Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140923APB_FTO_264970
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-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24140920230831909 14/09/2023 PANSARI LAL 1745007003WL030021 PANSARI LAL 00078 CNRB0004113 1140 1140 Processed 21/09/2023 331414369 PANSARILAL CANARA BANK(508532)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24130920230829065 14/09/2023 mangal 1745007011WL029964 mangal 00089 CBIN0281013 1200 1200 Processed 21/09/2023 331414369 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA) 		1745007003NRG24140920230831864 14/09/2023 LILA 1745007003WL030021 LILA 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 LILA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007003NRG24140920230831865 14/09/2023 PREMI BAI 1745007003WL030021 PREMI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PREMIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007003NRG24140920230831866 14/09/2023 Partap 1745007003WL030021 Partap 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Partap CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24140920230831868 14/09/2023 SHAYAM LAL 1745007003WL030021 SHAYAM LAL 00089 CBIN0281545 570 570 Processed 21/09/2023 331414369 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007003NRG24140920230831869 14/09/2023 SHAYAMBATI BAI 1745007003WL030021 SHAYAMBATI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007003NRG24140920230831870 14/09/2023 Gayaneshwari dhurwey 1745007003WL030021 Gayaneshwari dhurwey 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24140920230831871 14/09/2023 DHARAM SINGH 1745007003WL030021 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007003NRG24140920230831872 14/09/2023 Shanti bai 1745007003WL030021 Shanti bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Shantibai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24140920230831873 14/09/2023 BIHARI 1745007003WL030021 BIHARI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 BIHARI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/117-A
(SURAJPURA) 		1745007003NRG24140920230831874 14/09/2023 Kaushaliya bai 1745007003WL030021 Kaushaliya bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Kaushaliyabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24140920230831876 14/09/2023 BHAGBATI 1745007003WL030021 BHAGBATI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 BHAGBATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG24140920230831875 14/09/2023 KAMLESHKUMAR 1745007003WL030021 KAMLESHKUMAR 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24140920230831878 14/09/2023 INDRAWATI BAI 1745007003WL030021 INDRAWATI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007003NRG24140920230831877 14/09/2023 NARESHKUMAR 1745007003WL030021 NARESHKUMAR 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24140920230831879 14/09/2023 SEVAKLAL 1745007003WL030021 SEVAKLAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SEVAKLAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007003NRG24140920230831880 14/09/2023 SITA BAI 1745007003WL030021 SITA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SITABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24140920230831882 14/09/2023 CHandrawati bai 1745007003WL030021 CHandrawati bai 00089 CBIN0281545 950 950 Processed 21/09/2023 331414369 CHandrawatibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/126-A
(SURAJPURA) 		1745007003NRG24140920230831881 14/09/2023 SUMANTRA 1745007003WL030021 SUMANTRA 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUMANTRA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/128-A
(SURAJPURA) 		1745007003NRG24140920230831883 14/09/2023 ANIL KUMAR 1745007003WL030021 ANIL KUMAR 00089 CBIN0281545 760 760 Processed 21/09/2023 331414369 ANILKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007003NRG24140920230831885 14/09/2023 SUMMAT BAI 1745007003WL030021 SUMMAT BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUMMATBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007003NRG24140920230831887 14/09/2023 SHANKARI BAI 1745007003WL030021 SHANKARI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007003NRG24140920230831886 14/09/2023 SHANTOSH LAL 1745007003WL030021 SHANTOSH LAL 00089 CBIN0281545 760 760 Processed 21/09/2023 331414369 SHANTOSHLAL FINO PAYMENTS BANK LTD(608001)
25 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24140920230831888 14/09/2023 SEVA SINGH 1745007003WL030021 SEVA SINGH 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SEVASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007003NRG24140920230831889 14/09/2023 YASVANTA BAI 1745007003WL030021 YASVANTA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 YASVANTABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007003NRG24140920230831890 14/09/2023 Samaliya bai 1745007003WL030021 Samaliya bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Samaliyabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/133-A
(SURAJPURA) 		1745007003NRG24140920230831891 14/09/2023 LAKHAN SINGH 1745007003WL030021 LAKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007003NRG24140920230831892 14/09/2023 GANGAWATI 1745007003WL030021 GANGAWATI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 GANGAWATI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007003NRG24140920230831893 14/09/2023 SUMARI 1745007003WL030021 SUMARI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUMARI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24140920230831894 14/09/2023 mathura 1745007003WL030021 mathura 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 mathura CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007003NRG24140920230831895 14/09/2023 Sonkali 1745007003WL030021 Sonkali 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Sonkali CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007003NRG24140920230831896 14/09/2023 KAMTA BAI 1745007003WL030021 KAMTA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KAMTABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG24140920230831897 14/09/2023 Baratu lal maravi 1745007003WL030021 Baratu lal maravi 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Baratulalmaravi CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG24140920230831898 14/09/2023 RAMKALI BAI 1745007003WL030021 RAMKALI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007003NRG24140920230831899 14/09/2023 NONI BAI 1745007003WL030021 NONI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 NONIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007003NRG24140920230831900 14/09/2023 SIYA 1745007003WL030021 SIYA 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007003NRG24140920230831902 14/09/2023 SEVKALI BAI 1745007003WL030021 SEVKALI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007003NRG24140920230831903 14/09/2023 GEND LAL 1745007003WL030021 GEND LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 GENDLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007003NRG24140920230831904 14/09/2023 TiJAYA bAi 1745007003WL030021 TiJAYA bAi 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24140920230831906 14/09/2023 KALIYA BAI 1745007003WL030021 KALIYA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KALIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG24140920230831905 14/09/2023 SUKALI 1745007003WL030021 SUKALI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUKALI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24140920230831907 14/09/2023 BHAGWAN LAL 1745007003WL030021 BHAGWAN LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 BHAGWANLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007003NRG24140920230831908 14/09/2023 PHULBATTI BAI 1745007003WL030021 PHULBATTI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24140920230831912 14/09/2023 Devbatti bai 1745007003WL030021 Devbatti bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Devbattibai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007003NRG24140920230831911 14/09/2023 RATAN LAL 1745007003WL030021 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 RATANLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007003NRG24140920230831913 14/09/2023 RAJIYA BAI 1745007003WL030021 RAJIYA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 RAJIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/178-B
(SURAJPURA) 		1745007003NRG24140920230831914 14/09/2023 ASHOK LAL 1745007003WL030021 ASHOK LAL 00089 CBIN0281545 950 950 Processed 21/09/2023 331414369 ASHOKLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007003NRG24140920230831916 14/09/2023 Sangeeta bai 1745007003WL030021 Sangeeta bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Sangeetabai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24140920230831917 14/09/2023 INDRLAL 1745007003WL030021 INDRLAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 INDRLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007003NRG24140920230831918 14/09/2023 MANGLIYA BAI 1745007003WL030021 MANGLIYA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24140920230831919 14/09/2023 BHUWAN 1745007003WL030021 BHUWAN 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 BHUWAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24140920230831920 14/09/2023 Sukalmati bai 1745007003WL030021 Sukalmati bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Sukalmatibai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24140920230831922 14/09/2023 KOSHLIYA BAI 1745007003WL030021 KOSHLIYA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007003NRG24140920230831921 14/09/2023 PARAS RAM 1745007003WL030021 PARAS RAM 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PARASRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG24140920230831924 14/09/2023 Gayatri bai 1745007003WL030021 Gayatri bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Gayatribai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG24140920230831923 14/09/2023 OMPRAKASH MARAVI 1745007003WL030021 OMPRAKASH MARAVI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 OMPRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007003NRG24140920230831925 14/09/2023 PHAGULAL 1745007003WL030021 PHAGULAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PHAGULAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24140920230831926 14/09/2023 CHATUR LAL 1745007003WL030021 CHATUR LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 CHATURLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG24140920230831927 14/09/2023 SAVITRI BAI 1745007003WL030021 SAVITRI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24140920230831928 14/09/2023 ANUSUIYABAI 1745007003WL030021 ANUSUIYABAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007003NRG24140920230831929 14/09/2023 SHahmen 1745007003WL030021 SHahmen 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SHahmen CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/2
(SURAJPURA) 		1745007003NRG24140920230831930 14/09/2023 KALAWATI 1745007003WL030021 KALAWATI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KALAWATI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24140920230831932 14/09/2023 AMARVATI BAI 1745007003WL030021 AMARVATI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007003NRG24140920230831931 14/09/2023 NANDLAL 1745007003WL030021 NANDLAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 NANDLAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007003NRG24140920230831933 14/09/2023 BARTIBAI 1745007003WL030021 BARTIBAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 BARTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007003NRG24140920230831934 14/09/2023 parwati 1745007003WL030021 parwati 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 parwati CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24140920230831935 14/09/2023 JAGAT SINGH 1745007003WL030021 JAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 JAGATSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG24140920230831936 14/09/2023 SUKHAR BAI 1745007003WL030021 SUKHAR BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUKHARBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24140920230831938 14/09/2023 Geeta bai 1745007003WL030021 Geeta bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Geetabai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/207-B
(SURAJPURA) 		1745007003NRG24140920230831937 14/09/2023 KIRSHANA LAL 1745007003WL030021 KIRSHANA LAL 00089 CBIN0281545 950 950 Processed 21/09/2023 331414369 KIRSHANALAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG24140920230831939 14/09/2023 KUNTI BAI 1745007003WL030021 KUNTI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KUNTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24140920230831940 14/09/2023 NANDLAL 1745007003WL030021 NANDLAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 NANDLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007003NRG24140920230831941 14/09/2023 sonwati bai 1745007003WL030021 sonwati bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 sonwatibai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24140920230831942 14/09/2023 PARSHU LAL 1745007003WL030021 PARSHU LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PARSHULAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007003NRG24140920230831943 14/09/2023 PHULJHER 1745007003WL030021 PHULJHER 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PHULJHER CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG24140920230831944 14/09/2023 MANIRAM 1745007003WL030021 MANIRAM 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 MANIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007003NRG24140920230831945 14/09/2023 PAHLI BAI 1745007003WL030021 PAHLI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PAHLIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24140920230831946 14/09/2023 SAHJU 1745007003WL030021 SAHJU 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SAHJU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007003NRG24140920230831947 14/09/2023 SHANKRI 1745007003WL030021 SHANKRI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SHANKRI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG24140920230831948 14/09/2023 SHAYAM BAI 1745007003WL030021 SHAYAM BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/4-C
(SURAJPURA) 		1745007003NRG24140920230831949 14/09/2023 Phoolkali 1745007003WL030021 Phoolkali 00089 CBIN0281545 760 760 Processed 21/09/2023 331414369 Phoolkali CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG24140920230831950 14/09/2023 MALHO BAI 1745007003WL030021 MALHO BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 MALHOBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007003NRG24140920230831951 14/09/2023 SUMRTI BAI 1745007003WL030021 SUMRTI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24140920230831953 14/09/2023 Karanvati Bai 1745007003WL030021 Karanvati Bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KaranvatiBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007003NRG24140920230831952 14/09/2023 RAJAIN LAL 1745007003WL030021 RAJAIN LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 RAJAINLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG24140920230831954 14/09/2023 SUKH RAM 1745007003WL030021 SUKH RAM 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SUKHRAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24140920230831955 14/09/2023 DURJAN 1745007003WL030021 DURJAN 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 DURJAN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007003NRG24140920230831956 14/09/2023 Savitri 1745007003WL030021 Savitri 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Savitri CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007003NRG24140920230831957 14/09/2023 KAMAL BAI 1745007003WL030021 KAMAL BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KAMALBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/69-B
(SURAJPURA) 		1745007003NRG24140920230831958 14/09/2023 Pramod Kumar 1745007003WL030021 Pramod Kumar 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PramodKumar CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG24140920230831959 14/09/2023 SAGNI BAI 1745007003WL030021 SAGNI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 SAGNIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG24140920230831960 14/09/2023 PREM BAI 1745007003WL030021 PREM BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PREMBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG24140920230831961 14/09/2023 PREAMKALI 1745007003WL030021 PREAMKALI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PREAMKALI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007003NRG24140920230831962 14/09/2023 KIRTI BAI 1745007003WL030021 KIRTI BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 KIRTIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007003NRG24140920230831963 14/09/2023 ASHOCK 1745007003WL030021 ASHOCK 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 ASHOCK CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007003NRG24140920230831964 14/09/2023 MULIYA BAI 1745007003WL030021 MULIYA BAI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 MULIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007003NRG24140920230831965 14/09/2023 Saroja bai 1745007003WL030021 Saroja bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Sarojabai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24140920230831967 14/09/2023 PARWATI 1745007003WL030021 PARWATI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 PARWATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG24140920230831966 14/09/2023 RAMDAYAL 1745007003WL030021 RAMDAYAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 RAMDAYAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG24140920230831968 14/09/2023 Mukasiya bai 1745007003WL030021 Mukasiya bai 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331414369 Mukasiyabai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007000NRG24140920230833097 14/09/2023 AMARTI BAI 1745007WL030044 AMARTI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 AMARTIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007000NRG24140920230833098 14/09/2023 SUKALWATI BAI 1745007WL030044 SUKALWATI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SUKALWATIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007000NRG24140920230833099 14/09/2023 Phagnee bai 1745007WL030044 Phagnee bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Phagneebai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007000NRG24140920230833100 14/09/2023 Shanti bai 1745007WL030044 Shanti bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Shantibai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007000NRG24140920230833101 14/09/2023 Suhaga Bai sonwani 1745007WL030044 Suhaga Bai sonwani 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007000NRG24140920230833102 14/09/2023 SIMA BAI 1745007WL030044 SIMA BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SIMABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007000NRG24140920230833104 14/09/2023 PACHLI BAI 1745007WL030044 PACHLI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 PACHLIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007000NRG24140920230833103 14/09/2023 PHUNDO BAI 1745007WL030044 PHUNDO BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007000NRG24140920230833107 14/09/2023 ANEETA BAI 1745007WL030044 ANEETA BAI 00089 CBIN0281545 764 764 Processed 21/09/2023 331414369 ANEETABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007000NRG24140920230833106 14/09/2023 DHANESHWAR R 1745007WL030044 DHANESHWAR R 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 DHANESHWARR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007000NRG24140920230833105 14/09/2023 RUKMANDI BAI 1745007WL030044 RUKMANDI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 RUKMANDIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007000NRG24140920230833108 14/09/2023 Aanil das 1745007WL030044 Aanil das 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Aanildas INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007000NRG24140920230833109 14/09/2023 Jagoti bai dharwey 1745007WL030044 Jagoti bai dharwey 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007000NRG24140920230833110 14/09/2023 ANUP SINGH 1745007WL030044 ANUP SINGH 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 ANUPSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007000NRG24140920230833111 14/09/2023 PAHLI BAI 1745007WL030044 PAHLI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 PAHLIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007000NRG24140920230833112 14/09/2023 Omti bai 1745007WL030044 Omti bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Omtibai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007000NRG24140920230833113 14/09/2023 BHAJAN DAS 1745007WL030044 BHAJAN DAS 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 BHAJANDAS CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007000NRG24140920230833114 14/09/2023 Sudamabai 1745007WL030044 Sudamabai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Sudamabai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007000NRG24140920230833115 14/09/2023 Deepak 1745007WL030044 Deepak 00089 CBIN0281545 955 955 Processed 21/09/2023 331414369 Deepak CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-003/136-A
(SURAJPURA) 		1745007000NRG24140920230833116 14/09/2023 MAAN SINGH 1745007WL030044 MAAN SINGH 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 MAANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007000NRG24140920230833117 14/09/2023 SHUBADRI BAI 1745007WL030044 SHUBADRI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SHUBADRIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007000NRG24140920230833118 14/09/2023 Pream bai 1745007WL030044 Pream bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Preambai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007000NRG24140920230833119 14/09/2023 Bilesh das 1745007WL030044 Bilesh das 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Bileshdas CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007000NRG24140920230833120 14/09/2023 SARASWATI 1745007WL030044 SARASWATI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SARASWATI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007000NRG24140920230833121 14/09/2023 KALSHO BAI 1745007WL030044 KALSHO BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 KALSHOBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007000NRG24140920230833122 14/09/2023 Revti bai 1745007WL030044 Revti bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Revtibai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007000NRG24140920230833124 14/09/2023 Dulari bai 1745007WL030044 Dulari bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Dularibai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007000NRG24140920230833123 14/09/2023 Sumrin das 1745007WL030044 Sumrin das 00089 CBIN0281545 955 955 Processed 21/09/2023 331414369 Sumrindas CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007000NRG24140920230833126 14/09/2023 Machlo Bai 1745007WL030044 Machlo Bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 MachloBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007000NRG24140920230833125 14/09/2023 PARMU SINGH 1745007WL030044 PARMU SINGH 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 PARMUSINGH CANARA BANK(508532)
132 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007000NRG24140920230833127 14/09/2023 MANEERAM 1745007WL030044 MANEERAM 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 MANEERAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007000NRG24140920230833128 14/09/2023 SEAVKALI MARKAM 1745007WL030044 SEAVKALI MARKAM 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007000NRG24140920230833130 14/09/2023 JHANK LAL 1745007WL030044 JHANK LAL 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 JHANKLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007000NRG24140920230833131 14/09/2023 Mulki bai 1745007WL030044 Mulki bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Mulkibai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007000NRG24140920230833132 14/09/2023 SUNITA BAI 1745007WL030044 SUNITA BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SUNITABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007000NRG24140920230833134 14/09/2023 SIYA BAI 1745007WL030044 SIYA BAI 00089 CBIN0281545 955 955 Processed 21/09/2023 331414369 SIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007000NRG24140920230833133 14/09/2023 SIYABAI 1745007WL030044 SIYABAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007000NRG24140920230833135 14/09/2023 SHYAM BAI 1745007WL030044 SHYAM BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 SHYAMBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007000NRG24140920230833136 14/09/2023 RAVI DAS 1745007WL030044 RAVI DAS 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 RAVIDAS CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007000NRG24140920230833137 14/09/2023 GENDSINGH 1745007WL030044 GENDSINGH 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 GENDSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007000NRG24140920230833138 14/09/2023 MUNNI BAI 1745007WL030044 MUNNI BAI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 MUNNIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-003/31-A
(SURAJPURA) 		1745007000NRG24140920230833139 14/09/2023 INDAL 1745007WL030044 INDAL 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 INDAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007000NRG24140920230833140 14/09/2023 Amila Bai 1745007WL030044 Amila Bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 AmilaBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007000NRG24140920230833141 14/09/2023 BALRAM SINGH 1745007WL030044 BALRAM SINGH 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007000NRG24140920230833142 14/09/2023 BHAGWATI BAI BHAVEDI 1745007WL030044 BHAGWATI BAI BHAVEDI 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 BHAGWATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007000NRG24140920230833143 14/09/2023 Shayama bai 1745007WL030044 Shayama bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Shayamabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007000NRG24140920230833144 14/09/2023 PANKU DAS 1745007WL030044 PANKU DAS 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 PANKUDAS CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007000NRG24140920230833145 14/09/2023 Tara bai 1745007WL030044 Tara bai 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007000NRG24140920230833146 14/09/2023 OMKAR DAS 1745007WL030044 OMKAR DAS 00089 CBIN0281545 1146 1146 Processed 21/09/2023 331414369 OMKARDAS CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007000NRG24140920230833147 14/09/2023 NANWATI BAI SAIYAM 1745007WL030045 NANWATI BAI SAIYAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 NANWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007000NRG24140920230833148 14/09/2023 SHANKAR LAL 1745007WL030045 SHANKAR LAL 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 SHANKARLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-008-001/100-A
(MATYAARI) 		1745007008NRG24140920230832360 14/09/2023 DHOLI SINGH 1745007008WL030031 DHOLI SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DHOLISINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24140920230832361 14/09/2023 ARJUNIYA BAI 1745007008WL030031 ARJUNIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-001/102-A
(MATYAARI) 		1745007008NRG24140920230832362 14/09/2023 PHULI BAI 1745007008WL030031 PHULI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PHULIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-008-001/103-A
(MATYAARI) 		1745007008NRG24140920230832363 14/09/2023 RAM BAI BAI 1745007008WL030031 RAM BAI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAMBAIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007000NRG24140920230833149 14/09/2023 balram 1745007WL030045 balram 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 balram CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007000NRG24140920230833150 14/09/2023 BHARAT 1745007WL030045 BHARAT 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BHARAT CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-008-001/107-A
(MATYAARI) 		1745007008NRG24140920230832364 14/09/2023 RAMCHARAN 1745007008WL030031 RAMCHARAN 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
160 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007000NRG24140920230833151 14/09/2023 SUKDEEN 1745007WL030045 SUKDEEN 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 SUKDEEN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007000NRG24140920230833152 14/09/2023 VIJAY 1745007WL030045 VIJAY 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007000NRG24140920230833153 14/09/2023 JHAMU 1745007WL030045 JHAMU 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 JHAMU CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007000NRG24140920230833154 14/09/2023 PRATAP 1745007WL030045 PRATAP 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PRATAP CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-001/114-A
(MATYAARI) 		1745007000NRG24140920230833155 14/09/2023 MIHANDU 1745007WL030045 MIHANDU 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 MIHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007000NRG24140920230833156 14/09/2023 BAHADUR 1745007WL030045 BAHADUR 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007000NRG24140920230833157 14/09/2023 MAHU SINGH 1745007WL030045 MAHU SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 MAHUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007000NRG24140920230833159 14/09/2023 PUSIYA BAI 1745007WL030045 PUSIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PUSIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007000NRG24140920230833160 14/09/2023 SEWARAM 1745007WL030045 SEWARAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SEWARAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007000NRG24140920230833161 14/09/2023 NANDU 1745007WL030045 NANDU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 NANDU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007008NRG24140920230832365 14/09/2023 BHAVAR 1745007008WL030031 BHAVAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BHAVAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007008NRG24140920230832366 14/09/2023 RAMDEEN 1745007008WL030031 RAMDEEN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAMDEEN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007008NRG24140920230832367 14/09/2023 DEV LAL 1745007008WL030031 DEV LAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DEVLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-001/134-A
(MATYAARI) 		1745007008NRG24140920230832368 14/09/2023 SAVITA BAI 1745007008WL030031 SAVITA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-008-001/135-A
(MATYAARI) 		1745007000NRG24140920230833162 14/09/2023 Pawan kumar 1745007WL030045 Pawan kumar 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 Pawankumar CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007000NRG24140920230833163 14/09/2023 SUKKR BAI 1745007WL030045 SUKKR BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-008-001/139-A
(MATYAARI) 		1745007000NRG24140920230833164 14/09/2023 NARESH 1745007WL030045 NARESH 00089 CBIN0281545 552 552 Processed 21/09/2023 331414369 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007000NRG24140920230833165 14/09/2023 AMARSAY UDDE 1745007WL030045 AMARSAY UDDE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007000NRG24140920230833166 14/09/2023 BUDSEN 1745007WL030045 BUDSEN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BUDSEN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-008-001/146-B
(MATYAARI) 		1745007000NRG24140920230833167 14/09/2023 GULO SINGH 1745007WL030045 GULO SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 GULOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007000NRG24140920230833168 14/09/2023 SON SINGH 1745007WL030045 SON SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007000NRG24140920230833170 14/09/2023 tulsiram 1745007WL030045 tulsiram 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007000NRG24140920230833171 14/09/2023 BHAGWAT SINGH UDDEY 1745007WL030045 BHAGWAT SINGH UDDEY 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007000NRG24140920230833172 14/09/2023 BHAGBANI 1745007WL030045 BHAGBANI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 BHAGBANI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007000NRG24140920230833173 14/09/2023 RAM SINGH 1745007WL030045 RAM SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 RAMSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007000NRG24140920230833174 14/09/2023 ARJUN SINGH SAIYAM 1745007WL030045 ARJUN SINGH SAIYAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ARJUNSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
186 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24140920230832369 14/09/2023 BALDEV 1745007008WL030031 BALDEV 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BALDEV CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-008-001/158-A
(MATYAARI) 		1745007000NRG24140920230833175 14/09/2023 JUGARU 1745007WL030045 JUGARU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JUGARU INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007000NRG24140920230833176 14/09/2023 NOHAR 1745007WL030045 NOHAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007000NRG24140920230833177 14/09/2023 ASHOK KUMAR 1745007WL030045 ASHOK KUMAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007000NRG24140920230833178 14/09/2023 CHAMAR LAL 1745007WL030045 CHAMAR LAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHAMARLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-001/165-A
(MATYAARI) 		1745007008NRG24140920230832370 14/09/2023 SUKKAR BAI 1745007008WL030031 SUKKAR BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-008-001/166-A
(MATYAARI) 		1745007008NRG24140920230832371 14/09/2023 PRASAD 1745007008WL030031 PRASAD 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PRASAD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007008NRG24140920230832372 14/09/2023 SAKUNA BAI MARAVI 1745007008WL030031 SAKUNA BAI MARAVI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SAKUNABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-008-001/168-A
(MATYAARI) 		1745007008NRG24140920230832373 14/09/2023 THAN SINGH 1745007008WL030031 THAN SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 THANSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007008NRG24140920230832374 14/09/2023 RAM SINGH 1745007008WL030031 RAM SINGH 00089 CBIN0281545 368 368 Processed 21/09/2023 331414369 RAMSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-001/17-A
(MATYAARI) 		1745007008NRG24140920230832375 14/09/2023 PHULA BAI 1745007008WL030031 PHULA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI) 		1745007008NRG24140920230832376 14/09/2023 VIPTA 1745007008WL030031 VIPTA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007000NRG24140920230833179 14/09/2023 SARASVATI 1745007WL030045 SARASVATI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SARASVATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007000NRG24140920230833180 14/09/2023 DURJAN 1745007WL030045 DURJAN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DURJAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007000NRG24140920230833181 14/09/2023 SEMLAL 1745007WL030045 SEMLAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SEMLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-001/176-A
(MATYAARI) 		1745007000NRG24140920230833182 14/09/2023 SUMERI 1745007WL030045 SUMERI 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 SUMERI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24140920230833183 14/09/2023 GOMTI BAI 1745007WL030045 GOMTI BAI 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 GOMTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24140920230833184 14/09/2023 GONDIYA 1745007WL030045 GONDIYA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 GONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-008-001/18-B
(MATYAARI) 		1745007008NRG24140920230832377 14/09/2023 BHAGVANI 1745007008WL030031 BHAGVANI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BHAGVANI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-001/180-C
(MATYAARI) 		1745007000NRG24140920230833186 14/09/2023 OJHE BAI 1745007WL030045 OJHE BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 OJHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-008-001/181-A
(MATYAARI) 		1745007000NRG24140920230833187 14/09/2023 SAHDEV 1745007WL030045 SAHDEV 00089 CBIN0281545 184 184 Processed 21/09/2023 331414369 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007000NRG24140920230833189 14/09/2023 DHOKAL 1745007WL030045 DHOKAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007000NRG24140920230833190 14/09/2023 HIRODEE 1745007WL030045 HIRODEE 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 HIRODEE CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007008NRG24140920230832378 14/09/2023 AASHARAM 1745007008WL030031 AASHARAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 AASHARAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007000NRG24140920230833191 14/09/2023 bhola 1745007WL030045 bhola 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 bhola CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-001/191-B
(MATYAARI) 		1745007008NRG24140920230832379 14/09/2023 TEEKA RAM 1745007008WL030031 TEEKA RAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-008-001/192-B
(MATYAARI) 		1745007008NRG24140920230832380 14/09/2023 LAXMAN 1745007008WL030031 LAXMAN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 LAXMAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007000NRG24140920230833192 14/09/2023 SUBBE SINGH 1745007WL030045 SUBBE SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SUBBESINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007000NRG24140920230833193 14/09/2023 DUBBE 1745007WL030045 DUBBE 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 DUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-008-001/195-A
(MATYAARI) 		1745007000NRG24140920230833194 14/09/2023 MUKAT 1745007WL030045 MUKAT 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 MUKAT INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007000NRG24140920230833195 14/09/2023 LIKHARI 1745007WL030045 LIKHARI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 LIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007000NRG24140920230833196 14/09/2023 CHURAMAN 1745007WL030045 CHURAMAN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHURAMAN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-008-001/200-A
(MATYAARI) 		1745007000NRG24140920230833197 14/09/2023 ramdayal 1745007WL030045 ramdayal 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ramdayal CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007000NRG24140920230833198 14/09/2023 HANNU SINGH 1745007WL030045 HANNU SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 HANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-008-001/203-A
(MATYAARI) 		1745007000NRG24140920230833199 14/09/2023 BARE LAL 1745007WL030045 BARE LAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BARELAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007000NRG24140920230833200 14/09/2023 SAMPAT 1745007WL030045 SAMPAT 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SAMPAT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007000NRG24140920230833201 14/09/2023 CHODHRE 1745007WL030045 CHODHRE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHODHRE CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-008-001/206-A
(MATYAARI) 		1745007000NRG24140920230833202 14/09/2023 AMOL SINGH 1745007WL030045 AMOL SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 AMOLSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007008NRG24140920230832381 14/09/2023 MANIYA BAI 1745007008WL030031 MANIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 MANIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-001/207-B
(MATYAARI) 		1745007008NRG24140920230832382 14/09/2023 sukhram warkade 1745007008WL030031 sukhram warkade 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 sukhramwarkade CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24140920230833203 14/09/2023 PAHARI SINGH 1745007WL030045 PAHARI SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007000NRG24140920230833204 14/09/2023 lamiya 1745007WL030045 lamiya 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-008-001/21-B
(MATYAARI) 		1745007000NRG24140920230833205 14/09/2023 ARJUN SINGH 1745007WL030045 ARJUN SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007000NRG24140920230833206 14/09/2023 HALKU 1745007WL030045 HALKU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 HALKU CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-001/211-A
(MATYAARI) 		1745007000NRG24140920230833207 14/09/2023 GULAB SINGH 1745007WL030045 GULAB SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007008NRG24140920230832383 14/09/2023 MANGLIYA BAI 1745007008WL030031 MANGLIYA BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007008NRG24140920230832384 14/09/2023 MANGALSINGH 1745007008WL030031 MANGALSINGH 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 MANGALSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007008NRG24140920230832385 14/09/2023 CHAMRI BAI 1745007008WL030031 CHAMRI BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007008NRG24140920230832386 14/09/2023 BHAGWAT 1745007008WL030031 BHAGWAT 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007008NRG24140920230832387 14/09/2023 KEHAR SINGH 1745007008WL030031 KEHAR SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 KEHARSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007000NRG24140920230833208 14/09/2023 RAMDEEN 1745007WL030045 RAMDEEN 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007000NRG24140920230833209 14/09/2023 RAMPRASAD 1745007WL030045 RAMPRASAD 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 RAMPRASAD CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007000NRG24140920230833210 14/09/2023 JHAMMABAI 1745007WL030045 JHAMMABAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JHAMMABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007000NRG24140920230833211 14/09/2023 CHAMAR LAL 1745007WL030045 CHAMAR LAL 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-008-001/222-A
(MATYAARI) 		1745007000NRG24140920230833212 14/09/2023 SHAMBHU 1745007WL030045 SHAMBHU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SHAMBHU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007000NRG24140920230833213 14/09/2023 TIHARO BAI 1745007WL030045 TIHARO BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-008-001/226-A
(MATYAARI) 		1745007000NRG24140920230833214 14/09/2023 BASANTI BAI 1745007WL030045 BASANTI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BASANTIBAI STATE BANK OF INDIA(508548)
243 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007000NRG24140920230833215 14/09/2023 CHANDRKANTA DHUMKETI 1745007WL030045 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007000NRG24140920230833216 14/09/2023 RAJIYA BAI 1745007WL030045 RAJIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007008NRG24140920230832388 14/09/2023 JANU 1745007008WL030031 JANU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JANU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-008-001/234
(MATYAARI) 		1745007008NRG24140920230832389 14/09/2023 SOHAN 1745007008WL030031 SOHAN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007008NRG24140920230832390 14/09/2023 tulsiram 1745007008WL030031 tulsiram 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 tulsiram CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007000NRG24140920230833217 14/09/2023 Mando bai 1745007WL030045 Mando bai 00089 CBIN0281545 552 552 Processed 21/09/2023 331414369 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007000NRG24140920230833218 14/09/2023 GULAB 1745007WL030045 GULAB 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007008NRG24140920230832391 14/09/2023 DALPAT 1745007008WL030031 DALPAT 00089 CBIN0281545 184 184 Processed 21/09/2023 331414369 DALPAT CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007000NRG24140920230833219 14/09/2023 ARJUN 1745007WL030045 ARJUN 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 ARJUN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-001/242-A
(MATYAARI) 		1745007000NRG24140920230833220 14/09/2023 RAMHIYA BAI 1745007WL030045 RAMHIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-001/243-A
(MATYAARI) 		1745007000NRG24140920230833221 14/09/2023 FULLI BAI 1745007WL030045 FULLI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007000NRG24140920230833222 14/09/2023 MAMTA BAI 1745007WL030045 MAMTA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-008-001/245-A
(MATYAARI) 		1745007000NRG24140920230833223 14/09/2023 Teerath das bairagi 1745007WL030045 Teerath das bairagi 00089 CBIN0281545 368 368 Processed 21/09/2023 331414369 Teerathdasbairagi CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007000NRG24140920230833224 14/09/2023 BHAGAT 1745007WL030045 BHAGAT 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BHAGAT CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007000NRG24140920230833225 14/09/2023 RUPSINGH 1745007WL030045 RUPSINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RUPSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007000NRG24140920230833226 14/09/2023 KALIRAM 1745007WL030045 KALIRAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 KALIRAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007000NRG24140920230833227 14/09/2023 RAMESH KUMAR 1745007WL030045 RAMESH KUMAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG24140920230833228 14/09/2023 DUBBEYSINGH 1745007WL030045 DUBBEYSINGH 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 DUBBEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007000NRG24140920230833229 14/09/2023 JOHAR 1745007WL030045 JOHAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-008-001/258-A
(MATYAARI) 		1745007000NRG24140920230833230 14/09/2023 RAJESH 1745007WL030045 RAJESH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAJESH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-001/261-A
(MATYAARI) 		1745007000NRG24140920230833231 14/09/2023 ramsakhi 1745007WL030045 ramsakhi 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 ramsakhi CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007000NRG24140920230833233 14/09/2023 SONWATI UDDE 1745007WL030045 SONWATI UDDE 00089 CBIN0281545 552 552 Processed 21/09/2023 331414369 SONWATIUDDE CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-001/264-B
(MATYAARI) 		1745007000NRG24140920230833234 14/09/2023 DEVTI BAI 1745007WL030045 DEVTI BAI 00089 CBIN0281545 368 368 Processed 21/09/2023 331414369 DEVTIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-001/265-A
(MATYAARI) 		1745007000NRG24140920230833235 14/09/2023 GENDA 1745007WL030045 GENDA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 GENDA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007000NRG24140920230833236 14/09/2023 SAMLIYA 1745007WL030045 SAMLIYA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007000NRG24140920230833237 14/09/2023 MANGAL SINGH 1745007WL030045 MANGAL SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 MANGALSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007008NRG24140920230832392 14/09/2023 ARJUN SINGH 1745007008WL030031 ARJUN SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007000NRG24140920230833238 14/09/2023 JAGDEESH 1745007WL030045 JAGDEESH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JAGDEESH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007000NRG24140920230833239 14/09/2023 RAJENDRA 1745007WL030045 RAJENDRA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAJENDRA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-008-001/282-A
(MATYAARI) 		1745007000NRG24140920230833240 14/09/2023 MAKKAL SINGH 1745007WL030045 MAKKAL SINGH 00089 CBIN0281545 552 552 Processed 21/09/2023 331414369 MAKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24140920230832393 14/09/2023 PRAHELAD 1745007008WL030031 PRAHELAD 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PRAHELAD CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007000NRG24140920230833241 14/09/2023 ramo bai 1745007WL030045 ramo bai 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ramobai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007000NRG24140920230833242 14/09/2023 BIRGHA 1745007WL030045 BIRGHA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 BIRGHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-008-001/294-A
(MATYAARI) 		1745007008NRG24140920230832394 14/09/2023 RADESAYAM 1745007008WL030031 RADESAYAM 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 RADESAYAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007000NRG24140920230833243 14/09/2023 KALIRAM 1745007WL030045 KALIRAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007000NRG24140920230833244 14/09/2023 MAMTA BAI 1745007WL030045 MAMTA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007000NRG24140920230833245 14/09/2023 SIYA MARAVI 1745007WL030045 SIYA MARAVI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SIYAMARAVI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007000NRG24140920230833246 14/09/2023 CHETRAM 1745007WL030045 CHETRAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-008-001/300-A
(MATYAARI) 		1745007008NRG24140920230832395 14/09/2023 GOMTI BAI PARTE 1745007008WL030031 GOMTI BAI PARTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 GOMTIBAIPARTE CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007000NRG24140920230833247 14/09/2023 DRURBEN 1745007WL030045 DRURBEN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DRURBEN CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007000NRG24140920230833248 14/09/2023 CHANDRA SINGH 1745007WL030045 CHANDRA SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-008-001/309-A
(MATYAARI) 		1745007000NRG24140920230833249 14/09/2023 DVARKA 1745007WL030045 DVARKA 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007000NRG24140920230833250 14/09/2023 HOBLAL 1745007WL030045 HOBLAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 HOBLAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007000NRG24140920230833251 14/09/2023 SUMARTI 1745007WL030045 SUMARTI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SUMARTI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007008NRG24140920230832396 14/09/2023 PRASAD 1745007008WL030031 PRASAD 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 PRASAD CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007000NRG24140920230833255 14/09/2023 DASRATH 1745007WL030045 DASRATH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007000NRG24140920230833256 14/09/2023 PHULIYA BAI 1745007WL030045 PHULIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007008NRG24140920230832397 14/09/2023 GALLU SINGH 1745007008WL030031 GALLU SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 GALLUSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24140920230832398 14/09/2023 SUHAGWATI 1745007008WL030031 SUHAGWATI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007000NRG24140920230833258 14/09/2023 SHAMBHU 1745007WL030045 SHAMBHU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SHAMBHU CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-008-001/348-A
(MATYAARI) 		1745007008NRG24140920230832399 14/09/2023 SHIVCHARAN PARTE 1745007008WL030031 SHIVCHARAN PARTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SHIVCHARANPARTE CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007008NRG24140920230832400 14/09/2023 CHEETA BAI 1745007008WL030031 CHEETA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-008-001/35-A
(MATYAARI) 		1745007000NRG24140920230833261 14/09/2023 FAGANA 1745007WL030045 FAGANA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 FAGANA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007000NRG24140920230833262 14/09/2023 SUSILA BAI 1745007WL030045 SUSILA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007000NRG24140920230833263 14/09/2023 tulsi ram 1745007WL030045 tulsi ram 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007000NRG24140920230833264 14/09/2023 SEV KUMAR 1745007WL030045 SEV KUMAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SEVKUMAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24140920230832401 14/09/2023 VIMALA BAI 1745007008WL030031 VIMALA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007008NRG24140920230832402 14/09/2023 PARBATIYA BAI 1745007008WL030031 PARBATIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007000NRG24140920230833265 14/09/2023 JANGLO BAI 1745007WL030045 JANGLO BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007008NRG24140920230832403 14/09/2023 SAVITRI BAI 1745007008WL030031 SAVITRI BAI 00089 CBIN0281545 368 368 Processed 21/09/2023 331414369 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-008-001/365-A
(MATYAARI) 		1745007000NRG24140920230833268 14/09/2023 SARVAN 1745007WL030045 SARVAN 00089 CBIN0281545 552 552 Processed 21/09/2023 331414369 SARVAN CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24140920230833269 14/09/2023 TILOKI 1745007WL030045 TILOKI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 TILOKI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-008-001/370-A
(MATYAARI) 		1745007000NRG24140920230833270 14/09/2023 DHARMA BAI 1745007WL030045 DHARMA BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 DHARMABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-008-001/372-A
(MATYAARI) 		1745007000NRG24140920230833271 14/09/2023 REETA BAI PARSTE 1745007WL030045 REETA BAI PARSTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 REETABAIPARSTE STATE BANK OF INDIA(508548)
307 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007008NRG24140920230832405 14/09/2023 ARJUN SINGH 1745007008WL030031 ARJUN SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007000NRG24140920230833272 14/09/2023 rajkumar 1745007WL030045 rajkumar 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-008-001/376-A
(MATYAARI) 		1745007008NRG24140920230832406 14/09/2023 GOPAL 1745007008WL030031 GOPAL 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 GOPAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-008-001/377-A
(MATYAARI) 		1745007008NRG24140920230832407 14/09/2023 RAJKUMAR 1745007008WL030031 RAJKUMAR 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-008-001/378-A
(MATYAARI) 		1745007008NRG24140920230832408 14/09/2023 OMPRAKASH 1745007008WL030031 OMPRAKASH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 OMPRAKASH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007008NRG24140920230832409 14/09/2023 PUNVA 1745007008WL030031 PUNVA 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 PUNVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-008-001/381-A
(MATYAARI) 		1745007000NRG24140920230833276 14/09/2023 OMTI BAI 1745007WL030045 OMTI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007000NRG24140920230833277 14/09/2023 DURPAL 1745007WL030045 DURPAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007000NRG24140920230833278 14/09/2023 KAMMO BAI 1745007WL030045 KAMMO BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 KAMMOBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007008NRG24140920230832410 14/09/2023 CHAMRU SINGH 1745007008WL030031 CHAMRU SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-008-001/390-A
(MATYAARI) 		1745007008NRG24140920230832411 14/09/2023 RAMSAY 1745007008WL030031 RAMSAY 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007000NRG24140920230833280 14/09/2023 Janki Bai 1745007WL030045 Janki Bai 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JankiBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-008-001/392-A
(MATYAARI) 		1745007000NRG24140920230833281 14/09/2023 UMESH KUMAR 1745007WL030045 UMESH KUMAR 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-008-001/394-A
(MATYAARI) 		1745007008NRG24140920230832412 14/09/2023 rajendra 1745007008WL030031 rajendra 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 rajendra CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-008-001/395-A
(MATYAARI) 		1745007008NRG24140920230832413 14/09/2023 rajaram 1745007008WL030031 rajaram 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 rajaram CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-008-001/399-A
(MATYAARI) 		1745007008NRG24140920230832414 14/09/2023 GOURI BAI 1745007008WL030031 GOURI BAI 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 GOURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-008-001/400-A
(MATYAARI) 		1745007008NRG24140920230832415 14/09/2023 PREMVATI 1745007008WL030031 PREMVATI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 PREMVATI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-008-001/401-A
(MATYAARI) 		1745007008NRG24140920230832416 14/09/2023 YSODA BAI 1745007008WL030031 YSODA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 YSODABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-008-001/402-A
(MATYAARI) 		1745007008NRG24140920230832417 14/09/2023 SURJEET 1745007008WL030031 SURJEET 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 SURJEET CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-008-001/403-A
(MATYAARI) 		1745007008NRG24140920230832418 14/09/2023 DILIP KUMAR PARTE 1745007008WL030031 DILIP KUMAR PARTE 00089 CBIN0281545 184 184 Processed 21/09/2023 331414369 DILIPKUMARPARTE CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-008-001/41-B
(MATYAARI) 		1745007008NRG24140920230832420 14/09/2023 BRANDA VAN PARTE 1745007008WL030031 BRANDA VAN PARTE 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 BRANDAVANPARTE CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-008-001/410-A
(MATYAARI) 		1745007000NRG24140920230833284 14/09/2023 Rukmani bai 1745007WL030045 Rukmani bai 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 Rukmanibai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24140920230832421 14/09/2023 FULA BAI 1745007008WL030031 FULA BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007008NRG24140920230832422 14/09/2023 SUKKAR BAI 1745007008WL030031 SUKKAR BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-008-001/414-A
(MATYAARI) 		1745007008NRG24140920230832423 14/09/2023 duliya 1745007008WL030031 duliya 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 duliya CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007000NRG24140920230833285 14/09/2023 bilsa 1745007WL030045 bilsa 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 bilsa INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007000NRG24140920230833286 14/09/2023 janwati 1745007WL030045 janwati 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 janwati INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007000NRG24140920230833287 14/09/2023 SANTOSHI BAI 1745007WL030045 SANTOSHI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007008NRG24140920230832424 14/09/2023 GANGA RAM UDDAY 1745007008WL030031 GANGA RAM UDDAY 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 GANGARAMUDDAY CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007000NRG24140920230833290 14/09/2023 GANESH LAL 1745007WL030045 GANESH LAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 GANESHLAL CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007008NRG24140920230832425 14/09/2023 GYANVATI BAI 1745007008WL030031 GYANVATI BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007000NRG24140920230833296 14/09/2023 AJESH KUMAR MALGAM 1745007WL030045 AJESH KUMAR MALGAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-008-001/444-A
(MATYAARI) 		1745007000NRG24140920230833298 14/09/2023 RAMESWARI BAI 1745007WL030045 RAMESWARI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007000NRG24140920230833299 14/09/2023 RAJKUMARI KULASTE 1745007WL030045 RAJKUMARI KULASTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007000NRG24140920230833300 14/09/2023 DEVANTI PARTE 1745007WL030045 DEVANTI PARTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-008-001/457-B
(MATYAARI) 		1745007008NRG24140920230832426 14/09/2023 SUMRIN SINGH 1745007008WL030031 SUMRIN SINGH 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 SUMRINSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-008-001/458-A
(MATYAARI) 		1745007008NRG24140920230832427 14/09/2023 Suneel kumar 1745007008WL030031 Suneel kumar 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 Suneelkumar CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-008-001/51-A
(MATYAARI) 		1745007008NRG24140920230832428 14/09/2023 FUL SINGH 1745007008WL030031 FUL SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 FULSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007000NRG24140920230833309 14/09/2023 FOOL SINGH 1745007WL030045 FOOL SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007000NRG24140920230833310 14/09/2023 MOOLCHAND 1745007WL030045 MOOLCHAND 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007000NRG24140920230833311 14/09/2023 FAGHU 1745007WL030045 FAGHU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 FAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007000NRG24140920230833312 14/09/2023 CHOTA 1745007WL030045 CHOTA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007008NRG24140920230832429 14/09/2023 DEV SINGH 1745007008WL030031 DEV SINGH 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007008NRG24140920230832430 14/09/2023 JORA 1745007008WL030031 JORA 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 JORA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007008NRG24140920230832431 14/09/2023 DEVKI BAI 1745007008WL030031 DEVKI BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-008-001/69-A
(MATYAARI) 		1745007008NRG24140920230832432 14/09/2023 HALKO BAI 1745007008WL030031 HALKO BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 HALKOBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-008-001/70-B
(MATYAARI) 		1745007008NRG24140920230832433 14/09/2023 CHAMRA SINGH 1745007008WL030031 CHAMRA SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007008NRG24140920230832435 14/09/2023 BAJARIYA BAI 1745007008WL030031 BAJARIYA BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-008-001/73-B
(MATYAARI) 		1745007008NRG24140920230832436 14/09/2023 NOHAR SINGH PUSAM 1745007008WL030031 NOHAR SINGH PUSAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 NOHARSINGHPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-008-001/74-A
(MATYAARI) 		1745007008NRG24140920230832437 14/09/2023 PATILAL 1745007008WL030031 PATILAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-008-001/75-A
(MATYAARI) 		1745007008NRG24140920230832438 14/09/2023 PREM VATI PARTE 1745007008WL030031 PREM VATI PARTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 PREMVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-008-001/76-A
(MATYAARI) 		1745007008NRG24140920230832439 14/09/2023 KRISHNA BAI PARTE 1745007008WL030031 KRISHNA BAI PARTE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 KRISHNABAIPARTE CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007000NRG24140920230833317 14/09/2023 NANHI BAI 1745007WL030045 NANHI BAI 00089 CBIN0281545 736 736 Processed 21/09/2023 331414369 NANHIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007000NRG24140920230833325 14/09/2023 HOBLAL 1745007WL030045 HOBLAL 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 HOBLAL INDIAN BANK(607105)
361 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007000NRG24140920230833326 14/09/2023 MAHULIYA BAI 1745007WL030045 MAHULIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 MAHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-008-001/90-A
(MATYAARI) 		1745007000NRG24140920230833327 14/09/2023 CHATTAR SINGH 1745007WL030045 CHATTAR SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007000NRG24140920230833328 14/09/2023 KESH LAL 1745007WL030045 KESH LAL 00089 CBIN0281545 920 920 Processed 21/09/2023 331414369 KESHLAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007000NRG24140920230833329 14/09/2023 bajro 1745007WL030045 bajro 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 bajro INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007000NRG24140920230833330 14/09/2023 HEMRAJ UDDEY 1745007WL030045 HEMRAJ UDDEY 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 HEMRAJUDDEY BANK OF INDIA(508505)
366 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007000NRG24140920230833331 14/09/2023 DHANIRAM 1745007WL030045 DHANIRAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-008-001/97-C
(MATYAARI) 		1745007000NRG24140920230833332 14/09/2023 CHOTTE LAL 1745007WL030045 CHOTTE LAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331414369 CHOTTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007015NRG24130920230830155 14/09/2023 satiya 1745007015WL029984 satiya 00089 CBIN0281545 190 190 Processed 21/09/2023 331414369 satiya CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24130920230830156 14/09/2023 Rammilan 1745007015WL029984 Rammilan 00089 CBIN0281545 190 190 Processed 21/09/2023 331414369 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24130920230830157 14/09/2023 Sundiya 1745007015WL029984 Sundiya 00089 CBIN0281545 190 190 Processed 21/09/2023 331414369 Sundiya INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24130920230830158 14/09/2023 GHANESHVARI 1745007015WL029984 GHANESHVARI 00089 CBIN0281545 190 190 Processed 21/09/2023 331414369 GHANESHVARI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24130920230830159 14/09/2023 SEVVATI 1745007015WL029984 SEVVATI 00089 CBIN0281545 190 190 Processed 21/09/2023 331414369 SEVVATI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24130920230830160 14/09/2023 Silochna 1745007015WL029984 Silochna 00089 CBIN0281545 190 190 Processed 21/09/2023 331414369 Silochna CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007017NRG24140920230833337 14/09/2023 GULBASA BAI 1745007017WL030047 GULBASA BAI 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 GULBASABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24140920230833338 14/09/2023 FULBA 1745007017WL030047 FULBA 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 FULBA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24140920230833339 14/09/2023 GANESA 1745007017WL030047 GANESA 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 GANESA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24140920230833341 14/09/2023 CHANDER 1745007017WL030047 CHANDER 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 CHANDER CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007017NRG24140920230833342 14/09/2023 SUBHLAL 1745007017WL030047 SUBHLAL 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 SUBHLAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24140920230833343 14/09/2023 GURIYA 1745007017WL030047 GURIYA 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 GURIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-005/107-B
(KOSAMGHAAT) 		1745007017NRG24140920230833344 14/09/2023 Ramdayal 1745007017WL030047 Ramdayal 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 Ramdayal CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-017-005/11-A
(KOSAMGHAAT) 		1745007017NRG24140920230833345 14/09/2023 RAM PRASAD 1745007017WL030047 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 RAMPRASAD CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-005/111-A
(KOSAMGHAAT) 		1745007017NRG24140920230833346 14/09/2023 GULJAR 1745007017WL030047 GULJAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 GULJAR CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007017NRG24140920230833347 14/09/2023 choti bai 1745007017WL030047 choti bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-017-005/113-A
(KOSAMGHAAT) 		1745007017NRG24140920230833348 14/09/2023 CHURAMEN 1745007017WL030047 CHURAMEN 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 CHURAMEN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-017-005/114-A
(KOSAMGHAAT) 		1745007017NRG24140920230833349 14/09/2023 MANESA 1745007017WL030047 MANESA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 MANESA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-017-005/117-B
(KOSAMGHAAT) 		1745007017NRG24140920230833350 14/09/2023 DHANESH 1745007017WL030047 DHANESH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 DHANESH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007017NRG24140920230833351 14/09/2023 JAAN SINGH 1745007017WL030047 JAAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 JAANSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24140920230833352 14/09/2023 ROSE LAL 1745007017WL030047 ROSE LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 ROSELAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007017NRG24140920230833353 14/09/2023 VIJIYA 1745007017WL030047 VIJIYA 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 VIJIYA CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24140920230833354 14/09/2023 SIYARAM 1745007017WL030047 SIYARAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SIYARAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-017-005/125-A
(KOSAMGHAAT) 		1745007017NRG24140920230833355 14/09/2023 JEHER SINGH 1745007017WL030047 JEHER SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 JEHERSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007017NRG24140920230833357 14/09/2023 KISOR 1745007017WL030047 KISOR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 KISOR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007017NRG24140920230833358 14/09/2023 FADAL 1745007017WL030047 FADAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 FADAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007017NRG24140920230833359 14/09/2023 DHANO BAI 1745007017WL030047 DHANO BAI 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 DHANOBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24140920230833360 14/09/2023 REVABAI 1745007017WL030047 REVABAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 REVABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24140920230833361 14/09/2023 BAL SINGH 1745007017WL030047 BAL SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 BALSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-017-005/134-B
(KOSAMGHAAT) 		1745007017NRG24140920230833362 14/09/2023 SARSWATI BAI 1745007017WL030047 SARSWATI BAI 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007017NRG24140920230833363 14/09/2023 SAHADEV 1745007017WL030047 SAHADEV 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 SAHADEV CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007017NRG24140920230833364 14/09/2023 SEVKALI 1745007017WL030047 SEVKALI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SEVKALI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24140920230833365 14/09/2023 SALIKRAM 1745007017WL030047 SALIKRAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SALIKRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24140920230833366 14/09/2023 RMASH SINGH 1745007017WL030047 RMASH SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 RMASHSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24140920230833367 14/09/2023 BEER SINGH 1745007017WL030047 BEER SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 BEERSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007017NRG24140920230833368 14/09/2023 KAMALIYA BAI 1745007017WL030047 KAMALIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24140920230833369 14/09/2023 GEND LAL 1745007017WL030047 GEND LAL 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 GENDLAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24140920230833370 14/09/2023 GAD BAI 1745007017WL030047 GAD BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 GADBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24140920230833371 14/09/2023 JHALKAN SINGH 1745007017WL030047 JHALKAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007017NRG24140920230833372 14/09/2023 LAKHAN LAL 1745007017WL030047 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 LAKHANLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24140920230833373 14/09/2023 LANKESH 1745007017WL030047 LANKESH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 LANKESH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24140920230833374 14/09/2023 SHANKAR SINGH 1745007017WL030047 SHANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24140920230833375 14/09/2023 FULVATI BAI 1745007017WL030047 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 FULVATIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24140920230833377 14/09/2023 SEEMA BAI 1745007017WL030047 SEEMA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SEEMABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007017NRG24140920230833378 14/09/2023 RAJJU SINGH 1745007017WL030047 RAJJU SINGH 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007017NRG24140920230833379 14/09/2023 NARBADIYA BAI 1745007017WL030047 NARBADIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24140920230833380 14/09/2023 RAMPOOL 1745007017WL030047 RAMPOOL 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 RAMPOOL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24140920230833381 14/09/2023 ROSHANI BAI 1745007017WL030047 ROSHANI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007017NRG24140920230833382 14/09/2023 SHARDA BAI 1745007017WL030047 SHARDA BAI 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 SHARDABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24140920230833383 14/09/2023 Bela Bai Bhavedi 1745007017WL030047 Bela Bai Bhavedi 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 BelaBaiBhavedi CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24140920230833384 14/09/2023 SANJULATA 1745007017WL030047 SANJULATA 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 SANJULATA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-017-005/159-A
(KOSAMGHAAT) 		1745007017NRG24140920230833385 14/09/2023 CHOTI BAI 1745007017WL030047 CHOTI BAI 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 CHOTIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007017NRG24140920230833386 14/09/2023 PYARI BAI 1745007017WL030047 PYARI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 PYARIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24140920230833387 14/09/2023 HIMAL LAL 1745007017WL030047 HIMAL LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 HIMALLAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007017NRG24140920230833388 14/09/2023 OM BAI 1745007017WL030047 OM BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 OMBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-017-005/163-A
(KOSAMGHAAT) 		1745007017NRG24140920230833389 14/09/2023 BASANT LAL 1745007017WL030047 BASANT LAL 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 BASANTLAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007017NRG24140920230833390 14/09/2023 Ramsvrroop 1745007017WL030047 Ramsvrroop 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 Ramsvrroop CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24140920230833391 14/09/2023 SUNIL 1745007017WL030047 SUNIL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SUNIL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007017NRG24140920230833392 14/09/2023 LALSAY 1745007017WL030047 LALSAY 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 LALSAY CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24140920230833393 14/09/2023 PAHEL SINGH 1745007017WL030047 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 PAHELSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24140920230833394 14/09/2023 PATI BAI 1745007017WL030047 PATI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 PATIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007017NRG24140920230833395 14/09/2023 SUNDARIYA BAI 1745007017WL030047 SUNDARIYA BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24140920230833396 14/09/2023 SHYAM LAL 1745007017WL030047 SHYAM LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SHYAMLAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007017NRG24140920230833399 14/09/2023 FULA BAI 1745007017WL030047 FULA BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 FULABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24140920230833401 14/09/2023 Aghani 1745007017WL030047 Aghani 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 Aghani CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24140920230833400 14/09/2023 HEM LAL 1745007017WL030047 HEM LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 HEMLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24140920230833402 14/09/2023 SANTOSI BAI 1745007017WL030047 SANTOSI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-017-005/28-A
(KOSAMGHAAT) 		1745007017NRG24140920230833403 14/09/2023 CHAN SINGH 1745007017WL030047 CHAN SINGH 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 CHANSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-017-005/3-A
(KOSAMGHAAT) 		1745007017NRG24140920230833404 14/09/2023 CHOTE LAL 1745007017WL030047 CHOTE LAL 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 CHOTELAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007017NRG24140920230833405 14/09/2023 SEM SINGH 1745007017WL030047 SEM SINGH 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 SEMSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24140920230833406 14/09/2023 SUKDEV 1745007017WL030047 SUKDEV 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SUKDEV CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24140920230833407 14/09/2023 RATHU SINGH 1745007017WL030047 RATHU SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 RATHUSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24140920230833408 14/09/2023 SON SINGH 1745007017WL030047 SON SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SONSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24140920230833409 14/09/2023 LAXMAN 1745007017WL030047 LAXMAN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 LAXMAN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-017-005/35-C
(KOSAMGHAAT) 		1745007017NRG24140920230833410 14/09/2023 MAHESH KUMAR 1745007017WL030047 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-017-005/36-A
(KOSAMGHAAT) 		1745007017NRG24140920230833411 14/09/2023 BATHI BAI 1745007017WL030047 BATHI BAI 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 BATHIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-017-005/36-D
(KOSAMGHAAT) 		1745007017NRG24140920230833412 14/09/2023 SuMeela Bai 1745007017WL030047 SuMeela Bai 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 SuMeelaBai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-017-005/37-A
(KOSAMGHAAT) 		1745007017NRG24140920230833413 14/09/2023 JAY SINGH 1745007017WL030047 JAY SINGH 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 JAYSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24140920230833415 14/09/2023 FAULMOTIN BAI 1745007017WL030047 FAULMOTIN BAI 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 FAULMOTINBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24140920230833414 14/09/2023 HARI SINGH 1745007017WL030047 HARI SINGH 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 HARISINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24140920230833416 14/09/2023 SAUDI BAI 1745007017WL030047 SAUDI BAI 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 SAUDIBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007017NRG24140920230833417 14/09/2023 BUDHU 1745007017WL030047 BUDHU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 BUDHU CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24140920230833418 14/09/2023 NARES 1745007017WL030047 NARES 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 NARES CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007017NRG24140920230833419 14/09/2023 SUKLAL 1745007017WL030047 SUKLAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SUKLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24140920230833420 14/09/2023 PAHEL SINGH 1745007017WL030047 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 PAHELSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24140920230833421 14/09/2023 HIRA LAL 1745007017WL030047 HIRA LAL 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 HIRALAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-017-005/45-A
(KOSAMGHAAT) 		1745007017NRG24140920230833422 14/09/2023 KISAN LAL 1745007017WL030047 KISAN LAL 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 KISANLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24140920230833423 14/09/2023 Mulki Bai 1745007017WL030047 Mulki Bai 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 MulkiBai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-017-005/46-B
(KOSAMGHAAT) 		1745007017NRG24140920230833424 14/09/2023 NARESH KUMAR 1745007017WL030047 NARESH KUMAR 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-017-005/46-C
(KOSAMGHAAT) 		1745007017NRG24140920230833425 14/09/2023 Manuna 1745007017WL030047 Manuna 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 Manuna CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007017NRG24140920230833426 14/09/2023 CHOTE LAL 1745007017WL030047 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 CHOTELAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007017NRG24140920230833427 14/09/2023 SUKDEEN 1745007017WL030047 SUKDEEN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SUKDEEN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24140920230833429 14/09/2023 SONWATI BAI 1745007017WL030047 SONWATI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SONWATIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24140920230833430 14/09/2023 GAND LAL 1745007017WL030047 GAND LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 GANDLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24140920230833431 14/09/2023 MAKHAN 1745007017WL030047 MAKHAN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 MAKHAN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007017NRG24140920230833432 14/09/2023 KARMOO 1745007017WL030047 KARMOO 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 KARMOO CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24140920230833433 14/09/2023 GULAB SINGH 1745007017WL030047 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 GULABSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-017-005/57-A
(KOSAMGHAAT) 		1745007017NRG24140920230833434 14/09/2023 SAMARO 1745007017WL030047 SAMARO 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 SAMARO CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007017NRG24140920230833435 14/09/2023 SANKAR 1745007017WL030047 SANKAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SANKAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24140920230833436 14/09/2023 SURAT LAL 1745007017WL030047 SURAT LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SURATLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-017-005/6-A
(KOSAMGHAAT) 		1745007017NRG24140920230833437 14/09/2023 DAYARAM 1745007017WL030047 DAYARAM 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 DAYARAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24140920230833438 14/09/2023 LALARAM 1745007017WL030047 LALARAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 LALARAM CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-017-005/61-A
(KOSAMGHAAT) 		1745007017NRG24140920230833439 14/09/2023 SANTI BAI 1745007017WL030047 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 SANTIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-017-005/62-B
(KOSAMGHAAT) 		1745007017NRG24140920230833440 14/09/2023 DROPTI BAI 1745007017WL030047 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 DROPTIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-017-005/62-C
(KOSAMGHAAT) 		1745007017NRG24140920230833441 14/09/2023 FHULI BAI 1745007017WL030047 FHULI BAI 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 FHULIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007017NRG24140920230833442 14/09/2023 GOPSINGH 1745007017WL030047 GOPSINGH 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 GOPSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-017-005/63-C
(KOSAMGHAAT) 		1745007017NRG24140920230833443 14/09/2023 ANAND 1745007017WL030047 ANAND 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 ANAND CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24140920230833444 14/09/2023 BHARAT SINGH 1745007017WL030047 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331414369 BHARATSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24140920230833445 14/09/2023 SEM LAL 1745007017WL030047 SEM LAL 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 SEMLAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-017-005/65-B
(KOSAMGHAAT) 		1745007017NRG24140920230833446 14/09/2023 VISHNUSINGH 1745007017WL030047 VISHNUSINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-017-005/67-A
(KOSAMGHAAT) 		1745007017NRG24140920230833447 14/09/2023 KASIRAM 1745007017WL030047 KASIRAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 KASIRAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24140920230833448 14/09/2023 DHARAM SINGH 1745007017WL030047 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24140920230833449 14/09/2023 SAHAJAN 1745007017WL030047 SAHAJAN 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 SAHAJAN CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-017-005/69-B
(KOSAMGHAAT) 		1745007017NRG24140920230833450 14/09/2023 SANJAYSINGH 1745007017WL030047 SANJAYSINGH 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24140920230833451 14/09/2023 PAHEL SINGH 1745007017WL030047 PAHEL SINGH 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 PAHELSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-017-005/70-A
(KOSAMGHAAT) 		1745007017NRG24140920230833452 14/09/2023 JEARO BAI 1745007017WL030047 JEARO BAI 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 JEAROBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007017NRG24140920230833453 14/09/2023 RAMESH 1745007017WL030047 RAMESH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 RAMESH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24140920230833454 14/09/2023 CHANDER LAL 1745007017WL030047 CHANDER LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 CHANDERLAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-017-005/73-A
(KOSAMGHAAT) 		1745007017NRG24140920230833455 14/09/2023 BUDSEN 1745007017WL030047 BUDSEN 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 BUDSEN CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-017-005/74-A
(KOSAMGHAAT) 		1745007017NRG24140920230833456 14/09/2023 Mahiya bai 1745007017WL030047 Mahiya bai 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 Mahiyabai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-017-005/75-A
(KOSAMGHAAT) 		1745007017NRG24140920230833457 14/09/2023 SAMBU 1745007017WL030047 SAMBU 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 SAMBU CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24140920230833458 14/09/2023 ANTHRAM 1745007017WL030047 ANTHRAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 ANTHRAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24140920230833459 14/09/2023 HANSRAM 1745007017WL030047 HANSRAM 00089 CBIN0281545 600 600 Processed 21/09/2023 331414369 HANSRAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24140920230833460 14/09/2023 RAMJAN 1745007017WL030047 RAMJAN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 RAMJAN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24140920230833461 14/09/2023 JHARIYARO 1745007017WL030047 JHARIYARO 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 JHARIYARO CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-017-005/82-A
(KOSAMGHAAT) 		1745007017NRG24140920230833462 14/09/2023 LALI SINGH 1745007017WL030047 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 LALISINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24140920230833463 14/09/2023 RAMSURES 1745007017WL030047 RAMSURES 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 RAMSURES CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24140920230833464 14/09/2023 DAVKI BAI 1745007017WL030047 DAVKI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 DAVKIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24140920230833465 14/09/2023 HAMRAJ SINGH 1745007017WL030047 HAMRAJ SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007017NRG24140920230833466 14/09/2023 CHOTE LAL 1745007017WL030047 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 CHOTELAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24140920230833467 14/09/2023 DEVIPRASAD 1745007017WL030047 DEVIPRASAD 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24140920230833468 14/09/2023 HIMMAT SINGH 1745007017WL030047 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-017-005/91-A
(KOSAMGHAAT) 		1745007017NRG24140920230833469 14/09/2023 SUKSEN 1745007017WL030047 SUKSEN 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 SUKSEN CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-017-005/92-A
(KOSAMGHAAT) 		1745007017NRG24140920230833470 14/09/2023 SUKHA 1745007017WL030047 SUKHA 00089 CBIN0281545 200 200 Processed 21/09/2023 331414369 SUKHA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24140920230833471 14/09/2023 DURJEN 1745007017WL030047 DURJEN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 DURJEN CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT) 		1745007017NRG24140920230833472 14/09/2023 ARJUN SINGH 1745007017WL030047 ARJUN SINGH 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007017NRG24140920230833473 14/09/2023 GANPAT SINGH 1745007017WL030047 GANPAT SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331414369 GANPATSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-017-005/98-B
(KOSAMGHAAT) 		1745007017NRG24140920230833474 14/09/2023 Gulab singh maravi 1745007017WL030047 Gulab singh maravi 00089 CBIN0281545 400 400 Processed 21/09/2023 331414369 Gulabsinghmaravi CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007000NRG24140920230833511 14/09/2023 Chandrabhan Maravi 1745007WL030053 Chandrabhan Maravi 00089 CBIN0281545 480 480 Processed 21/09/2023 331414369 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-001/114-B
(RADHOPUR) 		1745007000NRG24140920230833519 14/09/2023 Rakessh 1745007WL030053 Rakessh 00089 CBIN0281545 1120 1120 Processed 21/09/2023 331414369 Rakessh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-025-001/133-C
(RADHOPUR) 		1745007000NRG24140920230833539 14/09/2023 Mahendra 1745007WL030053 Mahendra 00089 CBIN0281545 960 960 Processed 21/09/2023 331414369 Mahendra CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007000NRG24140920230833550 14/09/2023 Galiyaro Bai 1745007WL030053 Galiyaro Bai 00089 CBIN0281545 1120 1120 Processed 21/09/2023 331414369 GaliyaroBai UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007000NRG24140920230833555 14/09/2023 MOHAN SINGH 1745007WL030053 MOHAN SINGH 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 MOHANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007000NRG24140920230833558 14/09/2023 BIRJHA BAI 1745007WL030053 BIRJHA BAI 00089 CBIN0281545 1120 1120 Processed 21/09/2023 331414369 BIRJHABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-025-001/35-B
(RADHOPUR) 		1745007000NRG24140920230833560 14/09/2023 SHANTI BAI 1745007WL030053 SHANTI BAI 00089 CBIN0281545 800 800 Processed 21/09/2023 331414369 SHANTIBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007039NRG24130920230830856 14/09/2023 BATASIYA BAI 1745007039WL030005 BATASIYA BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 BATASIYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007039NRG24130920230830857 14/09/2023 RAMI SINGH 1745007039WL030005 RAMI SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 RAMISINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007039NRG24130920230830859 14/09/2023 AMARTI BAI 1745007039WL030005 AMARTI BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 AMARTIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007039NRG24130920230830858 14/09/2023 MOHANSINGH 1745007039WL030005 MOHANSINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 MOHANSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007039NRG24130920230830860 14/09/2023 CHOORAMAN SINGH 1745007039WL030005 CHOORAMAN SINGH 00089 CBIN0281545 860 860 Processed 21/09/2023 331414369 CHOORAMANSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-039-001/143-B
(PHULWAHI) 		1745007039NRG24130920230830861 14/09/2023 JAAN SINGH 1745007039WL030005 JAAN SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 JAANSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007039NRG24130920230830862 14/09/2023 CHOTE LAL 1745007039WL030005 CHOTE LAL 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 CHOTELAL CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007039NRG24130920230830863 14/09/2023 BHAGWATI BAI MARAVI 1745007039WL030005 BHAGWATI BAI MARAVI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007039NRG24130920230830864 14/09/2023 Phagni bai 1745007039WL030005 Phagni bai 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 Phagnibai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007039NRG24130920230830865 14/09/2023 GOAMTI BAI 1745007039WL030005 GOAMTI BAI 00089 CBIN0281545 860 860 Processed 21/09/2023 331414369 GOAMTIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007039NRG24130920230830866 14/09/2023 SEVKALI BAI 1745007039WL030005 SEVKALI BAI 00089 CBIN0281545 860 860 Processed 21/09/2023 331414369 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007039NRG24130920230830867 14/09/2023 KALIYA BAI 1745007039WL030005 KALIYA BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 KALIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007039NRG24130920230830868 14/09/2023 HALKAR BAI 1745007039WL030005 HALKAR BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 HALKARBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007039NRG24130920230830869 14/09/2023 KALIRAM 1745007039WL030005 KALIRAM 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 KALIRAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007039NRG24130920230830870 14/09/2023 BUDHANIYA BAI 1745007039WL030005 BUDHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007039NRG24130920230830871 14/09/2023 CAMROO SINGH 1745007039WL030005 CAMROO SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-039-001/174-A
(PHULWAHI) 		1745007039NRG24130920230830872 14/09/2023 REMA BAI 1745007039WL030005 REMA BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 REMABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007039NRG24130920230830874 14/09/2023 CHANDAR BAI 1745007039WL030005 CHANDAR BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 CHANDARBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007039NRG24130920230830873 14/09/2023 HARI CHANDRA 1745007039WL030005 HARI CHANDRA 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 HARICHANDRA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007039NRG24130920230830875 14/09/2023 DHOLI SINGH 1745007039WL030005 DHOLI SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 DHOLISINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007039NRG24130920230830876 14/09/2023 santosh kumar 1745007039WL030005 santosh kumar 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 santoshkumar CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007039NRG24130920230830877 14/09/2023 CHILLO BAI 1745007039WL030005 CHILLO BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 CHILLOBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007039NRG24130920230830878 14/09/2023 PREM LAL 1745007039WL030005 PREM LAL 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 PREMLAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007039NRG24130920230830879 14/09/2023 SOMTI BAI 1745007039WL030005 SOMTI BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 SOMTIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007039NRG24130920230830880 14/09/2023 DUMRE BAI 1745007039WL030005 DUMRE BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 DUMREBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007039NRG24130920230830881 14/09/2023 SAYAM LAL 1745007039WL030005 SAYAM LAL 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 SAYAMLAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007039NRG24130920230830883 14/09/2023 HAM SINGH 1745007039WL030005 HAM SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 HAMSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007039NRG24130920230830884 14/09/2023 FULSIYA SINGH 1745007039WL030005 FULSIYA SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007039NRG24130920230830885 14/09/2023 BAHJARI SINGH 1745007039WL030005 BAHJARI SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007039NRG24130920230830886 14/09/2023 KUVAR SINGH 1745007039WL030005 KUVAR SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 KUVARSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007039NRG24130920230830887 14/09/2023 DARBARI SINGH 1745007039WL030005 DARBARI SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 DARBARISINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-039-001/66-A
(PHULWAHI) 		1745007039NRG24130920230830888 14/09/2023 DHAN SINGH 1745007039WL030005 DHAN SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 DHANSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007039NRG24130920230830890 14/09/2023 SUMANTRA BAI 1745007039WL030005 SUMANTRA BAI 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007039NRG24130920230830891 14/09/2023 ADHAARY SINGH 1745007039WL030005 ADHAARY SINGH 00089 CBIN0281545 860 860 Processed 21/09/2023 331414369 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007039NRG24130920230830892 14/09/2023 Varsha 1745007039WL030005 Varsha 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 Varsha CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007039NRG24130920230830893 14/09/2023 BHEEMA SINGH 1745007039WL030005 BHEEMA SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007039NRG24130920230830894 14/09/2023 GUUHA SINGH 1745007039WL030005 GUUHA SINGH 00089 CBIN0281545 1075 1075 Processed 21/09/2023 331414369 GUUHASINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24120920230824269 14/09/2023 SANTOSHI 1745007043WL029809 SANTOSHI 00089 CBIN0281545 1242 1242 Processed 21/09/2023 331414369 SANTOSHI UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24120920230824280 14/09/2023 KALI BAI 1745007043WL029809 KALI BAI 00089 CBIN0281545 1242 1242 Processed 21/09/2023 331414369 KALIBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24120920230824286 14/09/2023 AMARTIYA BAI 1745007043WL029809 AMARTIYA BAI 00089 CBIN0281545 1242 1242 Processed 21/09/2023 331414369 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24120920230824298 14/09/2023 BAJJI BAI 1745007043WL029809 BAJJI BAI 00089 CBIN0281545 1242 1242 Processed 21/09/2023 331414369 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560026 560026
554 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24140920230835420 14/09/2023 CHAITUSINGH 1745007045WL030117 CHAITUSINGH 00089 CBIN0281648 1170 1170 Processed 21/09/2023 331414369 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24140920230835442 14/09/2023 BAISAKHU 1745007045WL030117 BAISAKHU 00089 CBIN0281648 1170 1170 Processed 21/09/2023 331414369 BAISAKHU CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
556 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007000NRG24140920230833188 14/09/2023 KAMALVATI 1745007WL030045 KAMALVATI 00089 CBIN0282948 1104 1104 Processed 21/09/2023 331414369 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24140920230832404 14/09/2023 MANIYARO BAI 1745007008WL030031 MANIYARO BAI 00089 CBIN0282948 1104 1104 Processed 21/09/2023 331414369 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007000NRG24140920230833289 14/09/2023 KAVITA BAI 1745007WL030045 KAVITA BAI 00089 CBIN0282948 1104 1104 Processed 21/09/2023 331414369 KAVITABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24130920230829064 14/09/2023 RAM LAL 1745007011WL029964 RAM LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 RAMLAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24130920230829066 14/09/2023 SON SINGH 1745007011WL029964 SON SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SONSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24130920230829067 14/09/2023 SHYAMWATI 1745007011WL029964 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SHYAMWATI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-011-001/130-A
(PARAPANI) 		1745007011NRG24130920230829068 14/09/2023 ANEETA BHAVEDI 1745007011WL029964 ANEETA BHAVEDI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 ANEETABHAVEDI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24130920230829069 14/09/2023 SUKAL SINGH 1745007011WL029964 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SUKALSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-011-001/151-A
(PARAPANI) 		1745007011NRG24130920230829070 14/09/2023 SHYMKALI BAI 1745007011WL029964 SHYMKALI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SHYMKALIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24130920230829071 14/09/2023 PUSHPANJLI BAI 1745007011WL029964 PUSHPANJLI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 PUSHPANJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24130920230829072 14/09/2023 SAMPAT 1745007011WL029964 SAMPAT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SAMPAT CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24130920230829073 14/09/2023 PREM SINGH 1745007011WL029964 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 PREMSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-011-001/187-A
(PARAPANI) 		1745007011NRG24130920230829074 14/09/2023 BHAVSINGH 1745007011WL029964 BHAVSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 BHAVSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24130920230829075 14/09/2023 DUMARI 1745007011WL029964 DUMARI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 DUMARI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24130920230829076 14/09/2023 santa dhurve 1745007011WL029964 santa dhurve 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 santadhurve CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24130920230829077 14/09/2023 sailendra kumar 1745007011WL029964 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 sailendrakumar CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24130920230829078 14/09/2023 BASANT KUMAR 1745007011WL029964 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
573 MEHANDWANI MP-45-007-011-001/220-B
(PARAPANI) 		1745007011NRG24130920230829079 14/09/2023 SUNITA BAI 1745007011WL029964 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SUNITABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24130920230829080 14/09/2023 GANGAWATI 1745007011WL029964 GANGAWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 GANGAWATI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-011-001/32-A
(PARAPANI) 		1745007011NRG24130920230829081 14/09/2023 ANGAD 1745007011WL029964 ANGAD 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-011-001/42-A
(PARAPANI) 		1745007011NRG24130920230829082 14/09/2023 AMRSINGH 1745007011WL029964 AMRSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 AMRSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24130920230829083 14/09/2023 INDRAMANI 1745007011WL029964 INDRAMANI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 INDRAMANI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24130920230829085 14/09/2023 SUKLAL 1745007011WL029964 SUKLAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SUKLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-011-001/66-A
(PARAPANI) 		1745007011NRG24130920230829086 14/09/2023 SUKLU 1745007011WL029964 SUKLU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 SUKLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 MEHANDWANI MP-45-007-011-001/94-B
(PARAPANI) 		1745007011NRG24130920230829087 14/09/2023 RAMSAY 1745007011WL029964 RAMSAY 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331414369 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24140920230835415 14/09/2023 baige 1745007045WL030117 baige 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 baige CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24140920230835416 14/09/2023 NAWAJI 1745007045WL030117 NAWAJI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 NAWAJI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24140920230835417 14/09/2023 ENDRAVATI BAI 1745007045WL030117 ENDRAVATI BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24140920230835419 14/09/2023 HANSU SINGH 1745007045WL030117 HANSU SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 HANSUSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24140920230835421 14/09/2023 BAIASAKHI BAI 1745007045WL030117 BAIASAKHI BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24140920230835422 14/09/2023 GOHERA 1745007045WL030117 GOHERA 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 GOHERA CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24140920230835424 14/09/2023 Bhagrati 1745007045WL030117 Bhagrati 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 Bhagrati CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24140920230835423 14/09/2023 RAMSAY 1745007045WL030117 RAMSAY 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 RAMSAY CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24140920230835425 14/09/2023 dan singh 1745007045WL030117 dan singh 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 dansingh CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24140920230835426 14/09/2023 JAGAT SINGH 1745007045WL030117 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 JAGATSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24140920230835427 14/09/2023 MALTI MARAVI 1745007045WL030117 MALTI MARAVI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24140920230835428 14/09/2023 DAYARAM 1745007045WL030117 DAYARAM 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 DAYARAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24140920230835429 14/09/2023 DINESH 1745007045WL030117 DINESH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 DINESH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24140920230835430 14/09/2023 BHAGWANI 1745007045WL030117 BHAGWANI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 BHAGWANI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24140920230835431 14/09/2023 HUNNI LAL 1745007045WL030117 HUNNI LAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 HUNNILAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-012-002/209-B
(BARAI) 		1745007045NRG24140920230835432 14/09/2023 titri bai 1745007045WL030117 titri bai 00089 CBIN0282948 975 975 Processed 21/09/2023 331414369 titribai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24140920230835433 14/09/2023 pusu singh 1745007045WL030117 pusu singh 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 pususingh FINO PAYMENTS BANK LTD(608001)
598 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24140920230835434 14/09/2023 ANITA 1745007045WL030117 ANITA 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 ANITA CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24140920230835435 14/09/2023 CHATTAR 1745007045WL030117 CHATTAR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 CHATTAR CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24140920230835436 14/09/2023 DUNJNA BAI 1745007045WL030117 DUNJNA BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 DUNJNABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24140920230835437 14/09/2023 SAKHULAL 1745007045WL030117 SAKHULAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 SAKHULAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24140920230835438 14/09/2023 BUDDHU LAL 1745007045WL030117 BUDDHU LAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 BUDDHULAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24140920230835439 14/09/2023 BUDDHU LAL 1745007045WL030117 BUDDHU LAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 BUDDHULAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24140920230835440 14/09/2023 RAMOO SINGH 1745007045WL030117 RAMOO SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24140920230835441 14/09/2023 PATIRAM 1745007045WL030117 PATIRAM 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 PATIRAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24140920230835444 14/09/2023 Amsrbatti 1745007045WL030117 Amsrbatti 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 Amsrbatti CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24140920230835445 14/09/2023 KARAM SINGH 1745007045WL030117 KARAM SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 KARAMSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24140920230835446 14/09/2023 LALJU 1745007045WL030117 LALJU 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24140920230835448 14/09/2023 Nanhiya 1745007045WL030117 Nanhiya 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 Nanhiya CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24140920230835447 14/09/2023 PARVAT 1745007045WL030117 PARVAT 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 PARVAT CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24140920230835449 14/09/2023 RATIAYA BAI 1745007045WL030117 RATIAYA BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 RATIAYABAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24140920230835451 14/09/2023 RAJESH KUMAR 1745007045WL030117 RAJESH KUMAR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24140920230835450 14/09/2023 SURESH KUMAR 1745007045WL030117 SURESH KUMAR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24140920230835452 14/09/2023 KAMLESH 1745007045WL030117 KAMLESH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 KAMLESH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24140920230835453 14/09/2023 ram pyari bai 1745007045WL030117 ram pyari bai 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 rampyaribai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-012-002/259-A
(BARAI) 		1745007045NRG24140920230835454 14/09/2023 BUDHOO BAI 1745007045WL030117 BUDHOO BAI 00089 CBIN0282948 585 585 Processed 21/09/2023 331414369 BUDHOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24140920230835455 14/09/2023 Samro bai 1745007045WL030117 Samro bai 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 Samrobai CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24140920230835456 14/09/2023 HALKU SINGH 1745007045WL030117 HALKU SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 HALKUSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24140920230835458 14/09/2023 kalasiya bai 1745007045WL030117 kalasiya bai 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 kalasiyabai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24140920230835457 14/09/2023 LAKHAN SINGH 1745007045WL030117 LAKHAN SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24140920230835459 14/09/2023 chidilal 1745007045WL030117 chidilal 00089 CBIN0282948 975 975 Processed 21/09/2023 331414369 chidilal CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24140920230835460 14/09/2023 PHULWATI BAI 1745007045WL030117 PHULWATI BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24140920230835461 14/09/2023 rameswar prsad 1745007045WL030117 rameswar prsad 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24140920230835462 14/09/2023 Ghhansiyam 1745007045WL030117 Ghhansiyam 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 Ghhansiyam STATE BANK OF INDIA(508548)
625 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24140920230835463 14/09/2023 RAJNI BAI 1745007045WL030117 RAJNI BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 RAJNIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007045NRG24140920230835464 14/09/2023 Kaleshwari Markam 1745007045WL030117 Kaleshwari Markam 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 KaleshwariMarkam UCO BANK(607066)
627 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24140920230835465 14/09/2023 duwarka 1745007045WL030117 duwarka 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24140920230835466 14/09/2023 SAMPAT SINGH 1745007045WL030117 SAMPAT SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
629 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24140920230835467 14/09/2023 SOHAN LAL 1745007045WL030117 SOHAN LAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24140920230835469 14/09/2023 Fulkali 1745007045WL030117 Fulkali 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 Fulkali CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24140920230835468 14/09/2023 KALYAN SINGH 1745007045WL030117 KALYAN SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 KALYANSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24140920230835470 14/09/2023 SANTOSH KUMAR 1745007045WL030117 SANTOSH KUMAR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
633 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24140920230835471 14/09/2023 VIJAY 1745007045WL030117 VIJAY 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331414369 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007000NRG24140920230833505 14/09/2023 UTTAM SINGH 1745007WL030053 UTTAM SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007000NRG24140920230833507 14/09/2023 JAGAT 1745007WL030053 JAGAT 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 JAGAT CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007000NRG24140920230833508 14/09/2023 DAMANIYA BAI 1745007WL030053 DAMANIYA BAI 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007000NRG24140920230833510 14/09/2023 Lalmeet 1745007WL030053 Lalmeet 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 Lalmeet CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007000NRG24140920230833512 14/09/2023 SON SINGH 1745007WL030053 SON SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 SONSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007000NRG24140920230833513 14/09/2023 ATTAR SINGH 1745007WL030053 ATTAR SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 ATTARSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007000NRG24140920230833515 14/09/2023 TULARAM 1745007WL030053 TULARAM 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 TULARAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007000NRG24140920230833518 14/09/2023 JAVAHAR 1745007WL030053 JAVAHAR 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 JAVAHAR CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007000NRG24140920230833523 14/09/2023 Dayabati 1745007WL030053 Dayabati 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 Dayabati CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007000NRG24140920230833524 14/09/2023 DURGA SINGH 1745007WL030053 DURGA SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 DURGASINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007000NRG24140920230833525 14/09/2023 HANMAT SINGH 1745007WL030053 HANMAT SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 HANMATSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007000NRG24140920230833527 14/09/2023 PREM SINGH 1745007WL030053 PREM SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 PREMSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007000NRG24140920230833529 14/09/2023 MAKHAN SINGH 1745007WL030053 MAKHAN SINGH 00089 CBIN0282948 960 960 Processed 21/09/2023 331414369 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007000NRG24140920230833530 14/09/2023 RUPENDRA SINGH 1745007WL030053 RUPENDRA SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007000NRG24140920230833532 14/09/2023 SAMUD SINGH 1745007WL030053 SAMUD SINGH 00089 CBIN0282948 640 640 Processed 21/09/2023 331414369 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007000NRG24140920230833534 14/09/2023 GULPAT SINGH 1745007WL030053 GULPAT SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 GULPATSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-025-001/129-A
(RADHOPUR) 		1745007000NRG24140920230833535 14/09/2023 DILEEP SINGH 1745007WL030053 DILEEP SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007000NRG24140920230833538 14/09/2023 MAYARAM SINGH 1745007WL030053 MAYARAM SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007000NRG24140920230833540 14/09/2023 RAMBHAROSA 1745007WL030053 RAMBHAROSA 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007000NRG24140920230833547 14/09/2023 LAXMI BAI 1745007WL030053 LAXMI BAI 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 LAXMIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007000NRG24140920230833549 14/09/2023 CHAMMU SINGH 1745007WL030053 CHAMMU SINGH 00089 CBIN0282948 800 800 Processed 21/09/2023 331414369 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007000NRG24140920230833551 14/09/2023 SATULIYA BAI 1745007WL030053 SATULIYA BAI 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 SATULIYABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007000NRG24140920230833554 14/09/2023 GUHARU 1745007WL030053 GUHARU 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 GUHARU CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007000NRG24140920230833556 14/09/2023 DRUP SINGH 1745007WL030053 DRUP SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 DRUPSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007000NRG24140920230833559 14/09/2023 RAM BAI 1745007WL030053 RAM BAI 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 RAMBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007000NRG24140920230833561 14/09/2023 AMRIT SINGH 1745007WL030053 AMRIT SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 AMRITSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007000NRG24140920230833564 14/09/2023 SAMHARDAS 1745007WL030053 SAMHARDAS 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 SAMHARDAS CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007000NRG24140920230833565 14/09/2023 falla singh 1745007WL030053 falla singh 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 fallasingh CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-025-001/46
(RADHOPUR) 		1745007000NRG24140920230833567 14/09/2023 KANDHI SINGH 1745007WL030053 KANDHI SINGH 00089 CBIN0282948 640 640 Processed 21/09/2023 331414369 KANDHISINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007000NRG24140920230833568 14/09/2023 SANTU SINGH 1745007WL030053 SANTU SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 SANTUSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007000NRG24140920230833571 14/09/2023 RAMNARAYAN 1745007WL030053 RAMNARAYAN 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007000NRG24140920230833574 14/09/2023 MATHURA SINGH 1745007WL030053 MATHURA SINGH 00089 CBIN0282948 640 640 Processed 21/09/2023 331414369 MATHURASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007000NRG24140920230833575 14/09/2023 MANGAL SINGH 1745007WL030053 MANGAL SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 MANGALSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007000NRG24140920230833577 14/09/2023 SAVNUDAS 1745007WL030053 SAVNUDAS 00089 CBIN0282948 960 960 Processed 21/09/2023 331414369 SAVNUDAS CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007000NRG24140920230833578 14/09/2023 Ramhiya bai 1745007WL030053 Ramhiya bai 00089 CBIN0282948 480 480 Processed 21/09/2023 331414369 Ramhiyabai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007000NRG24140920230833581 14/09/2023 SARWAN 1745007WL030053 SARWAN 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 SARWAN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007000NRG24140920230833582 14/09/2023 HARILAL 1745007WL030053 HARILAL 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 HARILAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007000NRG24140920230833584 14/09/2023 PRATAP SINGH 1745007WL030053 PRATAP SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-025-001/85-B
(RADHOPUR) 		1745007000NRG24140920230833586 14/09/2023 MADAN SINGH 1745007WL030053 MADAN SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 MADANSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-025-001/87-A
(RADHOPUR) 		1745007000NRG24140920230833587 14/09/2023 PRALAD SINGH 1745007WL030053 PRALAD SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 PRALADSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007000NRG24140920230833588 14/09/2023 ANUP SINGH 1745007WL030053 ANUP SINGH 00089 CBIN0282948 640 640 Processed 21/09/2023 331414369 ANUPSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007000NRG24140920230833590 14/09/2023 LAHRU AINGH 1745007WL030053 LAHRU AINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007000NRG24140920230833591 14/09/2023 CHAMRA SINGH 1745007WL030053 CHAMRA SINGH 00089 CBIN0282948 640 640 Processed 21/09/2023 331414369 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007000NRG24140920230833593 14/09/2023 HALKAIYA 1745007WL030053 HALKAIYA 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 HALKAIYA CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007000NRG24140920230833596 14/09/2023 BASANT SINGH 1745007WL030053 BASANT SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 BASANTSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007000NRG24140920230833600 14/09/2023 MERU SINGH 1745007WL030053 MERU SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 MERUSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007000NRG24140920230833601 14/09/2023 GANESHA SINGH 1745007WL030053 GANESHA SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 GANESHASINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007000NRG24140920230833602 14/09/2023 TULSI SINGH 1745007WL030053 TULSI SINGH 00089 CBIN0282948 1120 1120 Processed 21/09/2023 331414369 TULSISINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24120920230824266 14/09/2023 RAMESH 1745007043WL029809 RAMESH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 RAMESH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24120920230824267 14/09/2023 DEVWATEE 1745007043WL029809 DEVWATEE 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 DEVWATEE CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24120920230824268 14/09/2023 HAMMEE LAL 1745007043WL029809 HAMMEE LAL 00089 CBIN0282948 828 828 Processed 21/09/2023 331414369 HAMMEELAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24120920230824270 14/09/2023 BHARAT 1745007043WL029809 BHARAT 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 BHARAT UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24120920230824271 14/09/2023 DHARAMA 1745007043WL029809 DHARAMA 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 DHARAMA ICICI BANK LTD(508534)
687 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24120920230824273 14/09/2023 GUODAS 1745007043WL029809 GUODAS 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 GUODAS CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24120920230824274 14/09/2023 SOBHIT 1745007043WL029809 SOBHIT 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SOBHIT CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24120920230824275 14/09/2023 SOMWATI 1745007043WL029809 SOMWATI 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SOMWATI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24120920230824276 14/09/2023 BALARAM 1745007043WL029809 BALARAM 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 BALARAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24120920230824277 14/09/2023 BISARU 1745007043WL029809 BISARU 00089 CBIN0282948 1035 1035 Processed 21/09/2023 331414369 BISARU INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24120920230824279 14/09/2023 SHIV KUMAR 1745007043WL029809 SHIV KUMAR 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24120920230824281 14/09/2023 RAMWATI 1745007043WL029809 RAMWATI 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 RAMWATI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24120920230824282 14/09/2023 MOHAN DAS 1745007043WL029809 MOHAN DAS 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 MOHANDAS CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24120920230824283 14/09/2023 BHAGAWANEE 1745007043WL029809 BHAGAWANEE 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24120920230824285 14/09/2023 BARTI BAI 1745007043WL029809 BARTI BAI 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 BARTIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24120920230824287 14/09/2023 SANTOSH 1745007043WL029809 SANTOSH 00089 CBIN0282948 621 621 Processed 21/09/2023 331414369 SANTOSH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24120920230824288 14/09/2023 SUPEHA 1745007043WL029809 SUPEHA 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SUPEHA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24120920230824289 14/09/2023 AMAR SINGH 1745007043WL029809 AMAR SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 AMARSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24120920230824290 14/09/2023 Maha singh 1745007043WL029809 Maha singh 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 Mahasingh CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-002/37-B
(JHARGUDA) 		1745007043NRG24120920230824291 14/09/2023 savita bai 1745007043WL029809 savita bai 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 savitabai CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24120920230824292 14/09/2023 CHURAMAN 1745007043WL029809 CHURAMAN 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 CHURAMAN CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24120920230824293 14/09/2023 SAKUR DAS 1745007043WL029809 SAKUR DAS 00089 CBIN0282948 1035 1035 Processed 21/09/2023 331414369 SAKURDAS CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24120920230824294 14/09/2023 Premwate 1745007043WL029809 Premwate 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 Premwate CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24120920230824295 14/09/2023 Dev singh 1745007043WL029809 Dev singh 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 Devsingh CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24120920230824296 14/09/2023 PYARELAL 1745007043WL029809 PYARELAL 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 PYARELAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24120920230824297 14/09/2023 DEVLAL 1745007043WL029809 DEVLAL 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 DEVLAL CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24120920230824299 14/09/2023 TILAK SINGH 1745007043WL029809 TILAK SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 TILAKSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24120920230824300 14/09/2023 LEELA BAI 1745007043WL029809 LEELA BAI 00089 CBIN0282948 828 828 Processed 21/09/2023 331414369 LEELABAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24120920230824301 14/09/2023 DHARAM SINGH 1745007043WL029809 DHARAM SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24120920230824302 14/09/2023 TEJI SINGH 1745007043WL029809 TEJI SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 TEJISINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24120920230824303 14/09/2023 SUKHADEV 1745007043WL029809 SUKHADEV 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SUKHADEV CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24120920230824304 14/09/2023 PANNE LAL 1745007043WL029809 PANNE LAL 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 PANNELAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24120920230824305 14/09/2023 DAREP 1745007043WL029809 DAREP 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 DAREP CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24120920230824306 14/09/2023 HARDAY SINGH 1745007043WL029809 HARDAY SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24120920230824307 14/09/2023 LAKHAN SINGH 1745007043WL029809 LAKHAN SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24120920230824308 14/09/2023 CHUNTI BAI 1745007043WL029809 CHUNTI BAI 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24120920230824310 14/09/2023 DALPAT SINGH 1745007043WL029809 DALPAT SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 DALPATSINGH PUNJAB NATIONAL BANK(508568)
719 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24120920230824312 14/09/2023 GULAPAT 1745007043WL029809 GULAPAT 00089 CBIN0282948 1035 1035 Processed 21/09/2023 331414369 GULAPAT CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24120920230824314 14/09/2023 MULCHAND 1745007043WL029809 MULCHAND 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 MULCHAND UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24120920230824315 14/09/2023 RAMA SINGH 1745007043WL029809 RAMA SINGH 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 RAMASINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24120920230824316 14/09/2023 REEMA 1745007043WL029809 REEMA 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 REEMA CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24120920230824317 14/09/2023 CHANDRAWATEE 1745007043WL029809 CHANDRAWATEE 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24120920230824318 14/09/2023 YUVRAJ KUMARI 1745007043WL029809 YUVRAJ KUMARI 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24120920230824319 14/09/2023 RUPA DAS 1745007043WL029809 RUPA DAS 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24120920230824321 14/09/2023 MATADEEN 1745007043WL029809 MATADEEN 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 MATADEEN CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-043-002/72-A
(JHARGUDA) 		1745007043NRG24120920230824322 14/09/2023 MAAN SINGH 1745007043WL029809 MAAN SINGH 00089 CBIN0282948 207 207 Processed 21/09/2023 331414369 MAANSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24120920230824323 14/09/2023 PHOOLCHANDR 1745007043WL029809 PHOOLCHANDR 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 PHOOLCHANDR UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24120920230824324 14/09/2023 SAHAMATIYA 1745007043WL029809 SAHAMATIYA 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24120920230824326 14/09/2023 FULLI BAI 1745007043WL029809 FULLI BAI 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 FULLIBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24120920230824327 14/09/2023 SHIVRAJ 1745007043WL029809 SHIVRAJ 00089 CBIN0282948 1242 1242 Processed 21/09/2023 331414369 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 199822 199822
732 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007000NRG24140920230833520 14/09/2023 HANSBATI 1745007WL030053 HANSBATI 00089 CBIN0283015 640 640 Processed 21/09/2023 331414369 HANSBATI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007000NRG24140920230833521 14/09/2023 SUBHADRA 1745007WL030053 SUBHADRA 00089 CBIN0283015 1120 1120 Processed 21/09/2023 331414369 SUBHADRA CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007000NRG24140920230833531 14/09/2023 GANGOTRI 1745007WL030053 GANGOTRI 00089 CBIN0283015 1120 1120 Processed 21/09/2023 331414369 GANGOTRI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007000NRG24140920230833533 14/09/2023 SEMBATEE 1745007WL030053 SEMBATEE 00089 CBIN0283015 1120 1120 Processed 21/09/2023 331414369 SEMBATEE CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007000NRG24140920230833563 14/09/2023 NARBAD 1745007WL030053 NARBAD 00089 CBIN0283015 1120 1120 Processed 21/09/2023 331414369 NARBAD UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007000NRG24140920230833576 14/09/2023 phulmotin bai 1745007WL030053 phulmotin bai 00089 CBIN0283015 1120 1120 Processed 21/09/2023 331414369 phulmotinbai CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007000NRG24140920230833579 14/09/2023 SUNITA BAI 1745007WL030053 SUNITA BAI 00089 CBIN0283015 800 800 Processed 21/09/2023 331414369 SUNITABAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007000NRG24140920230833603 14/09/2023 Nansi 1745007WL030053 Nansi 00089 CBIN0283015 1120 1120 Processed 21/09/2023 331414369 Nansi CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
740 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24120920230824311 14/09/2023 Deepak Pusham 1745007043WL029809 Deepak Pusham 00415 SBIN0001061 1242 1242 Processed 21/09/2023 331414369 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1242 1242
741 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24140920230833376 14/09/2023 BHUVAN SINGH 1745007017WL030047 BHUVAN SINGH 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331414369 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007000NRG24140920230833562 14/09/2023 GEETANG 1745007WL030053 GEETANG 00415 SBIN0002893 1120 1120 Processed 21/09/2023 331414369 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-025-001/50-B
(RADHOPUR) 		1745007000NRG24140920230833572 14/09/2023 Ansuiya Armo 1745007WL030053 Ansuiya Armo 00415 SBIN0002893 800 800 Processed 21/09/2023 331414369 AnsuiyaArmo STATE BANK OF INDIA(508548)
SubTotal 3120 3120
744 MEHANDWANI MP-45-007-017-005/5-B
(KOSAMGHAAT) 		1745007017NRG24140920230833428 14/09/2023 Som Bai 1745007017WL030047 Som Bai 00415 SBIN0004641 1000 1000 Processed 21/09/2023 331414369 SomBai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
745 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007003NRG24140920230831915 14/09/2023 Yogesh kumar 1745007003WL030021 Yogesh kumar 00415 SBIN0030452 1140 1140 Processed 21/09/2023 331414369 Yogeshkumar CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007000NRG24140920230833557 14/09/2023 DEVANAND 1745007WL030053 DEVANAND 00415 SBIN0030452 1120 1120 Processed 21/09/2023 331414369 DEVANAND CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24120920230824309 14/09/2023 SURESH 1745007043WL029809 SURESH 00415 SBIN0030452 1242 1242 Processed 21/09/2023 331414369 SURESH STATE BANK OF INDIA(508548)
SubTotal 3502 3502
748 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24130920230830161 14/09/2023 Babita 1745007015WL029984 Babita 00462 UCBA0003083 190 190 Processed 21/09/2023 331414369 Babita UCO BANK(607066)
SubTotal 190 190
749 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007000NRG24140920230833506 14/09/2023 SAHJAR 1745007WL030053 SAHJAR 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 SAHJAR CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007000NRG24140920230833509 14/09/2023 Sarswati Bai 1745007WL030053 Sarswati Bai 00468 UBIN0542628 640 640 Processed 21/09/2023 331414369 SarswatiBai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007000NRG24140920230833514 14/09/2023 GIRWAR SINGH 1745007WL030053 GIRWAR SINGH 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 GIRWARSINGH UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007000NRG24140920230833516 14/09/2023 Pushpa Bai 1745007WL030053 Pushpa Bai 00468 UBIN0542628 960 960 Processed 21/09/2023 331414369 PushpaBai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-001/113-C
(RADHOPUR) 		1745007000NRG24140920230833517 14/09/2023 SONBATI BAI 1745007WL030053 SONBATI BAI 00468 UBIN0542628 480 480 Processed 21/09/2023 331414369 SONBATIBAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007000NRG24140920230833522 14/09/2023 Meera Bai 1745007WL030053 Meera Bai 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 MeeraBai FINO PAYMENTS BANK LTD(608001)
755 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007000NRG24140920230833526 14/09/2023 CHAMELI BAI 1745007WL030053 CHAMELI BAI 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 CHAMELIBAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007000NRG24140920230833528 14/09/2023 GOMTI BAI 1745007WL030053 GOMTI BAI 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 GOMTIBAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007000NRG24140920230833536 14/09/2023 Shyama Bai 1745007WL030053 Shyama Bai 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 ShyamaBai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007000NRG24140920230833537 14/09/2023 Shrivati 1745007WL030053 Shrivati 00468 UBIN0542628 960 960 Processed 21/09/2023 331414369 Shrivati UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007000NRG24140920230833541 14/09/2023 RAM MANOHER 1745007WL030053 RAM MANOHER 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 RAMMANOHER CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007000NRG24140920230833542 14/09/2023 Ramsakhi 1745007WL030053 Ramsakhi 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 Ramsakhi UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007000NRG24140920230833544 14/09/2023 GANGOTRI 1745007WL030053 GANGOTRI 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 GANGOTRI UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007000NRG24140920230833543 14/09/2023 KAMLESH KUMAR 1745007WL030053 KAMLESH KUMAR 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 KAMLESHKUMAR UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007000NRG24140920230833545 14/09/2023 Ramesh Singh 1745007WL030053 Ramesh Singh 00468 UBIN0542628 800 800 Processed 21/09/2023 331414369 RameshSingh UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-025-001/2-B
(RADHOPUR) 		1745007000NRG24140920230833548 14/09/2023 Harishchand 1745007WL030053 Harishchand 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 Harishchand UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007000NRG24140920230833552 14/09/2023 Naval Singh Kushram 1745007WL030053 Naval Singh Kushram 00468 UBIN0542628 800 800 Processed 21/09/2023 331414369 NavalSinghKushram UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007000NRG24140920230833553 14/09/2023 SUSHELA Bai 1745007WL030053 SUSHELA Bai 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 SUSHELABai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007000NRG24140920230833566 14/09/2023 KAMALSINGH 1745007WL030053 KAMALSINGH 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 KAMALSINGH CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007000NRG24140920230833569 14/09/2023 Ranmat Singh Udde 1745007WL030053 Ranmat Singh Udde 00468 UBIN0542628 960 960 Processed 21/09/2023 331414369 RanmatSinghUdde UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007000NRG24140920230833570 14/09/2023 BHAJANAVATI 1745007WL030053 BHAJANAVATI 00468 UBIN0542628 640 640 Processed 21/09/2023 331414369 BHAJANAVATI CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007000NRG24140920230833573 14/09/2023 Kousaliya Maravi 1745007WL030053 Kousaliya Maravi 00468 UBIN0542628 640 640 Processed 21/09/2023 331414369 KousaliyaMaravi STATE BANK OF INDIA(508548)
771 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007000NRG24140920230833580 14/09/2023 Sanjeevan 1745007WL030053 Sanjeevan 00468 UBIN0542628 640 640 Processed 21/09/2023 331414369 Sanjeevan UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007000NRG24140920230833583 14/09/2023 Santoshi 1745007WL030053 Santoshi 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 Santoshi UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007000NRG24140920230833585 14/09/2023 CHANDREBATI 1745007WL030053 CHANDREBATI 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 CHANDREBATI UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007000NRG24140920230833589 14/09/2023 SURUP SINGH 1745007WL030053 SURUP SINGH 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 SURUPSINGH UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007000NRG24140920230833592 14/09/2023 Jain singh 1745007WL030053 Jain singh 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 Jainsingh UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007000NRG24140920230833595 14/09/2023 SUHADRI 1745007WL030053 SUHADRI 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 SUHADRI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007000NRG24140920230833597 14/09/2023 URMILA 1745007WL030053 URMILA 00468 UBIN0542628 960 960 Processed 21/09/2023 331414369 URMILA UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007000NRG24140920230833598 14/09/2023 BHAGVATI 1745007WL030053 BHAGVATI 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 BHAGVATI UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007000NRG24140920230833599 14/09/2023 BISMAT 1745007WL030053 BISMAT 00468 UBIN0542628 1120 1120 Processed 21/09/2023 331414369 BISMAT UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24120920230824272 14/09/2023 Bharti 1745007043WL029809 Bharti 00468 UBIN0542628 1242 1242 Processed 21/09/2023 331414369 Bharti UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24120920230824278 14/09/2023 Ramdeen 1745007043WL029809 Ramdeen 00468 UBIN0542628 828 828 Processed 21/09/2023 331414369 Ramdeen UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24120920230824284 14/09/2023 NIrmala 1745007043WL029809 NIrmala 00468 UBIN0542628 1242 1242 Processed 21/09/2023 331414369 NIrmala UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-043-002/62-B
(JHARGUDA) 		1745007043NRG24120920230824313 14/09/2023 pahal singh 1745007043WL029809 pahal singh 00468 UBIN0542628 207 207 Processed 21/09/2023 331414369 pahalsingh UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24120920230824320 14/09/2023 jeevan 1745007043WL029809 jeevan 00468 UBIN0542628 1035 1035 Processed 21/09/2023 331414369 jeevan STATE BANK OF INDIA(508548)
SubTotal 35434 35434
785 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24120920230824325 14/09/2023 Rathor das 1745007043WL029809 Rathor das 00468 UBIN0559482 1242 1242 Processed 21/09/2023 331414369 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1242 1242
786 MEHANDWANI MP-45-007-011-001/64-A
(PARAPANI) 		1745007011NRG24130920230829084 14/09/2023 Kalarin Bai 1745007011WL029964 Kalarin Bai 00688 FINO0001001 1200 1200 Processed 21/09/2023 331414369 KalarinBai FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24140920230833398 14/09/2023 Neha Maravi 1745007017WL030047 Neha Maravi 00688 FINO0001001 1200 1200 Processed 21/09/2023 331414369 NehaMaravi FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24140920230833397 14/09/2023 SANJU SINGH 1745007017WL030047 SANJU SINGH 00688 FINO0001001 1200 1200 Processed 21/09/2023 331414369 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
789 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007017NRG24140920230833356 14/09/2023 Ram Kumar 1745007017WL030047 Ram Kumar 00688 FINO0009003 800 800 Processed 21/09/2023 331414369 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
790 MEHANDWANI MP-45-007-017-005/103-B
(KOSAMGHAAT) 		1745007017NRG24140920230833340 14/09/2023 Sarju Singh 1745007017WL030047 Sarju Singh 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331414369 SarjuSingh CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007039NRG24130920230830882 14/09/2023 LAL SINGH DHURVE 1745007039WL030005 LAL SINGH DHURVE 00691 IPOS0000001 1075 1075 Processed 21/09/2023 331414369 LALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 2275 2275
792 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG24140920230831910 14/09/2023 ARITA YADAV 1745007003WL030021 ARITA YADAV 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 331414369 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1140 1140
Total 826233 826233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140923APB_FTO_264970 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_140923APB_FTO_264970 Central Bank Of India CBIN0281013 T.T.NAGAR 1200
3 MEHANDWANI MP1745007_140923APB_FTO_264970 Central Bank Of India CBIN0281545 MAHEDWANI 560026
4 MEHANDWANI MP1745007_140923APB_FTO_264970 Central Bank Of India CBIN0281648 KALVAKUNTA 2340
5 MEHANDWANI MP1745007_140923APB_FTO_264970 Central Bank Of India CBIN0282948 KATHAUTHIYA 199822
6 MEHANDWANI MP1745007_140923APB_FTO_264970 Central Bank Of India CBIN0283015 DINDORI 8160
7 MEHANDWANI MP1745007_140923APB_FTO_264970 State Bank of India SBIN0001061 DINDORI 1242
8 MEHANDWANI MP1745007_140923APB_FTO_264970 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3120
9 MEHANDWANI MP1745007_140923APB_FTO_264970 State Bank of India SBIN0004641 NIWAS 1000
10 MEHANDWANI MP1745007_140923APB_FTO_264970 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3502
11 MEHANDWANI MP1745007_140923APB_FTO_264970 UCO Bank UCBA0003083 MANDLA 190
12 MEHANDWANI MP1745007_140923APB_FTO_264970 Union Bank of India UBIN0542628 SAKKA 35434
13 MEHANDWANI MP1745007_140923APB_FTO_264970 Union Bank of India UBIN0559482 DINDORI 1242
14 MEHANDWANI MP1745007_140923APB_FTO_264970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
15 MEHANDWANI MP1745007_140923APB_FTO_264970 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 800
16 MEHANDWANI MP1745007_140923APB_FTO_264970 India Post Payments Bank IPOS0000001 Mandla 2275
17 MEHANDWANI MP1745007_140923APB_FTO_264970 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1140

Download In Excel