Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_131023APB_FTO_316408
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-45-007-025-002/44-B
(RADHOPUR) 		1745007025NRG24131020230993820 13/10/2023 AbhilSH Kumar 1745007025WL035117 AbhilSH Kumar 00078 CNRB0004113 190 190 Processed 08/11/2023 284602638 AbhilSHKumar CANARA BANK(508532)
2 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24131020230995072 13/10/2023 Pradep kumar 1745007027WL035183 Pradep kumar 00078 CNRB0004113 1200 1200 Processed 08/11/2023 284602638 Pradepkumar CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24131020230995081 13/10/2023 AMESHWARI BAI 1745007027WL035183 AMESHWARI BAI 00078 CNRB0004113 800 800 Processed 08/11/2023 284602638 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24131020230995087 13/10/2023 LALLI MASHRAM 1745007027WL035183 LALLI MASHRAM 00078 CNRB0004113 1000 1000 Processed 08/11/2023 284602638 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24131020230995096 13/10/2023 BHDDE LAK 1745007027WL035183 BHDDE LAK 00078 CNRB0004113 1200 1200 Processed 08/11/2023 284602638 BHDDELAK CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24131020230995101 13/10/2023 THEERATH 1745007027WL035183 THEERATH 00078 CNRB0004113 1200 1200 Processed 08/11/2023 284602638 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 5590 5590
7 MEHANDWANI MP-45-007-004-001/10
(DOGARGHAT) 		1745007004NRG24131020230994430 13/10/2023 DHARAM SINGH 1745007004WL035165 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/129-C
(DOGARGHAT) 		1745007004NRG24131020230994432 13/10/2023 MSNU 1745007004WL035165 MSNU 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 MSNU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/14
(DOGARGHAT) 		1745007004NRG24131020230994434 13/10/2023 PHAGU 1745007004WL035165 PHAGU 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 PHAGU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007004NRG24131020230994435 13/10/2023 GANARAM 1745007004WL035165 GANARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 GANARAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/189
(DOGARGHAT) 		1745007004NRG24131020230994436 13/10/2023 GANGARAM 1745007004WL035165 GANGARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 GANGARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/203
(DOGARGHAT) 		1745007004NRG24131020230994437 13/10/2023 SEVARAM 1745007004WL035165 SEVARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 SEVARAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/203-B
(DOGARGHAT) 		1745007004NRG24131020230994438 13/10/2023 PHOOL BAI 1745007004WL035165 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 PHOOLBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/204
(DOGARGHAT) 		1745007004NRG24131020230994439 13/10/2023 batasiya 1745007004WL035165 batasiya 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 batasiya CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007004NRG24131020230994440 13/10/2023 BUDHDHU 1745007004WL035165 BUDHDHU 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 BUDHDHU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007004NRG24131020230994441 13/10/2023 GOVIANDPRASAD 1745007004WL035165 GOVIANDPRASAD 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 GOVIANDPRASAD CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007004NRG24131020230994443 13/10/2023 NARBAD 1745007004WL035165 NARBAD 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 NARBAD CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/30
(DOGARGHAT) 		1745007004NRG24131020230994444 13/10/2023 JHAMLI BAI 1745007004WL035165 JHAMLI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007004NRG24131020230994445 13/10/2023 KALI BAI 1745007004WL035165 KALI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 KALIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/44-A
(DOGARGHAT) 		1745007004NRG24131020230994446 13/10/2023 SONVATI BAI 1745007004WL035165 SONVATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 SONVATIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/45
(DOGARGHAT) 		1745007004NRG24131020230994447 13/10/2023 MAHUSINGH 1745007004WL035165 MAHUSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 MAHUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/52-B
(DOGARGHAT) 		1745007004NRG24131020230994448 13/10/2023 ANEETA BAI 1745007004WL035165 ANEETA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 ANEETABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/69-A
(DOGARGHAT) 		1745007004NRG24131020230994449 13/10/2023 DUMARI 1745007004WL035165 DUMARI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 DUMARI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007004NRG24131020230994450 13/10/2023 HIMAMT 1745007004WL035165 HIMAMT 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 HIMAMT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/88-B
(DOGARGHAT) 		1745007004NRG24131020230994451 13/10/2023 MAHALSINGH 1745007004WL035165 MAHALSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 MAHALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007004NRG24131020230994452 13/10/2023 Pooja Maravi 1745007004WL035165 Pooja Maravi 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 PoojaMaravi CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/95
(DOGARGHAT) 		1745007004NRG24131020230994453 13/10/2023 NANDUSINGH 1745007004WL035165 NANDUSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 NANDUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-004/11
(DOGARGHAT) 		1745007004NRG24131020230994454 13/10/2023 CHILLO BAI 1745007004WL035166 CHILLO BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 CHILLOBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-004/13
(DOGARGHAT) 		1745007004NRG24131020230994455 13/10/2023 HEERA LAL 1745007004WL035166 HEERA LAL 00089 CBIN0281545 380 380 Processed 08/11/2023 284602638 HEERALAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24131020230994456 13/10/2023 RAMPYARE 1745007004WL035166 RAMPYARE 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 RAMPYARE CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007004NRG24131020230994458 13/10/2023 FAGNI BAI 1745007004WL035166 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007004NRG24131020230994457 13/10/2023 LAMUSINGH 1745007004WL035166 LAMUSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 LAMUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24131020230994459 13/10/2023 GANGARAM 1745007004WL035166 GANGARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 GANGARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24131020230994460 13/10/2023 subhadra 1745007004WL035166 subhadra 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 subhadra CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-004/20
(DOGARGHAT) 		1745007004NRG24131020230994461 13/10/2023 Shubham 1745007004WL035166 Shubham 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 Shubham CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007004NRG24131020230994462 13/10/2023 PYARELAL 1745007004WL035166 PYARELAL 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 PYARELAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007004NRG24131020230994463 13/10/2023 ITBARIYA 1745007004WL035166 ITBARIYA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 ITBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24131020230994465 13/10/2023 Chamri bai 1745007004WL035166 Chamri bai 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 Chamribai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24131020230994464 13/10/2023 JAYSINGH 1745007004WL035166 JAYSINGH 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 JAYSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24131020230994466 13/10/2023 anita bai 1745007004WL035166 anita bai 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 anitabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007004NRG24131020230994467 13/10/2023 RAMUSINGH 1745007004WL035166 RAMUSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 RAMUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007004NRG24131020230994469 13/10/2023 SARITA BAI 1745007004WL035166 SARITA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 SARITABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24131020230994470 13/10/2023 CHELARAM 1745007004WL035166 CHELARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 CHELARAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24131020230994472 13/10/2023 MUNNARAM 1745007004WL035166 MUNNARAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 MUNNARAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007004NRG24131020230994473 13/10/2023 PUSAIEAR 1745007004WL035166 PUSAIEAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 PUSAIEAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007004NRG24131020230994474 13/10/2023 VIPTIYA BAI 1745007004WL035166 VIPTIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 VIPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24131020230994475 13/10/2023 KALIYA BAI 1745007004WL035166 KALIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007004NRG24131020230994476 13/10/2023 JHANKEBAI 1745007004WL035166 JHANKEBAI 00089 CBIN0281545 570 570 Processed 08/11/2023 284602638 JHANKEBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24131020230994477 13/10/2023 SARSVATI BAI 1745007004WL035166 SARSVATI BAI 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24131020230994478 13/10/2023 DOROPTI 1745007004WL035166 DOROPTI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 DOROPTI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24131020230994479 13/10/2023 GEETA 1745007004WL035166 GEETA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 GEETA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24131020230994481 13/10/2023 SARASWATI 1745007004WL035166 SARASWATI 00089 CBIN0281545 570 570 Processed 08/11/2023 284602638 SARASWATI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24131020230994482 13/10/2023 HARISINGH 1745007004WL035166 HARISINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 HARISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24131020230994483 13/10/2023 HIRIYA BAI 1745007004WL035166 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 HIRIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24131020230994485 13/10/2023 Savitri bai 1745007004WL035166 Savitri bai 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24131020230994486 13/10/2023 REWATI 1745007004WL035166 REWATI 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 REWATI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24131020230994487 13/10/2023 SAHMATIYA 1745007004WL035166 SAHMATIYA 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 SAHMATIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24131020230994488 13/10/2023 SUNITA 1745007004WL035166 SUNITA 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 SUNITA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24131020230994489 13/10/2023 DULIYA BAI 1745007004WL035166 DULIYA BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 DULIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24131020230994490 13/10/2023 JAGDESH 1745007004WL035166 JAGDESH 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 JAGDESH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24131020230994491 13/10/2023 RAM SINGH 1745007004WL035166 RAM SINGH 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 RAMSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24131020230994493 13/10/2023 DASIYA 1745007004WL035166 DASIYA 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 DASIYA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24131020230994492 13/10/2023 KAMALSINGH 1745007004WL035166 KAMALSINGH 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 KAMALSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007004NRG24131020230994494 13/10/2023 chrree bai 1745007004WL035166 chrree bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 chrreebai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-004/60
(DOGARGHAT) 		1745007004NRG24131020230994495 13/10/2023 SUKHRU 1745007004WL035166 SUKHRU 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 SUKHRU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24131020230994496 13/10/2023 MEERA BAI 1745007004WL035166 MEERA BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 MEERABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24131020230994497 13/10/2023 SHIVPRASAD 1745007004WL035166 SHIVPRASAD 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007004NRG24131020230994499 13/10/2023 Sonwati 1745007004WL035166 Sonwati 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007004NRG24131020230994500 13/10/2023 ASHIS KUMAR 1745007004WL035166 ASHIS KUMAR 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-004/7
(DOGARGHAT) 		1745007004NRG24131020230994501 13/10/2023 CHRANSINGH 1745007004WL035166 CHRANSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 CHRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MEHANDWANI MP-45-007-004-004/70
(DOGARGHAT) 		1745007004NRG24131020230994502 13/10/2023 SAHRO BAI 1745007004WL035166 SAHRO BAI 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 SAHROBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007004NRG24131020230994503 13/10/2023 PRAKASH 1745007004WL035166 PRAKASH 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 PRAKASH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24131020230994504 13/10/2023 RMESH 1745007004WL035166 RMESH 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 RMESH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-004/74
(DOGARGHAT) 		1745007004NRG24131020230994505 13/10/2023 SUKHMATIYA CHICHAMM 1745007004WL035166 SUKHMATIYA CHICHAMM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 SUKHMATIYACHICHAMM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24131020230994506 13/10/2023 HRIVTEE BAI 1745007004WL035166 HRIVTEE BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007004NRG24131020230994507 13/10/2023 Eshiya bai 1745007004WL035166 Eshiya bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 Eshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007004NRG24131020230994509 13/10/2023 TAM MASRAM 1745007004WL035166 TAM MASRAM 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 TAMMASRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007004NRG24131020230994510 13/10/2023 Sev kumar 1745007004WL035166 Sev kumar 00089 CBIN0281545 760 760 Processed 08/11/2023 284602638 Sevkumar CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24131020230994511 13/10/2023 sajesh 1745007004WL035166 sajesh 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 sajesh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007004NRG24131020230994512 13/10/2023 barati 1745007004WL035166 barati 00089 CBIN0281545 950 950 Processed 08/11/2023 284602638 barati CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24131020230994514 13/10/2023 JUMAK LAL 1745007004WL035166 JUMAK LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 JUMAKLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-004/90
(DOGARGHAT) 		1745007004NRG24131020230994515 13/10/2023 DHNRAJ MASRAM 1745007004WL035166 DHNRAJ MASRAM 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284602638 DHNRAJMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007000NRG24131020230995709 13/10/2023 SAVNOO 1745007WL035194 SAVNOO 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 SAVNOO CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007000NRG24131020230995710 13/10/2023 Shailo bai 1745007WL035194 Shailo bai 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 Shailobai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007000NRG24131020230995711 13/10/2023 SHIV BAI 1745007WL035194 SHIV BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007000NRG24131020230995712 13/10/2023 PAHAL SINGH 1745007WL035194 PAHAL SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PAHALSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007000NRG24131020230995713 13/10/2023 BANDANA 1745007WL035194 BANDANA 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 BANDANA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007000NRG24131020230995714 13/10/2023 RAM KUMARI 1745007WL035194 RAM KUMARI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 RAMKUMARI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007000NRG24131020230995715 13/10/2023 BUDDHU lAL 1745007WL035194 BUDDHU lAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007000NRG24131020230995716 13/10/2023 Kali Bai 1745007WL035194 Kali Bai 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 KaliBai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007000NRG24131020230995717 13/10/2023 MANGLI BAI 1745007WL035194 MANGLI BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 MANGLIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007000NRG24131020230995718 13/10/2023 PYARE LAL 1745007WL035194 PYARE LAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 PYARELAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/21
(MEHANDWANI) 		1745007000NRG24131020230995720 13/10/2023 PARAM LAL 1745007WL035194 PARAM LAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 PARAMLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/21
(MEHANDWANI) 		1745007000NRG24131020230995721 13/10/2023 SOHADRA YADAV 1745007WL035194 SOHADRA YADAV 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 SOHADRAYADAV CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007000NRG24131020230995722 13/10/2023 SUMEREE 1745007WL035194 SUMEREE 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SUMEREE CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007000NRG24131020230995723 13/10/2023 CHAMER LAL 1745007WL035194 CHAMER LAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 CHAMERLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24131020230995724 13/10/2023 JHAMI BAI 1745007WL035194 JHAMI BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 JHAMIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007000NRG24131020230995725 13/10/2023 CHAMAR LAL 1745007WL035194 CHAMAR LAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 CHAMARLAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007000NRG24131020230995726 13/10/2023 DASHRATH 1745007WL035194 DASHRATH 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 DASHRATH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007000NRG24131020230995727 13/10/2023 PUSHPALATA MARAVI 1745007WL035194 PUSHPALATA MARAVI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 PUSHPALATAMARAVI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007000NRG24131020230995728 13/10/2023 KALIRAM 1745007WL035194 KALIRAM 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 KALIRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24131020230995729 13/10/2023 RAMWATI BAI 1745007WL035194 RAMWATI BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-005-001/42
(MEHANDWANI) 		1745007000NRG24131020230995730 13/10/2023 SUBHIYA BAI YADAV 1745007WL035194 SUBHIYA BAI YADAV 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 SUBHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/596-A
(MEHANDWANI) 		1745007000NRG24131020230995732 13/10/2023 Munni bai 1745007WL035194 Munni bai 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 Munnibai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/596-A
(MEHANDWANI) 		1745007000NRG24131020230995731 13/10/2023 PYARE LAL 1745007WL035194 PYARE LAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 PYARELAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007000NRG24131020230995733 13/10/2023 BHAGALI BAI 1745007WL035194 BHAGALI BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007000NRG24131020230995734 13/10/2023 KAMLESH KUMAR 1745007WL035194 KAMLESH KUMAR 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
108 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007000NRG24131020230995735 13/10/2023 PACHLOO 1745007WL035194 PACHLOO 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PACHLOO CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007000NRG24131020230995736 13/10/2023 sukarti bai 1745007WL035194 sukarti bai 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 sukartibai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007000NRG24131020230995737 13/10/2023 JEETAN 1745007WL035194 JEETAN 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 JEETAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007000NRG24131020230995738 13/10/2023 SUNITA BAI 1745007WL035194 SUNITA BAI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007000NRG24131020230995739 13/10/2023 NAND LAL 1745007WL035194 NAND LAL 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 NANDLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24131020230995740 13/10/2023 HAJARI 1745007WL035194 HAJARI 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284602638 HAJARI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007000NRG24131020230995810 13/10/2023 GAYA PRASAD 1745007WL035200 GAYA PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007000NRG24131020230995811 13/10/2023 LALI BAI 1745007WL035200 LALI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LALIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007000NRG24131020230995812 13/10/2023 FAGU LAL 1745007WL035200 FAGU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 FAGULAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007000NRG24131020230995813 13/10/2023 Narayan Prasad 1745007WL035200 Narayan Prasad 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 NarayanPrasad CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007000NRG24131020230995814 13/10/2023 RAJ KUMAR 1745007WL035200 RAJ KUMAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAJKUMAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007000NRG24131020230995815 13/10/2023 KISHAN LAL 1745007WL035200 KISHAN LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 KISHANLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007000NRG24131020230995817 13/10/2023 RAJESH 1745007WL035200 RAJESH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAJESH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007000NRG24131020230995818 13/10/2023 RAMJI 1745007WL035200 RAMJI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMJI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007000NRG24131020230995819 13/10/2023 Roshni Bai 1745007WL035200 Roshni Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RoshniBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007000NRG24131020230995820 13/10/2023 LAKHAN LAL 1745007WL035200 LAKHAN LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LAKHANLAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/162-B
(SARAS DOLI) 		1745007000NRG24131020230995821 13/10/2023 Revti Sahu 1745007WL035200 Revti Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RevtiSahu CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007000NRG24131020230995822 13/10/2023 MUNNA LAL 1745007WL035200 MUNNA LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 MUNNALAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007000NRG24131020230995823 13/10/2023 RAMGOPAL 1745007WL035200 RAMGOPAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMGOPAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007000NRG24131020230995825 13/10/2023 BHAGVATI BAI 1745007WL035200 BHAGVATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/202
(SARAS DOLI) 		1745007000NRG24131020230995826 13/10/2023 RAMSHAVRUP 1745007WL035200 RAMSHAVRUP 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007000NRG24131020230995827 13/10/2023 MUNNA LAL 1745007WL035200 MUNNA LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 MUNNALAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007000NRG24131020230995828 13/10/2023 SHAMBHU LAL 1745007WL035200 SHAMBHU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007000NRG24131020230995829 13/10/2023 RAHUL SAHU 1745007WL035200 RAHUL SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAHULSAHU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007000NRG24131020230995830 13/10/2023 DAYA WATI BAI 1745007WL035200 DAYA WATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/208
(SARAS DOLI) 		1745007000NRG24131020230995831 13/10/2023 PHULCHAND 1745007WL035200 PHULCHAND 00089 CBIN0281545 650 650 Processed 08/11/2023 284602638 PHULCHAND CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007000NRG24131020230995832 13/10/2023 RAJKUMAR 1745007WL035200 RAJKUMAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAJKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007000NRG24131020230995833 13/10/2023 SUDAMA SAHU 1745007WL035200 SUDAMA SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007000NRG24131020230995834 13/10/2023 Santoshi bai 1745007WL035200 Santoshi bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 Santoshibai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007000NRG24131020230995835 13/10/2023 NANHE LAL 1745007WL035200 NANHE LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 NANHELAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007000NRG24131020230995836 13/10/2023 RAM LAL 1745007WL035200 RAM LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007000NRG24131020230995838 13/10/2023 Geeta Bai 1745007WL035200 Geeta Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GeetaBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007000NRG24131020230995839 13/10/2023 LALLU LAL 1745007WL035200 LALLU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LALLULAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007000NRG24131020230995840 13/10/2023 meena 1745007WL035200 meena 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 meena CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/322
(SARAS DOLI) 		1745007000NRG24131020230995841 13/10/2023 mohbatti 1745007WL035200 mohbatti 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 mohbatti CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007000NRG24131020230995842 13/10/2023 RAJU PRASAD 1745007WL035200 RAJU PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAJUPRASAD FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007000NRG24131020230995843 13/10/2023 KUNJI LAL 1745007WL035200 KUNJI LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 KUNJILAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007000NRG24131020230995844 13/10/2023 SURESH 1745007WL035200 SURESH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SURESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007000NRG24131020230995845 13/10/2023 BHURE LAL 1745007WL035200 BHURE LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BHURELAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007000NRG24131020230995846 13/10/2023 SURESH SAHU 1745007WL035200 SURESH SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SURESHSAHU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007000NRG24131020230995847 13/10/2023 BAHADURI 1745007WL035200 BAHADURI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BAHADURI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007000NRG24131020230995849 13/10/2023 SUKHANANDAN 1745007WL035200 SUKHANANDAN 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/331
(SARAS DOLI) 		1745007000NRG24131020230995850 13/10/2023 RAMASHANKAR 1745007WL035200 RAMASHANKAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007000NRG24131020230995851 13/10/2023 GAYA PRASAD 1745007WL035200 GAYA PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007000NRG24131020230995852 13/10/2023 SHIV KUMAR 1745007WL035200 SHIV KUMAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007000NRG24131020230995853 13/10/2023 DROPTI BAI 1745007WL035200 DROPTI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 DROPTIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007000NRG24131020230995854 13/10/2023 RAJJU LAL 1745007WL035200 RAJJU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAJJULAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007000NRG24131020230995855 13/10/2023 Pushpa Bai 1745007WL035200 Pushpa Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007000NRG24131020230995856 13/10/2023 GANGARAM 1745007WL035200 GANGARAM 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GANGARAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/379-A
(SARAS DOLI) 		1745007000NRG24131020230995857 13/10/2023 PARWATI BAI 1745007WL035200 PARWATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PARWATIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007000NRG24131020230995858 13/10/2023 SON BAI 1745007WL035200 SON BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SONBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/387-A
(SARAS DOLI) 		1745007000NRG24131020230995859 13/10/2023 Naniya bai 1745007WL035200 Naniya bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 Naniyabai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/387-B
(SARAS DOLI) 		1745007000NRG24131020230995860 13/10/2023 Kala Bai 1745007WL035200 Kala Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 KalaBai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007000NRG24131020230995861 13/10/2023 RAMPAYARE 1745007WL035200 RAMPAYARE 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMPAYARE CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007000NRG24131020230995863 13/10/2023 Dayadeen 1745007WL035200 Dayadeen 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 Dayadeen CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007000NRG24131020230995864 13/10/2023 SHIV PRASAD 1745007WL035200 SHIV PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007000NRG24131020230995865 13/10/2023 LALLARAM 1745007WL035200 LALLARAM 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LALLARAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007000NRG24131020230995866 13/10/2023 Ramkali Sahu 1745007WL035200 Ramkali Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RamkaliSahu CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007000NRG24131020230995867 13/10/2023 SANTOSH 1745007WL035200 SANTOSH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SANTOSH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007000NRG24131020230995868 13/10/2023 RAMKALI BAI 1745007WL035200 RAMKALI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007000NRG24131020230995869 13/10/2023 Radha Bai 1745007WL035200 Radha Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RadhaBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007000NRG24131020230995870 13/10/2023 RAMDULARE 1745007WL035200 RAMDULARE 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMDULARE CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007000NRG24131020230995871 13/10/2023 SALIKRAM 1745007WL035200 SALIKRAM 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SALIKRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/399-B
(SARAS DOLI) 		1745007000NRG24131020230995872 13/10/2023 Lela Bai 1745007WL035200 Lela Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LelaBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007000NRG24131020230995873 13/10/2023 DAMODAR 1745007WL035200 DAMODAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 DAMODAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007000NRG24131020230995874 13/10/2023 DASRATH 1745007WL035200 DASRATH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 DASRATH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007000NRG24131020230995875 13/10/2023 PADAM 1745007WL035200 PADAM 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PADAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007000NRG24131020230995876 13/10/2023 Parwati Bai 1745007WL035200 Parwati Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 ParwatiBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007000NRG24131020230995878 13/10/2023 Chhotelal 1745007WL035200 Chhotelal 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 Chhotelal CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007000NRG24131020230995877 13/10/2023 OMPRAKASH 1745007WL035200 OMPRAKASH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 OMPRAKASH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/404-B
(SARAS DOLI) 		1745007000NRG24131020230995879 13/10/2023 Deepak Kumar 1745007WL035200 Deepak Kumar 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 DeepakKumar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007000NRG24131020230995880 13/10/2023 RAMGOPAL 1745007WL035200 RAMGOPAL 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 RAMGOPAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007000NRG24131020230995881 13/10/2023 BHURE LAL 1745007WL035200 BHURE LAL 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 BHURELAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/441
(SARAS DOLI) 		1745007000NRG24131020230995882 13/10/2023 GAYA PRASAD 1745007WL035200 GAYA PRASAD 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007000NRG24131020230995883 13/10/2023 BAGVAT 1745007WL035200 BAGVAT 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 BAGVAT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007000NRG24131020230995884 13/10/2023 CHANDRAVATI BAI 1745007WL035200 CHANDRAVATI BAI 00089 CBIN0281545 520 520 Processed 08/11/2023 284602638 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007000NRG24131020230995885 13/10/2023 GOKAL 1745007WL035200 GOKAL 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 GOKAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/453
(SARAS DOLI) 		1745007000NRG24131020230995886 13/10/2023 RAJU LAL 1745007WL035200 RAJU LAL 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 RAJULAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007000NRG24131020230995887 13/10/2023 BABUA PRASAD 1745007WL035200 BABUA PRASAD 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007000NRG24131020230995889 13/10/2023 CHHOTE LAL 1745007WL035200 CHHOTE LAL 00089 CBIN0281545 910 910 Processed 08/11/2023 284602638 CHHOTELAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007000NRG24131020230995891 13/10/2023 MANOHAR LAL 1745007WL035200 MANOHAR LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 MANOHARLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007000NRG24131020230995892 13/10/2023 Shiv Prasad 1745007WL035200 Shiv Prasad 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 ShivPrasad CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/465
(SARAS DOLI) 		1745007000NRG24131020230995893 13/10/2023 Puniya Bai 1745007WL035200 Puniya Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PuniyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/465-B
(SARAS DOLI) 		1745007000NRG24131020230995894 13/10/2023 Siya Sahu 1745007WL035200 Siya Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SiyaSahu CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007000NRG24131020230995895 13/10/2023 PRAMOD 1745007WL035200 PRAMOD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PRAMOD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/467-A
(SARAS DOLI) 		1745007000NRG24131020230995896 13/10/2023 OMKAR SAHU 1745007WL035200 OMKAR SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 OMKARSAHU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007000NRG24131020230995897 13/10/2023 GIRJA BAI 1745007WL035200 GIRJA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GIRJABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/503-B
(SARAS DOLI) 		1745007000NRG24131020230995898 13/10/2023 Sakuntala Sahu 1745007WL035200 Sakuntala Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SakuntalaSahu CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007000NRG24131020230995899 13/10/2023 GANGARAM 1745007WL035200 GANGARAM 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GANGARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/504-B
(SARAS DOLI) 		1745007000NRG24131020230995900 13/10/2023 Phoolwati Sahu 1745007WL035200 Phoolwati Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PhoolwatiSahu CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/506
(SARAS DOLI) 		1745007000NRG24131020230995901 13/10/2023 ISHAVARI PRASAD 1745007WL035200 ISHAVARI PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 ISHAVARIPRASAD CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007000NRG24131020230995902 13/10/2023 Teaj Lal 1745007WL035200 Teaj Lal 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 TeajLal CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/511-A
(SARAS DOLI) 		1745007000NRG24131020230995903 13/10/2023 BODHI LAL 1745007WL035200 BODHI LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BODHILAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007000NRG24131020230995904 13/10/2023 MULIYA BAI 1745007WL035200 MULIYA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 MULIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007000NRG24131020230995905 13/10/2023 NARBAD 1745007WL035200 NARBAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 NARBAD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007000NRG24131020230995906 13/10/2023 RAMSHAVRUP 1745007WL035200 RAMSHAVRUP 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007000NRG24131020230995907 13/10/2023 KUSUM BAI 1745007WL035200 KUSUM BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 KUSUMBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007000NRG24131020230995909 13/10/2023 Ashwani Sahu 1745007WL035200 Ashwani Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 AshwaniSahu CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007000NRG24131020230995910 13/10/2023 sunita 1745007WL035200 sunita 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 sunita CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/568
(SARAS DOLI) 		1745007000NRG24131020230995911 13/10/2023 CHAITU LAL 1745007WL035200 CHAITU LAL 00089 CBIN0281545 390 390 Processed 08/11/2023 284602638 CHAITULAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007000NRG24131020230995912 13/10/2023 DUVARKA SAHU 1745007WL035200 DUVARKA SAHU 00089 CBIN0281545 390 390 Processed 08/11/2023 284602638 DUVARKASAHU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007000NRG24131020230995913 13/10/2023 PHOOLCHAND SAHU 1745007WL035200 PHOOLCHAND SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PHOOLCHANDSAHU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/570-C
(SARAS DOLI) 		1745007000NRG24131020230995914 13/10/2023 Laxmi Bai Sahu 1745007WL035200 Laxmi Bai Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LaxmiBaiSahu CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007000NRG24131020230995915 13/10/2023 BHAGVAT 1745007WL035200 BHAGVAT 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BHAGVAT CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/575-C
(SARAS DOLI) 		1745007000NRG24131020230995916 13/10/2023 Rohit Kumar 1745007WL035200 Rohit Kumar 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RohitKumar CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007000NRG24131020230995918 13/10/2023 RAJKUMAR 1745007WL035200 RAJKUMAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAJKUMAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/578-A
(SARAS DOLI) 		1745007000NRG24131020230995919 13/10/2023 OMKAR 1745007WL035200 OMKAR 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 OMKAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/594
(SARAS DOLI) 		1745007000NRG24131020230995920 13/10/2023 Sarju Prasad 1745007WL035200 Sarju Prasad 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SarjuPrasad CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007000NRG24131020230995921 13/10/2023 PHULCHAND 1745007WL035200 PHULCHAND 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 PHULCHAND CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007000NRG24131020230995924 13/10/2023 RAMGOPAL 1745007WL035200 RAMGOPAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007000NRG24131020230995925 13/10/2023 Savita Bai 1745007WL035200 Savita Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SavitaBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/63
(SARAS DOLI) 		1745007000NRG24131020230995926 13/10/2023 SHIV PRASAD 1745007WL035200 SHIV PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007000NRG24131020230995927 13/10/2023 DUKHU LAL 1745007WL035200 DUKHU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 DUKHULAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007000NRG24131020230995928 13/10/2023 Ramkumar 1745007WL035200 Ramkumar 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 Ramkumar CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007000NRG24131020230995929 13/10/2023 GORA PRASAD 1745007WL035200 GORA PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 GORAPRASAD CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/633-B
(SARAS DOLI) 		1745007000NRG24131020230995930 13/10/2023 Shivkumari Bai 1745007WL035200 Shivkumari Bai 00089 CBIN0281545 130 130 Processed 08/11/2023 284602638 ShivkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007000NRG24131020230995932 13/10/2023 ALLU LAL 1745007WL035200 ALLU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 ALLULAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007000NRG24131020230995931 13/10/2023 LALLU LAL 1745007WL035200 LALLU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LALLULAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007000NRG24131020230995933 13/10/2023 SANTOSH 1745007WL035200 SANTOSH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SANTOSH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007000NRG24131020230995934 13/10/2023 Munni Bai 1745007WL035200 Munni Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 MunniBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007000NRG24131020230995935 13/10/2023 SANJAY 1745007WL035200 SANJAY 00089 CBIN0281545 650 650 Processed 08/11/2023 284602638 SANJAY CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007000NRG24131020230995936 13/10/2023 SIVRATAN 1745007WL035200 SIVRATAN 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SIVRATAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007000NRG24131020230995937 13/10/2023 SUNITA BAI 1745007WL035200 SUNITA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SUNITABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007000NRG24131020230995938 13/10/2023 RAMJI 1745007WL035200 RAMJI 00089 CBIN0281545 260 260 Processed 08/11/2023 284602638 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-014-001/728-B
(SARAS DOLI) 		1745007000NRG24131020230995939 13/10/2023 JAGDEESH 1745007WL035200 JAGDEESH 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 JAGDEESH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007000NRG24131020230995940 13/10/2023 RAMESH PRASAD SAHU 1745007WL035200 RAMESH PRASAD SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007000NRG24131020230995941 13/10/2023 RAM CHARAN SAHU 1745007WL035200 RAM CHARAN SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007000NRG24131020230995942 13/10/2023 LACHHU PRASAD 1745007WL035200 LACHHU PRASAD 00089 CBIN0281545 130 130 Processed 08/11/2023 284602638 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007000NRG24131020230995943 13/10/2023 LAXMAN PRASAD 1745007WL035200 LAXMAN PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007000NRG24131020230995944 13/10/2023 Sarojani Bai 1745007WL035200 Sarojani Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SarojaniBai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007000NRG24131020230995945 13/10/2023 RAMCHARAN SAHU 1745007WL035200 RAMCHARAN SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/846-A
(SARAS DOLI) 		1745007000NRG24131020230995946 13/10/2023 Madhuri Bai 1745007WL035200 Madhuri Bai 00089 CBIN0281545 650 650 Processed 08/11/2023 284602638 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007000NRG24131020230995947 13/10/2023 Neha Bai 1745007WL035200 Neha Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 NehaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/851-A
(SARAS DOLI) 		1745007000NRG24131020230995948 13/10/2023 Sateesh Kumar 1745007WL035200 Sateesh Kumar 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SateeshKumar CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007000NRG24131020230995949 13/10/2023 BALRAM 1745007WL035200 BALRAM 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BALRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007000NRG24131020230995951 13/10/2023 MOLE PRASAD 1745007WL035200 MOLE PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 MOLEPRASAD CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007000NRG24131020230995952 13/10/2023 BHAKANA PRASAD 1745007WL035200 BHAKANA PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007000NRG24131020230995953 13/10/2023 SUMERA 1745007WL035200 SUMERA 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SUMERA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007000NRG24131020230995954 13/10/2023 Hirondiya Bai 1745007WL035200 Hirondiya Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 HirondiyaBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007000NRG24131020230995955 13/10/2023 Suhagwati Bai 1745007WL035200 Suhagwati Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007000NRG24131020230995546 13/10/2023 Dimre 1745007WL035192 Dimre 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 Dimre CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007000NRG24131020230995547 13/10/2023 rambai 1745007WL035192 rambai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 rambai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-015-001/12-A
(PADRIYA) 		1745007000NRG24131020230995548 13/10/2023 KAMAL SINGH 1745007WL035192 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 KAMALSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007000NRG24131020230995549 13/10/2023 Endrawati 1745007WL035192 Endrawati 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 Endrawati CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007000NRG24131020230995550 13/10/2023 Rammilan 1745007WL035192 Rammilan 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007000NRG24131020230995551 13/10/2023 JANKI BAI 1745007WL035192 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 JANKIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007000NRG24131020230995552 13/10/2023 Jagarnath 1745007WL035192 Jagarnath 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 Jagarnath CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007000NRG24131020230995553 13/10/2023 NAKUL 1745007WL035192 NAKUL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 NAKUL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-015-001/150-A
(PADRIYA) 		1745007000NRG24131020230995554 13/10/2023 Ram kihsor 1745007WL035192 Ram kihsor 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 Ramkihsor INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-015-001/151-a
(PADRIYA) 		1745007000NRG24131020230995555 13/10/2023 NNHIYA 1745007WL035192 NNHIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 NNHIYA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007000NRG24131020230995556 13/10/2023 KUVER SINGH 1745007WL035192 KUVER SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 KUVERSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-015-001/158-a
(PADRIYA) 		1745007000NRG24131020230995557 13/10/2023 TULSIRAM 1745007WL035192 TULSIRAM 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 TULSIRAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007000NRG24131020230995558 13/10/2023 SANDEEP 1745007WL035192 SANDEEP 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-015-001/159-A
(PADRIYA) 		1745007000NRG24131020230995559 13/10/2023 LALMEN 1745007WL035192 LALMEN 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 LALMEN CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007000NRG24131020230995560 13/10/2023 MANGAL 1745007WL035192 MANGAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 MANGAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007000NRG24131020230995561 13/10/2023 SEVVATI 1745007WL035192 SEVVATI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SEVVATI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007000NRG24131020230995562 13/10/2023 BALO BAI 1745007WL035192 BALO BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 BALOBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-015-001/183-A
(PADRIYA) 		1745007000NRG24131020230995563 13/10/2023 Kuvariya 1745007WL035192 Kuvariya 00089 CBIN0281545 780 780 Processed 08/11/2023 284602638 Kuvariya CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007000NRG24131020230995565 13/10/2023 NANU 1745007WL035192 NANU 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 NANU CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007000NRG24131020230995567 13/10/2023 SUKALI 1745007WL035192 SUKALI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SUKALI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007000NRG24131020230995568 13/10/2023 SAMARU 1745007WL035192 SAMARU 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SAMARU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007000NRG24131020230995569 13/10/2023 Pradeep 1745007WL035192 Pradeep 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-015-001/231-a
(PADRIYA) 		1745007000NRG24131020230995570 13/10/2023 HARIYARO 1745007WL035192 HARIYARO 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 HARIYARO CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007000NRG24131020230995571 13/10/2023 SUMRIT 1745007WL035192 SUMRIT 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SUMRIT CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-015-001/234-a
(PADRIYA) 		1745007000NRG24131020230995572 13/10/2023 PREMLAL 1745007WL035192 PREMLAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007000NRG24131020230995573 13/10/2023 SANTLAL 1745007WL035192 SANTLAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SANTLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007000NRG24131020230995574 13/10/2023 Bando bai 1745007WL035192 Bando bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 Bandobai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007000NRG24131020230995575 13/10/2023 DASHRATH 1745007WL035192 DASHRATH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 DASHRATH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007000NRG24131020230995576 13/10/2023 lok singh 1745007WL035192 lok singh 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 loksingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007000NRG24131020230995577 13/10/2023 Rakesh Kumar 1745007WL035192 Rakesh Kumar 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-015-001/242-C
(PADRIYA) 		1745007000NRG24131020230995578 13/10/2023 Nemchand Maravi 1745007WL035192 Nemchand Maravi 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 NemchandMaravi CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007000NRG24131020230995579 13/10/2023 RAJIYA 1745007WL035192 RAJIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 RAJIYA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007000NRG24131020230995580 13/10/2023 Pravin 1745007WL035192 Pravin 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 Pravin CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007000NRG24131020230995581 13/10/2023 SACHIN 1745007WL035192 SACHIN 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SACHIN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-015-001/255-a
(PADRIYA) 		1745007000NRG24131020230995582 13/10/2023 BHAGWAT 1745007WL035192 BHAGWAT 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 BHAGWAT CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007000NRG24131020230995583 13/10/2023 SAHATI BAI 1745007WL035192 SAHATI BAI 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SAHATIBAI STATE BANK OF INDIA(508548)
284 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007000NRG24131020230995586 13/10/2023 pankaj 1745007WL035192 pankaj 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 pankaj CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007000NRG24131020230995587 13/10/2023 SUKHRAM 1745007WL035192 SUKHRAM 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-015-001/272-a
(PADRIYA) 		1745007000NRG24131020230995588 13/10/2023 DHANNA 1745007WL035192 DHANNA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 DHANNA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-015-001/273-B
(PADRIYA) 		1745007000NRG24131020230995589 13/10/2023 LAKHAN 1745007WL035192 LAKHAN 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007000NRG24131020230995590 13/10/2023 DENESH 1745007WL035192 DENESH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 DENESH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-015-001/275-A
(PADRIYA) 		1745007000NRG24131020230995592 13/10/2023 Laxmi Bai 1745007WL035192 Laxmi Bai 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 LaxmiBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-015-001/278-B
(PADRIYA) 		1745007000NRG24131020230995593 13/10/2023 Prema Parte 1745007WL035192 Prema Parte 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 PremaParte UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007000NRG24131020230995594 13/10/2023 SUKSEN 1745007WL035192 SUKSEN 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SUKSEN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007000NRG24131020230995596 13/10/2023 SONSAY 1745007WL035192 SONSAY 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 SONSAY CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007000NRG24131020230995597 13/10/2023 RAMMO BAI 1745007WL035192 RAMMO BAI 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 RAMMOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007000NRG24131020230995598 13/10/2023 PAHEL SING 1745007WL035192 PAHEL SING 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 PAHELSING CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007000NRG24131020230995599 13/10/2023 HANSU 1745007WL035192 HANSU 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 HANSU CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007000NRG24131020230995600 13/10/2023 NAVEL SINGH 1745007WL035192 NAVEL SINGH 00089 CBIN0281545 975 975 Processed 08/11/2023 284602638 NAVELSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-015-001/62-A
(PADRIYA) 		1745007000NRG24131020230995601 13/10/2023 JANIYA 1745007WL035192 JANIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007000NRG24131020230995602 13/10/2023 joggo 1745007WL035192 joggo 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 joggo FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-015-001/64-A
(PADRIYA) 		1745007000NRG24131020230995603 13/10/2023 GOPAL 1745007WL035192 GOPAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 GOPAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007000NRG24131020230995604 13/10/2023 BUDHWARIYA 1745007WL035192 BUDHWARIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007000NRG24131020230995605 13/10/2023 fula 1745007WL035192 fula 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 fula CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007000NRG24131020230995606 13/10/2023 HARI LAL 1745007WL035192 HARI LAL 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 HARILAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007000NRG24131020230995607 13/10/2023 BINDIYA 1745007WL035192 BINDIYA 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007000NRG24131020230995609 13/10/2023 MOOL SINGH 1745007WL035192 MOOL SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284602638 MOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24131020230993946 13/10/2023 LAKHO BAI 1745007016WL035125 LAKHO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284602638 LAKHOBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24131020230993945 13/10/2023 MOHAN 1745007016WL035125 MOHAN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284602638 MOHAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24131020230993954 13/10/2023 JHUNNI BAI 1745007016WL035127 JHUNNI BAI 00089 CBIN0281545 1260 1260 Processed 08/11/2023 284602638 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24131020230993953 13/10/2023 LACMAN SINGH 1745007016WL035127 LACMAN SINGH 00089 CBIN0281545 1260 1260 Processed 08/11/2023 284602638 LACMANSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007000NRG24131020230995610 13/10/2023 Sampat singh 1745007WL035193 Sampat singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Sampatsingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-019-001/105-B
(JAITPURI) 		1745007000NRG24131020230995611 13/10/2023 ROHAN SINGH 1745007WL035193 ROHAN SINGH 00089 CBIN0281545 720 720 Processed 08/11/2023 284602638 ROHANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-019-001/106-A
(JAITPURI) 		1745007000NRG24131020230995612 13/10/2023 HAMMI BAI 1745007WL035193 HAMMI BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 HAMMIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007000NRG24131020230995613 13/10/2023 KAMHAR SINGH 1745007WL035193 KAMHAR SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-019-001/108-A
(JAITPURI) 		1745007000NRG24131020230995614 13/10/2023 KALIRAM 1745007WL035193 KALIRAM 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 KALIRAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-019-001/109-A
(JAITPURI) 		1745007000NRG24131020230995615 13/10/2023 MUL SINGH 1745007WL035193 MUL SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 MULSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007000NRG24131020230995616 13/10/2023 Jhamiya bai 1745007WL035193 Jhamiya bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Jhamiyabai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007000NRG24131020230995618 13/10/2023 Amal singh 1745007WL035193 Amal singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Amalsingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007000NRG24131020230995619 13/10/2023 maniram 1745007WL035193 maniram 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 maniram CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007000NRG24131020230995625 13/10/2023 GEND SINGH 1745007WL035193 GEND SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GENDSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007000NRG24131020230995624 13/10/2023 GEND SINGH 1745007WL035193 GEND SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GENDSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-019-001/120-A
(JAITPURI) 		1745007000NRG24131020230995626 13/10/2023 CHETRAM 1745007WL035193 CHETRAM 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 CHETRAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007000NRG24131020230995627 13/10/2023 MATTI BAI 1745007WL035193 MATTI BAI 00089 CBIN0281545 720 720 Processed 08/11/2023 284602638 MATTIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-019-001/123-A
(JAITPURI) 		1745007000NRG24131020230995628 13/10/2023 JAY SINGH 1745007WL035193 JAY SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 JAYSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-019-001/124-B
(JAITPURI) 		1745007000NRG24131020230995629 13/10/2023 Devwati bai 1745007WL035193 Devwati bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-019-001/126-A
(JAITPURI) 		1745007000NRG24131020230995630 13/10/2023 FULSAY 1745007WL035193 FULSAY 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 FULSAY CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-019-001/13-B
(JAITPURI) 		1745007000NRG24131020230995632 13/10/2023 Deepk singh 1745007WL035193 Deepk singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Deepksingh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007000NRG24131020230995633 13/10/2023 DAREP SINGH 1745007WL035193 DAREP SINGH 00089 CBIN0281545 720 720 Processed 08/11/2023 284602638 DAREPSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-019-001/131-B
(JAITPURI) 		1745007000NRG24131020230995634 13/10/2023 SANTOSI BAI 1745007WL035193 SANTOSI BAI 00089 CBIN0281545 720 720 Processed 08/11/2023 284602638 SANTOSIBAI STATE BANK OF INDIA(508548)
328 MEHANDWANI MP-45-007-019-001/134-A
(JAITPURI) 		1745007000NRG24131020230995636 13/10/2023 SANTOSHI BAI 1745007WL035193 SANTOSHI BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007000NRG24131020230995637 13/10/2023 Kailash Uikey 1745007WL035193 Kailash Uikey 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 KailashUikey CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-019-001/135-A
(JAITPURI) 		1745007000NRG24131020230995638 13/10/2023 KUWAR SINGH 1745007WL035193 KUWAR SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 KUWARSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-019-001/139-A
(JAITPURI) 		1745007000NRG24131020230995639 13/10/2023 GIRVAR 1745007WL035193 GIRVAR 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GIRVAR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-019-001/139-B
(JAITPURI) 		1745007000NRG24131020230995640 13/10/2023 UMESH 1745007WL035193 UMESH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 UMESH BANK OF BARODA(606985)
333 MEHANDWANI MP-45-007-019-001/142-A
(JAITPURI) 		1745007000NRG24131020230995641 13/10/2023 DUL SINGH 1745007WL035193 DUL SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 DULSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24131020230995642 13/10/2023 PARVATI BAI 1745007WL035193 PARVATI BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PARVATIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24131020230995643 13/10/2023 Kirshu 1745007WL035193 Kirshu 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Kirshu CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24131020230995644 13/10/2023 SuBhiya bai 1745007WL035193 SuBhiya bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SuBhiyabai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-019-001/151-A
(JAITPURI) 		1745007000NRG24131020230995645 13/10/2023 AMAL SINGH 1745007WL035193 AMAL SINGH 00089 CBIN0281545 720 720 Processed 08/11/2023 284602638 AMALSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-019-001/152-A
(JAITPURI) 		1745007000NRG24131020230995647 13/10/2023 PAHALI BAI 1745007WL035193 PAHALI BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PAHALIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-019-001/152-B
(JAITPURI) 		1745007000NRG24131020230995648 13/10/2023 Dev singh 1745007WL035193 Dev singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Devsingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-019-001/154-A
(JAITPURI) 		1745007000NRG24131020230995650 13/10/2023 MANUVA SINGH 1745007WL035193 MANUVA SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 MANUVASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007000NRG24131020230995653 13/10/2023 Rambai 1745007WL035193 Rambai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Rambai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007000NRG24131020230995652 13/10/2023 Sambhu 1745007WL035193 Sambhu 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Sambhu CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-019-001/155-A
(JAITPURI) 		1745007000NRG24131020230995654 13/10/2023 SEVARAM 1745007WL035193 SEVARAM 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-019-001/157-B
(JAITPURI) 		1745007000NRG24131020230995655 13/10/2023 JIYA LAL 1745007WL035193 JIYA LAL 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 JIYALAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-019-001/159-A
(JAITPURI) 		1745007000NRG24131020230995656 13/10/2023 JIVAN SINGH 1745007WL035193 JIVAN SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 JIVANSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007000NRG24131020230995660 13/10/2023 BUDHDHU SINGH 1745007WL035193 BUDHDHU SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-019-001/164-A
(JAITPURI) 		1745007000NRG24131020230995661 13/10/2023 SVARUP SINGH 1745007WL035193 SVARUP SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-019-001/165-A
(JAITPURI) 		1745007000NRG24131020230995662 13/10/2023 Prem bai 1745007WL035193 Prem bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24131020230995663 13/10/2023 Amrat singh 1745007WL035193 Amrat singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Amratsingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-019-001/179-B
(JAITPURI) 		1745007000NRG24131020230995664 13/10/2023 Gupta Singh 1745007WL035193 Gupta Singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GuptaSingh CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-019-001/184-A
(JAITPURI) 		1745007000NRG24131020230995665 13/10/2023 AAMAN 1745007WL035193 AAMAN 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 AAMAN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-019-001/185-C
(JAITPURI) 		1745007000NRG24131020230995666 13/10/2023 Kalindar singh 1745007WL035193 Kalindar singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Kalindarsingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-019-001/186-A
(JAITPURI) 		1745007000NRG24131020230995667 13/10/2023 DEV SINGH 1745007WL035193 DEV SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 DEVSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007000NRG24131020230995668 13/10/2023 BHARAT SINGH 1745007WL035193 BHARAT SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 BHARATSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007000NRG24131020230995670 13/10/2023 HIRMOTIN 1745007WL035193 HIRMOTIN 00089 CBIN0281545 720 720 Processed 08/11/2023 284602638 HIRMOTIN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-019-001/193-A
(JAITPURI) 		1745007000NRG24131020230995671 13/10/2023 PRATAP SINGH 1745007WL035193 PRATAP SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007000NRG24131020230995672 13/10/2023 Bhag singh 1745007WL035193 Bhag singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Bhagsingh CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007000NRG24131020230995673 13/10/2023 MURAT SINGH 1745007WL035193 MURAT SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 MURATSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24131020230995674 13/10/2023 Jay singh 1745007WL035193 Jay singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Jaysingh CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG24131020230995675 13/10/2023 SULOCHNA 1745007WL035193 SULOCHNA 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SULOCHNA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-019-001/203-A
(JAITPURI) 		1745007000NRG24131020230995676 13/10/2023 AMAR SINGH 1745007WL035193 AMAR SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-019-001/205-A
(JAITPURI) 		1745007000NRG24131020230995677 13/10/2023 MOTI LAL 1745007WL035193 MOTI LAL 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 MOTILAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-019-001/207-A
(JAITPURI) 		1745007000NRG24131020230995678 13/10/2023 GEND SINGH 1745007WL035193 GEND SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GENDSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24131020230995679 13/10/2023 BHAG SINGH 1745007WL035193 BHAG SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 BHAGSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-019-001/212-A
(JAITPURI) 		1745007000NRG24131020230995680 13/10/2023 RAMDAYAL 1745007WL035193 RAMDAYAL 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 RAMDAYAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-019-001/213-A
(JAITPURI) 		1745007000NRG24131020230995682 13/10/2023 CHURAMAN 1745007WL035193 CHURAMAN 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 CHURAMAN CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-019-001/213-A
(JAITPURI) 		1745007000NRG24131020230995681 13/10/2023 CHURAMAN 1745007WL035193 CHURAMAN 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 CHURAMAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-019-001/216-A
(JAITPURI) 		1745007000NRG24131020230995684 13/10/2023 GYANI SINGH 1745007WL035193 GYANI SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GYANISINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-019-001/218-A
(JAITPURI) 		1745007000NRG24131020230995685 13/10/2023 KANDHI SINGH 1745007WL035193 KANDHI SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 KANDHISINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-019-001/223-A
(JAITPURI) 		1745007000NRG24131020230995686 13/10/2023 MAHRU 1745007WL035193 MAHRU 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 MAHRU CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-019-001/227-A
(JAITPURI) 		1745007000NRG24131020230995687 13/10/2023 PARMU 1745007WL035193 PARMU 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PARMU CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-019-001/240-C
(JAITPURI) 		1745007000NRG24131020230995690 13/10/2023 KEHAR SINGH 1745007WL035193 KEHAR SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 KEHARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24131020230995691 13/10/2023 Bhaiya ji 1745007WL035193 Bhaiya ji 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Bhaiyaji CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-019-001/249-A
(JAITPURI) 		1745007000NRG24131020230995692 13/10/2023 SAMARO BAI 1745007WL035193 SAMARO BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SAMAROBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-019-001/249-B
(JAITPURI) 		1745007000NRG24131020230995693 13/10/2023 GULAB 1745007WL035193 GULAB 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GULAB CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007000NRG24131020230995695 13/10/2023 GANESH SINGH 1745007WL035193 GANESH SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GANESHSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007000NRG24131020230995694 13/10/2023 GANESH SINGH 1745007WL035193 GANESH SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GANESHSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007000NRG24131020230995697 13/10/2023 Sunita Bai 1745007WL035193 Sunita Bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 SunitaBai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-019-001/26-A
(JAITPURI) 		1745007000NRG24131020230995698 13/10/2023 JAYELAL 1745007WL035193 JAYELAL 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 JAYELAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-019-001/262
(JAITPURI) 		1745007000NRG24131020230995699 13/10/2023 GANGA BATI 1745007WL035193 GANGA BATI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 GANGABATI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007000NRG24131020230995700 13/10/2023 BEER SINGH 1745007WL035193 BEER SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24131020230995701 13/10/2023 BEERAN 1745007WL035193 BEERAN 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 BEERAN CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007000NRG24131020230995702 13/10/2023 RAMESH 1745007WL035193 RAMESH 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 RAMESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-019-001/276-B
(JAITPURI) 		1745007000NRG24131020230995703 13/10/2023 Mukesh 1745007WL035193 Mukesh 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 Mukesh CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24131020230995705 13/10/2023 mohan 1745007WL035193 mohan 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007000NRG24131020230995706 13/10/2023 lamiya bai 1745007WL035193 lamiya bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-019-001/3-B
(JAITPURI) 		1745007000NRG24131020230995707 13/10/2023 RAMOTI 1745007WL035193 RAMOTI 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 RAMOTI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007000NRG24131020230995708 13/10/2023 PATIRAM 1745007WL035193 PATIRAM 00089 CBIN0281545 900 900 Processed 08/11/2023 284602638 PATIRAM CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24131020230993871 13/10/2023 puuiya bai 1745007023WL035121 puuiya bai 00089 CBIN0281545 597 597 Processed 08/11/2023 284602638 puuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-023-002/11-A
(KANHARI) 		1745007023NRG24131020230993848 13/10/2023 KANDI 1745007023WL035120 KANDI 00089 CBIN0281545 211 211 Processed 08/11/2023 284602638 KANDI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-023-002/113-B
(KANHARI) 		1745007023NRG24131020230993849 13/10/2023 Anoop Singh 1745007023WL035120 Anoop Singh 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 AnoopSingh CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24131020230993872 13/10/2023 Sampatiya 1745007023WL035121 Sampatiya 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 Sampatiya CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24131020230993873 13/10/2023 JHUNNILAL 1745007023WL035121 JHUNNILAL 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 JHUNNILAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24131020230993874 13/10/2023 NOHAR 1745007023WL035121 NOHAR 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 NOHAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24131020230993850 13/10/2023 Bharat singh 1745007023WL035120 Bharat singh 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 Bharatsingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24131020230993851 13/10/2023 BHAJAN 1745007023WL035120 BHAJAN 00089 CBIN0281545 844 844 Processed 08/11/2023 284602638 BHAJAN CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24131020230993875 13/10/2023 SHILU 1745007023WL035121 SHILU 00089 CBIN0281545 1194 1194 Processed 08/11/2023 284602638 SHILU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24131020230993876 13/10/2023 FUNDILI 1745007023WL035121 FUNDILI 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 FUNDILI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007023NRG24131020230993853 13/10/2023 INDIYA BAI 1745007023WL035120 INDIYA BAI 00089 CBIN0281545 633 633 Processed 08/11/2023 284602638 INDIYABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24131020230993877 13/10/2023 MOTI LAL 1745007023WL035121 MOTI LAL 00089 CBIN0281545 1194 1194 Processed 08/11/2023 284602638 MOTILAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24131020230993854 13/10/2023 GOKAL 1745007023WL035120 GOKAL 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 GOKAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24131020230993878 13/10/2023 RAMLI BAI 1745007023WL035121 RAMLI BAI 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 RAMLIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24131020230993855 13/10/2023 BHAIYAG 1745007023WL035120 BHAIYAG 00089 CBIN0281545 1266 1266 Processed 08/11/2023 284602638 BHAIYAG CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24131020230993856 13/10/2023 JAMU SINGH 1745007023WL035120 JAMU SINGH 00089 CBIN0281545 1266 1266 Processed 08/11/2023 284602638 JAMUSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24131020230993857 13/10/2023 Mohvati Bai 1745007023WL035120 Mohvati Bai 00089 CBIN0281545 1266 1266 Processed 08/11/2023 284602638 MohvatiBai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24131020230993879 13/10/2023 aakabar 1745007023WL035121 aakabar 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 aakabar CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-023-002/157-B
(KANHARI) 		1745007023NRG24131020230993880 13/10/2023 LILA BAI 1745007023WL035121 LILA BAI 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24131020230993881 13/10/2023 Durga Bai 1745007023WL035121 Durga Bai 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24131020230993858 13/10/2023 RAMCHARN 1745007023WL035120 RAMCHARN 00089 CBIN0281545 211 211 Processed 08/11/2023 284602638 RAMCHARN CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG24131020230993860 13/10/2023 AMALSHAY 1745007023WL035120 AMALSHAY 00089 CBIN0281545 633 633 Processed 08/11/2023 284602638 AMALSHAY CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24131020230993861 13/10/2023 johana 1745007023WL035120 johana 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 johana CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24131020230993882 13/10/2023 Hansavati 1745007023WL035121 Hansavati 00089 CBIN0281545 199 199 Processed 08/11/2023 284602638 Hansavati INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-023-002/166-A
(KANHARI) 		1745007023NRG24131020230993862 13/10/2023 Parsad 1745007023WL035120 Parsad 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 Parsad INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24131020230993863 13/10/2023 Dumar Singh 1745007023WL035120 Dumar Singh 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 DumarSingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24131020230993883 13/10/2023 Samaliya Bai 1745007023WL035121 Samaliya Bai 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 SamaliyaBai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24131020230993864 13/10/2023 ENDARA BAI 1745007023WL035120 ENDARA BAI 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 ENDARABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24131020230993865 13/10/2023 NANHE LAL 1745007023WL035120 NANHE LAL 00089 CBIN0281545 422 422 Processed 08/11/2023 284602638 NANHELAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24131020230993866 13/10/2023 kandi singh 1745007023WL035120 kandi singh 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 kandisingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24131020230993884 13/10/2023 SAMPAT SINGH 1745007023WL035121 SAMPAT SINGH 00089 CBIN0281545 1194 1194 Processed 08/11/2023 284602638 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24131020230993867 13/10/2023 DALAPATH 1745007023WL035120 DALAPATH 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 DALAPATH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24131020230993868 13/10/2023 Atwariya Bai 1745007023WL035120 Atwariya Bai 00089 CBIN0281545 1688 1688 Processed 08/11/2023 284602638 AtwariyaBai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24131020230993885 13/10/2023 Bodi Singh 1745007023WL035121 Bodi Singh 00089 CBIN0281545 1194 1194 Processed 08/11/2023 284602638 BodiSingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24131020230993886 13/10/2023 MANIRAM 1745007023WL035121 MANIRAM 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 MANIRAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24131020230993887 13/10/2023 JAY SINGH 1745007023WL035121 JAY SINGH 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 JAYSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24131020230993888 13/10/2023 MANNU 1745007023WL035121 MANNU 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 MANNU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24131020230993889 13/10/2023 MUGIYA BAI 1745007023WL035121 MUGIYA BAI 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 MUGIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24131020230993869 13/10/2023 CHOORMEN 1745007023WL035120 CHOORMEN 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 CHOORMEN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-023-002/93-B
(KANHARI) 		1745007023NRG24131020230993870 13/10/2023 Kunvar Singh 1745007023WL035120 Kunvar Singh 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284602638 KunvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24131020230993890 13/10/2023 Naresh 1745007023WL035121 Naresh 00089 CBIN0281545 1393 1393 Processed 08/11/2023 284602638 Naresh CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-002/247-A
(KHRAGWARA) 		1745007027NRG24131020230995035 13/10/2023 KARTIK RAM 1745007027WL035183 KARTIK RAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284602638 KARTIKRAM CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007039NRG24131020230994374 13/10/2023 PUSHA SINGH 1745007039WL035159 PUSHA SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 PUSHASINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007039NRG24131020230994375 13/10/2023 SUKHAN SINGH 1745007039WL035159 SUKHAN SINGH 00089 CBIN0281545 645 645 Processed 08/11/2023 284602638 SUKHANSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24131020230994378 13/10/2023 TIKARAM 1745007039WL035159 TIKARAM 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 TIKARAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-039-001/114-A
(PHULWAHI) 		1745007039NRG24131020230994379 13/10/2023 Kapuriya 1745007039WL035159 Kapuriya 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 Kapuriya CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007039NRG24131020230994380 13/10/2023 DHARAM SINGH 1745007039WL035159 DHARAM SINGH 00089 CBIN0281545 1935 1935 Processed 08/11/2023 284602638 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007039NRG24131020230994381 13/10/2023 Birmat 1745007039WL035159 Birmat 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 Birmat CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007039NRG24131020230994382 13/10/2023 fulchi bai 1745007039WL035159 fulchi bai 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 fulchibai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24131020230994383 13/10/2023 TILAK 1745007039WL035159 TILAK 00089 CBIN0281545 1720 1720 Processed 08/11/2023 284602638 TILAK CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007039NRG24131020230994384 13/10/2023 SAKHIYA BAI 1745007039WL035159 SAKHIYA BAI 00089 CBIN0281545 430 430 Processed 08/11/2023 284602638 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007039NRG24131020230994385 13/10/2023 NARESH MASRAM 1745007039WL035159 NARESH MASRAM 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 NARESHMASRAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007039NRG24131020230994386 13/10/2023 GEND LAL 1745007039WL035159 GEND LAL 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 GENDLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007039NRG24131020230994388 13/10/2023 SURENDRA SINGH 1745007039WL035159 SURENDRA SINGH 00089 CBIN0281545 1935 1935 Processed 08/11/2023 284602638 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007039NRG24131020230994389 13/10/2023 DEV SINGH 1745007039WL035159 DEV SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 DEVSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007039NRG24131020230994390 13/10/2023 ANUP SINGH 1745007039WL035159 ANUP SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 ANUPSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24131020230994391 13/10/2023 KEVAL SINGH 1745007039WL035159 KEVAL SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 KEVALSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24131020230994392 13/10/2023 RAJARAM 1745007039WL035159 RAJARAM 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 RAJARAM CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007039NRG24131020230994393 13/10/2023 HALKO BAI 1745007039WL035159 HALKO BAI 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 HALKOBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-039-001/168-B
(PHULWAHI) 		1745007039NRG24131020230994394 13/10/2023 Mangal Singh Dhurve 1745007039WL035159 Mangal Singh Dhurve 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 MangalSinghDhurve BANK OF INDIA(508505)
449 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007039NRG24131020230994395 13/10/2023 SUHANIYA BAI 1745007039WL035159 SUHANIYA BAI 00089 CBIN0281545 1935 1935 Processed 08/11/2023 284602638 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007039NRG24131020230994396 13/10/2023 GUMATIYA BAI 1745007039WL035159 GUMATIYA BAI 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24131020230994397 13/10/2023 TITRA SINGH 1745007039WL035159 TITRA SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 TITRASINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007039NRG24131020230994399 13/10/2023 BHADDE BAI 1745007039WL035159 BHADDE BAI 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 BHADDEBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007039NRG24131020230994401 13/10/2023 LAMUYA LAL 1745007039WL035159 LAMUYA LAL 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 LAMUYALAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24131020230994402 13/10/2023 NERANTLAL 1745007039WL035159 NERANTLAL 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 NERANTLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007039NRG24131020230994403 13/10/2023 DHANESH 1745007039WL035159 DHANESH 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 DHANESH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-039-001/222-B
(PHULWAHI) 		1745007039NRG24131020230994404 13/10/2023 kailash kumar 1745007039WL035159 kailash kumar 00089 CBIN0281545 1505 1505 Processed 08/11/2023 284602638 kailashkumar CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24131020230994405 13/10/2023 GIRJA BAI 1745007039WL035159 GIRJA BAI 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 GIRJABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24131020230994406 13/10/2023 GIRAMSEVAK 1745007039WL035159 GIRAMSEVAK 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 GIRAMSEVAK CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007039NRG24131020230994407 13/10/2023 SURENDER SINGH 1745007039WL035159 SURENDER SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 284602638 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-039-001/25-A
(PHULWAHI) 		1745007039NRG24131020230994408 13/10/2023 JIVAN SINGH 1745007039WL035159 JIVAN SINGH 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 JIVANSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007039NRG24131020230994410 13/10/2023 chironjiya bai 1745007039WL035159 chironjiya bai 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 chironjiyabai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007039NRG24131020230994409 13/10/2023 PREM SINGH 1745007039WL035159 PREM SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 PREMSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24131020230994411 13/10/2023 SUMMI BAI 1745007039WL035159 SUMMI BAI 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 SUMMIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007039NRG24131020230994412 13/10/2023 GANSYAM 1745007039WL035159 GANSYAM 00089 CBIN0281545 1720 1720 Processed 08/11/2023 284602638 GANSYAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007039NRG24131020230994413 13/10/2023 DHANNA SINGH 1745007039WL035159 DHANNA SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 DHANNASINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007039NRG24131020230994414 13/10/2023 DHANNA SINGH 1745007039WL035159 DHANNA SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 DHANNASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007039NRG24131020230994415 13/10/2023 CHANDRVTEE 1745007039WL035159 CHANDRVTEE 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24131020230994417 13/10/2023 DHANNA SINGH 1745007039WL035159 DHANNA SINGH 00089 CBIN0281545 1720 1720 Processed 08/11/2023 284602638 DHANNASINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24131020230994418 13/10/2023 AMEENA BAI KUNJAM 1745007039WL035159 AMEENA BAI KUNJAM 00089 CBIN0281545 1720 1720 Processed 08/11/2023 284602638 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24131020230994419 13/10/2023 MAHESH SINGH 1745007039WL035159 MAHESH SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007039NRG24131020230994420 13/10/2023 KAGDO BAI 1745007039WL035159 KAGDO BAI 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 KAGDOBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007039NRG24131020230994421 13/10/2023 ARJUNMASH 1745007039WL035159 ARJUNMASH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 ARJUNMASH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007039NRG24131020230994422 13/10/2023 CHANDAR BAI 1745007039WL035159 CHANDAR BAI 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 CHANDARBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24131020230994423 13/10/2023 SON LAL 1745007039WL035159 SON LAL 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284602638 SONLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24131020230994424 13/10/2023 LOK SINGH 1745007039WL035159 LOK SINGH 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284602638 LOKSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-001/118-A
(PAYALI) 		1745007042NRG24131020230993646 13/10/2023 ASADU 1745007042WL035110 ASADU 00089 CBIN0281545 380 380 Processed 08/11/2023 284602638 ASADU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-001/415-A
(PAYALI) 		1745007042NRG24131020230993647 13/10/2023 Raima Bai 1745007042WL035110 Raima Bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284602638 RaimaBai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24131020230993648 13/10/2023 SHAILU 1745007042WL035110 SHAILU 00089 CBIN0281545 380 380 Processed 08/11/2023 284602638 SHAILU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007042NRG24131020230993649 13/10/2023 Upasti Maravi 1745007042WL035110 Upasti Maravi 00089 CBIN0281545 380 380 Processed 08/11/2023 284602638 UpastiMaravi CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-001/79-A
(PAYALI) 		1745007042NRG24131020230993650 13/10/2023 PREM LAL 1745007042WL035110 PREM LAL 00089 CBIN0281545 380 380 Processed 08/11/2023 284602638 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 502051 502051
481 MEHANDWANI MP-45-007-019-001/19-A
(JAITPURI) 		1745007000NRG24131020230995669 13/10/2023 LAMMAN SINGH 1745007WL035193 LAMMAN SINGH 00089 CBIN0282021 900 900 Processed 08/11/2023 284602638 LAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
482 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24131020230994484 13/10/2023 SURENDR 1745007004WL035166 SURENDR 00089 CBIN0282948 950 950 Processed 08/11/2023 284602638 SURENDR CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-007-002/100-A
(JURKA REYAT) 		1745007007NRG24131020230993955 13/10/2023 RAHAN LAL 1745007007WL035128 RAHAN LAL 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 RAHANLAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24131020230993956 13/10/2023 SUKHDEEN 1745007007WL035128 SUKHDEEN 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 SUKHDEEN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-007-002/103-A
(JURKA REYAT) 		1745007007NRG24131020230993957 13/10/2023 RAMIYA 1745007007WL035128 RAMIYA 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 RAMIYA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24131020230993958 13/10/2023 BHAGE BAI 1745007007WL035128 BHAGE BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 BHAGEBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-007-002/106-A
(JURKA REYAT) 		1745007007NRG24131020230993959 13/10/2023 AGNI BAI 1745007007WL035128 AGNI BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 AGNIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24131020230993960 13/10/2023 DHARAM SINGH 1745007007WL035128 DHARAM SINGH 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24131020230993961 13/10/2023 SATALIYA BAI 1745007007WL035128 SATALIYA BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 SATALIYABAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007007NRG24131020230993962 13/10/2023 MOLBATI 1745007007WL035128 MOLBATI 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 MOLBATI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24131020230993963 13/10/2023 RATIYA BAI 1745007007WL035128 RATIYA BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 RATIYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24131020230993964 13/10/2023 RAMES 1745007007WL035128 RAMES 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 RAMES CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007007NRG24131020230993965 13/10/2023 SITA BAI 1745007007WL035128 SITA BAI 00089 CBIN0282948 197 197 Processed 08/11/2023 284602638 SITABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007007NRG24131020230993966 13/10/2023 Anand Kumar 1745007007WL035128 Anand Kumar 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-007-002/160-B
(JURKA REYAT) 		1745007007NRG24131020230993967 13/10/2023 hanso 1745007007WL035128 hanso 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 hanso CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007007NRG24131020230993968 13/10/2023 SONA BAI 1745007007WL035128 SONA BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 SONABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24131020230993969 13/10/2023 SUKMANIYA BAI 1745007007WL035128 SUKMANIYA BAI 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24131020230993970 13/10/2023 Nansi Bai 1745007007WL035128 Nansi Bai 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 NansiBai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-007-002/176-A
(JURKA REYAT) 		1745007007NRG24131020230993971 13/10/2023 BISARTI BAI 1745007007WL035128 BISARTI BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 BISARTIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24131020230993972 13/10/2023 MANOHAR 1745007007WL035128 MANOHAR 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007007NRG24131020230993973 13/10/2023 CHARAN 1745007007WL035128 CHARAN 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 CHARAN CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007007NRG24131020230993974 13/10/2023 Ajmer Singh 1745007007WL035128 Ajmer Singh 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 AjmerSingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-007-002/20-A
(JURKA REYAT) 		1745007007NRG24131020230993975 13/10/2023 SAMARI 1745007007WL035128 SAMARI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 SAMARI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24131020230993976 13/10/2023 CHAMRA 1745007007WL035128 CHAMRA 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 CHAMRA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24131020230993977 13/10/2023 Gallu 1745007007WL035128 Gallu 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 Gallu CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24131020230993978 13/10/2023 URMILA BAI 1745007007WL035128 URMILA BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 URMILABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007007NRG24131020230993979 13/10/2023 ANTIYA BAI 1745007007WL035128 ANTIYA BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 ANTIYABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007007NRG24131020230993980 13/10/2023 KOTA BAI 1745007007WL035128 KOTA BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 KOTABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24131020230993981 13/10/2023 RAMDIN 1745007007WL035128 RAMDIN 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 RAMDIN CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24131020230993982 13/10/2023 STIYA BAI 1745007007WL035128 STIYA BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 STIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24131020230993983 13/10/2023 Rangeeta Bai 1745007007WL035128 Rangeeta Bai 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 RangeetaBai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-007-002/228-A
(JURKA REYAT) 		1745007007NRG24131020230993984 13/10/2023 SULOCHNA BAI 1745007007WL035128 SULOCHNA BAI 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24131020230993986 13/10/2023 PHULKAI BAI 1745007007WL035128 PHULKAI BAI 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 PHULKAIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007007NRG24131020230993987 13/10/2023 RAM KUMAR 1745007007WL035128 RAM KUMAR 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 RAMKUMAR CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007007NRG24131020230993989 13/10/2023 Teerath 1745007007WL035128 Teerath 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 Teerath CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007007NRG24131020230993990 13/10/2023 TEEKO BAI 1745007007WL035128 TEEKO BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 TEEKOBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007007NRG24131020230993991 13/10/2023 HALKARO BAI 1745007007WL035128 HALKARO BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 HALKAROBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-007-002/278-A
(JURKA REYAT) 		1745007007NRG24131020230993992 13/10/2023 Gend Lal 1745007007WL035128 Gend Lal 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 GendLal CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-007-002/284-A
(JURKA REYAT) 		1745007007NRG24131020230993994 13/10/2023 Sant Kumar 1745007007WL035128 Sant Kumar 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 SantKumar CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24131020230993995 13/10/2023 Jai Singh 1745007007WL035128 Jai Singh 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24131020230993996 13/10/2023 Dharmi BAi 1745007007WL035128 Dharmi BAi 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 DharmiBAi CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-007-002/333-A
(JURKA REYAT) 		1745007007NRG24131020230993998 13/10/2023 SMPATIYA BAI 1745007007WL035128 SMPATIYA BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 SMPATIYABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24131020230994001 13/10/2023 Gendo Bai 1745007007WL035128 Gendo Bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 GendoBai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-007-002/44-A
(JURKA REYAT) 		1745007007NRG24131020230994002 13/10/2023 GUDIYA 1745007007WL035128 GUDIYA 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 GUDIYA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24131020230994003 13/10/2023 BHADU SINGH 1745007007WL035128 BHADU SINGH 00089 CBIN0282948 197 197 Processed 08/11/2023 284602638 BHADUSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-007-002/57-A
(JURKA REYAT) 		1745007007NRG24131020230994004 13/10/2023 BARO BAI 1745007007WL035128 BARO BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 BAROBAI AIRTEL PAYMENTS BANK LIMITED(990288)
527 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24131020230994005 13/10/2023 SAMBHU 1745007007WL035128 SAMBHU 00089 CBIN0282948 591 591 Processed 08/11/2023 284602638 SAMBHU CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-007-002/62-B
(JURKA REYAT) 		1745007007NRG24131020230994006 13/10/2023 TIKO BAI 1745007007WL035128 TIKO BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 TIKOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
529 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24131020230994007 13/10/2023 Purnima 1745007007WL035128 Purnima 00089 CBIN0282948 197 197 Processed 08/11/2023 284602638 Purnima CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007007NRG24131020230994010 13/10/2023 kamali 1745007007WL035128 kamali 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 kamali CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007007NRG24131020230994009 13/10/2023 RAM SINGH 1745007007WL035128 RAM SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 284602638 RAMSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-007-002/82-A
(JURKA REYAT) 		1745007007NRG24131020230994011 13/10/2023 SUKHMAT BAI 1745007007WL035128 SUKHMAT BAI 00089 CBIN0282948 985 985 Processed 08/11/2023 284602638 SUKHMATBAI FINO PAYMENTS BANK LTD(608001)
533 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24131020230994012 13/10/2023 PREM LAL 1745007007WL035128 PREM LAL 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 PREMLAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24131020230994013 13/10/2023 RAMO BAI 1745007007WL035128 RAMO BAI 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 RAMOBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-007-002/96-A
(JURKA REYAT) 		1745007007NRG24131020230994014 13/10/2023 Jamma Bai 1745007007WL035128 Jamma Bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284602638 JammaBai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-014-001/139-B
(SARAS DOLI) 		1745007000NRG24131020230995816 13/10/2023 Basundhra Sahu 1745007WL035200 Basundhra Sahu 00089 CBIN0282948 780 780 Processed 08/11/2023 284602638 BasundhraSahu CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007000NRG24131020230995824 13/10/2023 RUKMANEE SAHU 1745007WL035200 RUKMANEE SAHU 00089 CBIN0282948 780 780 Processed 08/11/2023 284602638 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-014-001/226-B
(SARAS DOLI) 		1745007000NRG24131020230995837 13/10/2023 Parashottam Lal 1745007WL035200 Parashottam Lal 00089 CBIN0282948 780 780 Processed 08/11/2023 284602638 ParashottamLal CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-014-001/328-B
(SARAS DOLI) 		1745007000NRG24131020230995848 13/10/2023 Chaya Sahu 1745007WL035200 Chaya Sahu 00089 CBIN0282948 780 780 Processed 08/11/2023 284602638 ChayaSahu CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-015-001/193-A
(PADRIYA) 		1745007000NRG24131020230995566 13/10/2023 SOHAGI BAI 1745007WL035192 SOHAGI BAI 00089 CBIN0282948 1170 1170 Processed 08/11/2023 284602638 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007000NRG24131020230995585 13/10/2023 Gangotri 1745007WL035192 Gangotri 00089 CBIN0282948 975 975 Processed 08/11/2023 284602638 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24131020230993830 13/10/2023 AMRIT SINGH 1745007025WL035118 AMRIT SINGH 00089 CBIN0282948 760 760 Processed 08/11/2023 284602638 AMRITSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24131020230993779 13/10/2023 BALGOVIND 1745007025WL035117 BALGOVIND 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 BALGOVIND UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24131020230993780 13/10/2023 AVDHESH 1745007025WL035117 AVDHESH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 AVDHESH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24131020230993782 13/10/2023 Hem Vati 1745007025WL035117 Hem Vati 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 HemVati CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24131020230993785 13/10/2023 RAMESH 1745007025WL035117 RAMESH 00089 CBIN0282948 190 190 Processed 09/11/2023 284602638 RAMESH INDIAN BANK(607105)
547 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24131020230993787 13/10/2023 SUNEETA BAI 1745007025WL035117 SUNEETA BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SUNEETABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24131020230993788 13/10/2023 CHAMRU SINGH 1745007025WL035117 CHAMRU SINGH 00089 CBIN0282948 190 190 Processed 09/11/2023 284602638 CHAMRUSINGH INDIAN BANK(607105)
549 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24131020230993789 13/10/2023 SANTRA BAI 1745007025WL035117 SANTRA BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SANTRABAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24131020230993790 13/10/2023 GUPAT SINGH 1745007025WL035117 GUPAT SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 GUPATSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24131020230993791 13/10/2023 LAL SINGH 1745007025WL035117 LAL SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LALSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24131020230993793 13/10/2023 SHYAMKALI 1745007025WL035117 SHYAMKALI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SHYAMKALI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24131020230993796 13/10/2023 ASHVANI 1745007025WL035117 ASHVANI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 ASHVANI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24131020230993797 13/10/2023 DASHRATH SINGH 1745007025WL035117 DASHRATH SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24131020230993799 13/10/2023 LAL SINGH 1745007025WL035117 LAL SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LALSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24131020230993800 13/10/2023 dayaram 1745007025WL035117 dayaram 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 dayaram CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24131020230993802 13/10/2023 PRATAP SINGH 1745007025WL035117 PRATAP SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24131020230993803 13/10/2023 SUNDRI BAI 1745007025WL035117 SUNDRI BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24131020230993804 13/10/2023 SHIVRAM SINGH 1745007025WL035117 SHIVRAM SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24131020230993805 13/10/2023 RAMAIYA SINGH 1745007025WL035117 RAMAIYA SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24131020230993807 13/10/2023 SONVATI BAI 1745007025WL035117 SONVATI BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SONVATIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24131020230993810 13/10/2023 SUMATIYA BAI 1745007025WL035117 SUMATIYA BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24131020230993811 13/10/2023 MEENA BAI 1745007025WL035117 MEENA BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 MEENABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-025-002/35
(RADHOPUR) 		1745007025NRG24131020230993812 13/10/2023 johan 1745007025WL035117 johan 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 johan CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24131020230993815 13/10/2023 SHIVKUMAR 1745007025WL035117 SHIVKUMAR 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24131020230993818 13/10/2023 REVA SINGH 1745007025WL035117 REVA SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 REVASINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24131020230993819 13/10/2023 TEERATH SINGH 1745007025WL035117 TEERATH SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24131020230993821 13/10/2023 RAMDAYAL 1745007025WL035117 RAMDAYAL 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 RAMDAYAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24131020230993822 13/10/2023 Bhagwan singh 1745007025WL035117 Bhagwan singh 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 Bhagwansingh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24131020230993823 13/10/2023 LAMMU SNGH 1745007025WL035117 LAMMU SNGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LAMMUSNGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24131020230993825 13/10/2023 SUNGDHA 1745007025WL035117 SUNGDHA 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SUNGDHA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24131020230993827 13/10/2023 LOK SINGH 1745007025WL035117 LOK SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LOKSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24131020230993828 13/10/2023 SAVETRI 1745007025WL035117 SAVETRI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SAVETRI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24131020230993829 13/10/2023 RAMAIYA SINGH 1745007025WL035117 RAMAIYA SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24131020230993893 13/10/2023 Shanke singh 1745007025WL035124 Shanke singh 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 Shankesingh CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24131020230993895 13/10/2023 INDRABHAN 1745007025WL035124 INDRABHAN 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 INDRABHAN CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24131020230993896 13/10/2023 LAKHAN SINGH 1745007025WL035124 LAKHAN SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24131020230993897 13/10/2023 DHAN SINGH 1745007025WL035124 DHAN SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 DHANSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24131020230993899 13/10/2023 LAHRU SINGH 1745007025WL035124 LAHRU SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24131020230993901 13/10/2023 LOKSHAY SINGH 1745007025WL035124 LOKSHAY SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24131020230993902 13/10/2023 GANGASINGH 1745007025WL035124 GANGASINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 GANGASINGH STATE BANK OF INDIA(508548)
582 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24131020230993903 13/10/2023 HARI SINGH 1745007025WL035124 HARI SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 HARISINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24131020230993904 13/10/2023 BHAGAT SINGH 1745007025WL035124 BHAGAT SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24131020230993905 13/10/2023 GAYATREE 1745007025WL035124 GAYATREE 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 GAYATREE CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24131020230993906 13/10/2023 CHAMANIYA 1745007025WL035124 CHAMANIYA 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 CHAMANIYA UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24131020230993909 13/10/2023 THAN SINGH 1745007025WL035124 THAN SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 THANSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24131020230993912 13/10/2023 KEHAR SINGH 1745007025WL035124 KEHAR SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 KEHARSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24131020230993913 13/10/2023 OMKAR SINGH 1745007025WL035124 OMKAR SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 OMKARSINGH UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24131020230993914 13/10/2023 SAMHAR SINGH 1745007025WL035124 SAMHAR SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24131020230993916 13/10/2023 RAM PRASHAD 1745007025WL035124 RAM PRASHAD 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24131020230993918 13/10/2023 RAJKUMAR 1745007025WL035124 RAJKUMAR 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 RAJKUMAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24131020230993919 13/10/2023 Buddu Singh 1745007025WL035124 Buddu Singh 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 BudduSingh CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24131020230993921 13/10/2023 INDRAVATI BAI 1745007025WL035124 INDRAVATI BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24131020230993920 13/10/2023 RAMA SINGH 1745007025WL035124 RAMA SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 RAMASINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24131020230993924 13/10/2023 dhanotiya bai 1745007025WL035124 dhanotiya bai 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 dhanotiyabai UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24131020230993925 13/10/2023 UJIYAR SINGH 1745007025WL035124 UJIYAR SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24131020230993926 13/10/2023 Nawal singh 1745007025WL035124 Nawal singh 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 Nawalsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24131020230993929 13/10/2023 KUVAR SINGH 1745007025WL035124 KUVAR SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 KUVARSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24131020230993930 13/10/2023 Gangotri Bai 1745007025WL035124 Gangotri Bai 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 GangotriBai CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24131020230993932 13/10/2023 HEMWATI 1745007025WL035124 HEMWATI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 HEMWATI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007025NRG24131020230993934 13/10/2023 VISHRAM 1745007025WL035124 VISHRAM 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 VISHRAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007025NRG24131020230993935 13/10/2023 VISHRAM 1745007025WL035124 VISHRAM 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 VISHRAM UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24131020230993936 13/10/2023 AKHILESH 1745007025WL035124 AKHILESH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 AKHILESH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24131020230993937 13/10/2023 SAHDEV SINGH 1745007025WL035124 SAHDEV SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24131020230993938 13/10/2023 BHAGWATI BAI 1745007025WL035124 BHAGWATI BAI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24131020230993939 13/10/2023 SARASVATI 1745007025WL035124 SARASVATI 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 SARASVATI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24131020230993940 13/10/2023 DHANU SINGH 1745007025WL035124 DHANU SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 DHANUSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24131020230993941 13/10/2023 YASHODA 1745007025WL035124 YASHODA 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 YASHODA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24131020230993942 13/10/2023 anup 1745007025WL035124 anup 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 anup CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24131020230993943 13/10/2023 LAMU SINGH 1745007025WL035124 LAMU SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 LAMUSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24131020230993944 13/10/2023 MUKESH 1745007025WL035124 MUKESH 00089 CBIN0282948 190 190 Processed 08/11/2023 284602638 MUKESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24131020230993891 13/10/2023 RANGI LAL 1745007025WL035122 RANGI LAL 00089 CBIN0282948 570 570 Processed 08/11/2023 284602638 RANGILAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007025NRG24131020230993892 13/10/2023 KAMALDAS 1745007025WL035123 KAMALDAS 00089 CBIN0282948 760 760 Processed 08/11/2023 284602638 KAMALDAS CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24131020230994990 13/10/2023 SANTOSH 1745007027WL035183 SANTOSH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 SANTOSH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24131020230994991 13/10/2023 CHARAN LAL 1745007027WL035183 CHARAN LAL 00089 CBIN0282948 400 400 Processed 08/11/2023 284602638 CHARANLAL UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24131020230994992 13/10/2023 RAMRATAN 1745007027WL035183 RAMRATAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 RAMRATAN CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24131020230994993 13/10/2023 RAM LAL 1745007027WL035183 RAM LAL 00089 CBIN0282948 400 400 Processed 08/11/2023 284602638 RAMLAL UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24131020230994994 13/10/2023 CHAMRE BAI 1745007027WL035183 CHAMRE BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 CHAMREBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24131020230994995 13/10/2023 SUNDER LAL 1745007027WL035183 SUNDER LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 SUNDERLAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24131020230994996 13/10/2023 THANI 1745007027WL035183 THANI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 THANI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-027-002/123-B
(KHRAGWARA) 		1745007027NRG24131020230994997 13/10/2023 TITRA SINGH 1745007027WL035183 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 TITRASINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24131020230994998 13/10/2023 RAMKALI BAI 1745007027WL035183 RAMKALI BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24131020230994999 13/10/2023 GUHARA 1745007027WL035183 GUHARA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 GUHARA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007027NRG24131020230995000 13/10/2023 sonvati 1745007027WL035183 sonvati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24131020230995001 13/10/2023 RATAN SINGH 1745007027WL035183 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 RATANSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24131020230995002 13/10/2023 RAM KUMAR 1745007027WL035183 RAM KUMAR 00089 CBIN0282948 400 400 Processed 08/11/2023 284602638 RAMKUMAR UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24131020230995003 13/10/2023 KAMALBATTI BAI 1745007027WL035183 KAMALBATTI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24131020230995004 13/10/2023 FULJHAR BAI 1745007027WL035183 FULJHAR BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 FULJHARBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24131020230995006 13/10/2023 JEHAR SINGH 1745007027WL035183 JEHAR SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 JEHARSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24131020230995007 13/10/2023 JOHER 1745007027WL035183 JOHER 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 JOHER CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24131020230995009 13/10/2023 KALIRAM 1745007027WL035183 KALIRAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 KALIRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24131020230995010 13/10/2023 HEM SINGH 1745007027WL035183 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 HEMSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24131020230995011 13/10/2023 DHANSA 1745007027WL035183 DHANSA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24131020230995012 13/10/2023 DAULAT SINGH 1745007027WL035183 DAULAT SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 DAULATSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24131020230995013 13/10/2023 SUKHIRAM 1745007027WL035183 SUKHIRAM 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 SUKHIRAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24131020230995014 13/10/2023 HARI LAL 1745007027WL035183 HARI LAL 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 HARILAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24131020230995015 13/10/2023 BALDEV 1745007027WL035183 BALDEV 00089 CBIN0282948 400 400 Processed 08/11/2023 284602638 BALDEV CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24131020230995016 13/10/2023 SUMERI 1745007027WL035183 SUMERI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 SUMERI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24131020230995018 13/10/2023 SANJU SINGH 1745007027WL035183 SANJU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24131020230995019 13/10/2023 SUMARTI BAI 1745007027WL035183 SUMARTI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24131020230995020 13/10/2023 BOTE LAL 1745007027WL035183 BOTE LAL 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 BOTELAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24131020230995021 13/10/2023 CHANDERVATI BAI 1745007027WL035183 CHANDERVATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24131020230995022 13/10/2023 KAMALVATI BAI 1745007027WL035183 KAMALVATI BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 284602638 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24131020230995023 13/10/2023 GOMTI BAI 1745007027WL035183 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 GOMTIBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24131020230995024 13/10/2023 PARDESI 1745007027WL035183 PARDESI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 PARDESI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24131020230995025 13/10/2023 BARSILAL 1745007027WL035183 BARSILAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 BARSILAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24131020230995026 13/10/2023 SUNDER SINGH 1745007027WL035183 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24131020230995027 13/10/2023 DEVAKI BAI 1745007027WL035183 DEVAKI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24131020230995028 13/10/2023 PARSADI 1745007027WL035183 PARSADI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 PARSADI UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24131020230995030 13/10/2023 JAYANTI BAI 1745007027WL035183 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24131020230995031 13/10/2023 Anusuiya 1745007027WL035183 Anusuiya 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 Anusuiya CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007027NRG24131020230995032 13/10/2023 BAJAREE 1745007027WL035183 BAJAREE 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 BAJAREE CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24131020230995033 13/10/2023 MAHE BAI 1745007027WL035183 MAHE BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 MAHEBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24131020230995034 13/10/2023 GULAB SINGH 1745007027WL035183 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 GULABSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24131020230995039 13/10/2023 GAJROOP 1745007027WL035183 GAJROOP 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 GAJROOP CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24131020230995040 13/10/2023 BHOORA 1745007027WL035183 BHOORA 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24131020230995041 13/10/2023 DURGA SINGH 1745007027WL035183 DURGA SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 284602638 DURGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24131020230995042 13/10/2023 GUNDE BAI 1745007027WL035183 GUNDE BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 GUNDEBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24131020230995043 13/10/2023 MAHLI BAI 1745007027WL035183 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 MAHLIBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24131020230995044 13/10/2023 HEM SINGH 1745007027WL035183 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 HEMSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24131020230995045 13/10/2023 CHANDERVATI 1745007027WL035183 CHANDERVATI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 CHANDERVATI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24131020230995046 13/10/2023 PANCHAMLAL 1745007027WL035183 PANCHAMLAL 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24131020230995047 13/10/2023 DAYALI 1745007027WL035183 DAYALI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 DAYALI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24131020230995048 13/10/2023 MANVATI BAI 1745007027WL035183 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 MANVATIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24131020230995049 13/10/2023 RAM SINGH 1745007027WL035183 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 RAMSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24131020230995050 13/10/2023 PAHAL SINGH 1745007027WL035183 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 PAHALSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24131020230995051 13/10/2023 CHAMAR SINGH 1745007027WL035183 CHAMAR SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24131020230995052 13/10/2023 SHYAM KUMAR 1745007027WL035183 SHYAM KUMAR 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24131020230995053 13/10/2023 DAMOTIN BAI 1745007027WL035183 DAMOTIN BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24131020230995054 13/10/2023 KRINDA KUMAR 1745007027WL035183 KRINDA KUMAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
671 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007027NRG24131020230995055 13/10/2023 JHUNNI LAL 1745007027WL035183 JHUNNI LAL 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 JHUNNILAL UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-027-002/314-A
(KHRAGWARA) 		1745007027NRG24131020230995056 13/10/2023 RAMBATI BAI 1745007027WL035183 RAMBATI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24131020230995057 13/10/2023 PUNIRAM 1745007027WL035183 PUNIRAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 PUNIRAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24131020230995059 13/10/2023 JHAMIYA BAI 1745007027WL035183 JHAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-002/33-A
(KHRAGWARA) 		1745007027NRG24131020230995060 13/10/2023 RIKKIRAM 1745007027WL035183 RIKKIRAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 RIKKIRAM CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24131020230995061 13/10/2023 GOVIND 1745007027WL035183 GOVIND 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 GOVIND UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24131020230995062 13/10/2023 PREMBATI BAI 1745007027WL035183 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24131020230995064 13/10/2023 PUNIRAM 1745007027WL035183 PUNIRAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284602638 PUNIRAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24131020230995090 13/10/2023 MAHOO 1745007027WL035183 MAHOO 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 MAHOO CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24131020230995092 13/10/2023 lamman 1745007027WL035183 lamman 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 lamman CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-027-002/52-B
(KHRAGWARA) 		1745007027NRG24131020230995095 13/10/2023 MANGAL SINGH 1745007027WL035183 MANGAL SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24131020230995098 13/10/2023 BASAHOO 1745007027WL035183 BASAHOO 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 BASAHOO CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24131020230995100 13/10/2023 MATHURA 1745007027WL035183 MATHURA 00089 CBIN0282948 600 600 Processed 08/11/2023 284602638 MATHURA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-027-002/76-A
(KHRAGWARA) 		1745007027NRG24131020230995102 13/10/2023 DIVARIYA 1745007027WL035183 DIVARIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 DIVARIYA CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-027-002/78-A
(KHRAGWARA) 		1745007027NRG24131020230995103 13/10/2023 BHAGVATI BAI 1745007027WL035183 BHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24131020230995104 13/10/2023 RATAN SINGH 1745007027WL035183 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 RATANSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24131020230995107 13/10/2023 RAJKUMAR 1745007027WL035183 RAJKUMAR 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 RAJKUMAR CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24131020230995109 13/10/2023 NAVLOO 1745007027WL035183 NAVLOO 00089 CBIN0282948 200 200 Processed 08/11/2023 284602638 NAVLOO CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24131020230995110 13/10/2023 ENDER KUMAR 1745007027WL035183 ENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24131020230995111 13/10/2023 HEMVATI TEKAM 1745007027WL035183 HEMVATI TEKAM 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 HEMVATITEKAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-027-002/87-A
(KHRAGWARA) 		1745007027NRG24131020230995112 13/10/2023 HARIYARO BAI 1745007027WL035183 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24131020230995113 13/10/2023 SHANKER 1745007027WL035183 SHANKER 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284602638 SHANKER CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-027-002/99-A
(KHRAGWARA) 		1745007027NRG24131020230995115 13/10/2023 RAMOO SINGH 1745007027WL035183 RAMOO SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 284602638 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24131020230993604 13/10/2023 TIKARAM 1745007036WL035105 TIKARAM 00089 CBIN0282948 200 200 Processed 08/11/2023 284602638 TIKARAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007039NRG24131020230994376 13/10/2023 RUKMANI BAI 1745007039WL035159 RUKMANI BAI 00089 CBIN0282948 2365 2365 Processed 08/11/2023 284602638 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 148006 148006
696 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24131020230993806 13/10/2023 GYANTI BAI 1745007025WL035117 GYANTI BAI 00089 CBIN0283015 190 190 Processed 08/11/2023 284602638 GYANTIBAI UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007025NRG24131020230993824 13/10/2023 LELA BAI 1745007025WL035117 LELA BAI 00089 CBIN0283015 190 190 Processed 08/11/2023 284602638 LELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
698 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24131020230993786 13/10/2023 BHARATI BAI PARASTE 1745007025WL035117 BHARATI BAI PARASTE 00415 SBIN0004641 190 190 Processed 08/11/2023 284602638 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 190 190
699 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24131020230993923 13/10/2023 ANITA 1745007025WL035124 ANITA 00415 SBIN0030452 190 190 Processed 08/11/2023 284602638 ANITA STATE BANK OF INDIA(508548)
700 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24131020230995079 13/10/2023 CHAITI BAI 1745007027WL035183 CHAITI BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 284602638 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1390 1390
701 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007000NRG24131020230995608 13/10/2023 Babita 1745007WL035192 Babita 00462 UCBA0003083 1170 1170 Processed 08/11/2023 284602638 Babita UCO BANK(607066)
SubTotal 1170 1170
702 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24131020230993777 13/10/2023 Guhiya Bai 1745007025WL035117 Guhiya Bai 00468 UBIN0542628 1140 1140 Processed 08/11/2023 284602638 GuhiyaBai UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24131020230993778 13/10/2023 SAMPAT singh 1745007025WL035117 SAMPAT singh 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 SAMPATsingh UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24131020230993781 13/10/2023 GANGOTRI 1745007025WL035117 GANGOTRI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 GANGOTRI UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24131020230993783 13/10/2023 JAYANTI BAI 1745007025WL035117 JAYANTI BAI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 JAYANTIBAI UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24131020230993784 13/10/2023 MANDAKINI 1745007025WL035117 MANDAKINI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 MANDAKINI UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24131020230993792 13/10/2023 SAMVANTI 1745007025WL035117 SAMVANTI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 SAMVANTI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24131020230993794 13/10/2023 PAHALBATI 1745007025WL035117 PAHALBATI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 PAHALBATI UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24131020230993795 13/10/2023 BHAN WATI 1745007025WL035117 BHAN WATI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 BHANWATI UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24131020230993798 13/10/2023 KEHAR 1745007025WL035117 KEHAR 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 KEHAR UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24131020230993801 13/10/2023 Surend Kumar 1745007025WL035117 Surend Kumar 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 SurendKumar UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24131020230993808 13/10/2023 NARAYAN SINGH 1745007025WL035117 NARAYAN SINGH 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 NARAYANSINGH UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24131020230993809 13/10/2023 SHUSILA BAI 1745007025WL035117 SHUSILA BAI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 SHUSILABAI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24131020230993813 13/10/2023 MEERA BAI 1745007025WL035117 MEERA BAI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 MEERABAI UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007025NRG24131020230993814 13/10/2023 RAJENDRA KUMAR 1745007025WL035117 RAJENDRA KUMAR 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24131020230993816 13/10/2023 Shilochna Bai 1745007025WL035117 Shilochna Bai 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
717 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24131020230993817 13/10/2023 LACHCHHO 1745007025WL035117 LACHCHHO 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 LACHCHHO UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24131020230993826 13/10/2023 SHANTI 1745007025WL035117 SHANTI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 SHANTI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24131020230993894 13/10/2023 Kapil Dev 1745007025WL035124 Kapil Dev 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 KapilDev UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24131020230993898 13/10/2023 Kunji Lal 1745007025WL035124 Kunji Lal 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 KunjiLal UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24131020230993900 13/10/2023 KAMLA BAI 1745007025WL035124 KAMLA BAI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 KAMLABAI UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24131020230993907 13/10/2023 Samliya 1745007025WL035124 Samliya 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 Samliya CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24131020230993908 13/10/2023 phulvati 1745007025WL035124 phulvati 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 phulvati UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24131020230993911 13/10/2023 Dujiya Bai 1745007025WL035124 Dujiya Bai 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 DujiyaBai UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24131020230993915 13/10/2023 BHAN SINGH 1745007025WL035124 BHAN SINGH 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 BHANSINGH UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24131020230993922 13/10/2023 SHANKAR SHINGH 1745007025WL035124 SHANKAR SHINGH 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 SHANKARSHINGH UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-002/83-B
(RADHOPUR) 		1745007025NRG24131020230993927 13/10/2023 Sandhya 1745007025WL035124 Sandhya 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 Sandhya UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24131020230993928 13/10/2023 RAJKUMAR 1745007025WL035124 RAJKUMAR 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 RAJKUMAR UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24131020230993931 13/10/2023 CHAMELI BAI 1745007025WL035124 CHAMELI BAI 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24131020230993933 13/10/2023 Vimala 1745007025WL035124 Vimala 00468 UBIN0542628 190 190 Processed 08/11/2023 284602638 Vimala UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24131020230995005 13/10/2023 KARTIKRAM 1745007027WL035183 KARTIKRAM 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 KARTIKRAM UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24131020230995008 13/10/2023 Nawaji 1745007027WL035183 Nawaji 00468 UBIN0542628 1000 1000 Processed 08/11/2023 284602638 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-027-002/187-B
(KHRAGWARA) 		1745007027NRG24131020230995017 13/10/2023 GANIRAM 1745007027WL035183 GANIRAM 00468 UBIN0542628 1000 1000 Processed 08/11/2023 284602638 GANIRAM CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24131020230995036 13/10/2023 BABU LAL WALRE 1745007027WL035183 BABU LAL WALRE 00468 UBIN0542628 200 200 Processed 08/11/2023 284602638 BABULALWALRE CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-027-002/263-B
(KHRAGWARA) 		1745007027NRG24131020230995037 13/10/2023 DHAN SINGH 1745007027WL035183 DHAN SINGH 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 DHANSINGH BANK OF BARODA(606985)
736 MEHANDWANI MP-45-007-027-002/27-B
(KHRAGWARA) 		1745007027NRG24131020230995038 13/10/2023 Satish kumar 1745007027WL035183 Satish kumar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Satishkumar CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24131020230995058 13/10/2023 SAMALIYA BAI 1745007027WL035183 SAMALIYA BAI 00468 UBIN0542628 1000 1000 Processed 08/11/2023 284602638 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24131020230995063 13/10/2023 HARIYARO BAI TEKAM 1745007027WL035183 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24131020230995065 13/10/2023 santi bai 1745007027WL035183 santi bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 santibai UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24131020230995066 13/10/2023 BASANT KUMAR 1745007027WL035183 BASANT KUMAR 00468 UBIN0542628 200 200 Processed 08/11/2023 284602638 BASANTKUMAR UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24131020230995067 13/10/2023 Ram 1745007027WL035183 Ram 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Ram FINO PAYMENTS BANK LTD(608001)
742 MEHANDWANI MP-45-007-027-002/385-A
(KHRAGWARA) 		1745007027NRG24131020230995068 13/10/2023 Golu 1745007027WL035183 Golu 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Golu UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007027NRG24131020230995069 13/10/2023 Fagan bai 1745007027WL035183 Fagan bai 00468 UBIN0542628 800 800 Processed 08/11/2023 284602638 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24131020230995070 13/10/2023 Fagan bai 1745007027WL035183 Fagan bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Faganbai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24131020230995071 13/10/2023 Ramkumar 1745007027WL035183 Ramkumar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Ramkumar FINO PAYMENTS BANK LTD(608001)
746 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24131020230995073 13/10/2023 Arti 1745007027WL035183 Arti 00468 UBIN0542628 200 200 Processed 08/11/2023 284602638 Arti UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007027NRG24131020230995074 13/10/2023 Ramraten 1745007027WL035183 Ramraten 00468 UBIN0542628 1000 1000 Processed 08/11/2023 284602638 Ramraten INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24131020230995075 13/10/2023 SANT KUMAR 1745007027WL035183 SANT KUMAR 00468 UBIN0542628 800 800 Processed 08/11/2023 284602638 SANTKUMAR UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24131020230995076 13/10/2023 SURENDERA MARAVI 1745007027WL035183 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24131020230995077 13/10/2023 TIRATH BAI 1745007027WL035183 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24131020230995078 13/10/2023 CHAMRE BAI MARKAM 1745007027WL035183 CHAMRE BAI MARKAM 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-027-002/433-A
(KHRAGWARA) 		1745007027NRG24131020230995080 13/10/2023 GANGA PANDRO 1745007027WL035183 GANGA PANDRO 00468 UBIN0542628 800 800 Processed 08/11/2023 284602638 GANGAPANDRO CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-027-002/435-A
(KHRAGWARA) 		1745007027NRG24131020230995082 13/10/2023 PANCHAM MARKAM 1745007027WL035183 PANCHAM MARKAM 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 PANCHAMMARKAM CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-027-002/437-A
(KHRAGWARA) 		1745007027NRG24131020230995083 13/10/2023 DHAN SINGH WALRE 1745007027WL035183 DHAN SINGH WALRE 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 DHANSINGHWALRE BANK OF BARODA(606985)
755 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24131020230995084 13/10/2023 GANSIYA BAI MASHRAM 1745007027WL035183 GANSIYA BAI MASHRAM 00468 UBIN0542628 1000 1000 Processed 08/11/2023 284602638 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-027-002/451-A
(KHRAGWARA) 		1745007027NRG24131020230995085 13/10/2023 ANUP SINGH PARASTE 1745007027WL035183 ANUP SINGH PARASTE 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 ANUPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24131020230995086 13/10/2023 HEMBATI 1745007027WL035183 HEMBATI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 HEMBATI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24131020230995088 13/10/2023 KARIBAN MARAVI 1745007027WL035183 KARIBAN MARAVI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24131020230995089 13/10/2023 BAJJO BAI 1745007027WL035183 BAJJO BAI 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 BAJJOBAI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-027-002/494-A
(KHRAGWARA) 		1745007027NRG24131020230995091 13/10/2023 Matwar 1745007027WL035183 Matwar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Matwar UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-027-002/503-A
(KHRAGWARA) 		1745007027NRG24131020230995093 13/10/2023 MATWAR SINGH 1745007027WL035183 MATWAR SINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 MATWARSINGH UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-027-002/506-A
(KHRAGWARA) 		1745007027NRG24131020230995094 13/10/2023 Tilak singh 1745007027WL035183 Tilak singh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 Tilaksingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24131020230995097 13/10/2023 RAMPYARI 1745007027WL035183 RAMPYARI 00468 UBIN0542628 800 800 Processed 08/11/2023 284602638 RAMPYARI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24131020230995099 13/10/2023 DROAPATI 1745007027WL035183 DROAPATI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 DROAPATI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24131020230995105 13/10/2023 lamu 1745007027WL035183 lamu 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 lamu UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24131020230995106 13/10/2023 Sonwati 1745007027WL035183 Sonwati 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007027NRG24131020230995108 13/10/2023 Dhan singh 1745007027WL035183 Dhan singh 00468 UBIN0542628 600 600 Processed 08/11/2023 284602638 Dhansingh UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24131020230995114 13/10/2023 laxmi 1745007027WL035183 laxmi 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284602638 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42260 42260
769 MEHANDWANI MP-45-007-019-001/151-C
(JAITPURI) 		1745007000NRG24131020230995646 13/10/2023 SUNEEL SINGH DHURWEY 1745007WL035193 SUNEEL SINGH DHURWEY 00688 FINO0001001 720 720 Processed 08/11/2023 284602638 SUNEELSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007039NRG24131020230994377 13/10/2023 RAKESH KUMAR PARASTI 1745007039WL035159 RAKESH KUMAR PARASTI 00688 FINO0001001 1935 1935 Processed 08/11/2023 284602638 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2655 2655
771 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24131020230995741 13/10/2023 ANAND YADAV 1745007WL035194 ANAND YADAV 00691 IPOS0000001 1080 1080 Processed 08/11/2023 284602638 ANANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24131020230994000 13/10/2023 Maharu Singh 1745007007WL035128 Maharu Singh 00691 IPOS0000001 1182 1182 Processed 08/11/2023 284602638 MaharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-014-001/454-B
(SARAS DOLI) 		1745007000NRG24131020230995888 13/10/2023 Rinki Sahu 1745007WL035200 Rinki Sahu 00691 IPOS0000001 910 910 Processed 08/11/2023 284602638 RinkiSahu CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007000NRG24131020230995890 13/10/2023 Santosh Sahu 1745007WL035200 Santosh Sahu 00691 IPOS0000001 780 780 Processed 08/11/2023 284602638 SantoshSahu CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007000NRG24131020230995908 13/10/2023 Roshani Sahu 1745007WL035200 Roshani Sahu 00691 IPOS0000001 780 780 Processed 08/11/2023 284602638 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-014-001/611-C
(SARAS DOLI) 		1745007000NRG24131020230995922 13/10/2023 Santosh Kumar 1745007WL035200 Santosh Kumar 00691 IPOS0000001 780 780 Processed 08/11/2023 284602638 SantoshKumar CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-014-001/92-B
(SARAS DOLI) 		1745007000NRG24131020230995950 13/10/2023 Neha Sahu 1745007WL035200 Neha Sahu 00691 IPOS0000001 780 780 Processed 08/11/2023 284602638 NehaSahu CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007000NRG24131020230995564 13/10/2023 SATVANT SINGH 1745007WL035192 SATVANT SINGH 00691 IPOS0000001 1170 1170 Processed 08/11/2023 284602638 SATVANTSINGH CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-015-001/256-B
(PADRIYA) 		1745007000NRG24131020230995584 13/10/2023 Rampyari 1745007WL035192 Rampyari 00691 IPOS0000001 1170 1170 Processed 08/11/2023 284602638 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-015-001/274-B
(PADRIYA) 		1745007000NRG24131020230995591 13/10/2023 SHAMA MARKAM 1745007WL035192 SHAMA MARKAM 00691 IPOS0000001 975 975 Processed 08/11/2023 284602638 SHAMAMARKAM UCO BANK(607066)
781 MEHANDWANI MP-45-007-019-001/115-B
(JAITPURI) 		1745007000NRG24131020230995622 13/10/2023 Manohar singh 1745007WL035193 Manohar singh 00691 IPOS0000001 900 900 Processed 08/11/2023 284602638 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-019-001/16-B
(JAITPURI) 		1745007000NRG24131020230995658 13/10/2023 Shanti Bai 1745007WL035193 Shanti Bai 00691 IPOS0000001 900 900 Processed 08/11/2023 284602638 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-019-001/277-B
(JAITPURI) 		1745007000NRG24131020230995704 13/10/2023 keshu Singh Uddey 1745007WL035193 keshu Singh Uddey 00691 IPOS0000001 900 900 Processed 08/11/2023 284602638 keshuSinghUddey STATE BANK OF INDIA(508548)
784 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007027NRG24131020230995029 13/10/2023 Lila Bai 1745007027WL035183 Lila Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284602638 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-039-001/203-C
(PHULWAHI) 		1745007039NRG24131020230994400 13/10/2023 BAL SINGH NETAM 1745007039WL035159 BAL SINGH NETAM 00691 IPOS0000001 2365 2365 Processed 08/11/2023 284602638 BALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15872 15872
786 MEHANDWANI MP-45-007-004-004/79
(DOGARGHAT) 		1745007004NRG24131020230994508 13/10/2023 Sanjay Masram 1745007004WL035166 Sanjay Masram 00697 BKID0NAMRGB 950 950 Processed 08/11/2023 284602638 SanjayMasram CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
787 MEHANDWANI MP-45-007-007-002/336-A
(JURKA REYAT) 		1745007007NRG24131020230993999 13/10/2023 Surendra 1745007007WL035128 Surendra 00703 AIRP0000001 1182 1182 Processed 08/11/2023 284602638 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
Total 722596 722596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_131023APB_FTO_316408 Canara Bank CNRB0004113 DINDORI 5590
2 MEHANDWANI MP1745007_131023APB_FTO_316408 Central Bank Of India CBIN0281545 MAHEDWANI 502051
3 MEHANDWANI MP1745007_131023APB_FTO_316408 Central Bank Of India CBIN0282021 AMJHOR 900
4 MEHANDWANI MP1745007_131023APB_FTO_316408 Central Bank Of India CBIN0282948 KATHAUTHIYA 148006
5 MEHANDWANI MP1745007_131023APB_FTO_316408 Central Bank Of India CBIN0283015 DINDORI 380
6 MEHANDWANI MP1745007_131023APB_FTO_316408 State Bank of India SBIN0004641 NIWAS 190
7 MEHANDWANI MP1745007_131023APB_FTO_316408 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1390
8 MEHANDWANI MP1745007_131023APB_FTO_316408 UCO Bank UCBA0003083 MANDLA 1170
9 MEHANDWANI MP1745007_131023APB_FTO_316408 Union Bank of India UBIN0542628 SAKKA 42260
10 MEHANDWANI MP1745007_131023APB_FTO_316408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2655
11 MEHANDWANI MP1745007_131023APB_FTO_316408 India Post Payments Bank IPOS0000001 Dindori 6162
12 MEHANDWANI MP1745007_131023APB_FTO_316408 India Post Payments Bank IPOS0000001 Mandla 9710
13 MEHANDWANI MP1745007_131023APB_FTO_316408 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 950
14 MEHANDWANI MP1745007_131023APB_FTO_316408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1182

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