABULAL 1745007028WL018045 BABULAL 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 BABULAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535555 03/07/2023 pyara 1745007028WL018045 pyara 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 pyara CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535556 03/07/2023 RAMSINGH 1745007028WL018045 RAMSINGH 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 RAMSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535558 03/07/2023 JINDARAM 1745007028WL018045 JINDARAM 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 JINDARAM CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535559 03/07/2023 Kamal Singh 1745007028WL018045 Kamal Singh 00089 CBIN0282948 100 100 Processed 12/07/2023 799576390 KamalSingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543372 03/07/2023 SUNDARSINGH 1745007WL018248 SUNDARSINGH 00089 CBIN0282948 760 760 Processed 12/07/2023 799576390 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543373 03/07/2023 DOMUSINGH 1745007WL018248 DOMUSINGH 00089 CBIN0282948 950 950 Processed 12/07/2023 799576390 DOMUSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543376 03/07/2023 SHARMILA BAI 1745007WL018248 SHARMILA BAI 00089 CBIN0282948 570 570 Processed 12/07/2023 799576390 SHARMILABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543377 03/07/2023 NARWAD 1745007WL018248 NARWAD 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 MEHANDWANI MP-45-007-028-003/11-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543378 03/07/2023 BIRENDR KUMAR 1745007WL018248 BIRENDR KUMAR 00089 CBIN0282948 950 950 Processed 12/07/2023 799576390 BIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-028-003/11-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543379 03/07/2023 BIRENDR KUMAR 1745007WL018248 BIRENDR KUMAR 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 BIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543381 03/07/2023 Suniya bai 1745007WL018248 Suniya bai 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 Suniyabai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543382 03/07/2023 sukwariya 1745007WL018248 sukwariya 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543384 03/07/2023 Halki bai 1745007WL018248 Halki bai 00089 CBIN0282948 950 950 Processed 12/07/2023 799576390 Halkibai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-003/127-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543385 03/07/2023 chandrawati 1745007WL018248 chandrawati 00089 CBIN0282948 950 950 Processed 12/07/2023 799576390 chandrawati CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-003/13-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543388 03/07/2023 kalivati 1745007WL018248 kalivati 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 kalivati CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543389 03/07/2023 GIRVAR 1745007WL018248 GIRVAR 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007000NRG24030720230543391 03/07/2023 Amarvati 1745007WL018248 Amarvati 00089 CBIN0282948 760 760 Processed 12/07/2023 799576390 Amarvati CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007000NRG24030720230543390 03/07/2023 Vijay 1745007WL018248 Vijay 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 Vijay CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543392 03/07/2023 AKHILESH 1745007WL018248 AKHILESH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 AKHILESH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543393 03/07/2023 RAJJI BAI 1745007WL018248 RAJJI BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 RAJJIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543394 03/07/2023 RAMCHARAN 1745007WL018248 RAMCHARAN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 RAMCHARAN CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543395 03/07/2023 sevkali bai 1745007WL018248 sevkali bai 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543396 03/07/2023 laliya bai 1745007WL018248 laliya bai 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 laliyabai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543398 03/07/2023 HIRAIDASINGH 1745007WL018248 HIRAIDASINGH 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543399 03/07/2023 SONSAY 1745007WL018248 SONSAY 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543400 03/07/2023 CHAMRA 1745007WL018248 CHAMRA 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 CHAMRA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543402 03/07/2023 RAMSHAKHI 1745007WL018248 RAMSHAKHI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 RAMSHAKHI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543403 03/07/2023 RAMESH 1745007WL018248 RAMESH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 RAMESH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543404 03/07/2023 Gulag bai 1745007WL018248 Gulag bai 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 Gulagbai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543405 03/07/2023 BARATUSINGH 1745007WL018248 BARATUSINGH 00089 CBIN0282948 950 950 Processed 12/07/2023 799576390 BARATUSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543406 03/07/2023 JAMNA BAI 1745007WL018248 JAMNA BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 JAMNABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-003/158-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543408 03/07/2023 madhu bai 1745007WL018248 madhu bai 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-028-003/158-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543407 03/07/2023 SANTOSH 1745007WL018248 SANTOSH 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 SANTOSH FINO PAYMENTS BANK LTD(608001)
500 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543411 03/07/2023 KIRTAN 1745007WL018248 KIRTAN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 KIRTAN CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543412 03/07/2023 Gajendra 1745007WL018248 Gajendra 00089 CBIN0282948 570 570 Processed 11/07/2023 799576390 Gajendra INDIAN BANK(607105)
502 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543413 03/07/2023 Sandya 1745007WL018248 Sandya 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543414 03/07/2023 Rakesh 1745007WL018248 Rakesh 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 Rakesh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543415 03/07/2023 SUSILA 1745007WL018248 SUSILA 00089 CBIN0282948 950 950 Processed 12/07/2023 799576390 SUSILA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543420 03/07/2023 ASODA BAI 1745007WL018248 ASODA BAI 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 ASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543419 03/07/2023 kishan das 1745007WL018248 kishan das 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 kishandas CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543422 03/07/2023 phoolkali 1745007WL018248 phoolkali 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 phoolkali CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543421 03/07/2023 RAJENDAR SINGH 1745007WL018248 RAJENDAR SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543424 03/07/2023 sohdri bai 1745007WL018248 sohdri bai 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 sohdribai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543425 03/07/2023 MANGLESWER 1745007WL018248 MANGLESWER 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543426 03/07/2023 Phagni bai 1745007WL018248 Phagni bai 00089 CBIN0282948 950 950 Processed 11/07/2023 799576390 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543427 03/07/2023 BIRAJO BAI 1745007WL018248 BIRAJO BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-003/28-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543428 03/07/2023 sudama 1745007WL018248 sudama 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-028-003/29-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543429 03/07/2023 MAMTABAI 1745007WL018248 MAMTABAI 00089 CBIN0282948 760 760 Processed 12/07/2023 799576390 MAMTABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007000NRG24030720230543430 03/07/2023 NANNI BAI 1745007WL018248 NANNI BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 NANNIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543432 03/07/2023 PHULBASIYA 1745007WL018248 PHULBASIYA 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 PHULBASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
517 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543431 03/07/2023 shreeram 1745007WL018248 shreeram 00089 CBIN0282948 380 380 Processed 12/07/2023 799576390 shreeram CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543433 03/07/2023 Bella 1745007WL018248 Bella 00089 CBIN0282948 380 380 Processed 12/07/2023 799576390 Bella CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543435 03/07/2023 Devki Bai 1745007WL018248 Devki Bai 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 DevkiBai STATE BANK OF INDIA(508548)
520 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543434 03/07/2023 Nirmal 1745007WL018248 Nirmal 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 Nirmal INDIAN BANK(607105)
521 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543437 03/07/2023 Peetam Singh Dhurwey 1745007WL018248 Peetam Singh Dhurwey 00089 CBIN0282948 570 570 Processed 12/07/2023 799576390 PeetamSinghDhurwey CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543436 03/07/2023 TIKARAM 1745007WL018248 TIKARAM 00089 CBIN0282948 950 950 Processed 11/07/2023 799576390 TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543438 03/07/2023 MATVARIN 1745007WL018248 MATVARIN 00089 CBIN0282948 760 760 Processed 12/07/2023 799576390 MATVARIN CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543439 03/07/2023 SMAPAT 1745007WL018248 SMAPAT 00089 CBIN0282948 380 380 Processed 12/07/2023 799576390 SMAPAT CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543440 03/07/2023 Chalisa bai 1745007WL018248 Chalisa bai 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 Chalisabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-028-003/6-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543442 03/07/2023 KRISHNA BAI 1745007WL018248 KRISHNA BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 KRISHNABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543444 03/07/2023 BHDDOBAI 1745007WL018248 BHDDOBAI 00089 CBIN0282948 570 570 Processed 12/07/2023 799576390 BHDDOBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543446 03/07/2023 DEEPA BAI 1745007WL018248 DEEPA BAI 00089 CBIN0282948 380 380 Processed 11/07/2023 799576390 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543445 03/07/2023 DURGA SINGH 1745007WL018248 DURGA SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 DURGASINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-003/69-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543448 03/07/2023 kanti Bai 1745007WL018248 kanti Bai 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 kantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-028-003/69-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543447 03/07/2023 KHILESH 1745007WL018248 KHILESH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 KHILESH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543449 03/07/2023 BHUPATSINGH 1745007WL018248 BHUPATSINGH 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543451 03/07/2023 haribatti 1745007WL018248 haribatti 00089 CBIN0282948 950 950 Processed 11/07/2023 799576390 haribatti INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543452 03/07/2023 BALARAM 1745007WL018248 BALARAM 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 BALARAM CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543453 03/07/2023 meera 1745007WL018248 meera 00089 CBIN0282948 570 570 Processed 11/07/2023 799576390 meera INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-028-003/85-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543454 03/07/2023 bir singh 1745007WL018248 bir singh 00089 CBIN0282948 950 950 Processed 11/07/2023 799576390 birsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543455 03/07/2023 GULAB 1745007WL018248 GULAB 00089 CBIN0282948 570 570 Processed 12/07/2023 799576390 GULAB CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543456 03/07/2023 DALSINGH 1745007WL018248 DALSINGH 00089 CBIN0282948 380 380 Processed 12/07/2023 799576390 DALSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543458 03/07/2023 pahalwati bai 1745007WL018248 pahalwati bai 00089 CBIN0282948 950 950 Processed 11/07/2023 799576390 pahalwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543459 03/07/2023 LAXMAN 1745007WL018248 LAXMAN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 LAXMAN CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007029NRG24030720230540472 03/07/2023 RAVTI BAI 1745007029WL018170 RAVTI BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 RAVTIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007029NRG24030720230540473 03/07/2023 sunita 1745007029WL018170 sunita 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 sunita CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007029NRG24030720230540474 03/07/2023 BIGRO BAI 1745007029WL018170 BIGRO BAI 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 BIGROBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007029NRG24030720230540476 03/07/2023 Ajay Kumar 1745007029WL018170 Ajay Kumar 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 AjayKumar CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007029NRG24030720230540478 03/07/2023 SUKHDENSINGH 1745007029WL018170 SUKHDENSINGH 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 SUKHDENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007029NRG24030720230540479 03/07/2023 VIPAT SINGH 1745007029WL018170 VIPAT SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 VIPATSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007029NRG24030720230540480 03/07/2023 jayanti bai 1745007029WL018170 jayanti bai 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-029-001/433-B
(UMARIA REYAT) 		1745007029NRG24030720230540481 03/07/2023 kalyan singh 1745007029WL018170 kalyan singh 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 kalyansingh CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007029NRG24030720230540482 03/07/2023 JAGGUSINGH 1745007029WL018170 JAGGUSINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007029NRG24030720230540483 03/07/2023 JIVAN 1745007029WL018170 JIVAN 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 JIVAN CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007029NRG24030720230540484 03/07/2023 ramesh kumar 1745007029WL018170 ramesh kumar 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 rameshkumar CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007029NRG24030720230540485 03/07/2023 PHAGU LAL 1745007029WL018170 PHAGU LAL 00089 CBIN0282948 1140 1140 Processed 11/07/2023 799576390 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007029NRG24030720230540486 03/07/2023 JOHAN SINGH 1745007029WL018170 JOHAN SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 JOHANSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-001/526-B
(UMARIA REYAT) 		1745007029NRG24030720230540487 03/07/2023 Virendra 1745007029WL018170 Virendra 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 Virendra CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007029NRG24030720230540488 03/07/2023 DASRU SINGH 1745007029WL018170 DASRU SINGH 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 DASRUSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007029NRG24030720230540489 03/07/2023 Ankush 1745007029WL018170 Ankush 00089 CBIN0282948 1140 1140 Processed 12/07/2023 799576390 Ankush CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/349-A
(KALGITOLA) 		1745007000NRG24030720230542202 03/07/2023 SIVCHARAN SINGH 1745007WL018222 SIVCHARAN SINGH 00089 CBIN0282948 2448 2448 Processed 11/07/2023 799576390 SIVCHARANSINGH UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24020720230535365 03/07/2023 RAMLAL 1745007036WL018043 RAMLAL 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 RAMLAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007000NRG24030720230542427 03/07/2023 CHHTO 1745007WL018230 CHHTO 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 CHHTO CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007000NRG24030720230542428 03/07/2023 DAVSINGH 1745007WL018230 DAVSINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 DAVSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24020720230535366 03/07/2023 NANU SINGH 1745007036WL018043 NANU SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 NANUSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007000NRG24030720230542429 03/07/2023 GOVIND SINGH 1745007WL018230 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007000NRG24030720230542430 03/07/2023 DEEIP SINGH 1745007WL018230 DEEIP SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007000NRG24030720230542431 03/07/2023 Gend Singh 1745007WL018230 Gend Singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 GendSingh CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007000NRG24030720230542432 03/07/2023 Manohar 1745007WL018230 Manohar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24020720230535367 03/07/2023 CAHTTR SINGH 1745007036WL018043 CAHTTR SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007000NRG24030720230542434 03/07/2023 HEMLATA BAI 1745007WL018230 HEMLATA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 HEMLATABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007000NRG24030720230542435 03/07/2023 RAMKALI 1745007WL018230 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAMKALI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-001/11-B
(KEWALADAR) 		1745007000NRG24030720230542436 03/07/2023 FAGNA SINGH 1745007WL018230 FAGNA SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 FAGNASINGH UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007000NRG24030720230542437 03/07/2023 TIKVA SINGH 1745007WL018230 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24020720230535368 03/07/2023 Jhamal Bai 1745007036WL018043 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 JhamalBai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007000NRG24030720230542438 03/07/2023 NARBAADIYA BAI 1745007WL018230 NARBAADIYA BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007000NRG24030720230542439 03/07/2023 KRISHAN KUMAR 1745007WL018230 KRISHAN KUMAR 00089 CBIN0282948 600 600 Processed 11/07/2023 799576390 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007000NRG24030720230542440 03/07/2023 RAJNI BAI 1745007WL018230 RAJNI BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 RAJNIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007000NRG24030720230542442 03/07/2023 CHANDRAWATI 1745007WL018230 CHANDRAWATI 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007000NRG24030720230542441 03/07/2023 NEROTAM 1745007WL018230 NEROTAM 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 NEROTAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24020720230535369 03/07/2023 SANTLAL 1745007036WL018043 SANTLAL 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 SANTLAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24020720230535370 03/07/2023 MAHU SINGH 1745007036WL018043 MAHU SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 MAHUSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007000NRG24030720230542443 03/07/2023 SHARVAN KUMAR 1745007WL018230 SHARVAN KUMAR 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24020720230535372 03/07/2023 RAM BAI 1745007036WL018043 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAMBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007000NRG24030720230542444 03/07/2023 AHILIYA BAI 1745007WL018230 AHILIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 AHILIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24020720230535373 03/07/2023 FOOL SINGH 1745007036WL018043 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 FOOLSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24020720230535374 03/07/2023 camru singh 1745007036WL018043 camru singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 camrusingh CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24020720230535377 03/07/2023 Geeta 1745007036WL018043 Geeta 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 Geeta CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007000NRG24030720230542445 03/07/2023 NARBADIYA BAI 1745007WL018230 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007000NRG24030720230542446 03/07/2023 AMAR LAL 1745007WL018230 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 AMARLAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007000NRG24030720230542447 03/07/2023 Narendra 1745007WL018230 Narendra 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 Narendra CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24020720230535378 03/07/2023 KAMAL SINGH 1745007036WL018043 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799576390 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24020720230535379 03/07/2023 KAMAL SINGH 1745007036WL018043 KAMAL SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 KAMALSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24020720230535380 03/07/2023 gundya bai 1745007036WL018043 gundya bai 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 gundyabai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007000NRG24030720230542448 03/07/2023 HALKI BAI 1745007WL018230 HALKI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 HALKIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24020720230535381 03/07/2023 NANSAY 1745007036WL018043 NANSAY 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 NANSAY CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24020720230535382 03/07/2023 Sanjay Kumar 1745007036WL018043 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007000NRG24030720230542449 03/07/2023 FAGGO BAI 1745007WL018230 FAGGO BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 FAGGOBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007000NRG24030720230542450 03/07/2023 SUNDRO BAI 1745007WL018230 SUNDRO BAI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 SUNDROBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007000NRG24030720230542451 03/07/2023 MANJEET KUMAR 1745007WL018230 MANJEET KUMAR 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24020720230535383 03/07/2023 MUNNA 1745007036WL018043 MUNNA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 MUNNA CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24020720230535384 03/07/2023 SURJOTIN BAI 1745007036WL018043 SURJOTIN BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24020720230535385 03/07/2023 JAGAT 1745007036WL018043 JAGAT 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 JAGAT CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007000NRG24030720230542453 03/07/2023 DURPATH SINGH 1745007WL018230 DURPATH SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007000NRG24030720230542454 03/07/2023 GANGARAM 1745007WL018230 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 GANGARAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24020720230535386 03/07/2023 PANCHVATI 1745007036WL018043 PANCHVATI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 PANCHVATI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24020720230535387 03/07/2023 PRAKASH 1745007036WL018043 PRAKASH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 PRAKASH UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007000NRG24030720230542455 03/07/2023 GANGOTRI BAI 1745007WL018230 GANGOTRI BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007000NRG24030720230542457 03/07/2023 Pramod 1745007WL018230 Pramod 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 Pramod CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007000NRG24030720230542458 03/07/2023 CHIRONJI BAI 1745007WL018230 CHIRONJI BAI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24020720230535388 03/07/2023 Hari Singh 1745007036WL018043 Hari Singh 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 HariSingh CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24020720230535390 03/07/2023 MEERA BAI 1745007036WL018043 MEERA BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 MEERABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007000NRG24030720230542459 03/07/2023 BASANT KUMAR 1745007WL018230 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007000NRG24030720230542460 03/07/2023 DALPAT 1745007WL018230 DALPAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 DALPAT CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007000NRG24030720230542461 03/07/2023 Anita Bai 1745007WL018230 Anita Bai 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 AnitaBai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007000NRG24030720230542462 03/07/2023 MAAN SINGH 1745007WL018230 MAAN SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 MAANSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24020720230535391 03/07/2023 ANIL KUMAR 1745007036WL018043 ANIL KUMAR 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 ANILKUMAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-001/147
(KEWALADAR) 		1745007036NRG24020720230535392 03/07/2023 ASHOK KUMAR 1745007036WL018043 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-001/147
(KEWALADAR) 		1745007036NRG24020720230535393 03/07/2023 ASHOK KUMAR 1745007036WL018043 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007000NRG24030720230542464 03/07/2023 AMIT KUMAR 1745007WL018230 AMIT KUMAR 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG24020720230535394 03/07/2023 FOOLSAY 1745007036WL018043 FOOLSAY 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 FOOLSAY CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007000NRG24030720230542465 03/07/2023 AVANTI BAI 1745007WL018230 AVANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 AVANTIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24020720230535397 03/07/2023 Jaynti Bai 1745007036WL018043 Jaynti Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 JayntiBai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24020720230535398 03/07/2023 Ramkali Bai 1745007036WL018043 Ramkali Bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007000NRG24030720230542466 03/07/2023 PURAN LAL 1745007WL018230 PURAN LAL 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007000NRG24030720230542467 03/07/2023 FUNDRI BAI 1745007WL018230 FUNDRI BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007000NRG24030720230542468 03/07/2023 GOVIND SINGH 1745007WL018230 GOVIND SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24020720230535400 03/07/2023 SAMARO BAI 1745007036WL018043 SAMARO BAI 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 SAMAROBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24020720230535401 03/07/2023 PUSHPALATA 1745007036WL018043 PUSHPALATA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 PUSHPALATA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24020720230535402 03/07/2023 SUKLO BAI 1745007036WL018043 SUKLO BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 SUKLOBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007000NRG24030720230542470 03/07/2023 SATTO BAI 1745007WL018230 SATTO BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 SATTOBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007000NRG24030720230542471 03/07/2023 JAGDESH 1745007WL018230 JAGDESH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007000NRG24030720230542472 03/07/2023 NARBAD LAL 1745007WL018230 NARBAD LAL 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 NARBADLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24020720230535403 03/07/2023 SANJU 1745007036WL018043 SANJU 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 SANJU CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007000NRG24030720230542473 03/07/2023 FOOLKALI BAI 1745007WL018230 FOOLKALI BAI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24020720230535405 03/07/2023 LAVKESH 1745007036WL018043 LAVKESH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 LAVKESH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007000NRG24030720230542474 03/07/2023 RUKMANI BAI 1745007WL018230 RUKMANI BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24020720230535406 03/07/2023 DOROPATI BAI 1745007036WL018043 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007000NRG24030720230542475 03/07/2023 RAM SINGH 1745007WL018230 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAMSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007000NRG24030720230542476 03/07/2023 Santi bai 1745007WL018230 Santi bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007000NRG24030720230542477 03/07/2023 MAHENDRA KUMAR 1745007WL018230 MAHENDRA KUMAR 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007000NRG24030720230542478 03/07/2023 MAHANDRA 1745007WL018230 MAHANDRA 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 MAHANDRA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24020720230535408 03/07/2023 SUNARIN 1745007036WL018043 SUNARIN 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799576390 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007000NRG24030720230542479 03/07/2023 BERSINGH 1745007WL018230 BERSINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 BERSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24020720230535409 03/07/2023 ANOOP SINGH 1745007036WL018043 ANOOP SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007000NRG24030720230542480 03/07/2023 KHAMCHAND 1745007WL018230 KHAMCHAND 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 KHAMCHAND CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007000NRG24030720230542481 03/07/2023 ARJUN SINGH 1745007WL018230 ARJUN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007000NRG24030720230542482 03/07/2023 KODIYA BAI 1745007WL018230 KODIYA BAI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 KODIYABAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24020720230535412 03/07/2023 Sumantra 1745007036WL018043 Sumantra 00089 CBIN0282948 400 400 Processed 11/07/2023 799576390 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007000NRG24030720230542484 03/07/2023 BHAGAT 1745007WL018230 BHAGAT 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 BHAGAT CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007000NRG24030720230542485 03/07/2023 ANUSUEYA BAI 1745007WL018230 ANUSUEYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007000NRG24030720230542486 03/07/2023 RAHUL KUMAR 1745007WL018230 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007000NRG24030720230542488 03/07/2023 Deep Lal 1745007WL018230 Deep Lal 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 DeepLal CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007000NRG24030720230542489 03/07/2023 BAJJO BAI 1745007WL018230 BAJJO BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 BAJJOBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24020720230535414 03/07/2023 SURICH KUMAR 1745007036WL018043 SURICH KUMAR 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-001/24-A
(KEWALADAR) 		1745007036NRG24020720230535415 03/07/2023 Yamraj 1745007036WL018043 Yamraj 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799576390 Yamraj INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007000NRG24030720230542490 03/07/2023 SUKARTI BAI 1745007WL018230 SUKARTI BAI 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24020720230535416 03/07/2023 TIKARAM 1745007036WL018043 TIKARAM 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 TIKARAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24020720230535417 03/07/2023 DURPAT 1745007036WL018043 DURPAT 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 DURPAT CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24020720230535418 03/07/2023 KALA VATI 1745007036WL018043 KALA VATI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 KALAVATI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24020720230535419 03/07/2023 GAVAL SINGH 1745007036WL018043 GAVAL SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 GAVALSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007000NRG24030720230542492 03/07/2023 METRI BAI 1745007WL018230 METRI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 METRIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24020720230535420 03/07/2023 Karam Singh 1745007036WL018043 Karam Singh 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 KaramSingh CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24020720230535421 03/07/2023 MANGAI 1745007036WL018043 MANGAI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24020720230535422 03/07/2023 TILOK SINGH 1745007036WL018043 TILOK SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 TILOKSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24020720230535423 03/07/2023 KALIRAM 1745007036WL018043 KALIRAM 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 KALIRAM CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24020720230535425 03/07/2023 DHARAM 1745007036WL018043 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 DHARAM CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007000NRG24030720230542493 03/07/2023 DHARAM 1745007WL018230 DHARAM 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 DHARAM UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24020720230535427 03/07/2023 SHIVKUMAR 1745007036WL018043 SHIVKUMAR 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24020720230535428 03/07/2023 VISO BAI 1745007036WL018043 VISO BAI 00089 CBIN0282948 800 800 Processed 11/07/2023 799576390 VISOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007000NRG24030720230542494 03/07/2023 NANKI BAI 1745007WL018230 NANKI BAI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 NANKIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007000NRG24030720230542495 03/07/2023 DUJA BAI 1745007WL018230 DUJA BAI 00089 CBIN0282948 800 800 Processed 11/07/2023 799576390 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24020720230535429 03/07/2023 RAMA SINGH 1745007036WL018043 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAMASINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007000NRG24030720230542497 03/07/2023 BAJARI 1745007WL018230 BAJARI 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 BAJARI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007000NRG24030720230542498 03/07/2023 HAJARI 1745007WL018230 HAJARI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 HAJARI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007000NRG24030720230542499 03/07/2023 MEERA BAI 1745007WL018230 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 MEERABAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007000NRG24030720230542500 03/07/2023 MANGALIYA BAI 1745007WL018230 MANGALIYA BAI 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24020720230535430 03/07/2023 JAY SINGH 1745007036WL018043 JAY SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 JAYSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24020720230535432 03/07/2023 CHITU SINGH 1745007036WL018043 CHITU SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 CHITUSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24020720230535434 03/07/2023 LALTI BAI 1745007036WL018043 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 LALTIBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007000NRG24030720230542501 03/07/2023 omprakash 1745007WL018230 omprakash 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 omprakash CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24020720230535435 03/07/2023 PARTAP SINGH 1745007036WL018043 PARTAP SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007000NRG24030720230542502 03/07/2023 CHODHARI 1745007WL018230 CHODHARI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 CHODHARI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007000NRG24030720230542503 03/07/2023 PACHLU 1745007WL018230 PACHLU 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 PACHLU CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007000NRG24030720230542504 03/07/2023 AYTO BAI 1745007WL018230 AYTO BAI 00089 CBIN0282948 200 200 Processed 12/07/2023 799576390 AYTOBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007000NRG24030720230542505 03/07/2023 CHAME BAI 1745007WL018230 CHAME BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 CHAMEBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007000NRG24030720230542506 03/07/2023 DEVKARAN 1745007WL018230 DEVKARAN 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 DEVKARAN CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007000NRG24030720230542507 03/07/2023 GOMTEE 1745007WL018230 GOMTEE 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 GOMTEE CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24020720230535436 03/07/2023 HRI LAL 1745007036WL018043 HRI LAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 HRILAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007000NRG24030720230542508 03/07/2023 PIRMA BAI 1745007WL018230 PIRMA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 PIRMABAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007000NRG24030720230542509 03/07/2023 SALEKRAM 1745007WL018230 SALEKRAM 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 SALEKRAM CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24020720230535437 03/07/2023 RAJJU SINGH 1745007036WL018043 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24020720230535438 03/07/2023 SAMPATIYA 1745007036WL018043 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 SAMPATIYA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24020720230535439 03/07/2023 MANTU SINGH 1745007036WL018043 MANTU SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 MANTUSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24020720230535440 03/07/2023 DAVLAL 1745007036WL018043 DAVLAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 DAVLAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007000NRG24030720230542511 03/07/2023 MOHAN SINGH 1745007WL018230 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 MOHANSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24020720230535441 03/07/2023 lakhan 1745007036WL018043 lakhan 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 lakhan CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007000NRG24030720230542513 03/07/2023 FULIYA BAI 1745007WL018230 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 FULIYABAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007000NRG24030720230542512 03/07/2023 gandu singh 1745007WL018230 gandu singh 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 gandusingh CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007000NRG24030720230542514 03/07/2023 KATRU SINGH 1745007WL018230 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 KATRUSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007000NRG24030720230542515 03/07/2023 CHHTRA 1745007WL018230 CHHTRA 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 CHHTRA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007000NRG24030720230542516 03/07/2023 FAGU SINGH 1745007WL018230 FAGU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 FAGUSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007000NRG24030720230542517 03/07/2023 JAGU SINGH 1745007WL018230 JAGU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 JAGUSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007000NRG24030720230542518 03/07/2023 RAJECH KUMAR 1745007WL018230 RAJECH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24020720230535442 03/07/2023 SAYAM LAL 1745007036WL018043 SAYAM LAL 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 SAYAMLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24020720230535443 03/07/2023 FAGNI 1745007036WL018043 FAGNI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 FAGNI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24020720230535445 03/07/2023 RAMIHAYA 1745007036WL018043 RAMIHAYA 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 RAMIHAYA CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24020720230535446 03/07/2023 KUVARIYA 1745007036WL018043 KUVARIYA 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 KUVARIYA CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24020720230535447 03/07/2023 GANPAT 1745007036WL018043 GANPAT 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 GANPAT CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24020720230535448 03/07/2023 Dhaniya Bai 1745007036WL018043 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 DhaniyaBai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24020720230535450 03/07/2023 OMBATI BAI 1745007036WL018043 OMBATI BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 OMBATIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-001/85-B
(KEWALADAR) 		1745007036NRG24020720230535451 03/07/2023 Chhote Lal Maravi 1745007036WL018043 Chhote Lal Maravi 00089 CBIN0282948 200 200 Processed 11/07/2023 799576390 ChhoteLalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24020720230535452 03/07/2023 MANIRAM 1745007036WL018043 MANIRAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 MANIRAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007000NRG24030720230542519 03/07/2023 HEERA SINGH 1745007WL018230 HEERA SINGH 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 HEERASINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007000NRG24030720230542520 03/07/2023 DASRTH SINGH 1745007WL018230 DASRTH SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24020720230535453 03/07/2023 DASRTH SINGH 1745007036WL018043 DASRTH SINGH 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 DASRTHSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007000NRG24030720230542521 03/07/2023 BHAGOTI BAI 1745007WL018230 BHAGOTI BAI 00089 CBIN0282948 400 400 Processed 12/07/2023 799576390 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007000NRG24030720230542522 03/07/2023 Soorajvati 1745007WL018230 Soorajvati 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 Soorajvati CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007000NRG24030720230542523 03/07/2023 LAXMAN SINGH 1745007WL018230 LAXMAN SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007000NRG24030720230542524 03/07/2023 RAMPHUL 1745007WL018230 RAMPHUL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 RAMPHUL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007000NRG24030720230542525 03/07/2023 pati lal 1745007WL018230 pati lal 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 patilal CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007000NRG24030720230542526 03/07/2023 SUNDAR 1745007WL018230 SUNDAR 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799576390 SUNDAR CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007000NRG24030720230542527 03/07/2023 BUDHIYA BAI 1745007WL018230 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 11/07/2023 799576390 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007000NRG24030720230542528 03/07/2023 HIRONDI BAI 1745007WL018230 HIRONDI BAI 00089 CBIN0282948 400 400 Processed 11/07/2023 799576390 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007000NRG24030720230542529 03/07/2023 DEVARIYA 1745007WL018230 DEVARIYA 00089 CBIN0282948 600 600 Processed 12/07/2023 799576390 DEVARIYA CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007000NRG24030720230542530 03/07/2023 santiya bai 1745007WL018230 santiya bai 00089 CBIN0282948 800 800 Processed 12/07/2023 799576390 santiyabai CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007000NRG24030720230542531 03/07/2023 HRIYARO BAI 1745007WL018230 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007000NRG24030720230542532 03/07/2023 chaitu singh 1745007WL018230 chaitu singh 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799576390 chaitusingh CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24020720230535455 03/07/2023 KAMLA 1745007036WL018043 KAMLA 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799576390 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24030720230541361 03/07/2023 MDHULTA 1745007038WL018195 MDHULTA 00089 CBIN0282948 1188 1188 Processed 12/07/2023 799576390 MDHULTA CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542298 03/07/2023 HEERA SINGH 1745007WL018225 HEERA SINGH 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 HEERASINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542299 03/07/2023 TULSIRAM 1745007WL018225 TULSIRAM 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 TULSIRAM CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542300 03/07/2023 GYANI LAL 1745007WL018225 GYANI LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 GYANILAL CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542301 03/07/2023 RAMA LAL 1745007WL018225 RAMA LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 RAMALAL CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542302 03/07/2023 HIRDAY LAL 1745007WL018225 HIRDAY LAL 00089 CBIN0282948 972 972 Processed 11/07/2023 799576390 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
732 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542305 03/07/2023 JAWAHAR LAL 1745007WL018225 JAWAHAR LAL 00089 CBIN0282948 972 972 Processed 11/07/2023 799576390 JAWAHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542306 03/07/2023 SHIVRATAN 1745007WL018225 SHIVRATAN 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 SHIVRATAN CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-001/106-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542307 03/07/2023 SHYAMLAL 1745007WL018225 SHYAMLAL 00089 CBIN0282948 810 810 Processed 12/07/2023 799576390 SHYAMLAL CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542308 03/07/2023 BUDHWARIYA BAI 1745007WL018225 BUDHWARIYA BAI 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542309 03/07/2023 GANGIYA BAI 1745007WL018225 GANGIYA BAI 00089 CBIN0282948 972 972 Processed 11/07/2023 799576390 GANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542310 03/07/2023 MUKESH YADAV 1745007WL018225 MUKESH YADAV 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542311 03/07/2023 ANSUIYA BAI 1745007WL018225 ANSUIYA BAI 00089 CBIN0282948 972 972 Processed 11/07/2023 799576390 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542312 03/07/2023 KANCHAN LAL 1745007WL018225 KANCHAN LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 KANCHANLAL CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542313 03/07/2023 SEV SINGH 1745007WL018225 SEV SINGH 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 SEVSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-001/109-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542314 03/07/2023 SONELAL 1745007WL018225 SONELAL 00089 CBIN0282948 972 972 Processed 11/07/2023 799576390 SONELAL FINO PAYMENTS BANK LTD(608001)
742 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542316 03/07/2023 PYARE LAL 1745007WL018225 PYARE LAL 00089 CBIN0282948 810 810 Processed 12/07/2023 799576390 PYARELAL CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542318 03/07/2023 SUNDAR LAL 1745007WL018225 SUNDAR LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 SUNDARLAL CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542320 03/07/2023 HARI LAL 1745007WL018225 HARI LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 HARILAL CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542321 03/07/2023 SAKHROO 1745007WL018225 SAKHROO 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 SAKHROO CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542324 03/07/2023 SUNEETA BAI 1745007WL018225 SUNEETA BAI 00089 CBIN0282948 972 972 Processed 11/07/2023 799576390 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542325 03/07/2023 LAMHA SINGH 1745007WL018225 LAMHA SINGH 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 LAMHASINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542327 03/07/2023 SHAHMEN 1745007WL018225 SHAHMEN 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 SHAHMEN CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542328 03/07/2023 JAMNA LAL 1745007WL018225 JAMNA LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 JAMNALAL CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542331 03/07/2023 HOBE LAL 1745007WL018225 HOBE LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 HOBELAL CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542332 03/07/2023 PAHAP LAL 1745007WL018225 PAHAP LAL 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 PAHAPLAL CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542333 03/07/2023 BHAGWAT 1745007WL018225 BHAGWAT 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 BHAGWAT CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542335 03/07/2023 CHAUDREE 1745007WL018225 CHAUDREE 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 CHAUDREE CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542337 03/07/2023 RAJKUMAR YADAV 1745007WL018225 RAJKUMAR YADAV 00089 CBIN0282948 978 978 Processed 12/07/2023 799576390 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542339 03/07/2023 BHAGU LAL 1745007WL018225 BHAGU LAL 00089 CBIN0282948 815 815 Processed 12/07/2023 799576390 BHAGULAL CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542340 03/07/2023 MAHA SINGH 1745007WL018225 MAHA SINGH 00089 CBIN0282948 978 978 Processed 12/07/2023 799576390 MAHASINGH CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542341 03/07/2023 CHANDAN LAL 1745007WL018225 CHANDAN LAL 00089 CBIN0282948 978 978 Processed 12/07/2023 799576390 CHANDANLAL CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542342 03/07/2023 NIYAT LAL 1745007WL018225 NIYAT LAL 00089 CBIN0282948 652 652 Processed 12/07/2023 799576390 NIYATLAL CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-040-001/9-B
(PATRITOLA MAAL) 		1745007000NRG24030720230542343 03/07/2023 TULSI BAI 1745007WL018225 TULSI BAI 00089 CBIN0282948 815 815 Processed 11/07/2023 799576390 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007000NRG24030720230542344 03/07/2023 SHIV LAL 1745007WL018225 SHIV LAL 00089 CBIN0282948 978 978 Processed 11/07/2023 799576390 SHIVLAL UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542346 03/07/2023 GANDU 1745007WL018225 GANDU 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 GANDU CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007000NRG24030720230542348 03/07/2023 SUKDEEN 1745007WL018225 SUKDEEN 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 SUKDEEN CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542349 03/07/2023 RAMSINGH 1745007WL018225 RAMSINGH 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 RAMSINGH CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007000NRG24030720230542350 03/07/2023 GYANI SINGH 1745007WL018225 GYANI SINGH 00089 CBIN0282948 972 972 Processed 12/07/2023 799576390 GYANISINGH CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007000NRG24030720230542351 03/07/2023 INDER SINGH 1745007WL018225 INDER SINGH 00089 CBIN0282948 810 810 Processed 11/07/2023 799576390 INDERSINGH UNION BANK OF INDIA(508500)
SubTotal 507411 507411
766 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24030720230543110 03/07/2023 MANOJ KUMAR 1745007011WL018244 MANOJ KUMAR 00468 UBIN0542628 910 910 Processed 11/07/2023 799576390 MANOJKUMAR UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24030720230543138 03/07/2023 RAJA SINGH 1745007027WL018245 RAJA SINGH 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799576390 RAJASINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24030720230543143 03/07/2023 KARAM SINGH 1745007027WL018245 KARAM SINGH 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799576390 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24030720230543146 03/07/2023 inder 1745007027WL018245 inder 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799576390 inder INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24020720230535529 03/07/2023 Priyanti 1745007028WL018045 Priyanti 00468 UBIN0542628 200 200 Processed 11/07/2023 799576390 Priyanti UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24020720230535561 03/07/2023 Savitri 1745007028WL018045 Savitri 00468 UBIN0542628 100 100 Processed 11/07/2023 799576390 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-028-003/159-A
(BHODASAAJ MAAL) 		1745007000NRG24030720230543409 03/07/2023 vikaesh maravi 1745007WL018248 vikaesh maravi 00468 UBIN0542628 380 380 Processed 11/07/2023 799576390 vikaeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543457 03/07/2023 Alesh 1745007WL018248 Alesh 00468 UBIN0542628 380 380 Processed 11/07/2023 799576390 Alesh INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007000NRG24030720230542201 03/07/2023 ghuru 1745007WL018222 ghuru 00468 UBIN0542628 2448 2448 Processed 11/07/2023 799576390 ghuru UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-003/17
(KALGITOLA) 		1745007000NRG24030720230542721 03/07/2023 hemvati 1745007WL018235 hemvati 00468 UBIN0542628 2652 2652 Processed 11/07/2023 799576390 hemvati UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-003/17
(KALGITOLA) 		1745007000NRG24030720230542720 03/07/2023 nansu 1745007WL018235 nansu 00468 UBIN0542628 2652 2652 Processed 12/07/2023 799576390 nansu CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007000NRG24030720230542433 03/07/2023 Vimla 1745007WL018230 Vimla 00468 UBIN0542628 1200 1200 Processed 12/07/2023 799576390 Vimla CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24020720230535389 03/07/2023 Shivkumari 1745007036WL018043 Shivkumari 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799576390 Shivkumari UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24020720230535410 03/07/2023 Ashok Kumar 1745007036WL018043 Ashok Kumar 00468 UBIN0542628 600 600 Processed 11/07/2023 799576390 AshokKumar STATE BANK OF INDIA(508548)
780 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24020720230535411 03/07/2023 Maha Singh 1745007036WL018043 Maha Singh 00468 UBIN0542628 800 800 Processed 11/07/2023 799576390 MahaSingh UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007000NRG24030720230542483 03/07/2023 RAMKALI BAI 1745007WL018230 RAMKALI BAI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799576390 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24020720230535424 03/07/2023 VimlaBai 1745007036WL018043 VimlaBai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799576390 VimlaBai UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24020720230535431 03/07/2023 RAMNATH 1745007036WL018043 RAMNATH 00468 UBIN0542628 600 600 Processed 11/07/2023 799576390 RAMNATH UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007000NRG24030720230542510 03/07/2023 JITENDRA 1745007WL018230 JITENDRA 00468 UBIN0542628 400 400 Processed 11/07/2023 799576390 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 20122 20122
785 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007000NRG24030720230543410 03/07/2023 asharam 1745007WL018248 asharam 00688 FINO0001001 760 760 Processed 11/07/2023 799576390 asharam FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24030720230541368 03/07/2023 Surendra Kumar 1745007038WL018195 Surendra Kumar 00688 FINO0001001 1188 1188 Rejected 13/07/2023 799576390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1948 1948
787 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007000NRG24030720230543181 03/07/2023 Kavita Bai 1745007WL018246 Kavita Bai 00688 FINO0001446 788 788 Processed 11/07/2023 799576390 KavitaBai FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007038NRG24030720230541307 03/07/2023 Suneeta Uddey 1745007038WL018195 Suneeta Uddey 00688 FINO0001446 1188 1188 Processed 11/07/2023 799576390 SuneetaUddey FINO PAYMENTS BANK LTD(608001)
SubTotal 1976 1976
789 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007004NRG24030720230541749 03/07/2023 shani bai 1745007004WL018207 shani bai 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799576390 shanibai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT) 		1745007000NRG24030720230543260 03/07/2023 Champa Bai 1745007WL018246 Champa Bai 00691 IPOS0000001 788 788 Processed 11/07/2023 799576390 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24030720230542098 03/07/2023 TIRENDRA KUMAR 1745007013WL018220 TIRENDRA KUMAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799576390 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-029-001/578-D
(UMARIA REYAT) 		1745007029NRG24030720230540490 03/07/2023 Vijay 1745007029WL018170 Vijay 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799576390 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24030720230541317 03/07/2023 Harichand 1745007038WL018195 Harichand 00691 IPOS0000001 1188 1188 Processed 12/07/2023 799576390 Harichand CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-038-001/27-D
(SARANGPUR) 		1745007038NRG24030720230541388 03/07/2023 Guihiya Bai 1745007038WL018195 Guihiya Bai 00691 IPOS0000001 1188 1188 Processed 11/07/2023 799576390 GuihiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007038NRG24030720230541421 03/07/2023 Sandeep Kumar 1745007038WL018195 Sandeep Kumar 00691 IPOS0000001 1188 1188 Processed 11/07/2023 799576390 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7516 7516
Total 728586 728586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030723APB_FTO_144810 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 910
2 MEHANDWANI MP1745007_030723APB_FTO_144810 Bank of Maharastra MAHB0000790 RAMNAGAR 972
3 MEHANDWANI MP1745007_030723APB_FTO_144810 Central Bank Of India CBIN0281013 T.T.NAGAR 910
4 MEHANDWANI MP1745007_030723APB_FTO_144810 Central Bank Of India CBIN0281522 GHUGRI 800
5 MEHANDWANI MP1745007_030723APB_FTO_144810 Central Bank Of India CBIN0281545 MAHEDWANI 182903
6 MEHANDWANI MP1745007_030723APB_FTO_144810 Central Bank Of India CBIN0281918 CHABI 2140
7 MEHANDWANI MP1745007_030723APB_FTO_144810 Central Bank Of India CBIN0282928 SIKANDER PUR 978
8 MEHANDWANI MP1745007_030723APB_FTO_144810 Central Bank Of India CBIN0282948 KATHAUTHIYA 507411
9 MEHANDWANI MP1745007_030723APB_FTO_144810 Union Bank of India UBIN0542628 SAKKA 20122
10 MEHANDWANI MP1745007_030723APB_FTO_144810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1948
11 MEHANDWANI MP1745007_030723APB_FTO_144810 Fino Payments Bank Ltd FINO0001446 MP RO 1976
12 MEHANDWANI MP1745007_030723APB_FTO_144810 India Post Payments Bank IPOS0000001 Dindori 5492
13 MEHANDWANI MP1745007_030723APB_FTO_144810 India Post Payments Bank IPOS0000001 Mandla 2024

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