Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111023APB_FTO_313607
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24111020230978868 11/10/2023 RAMRATAN 1745007027WL034677 RAMRATAN 00032 UTIB0001397 840 840 Processed 08/11/2023 285730103 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 840 840
2 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24111020230978931 11/10/2023 UMESH ARMO 1745007027WL034677 UMESH ARMO 00045 BARB0DINDIN 840 840 Processed 08/11/2023 285730103 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
3 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24111020230978900 11/10/2023 SANT KUMAR DHURWEY 1745007027WL034677 SANT KUMAR DHURWEY 00078 CNRB0004113 840 840 Processed 08/11/2023 285730103 SANTKUMARDHURWEY CANARA BANK(508532)
4 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24111020230978946 11/10/2023 sunita armo 1745007027WL034677 sunita armo 00078 CNRB0004113 840 840 Processed 08/11/2023 285730103 sunitaarmo CANARA BANK(508532)
SubTotal 1680 1680
5 MEHANDWANI MP-45-007-003-003/68-D
(SURAJPURA) 		1745007003NRG24101020230977772 11/10/2023 RAM KUMAR SONWANI 1745007003WL034619 RAM KUMAR SONWANI 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 RAMKUMARSONWANI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/68-D
(SURAJPURA) 		1745007003NRG24101020230977773 11/10/2023 SUNAINA BAI SONWANI 1745007003WL034619 SUNAINA BAI SONWANI 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 SUNAINABAISONWANI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24111020230983189 11/10/2023 KESLAL 1745007WL034801 KESLAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KESLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24111020230983190 11/10/2023 sukko bai 1745007WL034801 sukko bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-004-002/95
(DOGARGHAT) 		1745007000NRG24111020230983191 11/10/2023 SUNDEE LAL 1745007WL034801 SUNDEE LAL 00089 CBIN0281545 570 570 Processed 08/11/2023 285730103 SUNDEELAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-003/102-B
(DOGARGHAT) 		1745007000NRG24111020230983192 11/10/2023 DILEEP YADAV 1745007WL034801 DILEEP YADAV 00089 CBIN0281545 950 950 Processed 08/11/2023 285730103 DILEEPYADAV CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24111020230978726 11/10/2023 TULSHIRAM 1745007006WL034666 TULSHIRAM 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 TULSHIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007006NRG24111020230978727 11/10/2023 SILOCANA BAI 1745007006WL034666 SILOCANA BAI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SILOCANABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007006NRG24111020230978728 11/10/2023 FOOL SINGH 1745007006WL034666 FOOL SINGH 00089 CBIN0281545 220 220 Processed 08/11/2023 285730103 FOOLSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24111020230978729 11/10/2023 RAJAN LAL 1745007006WL034666 RAJAN LAL 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 RAJANLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007006NRG24111020230978730 11/10/2023 HEERA 1745007006WL034666 HEERA 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 HEERA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24111020230978731 11/10/2023 LAL SINGH 1745007006WL034666 LAL SINGH 00089 CBIN0281545 1100 1100 Processed 08/11/2023 285730103 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24111020230978732 11/10/2023 HUPSINGH 1745007006WL034666 HUPSINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24111020230978733 11/10/2023 SANTOSH 1745007006WL034666 SANTOSH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SANTOSH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24111020230978734 11/10/2023 KHUMAN 1745007006WL034666 KHUMAN 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 KHUMAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24111020230978735 11/10/2023 ENDRABATI 1745007006WL034666 ENDRABATI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 ENDRABATI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24111020230978736 11/10/2023 VIJAY 1745007006WL034666 VIJAY 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 VIJAY CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24111020230978737 11/10/2023 SANTOSH 1745007006WL034666 SANTOSH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SANTOSH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24111020230978738 11/10/2023 BUDVA 1745007006WL034666 BUDVA 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 BUDVA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24111020230978739 11/10/2023 MAN SINGH 1745007006WL034666 MAN SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 MANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24111020230978740 11/10/2023 HALKI 1745007006WL034666 HALKI 00089 CBIN0281545 1100 1100 Processed 08/11/2023 285730103 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24111020230978741 11/10/2023 KRISHNA 1745007006WL034666 KRISHNA 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 KRISHNA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24111020230978742 11/10/2023 SHIVCHARAN 1745007006WL034666 SHIVCHARAN 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24111020230978743 11/10/2023 SUKSEN 1745007006WL034666 SUKSEN 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SUKSEN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24111020230978744 11/10/2023 BASANTKUMAR 1745007006WL034666 BASANTKUMAR 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24111020230978745 11/10/2023 BHIMSINGH 1745007006WL034666 BHIMSINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 BHIMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007006NRG24111020230978746 11/10/2023 DASHODI BAI 1745007006WL034666 DASHODI BAI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 DASHODIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24111020230978747 11/10/2023 SHIV KUMAR SINGH 1745007006WL034666 SHIV KUMAR SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24111020230978748 11/10/2023 PAHALWATI TEKAM 1745007006WL034666 PAHALWATI TEKAM 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24111020230978749 11/10/2023 KALIRAM 1745007006WL034666 KALIRAM 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 KALIRAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24111020230978750 11/10/2023 KANHAIYA SINGH 1745007006WL034666 KANHAIYA SINGH 00089 CBIN0281545 440 440 Processed 08/11/2023 285730103 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24111020230978751 11/10/2023 SANTLAL 1745007006WL034666 SANTLAL 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SANTLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24111020230978753 11/10/2023 JIVAN SINGH 1745007006WL034666 JIVAN SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 JIVANSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24111020230978754 11/10/2023 DALVEER SINGH 1745007006WL034666 DALVEER SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24111020230978756 11/10/2023 DHARMI BAI 1745007006WL034666 DHARMI BAI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 DHARMIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24111020230978757 11/10/2023 RAM BAI 1745007006WL034666 RAM BAI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 RAMBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24111020230978759 11/10/2023 PAHALSINGH 1745007006WL034666 PAHALSINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 PAHALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24111020230978760 11/10/2023 CHAN SINGH 1745007006WL034666 CHAN SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 CHANSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24111020230978761 11/10/2023 PARSADI SINGH 1745007006WL034666 PARSADI SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24111020230978762 11/10/2023 ARJUN 1745007006WL034666 ARJUN 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 ARJUN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24111020230978763 11/10/2023 LAKHAN 1745007006WL034666 LAKHAN 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 LAKHAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007006NRG24111020230978764 11/10/2023 SUKLAL 1745007006WL034666 SUKLAL 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 SUKLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24111020230978765 11/10/2023 TEERATH 1745007006WL034666 TEERATH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 TEERATH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24111020230978766 11/10/2023 JHAMULAL 1745007006WL034666 JHAMULAL 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 JHAMULAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24111020230978767 11/10/2023 GANSHLAL 1745007006WL034666 GANSHLAL 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 GANSHLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24111020230978768 11/10/2023 IMRATLAL 1745007006WL034666 IMRATLAL 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 IMRATLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24111020230978769 11/10/2023 KHEM SINGH 1745007006WL034666 KHEM SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 KHEMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24111020230978770 11/10/2023 BHAG SINGH 1745007006WL034666 BHAG SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 BHAGSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24111020230978771 11/10/2023 LAAMU SINGH 1745007006WL034666 LAAMU SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24111020230978772 11/10/2023 GANPAT 1745007006WL034666 GANPAT 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 GANPAT CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24111020230978773 11/10/2023 RAMESH SINGH 1745007006WL034666 RAMESH SINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24111020230978774 11/10/2023 DEPAK 1745007006WL034666 DEPAK 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 DEPAK CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-003/79-A
(DULHARI) 		1745007006NRG24111020230978775 11/10/2023 JAWAHAR 1745007006WL034666 JAWAHAR 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 JAWAHAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24111020230978776 11/10/2023 HIRASINGH 1745007006WL034666 HIRASINGH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 HIRASINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24111020230978777 11/10/2023 GOTAM 1745007006WL034666 GOTAM 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 GOTAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24111020230978778 11/10/2023 PANCHAM 1745007006WL034666 PANCHAM 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 PANCHAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24111020230978779 11/10/2023 MANTI BAI 1745007006WL034666 MANTI BAI 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 MANTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007006NRG24111020230978780 11/10/2023 PRAVEEN 1745007006WL034666 PRAVEEN 00089 CBIN0281545 440 440 Processed 08/11/2023 285730103 PRAVEEN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24111020230978781 11/10/2023 AJAB 1745007006WL034666 AJAB 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 AJAB CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24111020230978782 11/10/2023 RAJESH 1745007006WL034666 RAJESH 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285730103 RAJESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007000NRG24111020230983316 11/10/2023 JAHER SINGH 1745007WL034805 JAHER SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 JAHERSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007000NRG24111020230983317 11/10/2023 ANUP SINGH 1745007WL034805 ANUP SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 ANUPSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007000NRG24111020230983318 11/10/2023 RAMAIY 1745007WL034805 RAMAIY 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RAMAIY CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007000NRG24111020230983319 11/10/2023 HIRA LAL 1745007WL034805 HIRA LAL 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 HIRALAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007000NRG24111020230983320 11/10/2023 TILAK SINGH 1745007WL034805 TILAK SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 TILAKSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007000NRG24111020230983321 11/10/2023 BHADHAI SINGH 1745007WL034805 BHADHAI SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007000NRG24111020230983322 11/10/2023 JIYA LAL 1745007WL034805 JIYA LAL 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 JIYALAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007000NRG24111020230983323 11/10/2023 PEETAM SINGH 1745007WL034805 PEETAM SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007000NRG24111020230983324 11/10/2023 Katto Bai 1745007WL034805 Katto Bai 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 KattoBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007000NRG24111020230983325 11/10/2023 RARMA SINGH 1745007WL034805 RARMA SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RARMASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007000NRG24111020230983326 11/10/2023 RARMA SINGH 1745007WL034805 RARMA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RARMASINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/139-C
(KANERI MAAL) 		1745007000NRG24111020230983327 11/10/2023 LAXMI BAI 1745007WL034805 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LAXMIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007000NRG24111020230983328 11/10/2023 BALCHAND 1745007WL034805 BALCHAND 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BALCHAND CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007000NRG24111020230983329 11/10/2023 JAGDESH 1745007WL034805 JAGDESH 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 JAGDESH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007000NRG24111020230983330 11/10/2023 MUNNE LAL 1745007WL034805 MUNNE LAL 00089 CBIN0281545 555 555 Processed 08/11/2023 285730103 MUNNELAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007000NRG24111020230983331 11/10/2023 BAHADUR 1745007WL034805 BAHADUR 00089 CBIN0281545 185 185 Processed 08/11/2023 285730103 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007000NRG24111020230983332 11/10/2023 BABU LAL 1745007WL034805 BABU LAL 00089 CBIN0281545 740 740 Processed 08/11/2023 285730103 BABULAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007000NRG24111020230983333 11/10/2023 SUKAL SINGH 1745007WL034805 SUKAL SINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 SUKALSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/20-A
(KANERI MAAL) 		1745007000NRG24111020230983334 11/10/2023 Kala Bai 1745007WL034805 Kala Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KalaBai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/204-A
(KANERI MAAL) 		1745007000NRG24111020230983335 11/10/2023 RUPA LAL 1745007WL034805 RUPA LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RUPALAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007000NRG24111020230983336 11/10/2023 sukhman 1745007WL034805 sukhman 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 sukhman CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007000NRG24111020230983337 11/10/2023 SONSHAY 1745007WL034805 SONSHAY 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SONSHAY CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007000NRG24111020230983338 11/10/2023 ANJANI 1745007WL034805 ANJANI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 ANJANI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007000NRG24111020230983339 11/10/2023 GENDA SINGH 1745007WL034805 GENDA SINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 GENDASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007000NRG24111020230983340 11/10/2023 Maiki Bai 1745007WL034805 Maiki Bai 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 MaikiBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007000NRG24111020230983341 11/10/2023 AMAR SINGH 1745007WL034805 AMAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 AMARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007000NRG24111020230983342 11/10/2023 DAV SINGH 1745007WL034805 DAV SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DAVSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007000NRG24111020230983343 11/10/2023 DAV SINGH 1745007WL034805 DAV SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DAVSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007000NRG24111020230983344 11/10/2023 KEHAR SINGH 1745007WL034805 KEHAR SINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 KEHARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007000NRG24111020230983345 11/10/2023 FOOL BAI 1745007WL034805 FOOL BAI 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 FOOLBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007000NRG24111020230983346 11/10/2023 LAMNA SINGH 1745007WL034805 LAMNA SINGH 00089 CBIN0281545 370 370 Processed 08/11/2023 285730103 LAMNASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007000NRG24111020230983347 11/10/2023 NANHE LAL 1745007WL034805 NANHE LAL 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 NANHELAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007000NRG24111020230983348 11/10/2023 BISAKHU 1745007WL034805 BISAKHU 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 BISAKHU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007000NRG24111020230983349 11/10/2023 MOHAN SINGH 1745007WL034805 MOHAN SINGH 00089 CBIN0281545 555 555 Processed 08/11/2023 285730103 MOHANSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007000NRG24111020230983350 11/10/2023 KRISHNA 1745007WL034805 KRISHNA 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 KRISHNA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007000NRG24111020230983351 11/10/2023 GIRVER 1745007WL034805 GIRVER 00089 CBIN0281545 185 185 Processed 08/11/2023 285730103 GIRVER CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007000NRG24111020230983352 11/10/2023 RAMBAI 1745007WL034805 RAMBAI 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 RAMBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007000NRG24111020230983353 11/10/2023 CHHOTI BAI 1745007WL034805 CHHOTI BAI 00089 CBIN0281545 185 185 Processed 08/11/2023 285730103 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/268-A
(KANERI MAAL) 		1745007000NRG24111020230983354 11/10/2023 KAMLU SINGH 1745007WL034805 KAMLU SINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007000NRG24111020230983355 11/10/2023 SARUTIYA BAI 1745007WL034805 SARUTIYA BAI 00089 CBIN0281545 185 185 Processed 08/11/2023 285730103 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007000NRG24111020230983356 11/10/2023 DROPATI BAI 1745007WL034805 DROPATI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DROPATIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007000NRG24111020230983357 11/10/2023 Saraswati dhurwey 1745007WL034805 Saraswati dhurwey 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007000NRG24111020230983358 11/10/2023 KUNVER SINGH 1745007WL034805 KUNVER SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KUNVERSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007000NRG24111020230983360 11/10/2023 Devti Bai 1745007WL034805 Devti Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007000NRG24111020230983361 11/10/2023 DHARAM SINGH 1745007WL034805 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007000NRG24111020230983362 11/10/2023 SUKKO BAI 1745007WL034805 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SUKKOBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007000NRG24111020230983363 11/10/2023 PAHALWATI BAI 1745007WL034805 PAHALWATI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/281-B
(KANERI MAAL) 		1745007000NRG24111020230983364 11/10/2023 Neyanti Marakam 1745007WL034805 Neyanti Marakam 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 NeyantiMarakam CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007000NRG24111020230983365 11/10/2023 RAM SINGH 1745007WL034805 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007000NRG24111020230983366 11/10/2023 JAANU SINGH 1745007WL034805 JAANU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JAANUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007000NRG24111020230983367 11/10/2023 SOBHA 1745007WL034805 SOBHA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SOBHA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007000NRG24111020230983368 11/10/2023 NOHAR SINGH 1745007WL034805 NOHAR SINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 NOHARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007000NRG24111020230983369 11/10/2023 Lamiya 1745007WL034805 Lamiya 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 Lamiya CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007000NRG24111020230983370 11/10/2023 jhanki bai 1745007WL034805 jhanki bai 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 jhankibai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007000NRG24111020230983371 11/10/2023 SAHADEV 1745007WL034805 SAHADEV 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 SAHADEV CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007000NRG24111020230983372 11/10/2023 Cheti bai 1745007WL034805 Cheti bai 00089 CBIN0281545 740 740 Processed 08/11/2023 285730103 Chetibai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007000NRG24111020230983373 11/10/2023 BISAKU 1745007WL034805 BISAKU 00089 CBIN0281545 555 555 Processed 08/11/2023 285730103 BISAKU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007000NRG24111020230983374 11/10/2023 GAYATRI 1745007WL034805 GAYATRI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 GAYATRI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007000NRG24111020230983375 11/10/2023 MAHALI 1745007WL034805 MAHALI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MAHALI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007000NRG24111020230983376 11/10/2023 BREJ LAL 1745007WL034805 BREJ LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BREJLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007000NRG24111020230983377 11/10/2023 SAMLO 1745007WL034805 SAMLO 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 SAMLO CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007000NRG24111020230983378 11/10/2023 Sukkar Singh 1745007WL034805 Sukkar Singh 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 SukkarSingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007000NRG24111020230983380 11/10/2023 LAXMI BAI 1745007WL034805 LAXMI BAI 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 LAXMIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007000NRG24111020230983381 11/10/2023 Santosh I Bai 1745007WL034805 Santosh I Bai 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 SantoshIBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007000NRG24111020230983382 11/10/2023 Manglu 1745007WL034805 Manglu 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Manglu CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007000NRG24111020230983383 11/10/2023 laxmi bai 1745007WL034805 laxmi bai 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 laxmibai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007000NRG24111020230983384 11/10/2023 HANSA 1745007WL034805 HANSA 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 HANSA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007000NRG24111020230983385 11/10/2023 BHUDHU SINGH 1745007WL034805 BHUDHU SINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007000NRG24111020230983386 11/10/2023 PARVATIYA 1745007WL034805 PARVATIYA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PARVATIYA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007000NRG24111020230983387 11/10/2023 HEERO 1745007WL034805 HEERO 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 HEERO CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/457-A
(KANERI MAAL) 		1745007000NRG24111020230983388 11/10/2023 PARVATI 1745007WL034805 PARVATI 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 PARVATI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007000NRG24111020230983389 11/10/2023 ANITA 1745007WL034805 ANITA 00089 CBIN0281545 185 185 Processed 08/11/2023 285730103 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007000NRG24111020230983390 11/10/2023 Hero Bai 1745007WL034805 Hero Bai 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 HeroBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007000NRG24111020230983391 11/10/2023 SUKDAS 1745007WL034805 SUKDAS 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 SUKDAS CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007000NRG24111020230983392 11/10/2023 RAMESH DAS 1745007WL034805 RAMESH DAS 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 RAMESHDAS CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007000NRG24111020230983394 11/10/2023 PAHAP SINGH 1745007WL034805 PAHAP SINGH 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007000NRG24111020230983396 11/10/2023 MATVARIYA BAI 1745007WL034805 MATVARIYA BAI 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007000NRG24111020230983397 11/10/2023 Kusum Bai 1745007WL034805 Kusum Bai 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 KusumBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007000NRG24111020230983398 11/10/2023 Ramesh Singh 1745007WL034805 Ramesh Singh 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007000NRG24111020230983399 11/10/2023 LONG BAI 1745007WL034805 LONG BAI 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 LONGBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007000NRG24111020230983400 11/10/2023 NARBSINGHED 1745007WL034805 NARBSINGHED 00089 CBIN0281545 800 800 Processed 08/11/2023 285730103 NARBSINGHED CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007000NRG24111020230983401 11/10/2023 DHARAM SINGH 1745007WL034805 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/492-A
(KANERI MAAL) 		1745007000NRG24111020230983402 11/10/2023 GITA BAI 1745007WL034805 GITA BAI 00089 CBIN0281545 740 740 Processed 08/11/2023 285730103 GITABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007000NRG24111020230983404 11/10/2023 MANOHER 1745007WL034805 MANOHER 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MANOHER CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007000NRG24111020230983405 11/10/2023 DEELIP 1745007WL034805 DEELIP 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DEELIP CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/551-B
(KANERI MAAL) 		1745007000NRG24111020230983406 11/10/2023 MAMTA BAI 1745007WL034805 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MAMTABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007000NRG24111020230983407 11/10/2023 DILIP 1745007WL034805 DILIP 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 DILIP CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007000NRG24111020230983409 11/10/2023 MAHENDRE 1745007WL034805 MAHENDRE 00089 CBIN0281545 925 925 Processed 08/11/2023 285730103 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
153 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007000NRG24111020230983410 11/10/2023 MAHESH 1745007WL034805 MAHESH 00089 CBIN0281545 925 925 Processed 08/11/2023 285730103 MAHESH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007000NRG24111020230983411 11/10/2023 AASIM 1745007WL034805 AASIM 00089 CBIN0281545 925 925 Processed 08/11/2023 285730103 AASIM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007000NRG24111020230983413 11/10/2023 Seeta Kumari 1745007WL034805 Seeta Kumari 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SeetaKumari CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/65-B
(KANERI MAAL) 		1745007000NRG24111020230983415 11/10/2023 RAKESH PARASTE 1745007WL034805 RAKESH PARASTE 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAKESHPARASTE CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007000NRG24111020230983416 11/10/2023 Malkin 1745007WL034805 Malkin 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Malkin CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007000NRG24111020230983418 11/10/2023 DHOOP SINGH 1745007WL034805 DHOOP SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007000NRG24111020230983419 11/10/2023 Devkali 1745007WL034805 Devkali 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Devkali CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007000NRG24111020230983420 11/10/2023 JHAGRUSINGH 1745007WL034805 JHAGRUSINGH 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007000NRG24111020230983421 11/10/2023 KUVERSAN 1745007WL034805 KUVERSAN 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 KUVERSAN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007000NRG24111020230983422 11/10/2023 GULBASIYA 1745007WL034805 GULBASIYA 00089 CBIN0281545 1110 1110 Processed 08/11/2023 285730103 GULBASIYA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007000NRG24111020230983423 11/10/2023 BHAWANI SINGH PRASTE 1745007WL034805 BHAWANI SINGH PRASTE 00089 CBIN0281545 370 370 Processed 08/11/2023 285730103 BHAWANISINGHPRASTE CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007019NRG24111020230982912 11/10/2023 DASHRATH 1745007019WL034792 DASHRATH 00089 CBIN0281545 720 720 Processed 08/11/2023 285730103 DASHRATH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/100-A
(JAITPURI) 		1745007019NRG24111020230982913 11/10/2023 KAMAL SINGH 1745007019WL034792 KAMAL SINGH 00089 CBIN0281545 720 720 Processed 08/11/2023 285730103 KAMALSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007019NRG24111020230982915 11/10/2023 HANSI BAI 1745007019WL034792 HANSI BAI 00089 CBIN0281545 720 720 Processed 08/11/2023 285730103 HANSIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/104-A
(JAITPURI) 		1745007019NRG24111020230982916 11/10/2023 KUVAR SINGH 1745007019WL034792 KUVAR SINGH 00089 CBIN0281545 720 720 Processed 08/11/2023 285730103 KUVARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-001/111-A
(JAITPURI) 		1745007019NRG24111020230982907 11/10/2023 TOP SINGH 1745007019WL034791 TOP SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 TOPSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007019NRG24111020230982909 11/10/2023 RAMKUMARI 1745007019WL034791 RAMKUMARI 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-019-001/123-B
(JAITPURI) 		1745007019NRG24111020230982910 11/10/2023 Amrat lal 1745007019WL034791 Amrat lal 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007019NRG24111020230982911 11/10/2023 DROPATI BAI 1745007019WL034791 DROPATI BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 DROPATIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007019NRG24111020230982905 11/10/2023 DAREP SINGH 1745007019WL034790 DAREP SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 DAREPSINGH FINO PAYMENTS BANK LTD(608001)
173 MEHANDWANI MP-45-007-019-001/139-B
(JAITPURI) 		1745007019NRG24111020230982906 11/10/2023 UMESH 1745007019WL034790 UMESH 00089 CBIN0281545 900 900 Processed 08/11/2023 285730103 UMESH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-001/145-A
(JAITPURI) 		1745007019NRG24111020230982903 11/10/2023 MADHA SINGH 1745007019WL034789 MADHA SINGH 00089 CBIN0281545 360 360 Processed 08/11/2023 285730103 MADHASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/158-B
(JAITPURI) 		1745007019NRG24111020230982904 11/10/2023 SAHABU SINGH 1745007019WL034789 SAHABU SINGH 00089 CBIN0281545 720 720 Processed 08/11/2023 285730103 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24101020230977327 11/10/2023 RAYREE 1745007023WL034610 RAYREE 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 RAYREE CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24101020230977328 11/10/2023 GODU SINGH 1745007023WL034610 GODU SINGH 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 GODUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-023-001/130-A
(KANHARI) 		1745007023NRG24101020230977329 11/10/2023 AKAL SINGH 1745007023WL034610 AKAL SINGH 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 AKALSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24101020230977330 11/10/2023 Kali Bai 1745007023WL034610 Kali Bai 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 KaliBai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24101020230977331 11/10/2023 Sunita Bai 1745007023WL034610 Sunita Bai 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24101020230977332 11/10/2023 pahalwati bai 1745007023WL034610 pahalwati bai 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 pahalwatibai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24101020230977333 11/10/2023 Khem Singh 1745007023WL034610 Khem Singh 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 KhemSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24101020230977334 11/10/2023 Anoop singh 1745007023WL034610 Anoop singh 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 Anoopsingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24101020230977336 11/10/2023 MATTI BAI 1745007023WL034610 MATTI BAI 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 MATTIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24101020230977335 11/10/2023 NARAYAN 1745007023WL034610 NARAYAN 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 NARAYAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24101020230977338 11/10/2023 BASANTI BAI 1745007023WL034610 BASANTI BAI 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 BASANTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24101020230977337 11/10/2023 SUKHAMEN 1745007023WL034610 SUKHAMEN 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 SUKHAMEN CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24101020230977340 11/10/2023 Jehar Singh 1745007023WL034610 Jehar Singh 00089 CBIN0281545 2508 2508 Processed 08/11/2023 285730103 JeharSingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24101020230977341 11/10/2023 Naresh 1745007023WL034610 Naresh 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24101020230977342 11/10/2023 SAHAMEN 1745007023WL034610 SAHAMEN 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285730103 SAHAMEN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-001/24-B
(KANHARI) 		1745007023NRG24101020230977343 11/10/2023 Ram Milan Masram 1745007023WL034610 Ram Milan Masram 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 RamMilanMasram INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-023-001/37-B
(KANHARI) 		1745007023NRG24101020230977344 11/10/2023 Kadhaya 1745007023WL034610 Kadhaya 00089 CBIN0281545 2090 2090 Processed 08/11/2023 285730103 Kadhaya INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24101020230977345 11/10/2023 RAMIYA 1745007023WL034610 RAMIYA 00089 CBIN0281545 2299 2299 Processed 08/11/2023 285730103 RAMIYA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24101020230977346 11/10/2023 JAMNI BAI 1745007023WL034610 JAMNI BAI 00089 CBIN0281545 2508 2508 Processed 08/11/2023 285730103 JAMNIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24101020230977347 11/10/2023 RAMESH 1745007023WL034610 RAMESH 00089 CBIN0281545 2508 2508 Processed 08/11/2023 285730103 RAMESH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24101020230977348 11/10/2023 DARSU 1745007023WL034610 DARSU 00089 CBIN0281545 209 209 Processed 08/11/2023 285730103 DARSU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24101020230977350 11/10/2023 GYANTI BAI 1745007023WL034610 GYANTI BAI 00089 CBIN0281545 2090 2090 Processed 08/11/2023 285730103 GYANTIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24101020230977351 11/10/2023 AMELI SINGH 1745007023WL034610 AMELI SINGH 00089 CBIN0281545 2508 2508 Processed 08/11/2023 285730103 AMELISINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24101020230977352 11/10/2023 RAJESH KUMAR MARKAM 1745007023WL034610 RAJESH KUMAR MARKAM 00089 CBIN0281545 2508 2508 Processed 08/11/2023 285730103 RAJESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24101020230977353 11/10/2023 BHAGAVAT SINGH 1745007023WL034610 BHAGAVAT SINGH 00089 CBIN0281545 1672 1672 Processed 08/11/2023 285730103 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24101020230977354 11/10/2023 BHAGAVAT SINGH 1745007023WL034610 BHAGAVAT SINGH 00089 CBIN0281545 1672 1672 Processed 08/11/2023 285730103 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24101020230977355 11/10/2023 maliya bai 1745007023WL034610 maliya bai 00089 CBIN0281545 2508 2508 Processed 08/11/2023 285730103 maliyabai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-025-001/133-C
(RADHOPUR) 		1745007025NRG24111020230978616 11/10/2023 Mahendra 1745007025WL034662 Mahendra 00089 CBIN0281545 950 950 Processed 08/11/2023 285730103 Mahendra CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007027NRG24111020230978865 11/10/2023 DEV WATI PARASTE 1745007027WL034677 DEV WATI PARASTE 00089 CBIN0281545 630 630 Processed 08/11/2023 285730103 DEVWATIPARASTE CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24111020230978947 11/10/2023 Rampyari 1745007027WL034677 Rampyari 00089 CBIN0281545 630 630 Processed 08/11/2023 285730103 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24111020230978621 11/10/2023 FAGU LAL 1745007038WL034664 FAGU LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 FAGULAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007038NRG24111020230978622 11/10/2023 DULAR LAL 1745007038WL034664 DULAR LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DULARLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24111020230978623 11/10/2023 PRASAD 1745007038WL034664 PRASAD 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 PRASAD CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007038NRG24111020230978625 11/10/2023 ANOOP SINGH 1745007038WL034664 ANOOP SINGH 00089 CBIN0281545 760 760 Processed 08/11/2023 285730103 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007038NRG24111020230978627 11/10/2023 KORMEN 1745007038WL034664 KORMEN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KORMEN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007038NRG24111020230978628 11/10/2023 SAMLO BAI 1745007038WL034664 SAMLO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SAMLOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24111020230978629 11/10/2023 LALITA BAI 1745007038WL034664 LALITA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 LALITABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24111020230978630 11/10/2023 PRAHLAD LAL 1745007038WL034664 PRAHLAD LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007038NRG24111020230978631 11/10/2023 ANAR BAI 1745007038WL034664 ANAR BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 ANARBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24111020230978632 11/10/2023 RAHUL 1745007038WL034664 RAHUL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RAHUL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007038NRG24111020230983808 11/10/2023 SIYABAI 1745007038WL034826 SIYABAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007038NRG24111020230983809 11/10/2023 KASHI DAS 1745007038WL034826 KASHI DAS 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KASHIDAS CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007038NRG24111020230978633 11/10/2023 KISHOR 1745007038WL034664 KISHOR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KISHOR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24111020230983810 11/10/2023 SUBEETA BAI 1745007038WL034826 SUBEETA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SUBEETABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007038NRG24111020230983811 11/10/2023 Laliya BAI 1745007038WL034826 Laliya BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LaliyaBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007038NRG24111020230983812 11/10/2023 VIJANTI BA 1745007038WL034826 VIJANTI BA 00089 CBIN0281545 600 600 Processed 08/11/2023 285730103 VIJANTIBA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007038NRG24111020230983813 11/10/2023 MANGLIYA BAI 1745007038WL034826 MANGLIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007038NRG24111020230983814 11/10/2023 NANDU LAL 1745007038WL034826 NANDU LAL 00089 CBIN0281545 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MEHANDWANI MP-45-007-038-001/116-C
(SARANGPUR) 		1745007038NRG24111020230983815 11/10/2023 MUKESH LAL 1745007038WL034826 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MUKESHLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24111020230983816 11/10/2023 HEMRAJ 1745007038WL034826 HEMRAJ 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 HEMRAJ CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007038NRG24111020230983817 11/10/2023 KESH LAL 1745007038WL034826 KESH LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KESHLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/117-B
(SARANGPUR) 		1745007038NRG24111020230983818 11/10/2023 MANOJ 1745007038WL034826 MANOJ 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MANOJ CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24111020230983819 11/10/2023 JAYKARAN 1745007038WL034826 JAYKARAN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JAYKARAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007038NRG24111020230983820 11/10/2023 PARVATI BAI 1745007038WL034826 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PARVATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007038NRG24111020230983821 11/10/2023 SAKHRU SINGH 1745007038WL034826 SAKHRU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007038NRG24111020230983822 11/10/2023 KUNVAR LAL 1745007038WL034826 KUNVAR LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KUNVARLAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/12-D
(SARANGPUR) 		1745007038NRG24111020230983823 11/10/2023 CHAMELI BAI 1745007038WL034826 CHAMELI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007038NRG24111020230983824 11/10/2023 Jammal Bai 1745007038WL034826 Jammal Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JammalBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007038NRG24111020230983825 11/10/2023 Lalita Bai 1745007038WL034826 Lalita Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LalitaBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007038NRG24111020230983826 11/10/2023 PRATAP DAS 1745007038WL034826 PRATAP DAS 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PRATAPDAS CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007038NRG24111020230983828 11/10/2023 JAMANI BAI 1745007038WL034826 JAMANI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 JAMANIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007038NRG24111020230983829 11/10/2023 RAM BAI 1745007038WL034826 RAM BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/122-C
(SARANGPUR) 		1745007038NRG24111020230983830 11/10/2023 NANDNI UDDEY 1745007038WL034826 NANDNI UDDEY 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 NANDNIUDDEY CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007038NRG24111020230983831 11/10/2023 umashankar uddey 1745007038WL034826 umashankar uddey 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 umashankaruddey CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007038NRG24111020230983832 11/10/2023 AMIN BAI 1745007038WL034826 AMIN BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 AMINBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007038NRG24111020230983833 11/10/2023 SELKUMARI 1745007038WL034826 SELKUMARI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SELKUMARI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24111020230983834 11/10/2023 RAMA SINGH 1745007038WL034826 RAMA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMASINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007038NRG24111020230978634 11/10/2023 SUHAG BAI 1745007038WL034664 SUHAG BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SUHAGBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007038NRG24111020230983835 11/10/2023 Drup Singh 1745007038WL034826 Drup Singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DrupSingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007038NRG24111020230978635 11/10/2023 BISARU SINGH 1745007038WL034664 BISARU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BISARUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24111020230978636 11/10/2023 Seva Ram 1745007038WL034664 Seva Ram 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SevaRam CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007038NRG24111020230983836 11/10/2023 SAMPAT SINGH 1745007038WL034826 SAMPAT SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007038NRG24111020230983838 11/10/2023 SHIV LAL 1745007038WL034826 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SHIVLAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24111020230983840 11/10/2023 RAJVANTI 1745007038WL034826 RAJVANTI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAJVANTI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24111020230983839 11/10/2023 SUKSEN 1745007038WL034826 SUKSEN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SUKSEN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007038NRG24111020230983841 11/10/2023 RAM CHARAN 1745007038WL034826 RAM CHARAN 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RAMCHARAN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007038NRG24111020230983842 11/10/2023 SEVKALI BAI 1745007038WL034826 SEVKALI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007038NRG24111020230983843 11/10/2023 PAHAP SINGH 1745007038WL034826 PAHAP SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24111020230983845 11/10/2023 PACHLU SINGH 1745007038WL034826 PACHLU SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007038NRG24111020230983847 11/10/2023 MUNNA SINGH 1745007038WL034826 MUNNA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MUNNASINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24111020230983848 11/10/2023 DASAIYA SINGH 1745007038WL034826 DASAIYA SINGH 00089 CBIN0281545 200 200 Processed 08/11/2023 285730103 DASAIYASINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24111020230978637 11/10/2023 FULI SINGH 1745007038WL034664 FULI SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 FULISINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007038NRG24111020230983849 11/10/2023 DEEPA MARAVI 1745007038WL034826 DEEPA MARAVI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007038NRG24111020230983850 11/10/2023 DUKALI SINGH 1745007038WL034826 DUKALI SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DUKALISINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24111020230983851 11/10/2023 CHANDAR SINGH 1745007038WL034826 CHANDAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24111020230983852 11/10/2023 BALCHAND 1745007038WL034826 BALCHAND 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BALCHAND CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007038NRG24111020230983854 11/10/2023 DEVKALI BAI 1745007038WL034826 DEVKALI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007038NRG24111020230978639 11/10/2023 KATIYA BAI 1745007038WL034664 KATIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KATIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24111020230978640 11/10/2023 BUDDHU SINGH 1745007038WL034664 BUDDHU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24111020230983856 11/10/2023 LALIYA BAI 1745007038WL034826 LALIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LALIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24111020230983857 11/10/2023 ASODA BAI 1745007038WL034826 ASODA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 ASODABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24111020230978641 11/10/2023 NANAS SINGH 1745007038WL034664 NANAS SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 NANASSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007038NRG24111020230983859 11/10/2023 SARVAN 1745007038WL034826 SARVAN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SARVAN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24111020230983860 11/10/2023 ANUSUIYA BAI 1745007038WL034826 ANUSUIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24111020230983861 11/10/2023 SHOBHA SINGH 1745007038WL034826 SHOBHA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24111020230983862 11/10/2023 VINOD KUMAR 1745007038WL034826 VINOD KUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 VINODKUMAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24111020230983863 11/10/2023 RAM SINGH 1745007038WL034826 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007038NRG24111020230983864 11/10/2023 Rajkumar 1745007038WL034826 Rajkumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Rajkumar CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007038NRG24111020230983865 11/10/2023 GHANNU SINGH 1745007038WL034826 GHANNU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 GHANNUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007038NRG24111020230983866 11/10/2023 MUNNI BAI 1745007038WL034826 MUNNI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 MUNNIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007038NRG24111020230983867 11/10/2023 MUKESH PARASTE 1745007038WL034826 MUKESH PARASTE 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MUKESHPARASTE CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007038NRG24111020230983868 11/10/2023 DASONDHIYA BAI 1745007038WL034826 DASONDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007038NRG24111020230983869 11/10/2023 TIKA RAM 1745007038WL034826 TIKA RAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 TIKARAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007038NRG24111020230983870 11/10/2023 KAMAL SINGH 1745007038WL034826 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KAMALSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007038NRG24111020230983871 11/10/2023 RAJKUMAR 1745007038WL034826 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24111020230983873 11/10/2023 JHANAK LAL 1745007038WL034826 JHANAK LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JHANAKLAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007038NRG24111020230983874 11/10/2023 LAMIYA BAI 1745007038WL034826 LAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LAMIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007038NRG24111020230983875 11/10/2023 Sureshsingh 1745007038WL034826 Sureshsingh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Sureshsingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007038NRG24111020230978642 11/10/2023 LALSAY 1745007038WL034664 LALSAY 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 LALSAY CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007038NRG24111020230983877 11/10/2023 SUKCHARAN 1745007038WL034826 SUKCHARAN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SUKCHARAN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007038NRG24111020230978643 11/10/2023 SANKAR SINGH 1745007038WL034664 SANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SANKARSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/165-B
(SARANGPUR) 		1745007038NRG24111020230983878 11/10/2023 RAJIYA BAI 1745007038WL034826 RAJIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAJIYABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007038NRG24111020230978645 11/10/2023 Batti Bai 1745007038WL034664 Batti Bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BattiBai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007038NRG24111020230978644 11/10/2023 JHANAK LAL 1745007038WL034664 JHANAK LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007038NRG24111020230983879 11/10/2023 FULICHAND 1745007038WL034826 FULICHAND 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 FULICHAND CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007038NRG24111020230983880 11/10/2023 SURESH SINGH 1745007038WL034826 SURESH SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SURESHSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007038NRG24111020230983881 11/10/2023 OMSINGH 1745007038WL034826 OMSINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 OMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/171
(SARANGPUR) 		1745007038NRG24111020230983883 11/10/2023 SANVAT SINGH 1745007038WL034826 SANVAT SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SANVATSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24111020230983884 11/10/2023 RAMDEEN 1745007038WL034826 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMDEEN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24111020230978646 11/10/2023 GUDDI BAI 1745007038WL034664 GUDDI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 GUDDIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24111020230978647 11/10/2023 ROSHNI BAI 1745007038WL034664 ROSHNI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24111020230978649 11/10/2023 KAMLESH 1745007038WL034664 KAMLESH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007038NRG24111020230983885 11/10/2023 PRASAD SINGH 1745007038WL034826 PRASAD SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PRASADSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007038NRG24111020230983886 11/10/2023 DEV LAL 1745007038WL034826 DEV LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DEVLAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007038NRG24111020230983887 11/10/2023 MAHESH 1745007038WL034826 MAHESH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MAHESH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007038NRG24111020230983888 11/10/2023 RAMPHAL 1745007038WL034826 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMPHAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007038NRG24111020230983889 11/10/2023 RAMESH SINGH 1745007038WL034826 RAMESH SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007038NRG24111020230983890 11/10/2023 AMAR SINGH 1745007038WL034826 AMAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 AMARSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24111020230983891 11/10/2023 RATAN SINGH 1745007038WL034826 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RATANSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007038NRG24111020230978650 11/10/2023 GYARSI BAI 1745007038WL034664 GYARSI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 GYARSIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24111020230983893 11/10/2023 MANGALIYA BAI 1745007038WL034826 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007038NRG24111020230983894 11/10/2023 BASO BAI 1745007038WL034826 BASO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BASOBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24111020230983895 11/10/2023 DHANESH 1745007038WL034826 DHANESH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DHANESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007038NRG24111020230983896 11/10/2023 Dhan Singh 1745007038WL034826 Dhan Singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DhanSingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007038NRG24111020230983897 11/10/2023 LAKHAN DAS 1745007038WL034826 LAKHAN DAS 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LAKHANDAS STATE BANK OF INDIA(508548)
311 MEHANDWANI MP-45-007-038-001/184-B
(SARANGPUR) 		1745007038NRG24111020230983898 11/10/2023 AMIT KUMAR 1745007038WL034826 AMIT KUMAR 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 AMITKUMAR CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24111020230978651 11/10/2023 BIRIYA BAI 1745007038WL034664 BIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BIRIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24111020230983900 11/10/2023 DINESH KUMAR 1745007038WL034826 DINESH KUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24111020230983899 11/10/2023 KANDHI LAL 1745007038WL034826 KANDHI LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KANDHILAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007038NRG24111020230983901 11/10/2023 MUKESH LAL 1745007038WL034826 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MUKESHLAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24111020230983902 11/10/2023 GUMATIYA BAI 1745007038WL034826 GUMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24111020230983903 11/10/2023 SANTOSH LAL 1745007038WL034826 SANTOSH LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24111020230983904 11/10/2023 MANOHAR 1745007038WL034826 MANOHAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MANOHAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007038NRG24111020230983666 11/10/2023 SOHGI BAI 1745007038WL034808 SOHGI BAI 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 SOHGIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007038NRG24111020230983667 11/10/2023 SHANTOSH KUMAR 1745007038WL034808 SHANTOSH KUMAR 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007038NRG24111020230983668 11/10/2023 HEERA SINGH 1745007038WL034808 HEERA SINGH 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 HEERASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/191-C
(SARANGPUR) 		1745007038NRG24111020230983669 11/10/2023 RAMKUMAR 1745007038WL034808 RAMKUMAR 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 RAMKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/192-A
(SARANGPUR) 		1745007038NRG24111020230983670 11/10/2023 JAMNA BAI 1745007038WL034808 JAMNA BAI 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 JAMNABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007038NRG24111020230983906 11/10/2023 SUKARTI BAI 1745007038WL034826 SUKARTI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007038NRG24111020230983671 11/10/2023 OMPRAKASH 1745007038WL034808 OMPRAKASH 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 OMPRAKASH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007038NRG24111020230983672 11/10/2023 SAJJAN 1745007038WL034808 SAJJAN 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 SAJJAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007038NRG24111020230983673 11/10/2023 BAJROO 1745007038WL034808 BAJROO 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 BAJROO CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24111020230983907 11/10/2023 Baisakhiya Bai 1745007038WL034826 Baisakhiya Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BaisakhiyaBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007038NRG24111020230983909 11/10/2023 JAYANTI BAI 1745007038WL034826 JAYANTI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007038NRG24111020230983674 11/10/2023 SUMMAT 1745007038WL034808 SUMMAT 00089 CBIN0281545 975 975 Processed 08/11/2023 285730103 SUMMAT CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007038NRG24111020230978652 11/10/2023 MANOHAR SINGH 1745007038WL034664 MANOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007038NRG24111020230983910 11/10/2023 MAHU SINGH 1745007038WL034826 MAHU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MAHUSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007038NRG24111020230983912 11/10/2023 FOOL BAI 1745007038WL034826 FOOL BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 FOOLBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24111020230978655 11/10/2023 DIVRIYA BAI 1745007038WL034664 DIVRIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DIVRIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24111020230978654 11/10/2023 RATAN SINGH 1745007038WL034664 RATAN SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RATANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/208
(SARANGPUR) 		1745007038NRG24111020230983913 11/10/2023 CHAMRU DAS 1745007038WL034826 CHAMRU DAS 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007038NRG24111020230978656 11/10/2023 RAM CHARAN 1745007038WL034664 RAM CHARAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RAMCHARAN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007038NRG24111020230978657 11/10/2023 BAJRU SINGH 1745007038WL034664 BAJRU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007038NRG24111020230978658 11/10/2023 SUNEETA BAI 1745007038WL034664 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SUNEETABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007038NRG24111020230978659 11/10/2023 TIJIYA BAI 1745007038WL034664 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 TIJIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007038NRG24111020230978660 11/10/2023 BHAGAT SINGH 1745007038WL034664 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-001/216-D
(SARANGPUR) 		1745007038NRG24111020230983915 11/10/2023 Gumatiya Bai 1745007038WL034826 Gumatiya Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 GumatiyaBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24111020230983916 11/10/2023 DARBARI 1745007038WL034826 DARBARI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DARBARI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007038NRG24111020230983917 11/10/2023 RATI RAM 1745007038WL034826 RATI RAM 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RATIRAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007038NRG24111020230983918 11/10/2023 DHARAM SINGH 1745007038WL034826 DHARAM SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-038-001/221-C
(SARANGPUR) 		1745007038NRG24111020230983919 11/10/2023 PREM SINGH 1745007038WL034826 PREM SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 PREMSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24111020230983920 11/10/2023 VISHAL 1745007038WL034826 VISHAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 VISHAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007038NRG24111020230983921 11/10/2023 RANMAT 1745007038WL034826 RANMAT 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RANMAT CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007038NRG24111020230983922 11/10/2023 NARBAD DAS 1745007038WL034826 NARBAD DAS 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 NARBADDAS CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007038NRG24111020230983923 11/10/2023 KISHAN DAS 1745007038WL034826 KISHAN DAS 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KISHANDAS CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24111020230983925 11/10/2023 PAHALA 1745007038WL034826 PAHALA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PAHALA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007038NRG24111020230983926 11/10/2023 KUVARIYA BAI 1745007038WL034826 KUVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/234-A
(SARANGPUR) 		1745007038NRG24111020230978661 11/10/2023 JEVAN SINGH 1745007038WL034664 JEVAN SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 JEVANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24111020230983927 11/10/2023 NAND LAL 1745007038WL034826 NAND LAL 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 NANDLAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007038NRG24111020230983928 11/10/2023 Satendra 1745007038WL034826 Satendra 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 Satendra CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-038-001/235-B
(SARANGPUR) 		1745007038NRG24111020230983929 11/10/2023 JAGDEESG 1745007038WL034826 JAGDEESG 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 JAGDEESG CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24111020230983932 11/10/2023 KASHI RAM 1745007038WL034826 KASHI RAM 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 KASHIRAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007038NRG24111020230983931 11/10/2023 RAMTA BAI 1745007038WL034826 RAMTA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMTABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007038NRG24111020230983933 11/10/2023 GANSA RAM 1745007038WL034826 GANSA RAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 GANSARAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24111020230983934 11/10/2023 FUL SINGH 1745007038WL034826 FUL SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 FULSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-001/240-B
(SARANGPUR) 		1745007038NRG24111020230983935 11/10/2023 MAN SINGH 1745007038WL034826 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 MANSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007038NRG24111020230983936 11/10/2023 LALO BAI 1745007038WL034826 LALO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LALOBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007038NRG24111020230983938 11/10/2023 BEERBAI 1745007038WL034826 BEERBAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BEERBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007038NRG24111020230983939 11/10/2023 NAN SINGH 1745007038WL034826 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 NANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007038NRG24111020230983941 11/10/2023 RAMESHWAR 1745007038WL034826 RAMESHWAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RAMESHWAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007038NRG24111020230983942 11/10/2023 PARVATI BAI 1745007038WL034826 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 PARVATIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24111020230983943 11/10/2023 SHANTI BAI 1745007038WL034826 SHANTI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SHANTIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-001/26
(SARANGPUR) 		1745007038NRG24111020230983944 11/10/2023 BAISAKHU 1745007038WL034826 BAISAKHU 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 BAISAKHU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-001/269-D
(SARANGPUR) 		1745007038NRG24111020230983945 11/10/2023 RANCHI BAI 1745007038WL034826 RANCHI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 RANCHIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007038NRG24111020230983946 11/10/2023 TITRA 1745007038WL034826 TITRA 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 TITRA CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24111020230978662 11/10/2023 RAMESH 1745007038WL034664 RAMESH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RAMESH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007038NRG24111020230978663 11/10/2023 NARBADIYA BAI 1745007038WL034664 NARBADIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007038NRG24111020230983947 11/10/2023 JHAM SINGH 1745007038WL034826 JHAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JHAMSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007038NRG24111020230983948 11/10/2023 LAXMI BAI 1745007038WL034826 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 LAXMIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007038NRG24111020230978664 11/10/2023 GRAM SINGH 1745007038WL034664 GRAM SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 GRAMSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24111020230983950 11/10/2023 ARTI BAI 1745007038WL034826 ARTI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 ARTIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007038NRG24111020230983949 11/10/2023 BHURIYA BAI 1745007038WL034826 BHURIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 BHURIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007038NRG24111020230983951 11/10/2023 DASRU SINGH 1745007038WL034826 DASRU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DASRUSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24111020230983952 11/10/2023 HIRDAIYA SINGH 1745007038WL034826 HIRDAIYA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007038NRG24111020230983953 11/10/2023 DHARMU SINGH 1745007038WL034826 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24111020230978665 11/10/2023 AKBAR SINGH 1745007038WL034664 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 AKBARSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007038NRG24111020230983954 11/10/2023 JETHU SINGH 1745007038WL034826 JETHU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 JETHUSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24111020230978666 11/10/2023 CHANGAN SINGH 1745007038WL034664 CHANGAN SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 CHANGANSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24111020230978667 11/10/2023 SIYA BAI 1745007038WL034664 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SIYABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007038NRG24111020230978668 11/10/2023 LALTI BAI 1745007038WL034664 LALTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 LALTIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007038NRG24111020230983955 11/10/2023 DAWARKA 1745007038WL034826 DAWARKA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 DAWARKA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24111020230983956 11/10/2023 NAVAL SINGH 1745007038WL034826 NAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 NAVALSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24111020230978669 11/10/2023 MAIKU SINGH 1745007038WL034664 MAIKU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007038NRG24111020230983957 11/10/2023 SANKAR 1745007038WL034826 SANKAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SANKAR AXIS BANK(607153)
390 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007038NRG24111020230983958 11/10/2023 SANTA SINGH 1745007038WL034826 SANTA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007038NRG24111020230978670 11/10/2023 JANIYA BAI 1745007038WL034664 JANIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 JANIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24111020230983959 11/10/2023 SUKAR SINGH 1745007038WL034826 SUKAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SUKARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24111020230978672 11/10/2023 Rajju lal 1745007038WL034664 Rajju lal 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 Rajjulal CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24111020230978671 11/10/2023 sohan 1745007038WL034664 sohan 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 sohan CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007038NRG24111020230978673 11/10/2023 DUKHVA 1745007038WL034664 DUKHVA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DUKHVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007038NRG24111020230978674 11/10/2023 JANKI BAI 1745007038WL034664 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 JANKIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007038NRG24111020230978675 11/10/2023 AMARVATI BAI 1745007038WL034664 AMARVATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007038NRG24111020230978676 11/10/2023 GUHIYA BAI 1745007038WL034664 GUHIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 GUHIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-038-001/334-A
(SARANGPUR) 		1745007038NRG24111020230983960 11/10/2023 KAMAL SINGH 1745007038WL034826 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 KAMALSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24111020230978677 11/10/2023 BHAG CHAND 1745007038WL034664 BHAG CHAND 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BHAGCHAND CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24111020230978678 11/10/2023 Silochana 1745007038WL034664 Silochana 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 Silochana CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24111020230978680 11/10/2023 Prem Bai 1745007038WL034664 Prem Bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 PremBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24111020230978679 11/10/2023 RAMDEEN 1745007038WL034664 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RAMDEEN CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007038NRG24111020230978681 11/10/2023 DHANNU LAL 1745007038WL034664 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DHANNULAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-038-001/340-A
(SARANGPUR) 		1745007038NRG24111020230978682 11/10/2023 BASANTI BAI 1745007038WL034664 BASANTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BASANTIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24111020230978684 11/10/2023 RAVINDRA KUMAR 1745007038WL034664 RAVINDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24111020230978683 11/10/2023 SATRUGHAN 1745007038WL034664 SATRUGHAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SATRUGHAN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007038NRG24111020230978685 11/10/2023 RAM SINGH 1745007038WL034664 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 RAMSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007038NRG24111020230978686 11/10/2023 Kota bai 1745007038WL034664 Kota bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 Kotabai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007038NRG24111020230978687 11/10/2023 BHAGWATI BAI 1745007038WL034664 BHAGWATI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24111020230978689 11/10/2023 SUKVARIYA BAI 1745007038WL034664 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007038NRG24111020230978690 11/10/2023 SAHJAN SINGH 1745007038WL034664 SAHJAN SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007038NRG24111020230978691 11/10/2023 PHOOLA BAI 1745007038WL034664 PHOOLA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 PHOOLABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007038NRG24111020230983961 11/10/2023 CHUADHAR 1745007038WL034826 CHUADHAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 CHUADHAR CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007038NRG24111020230983962 11/10/2023 HOMAN SINGH 1745007038WL034826 HOMAN SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 HOMANSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007038NRG24111020230983963 11/10/2023 Kalam singh 1745007038WL034826 Kalam singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 Kalamsingh CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007038NRG24111020230978692 11/10/2023 PREM SINGH 1745007038WL034664 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 PREMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24111020230978694 11/10/2023 Pratap 1745007038WL034664 Pratap 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 Pratap CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24111020230978693 11/10/2023 TILOK SINGH 1745007038WL034664 TILOK SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24111020230978695 11/10/2023 TULSI BAI 1745007038WL034664 TULSI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 TULSIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24111020230978696 11/10/2023 SATNI BAI 1745007038WL034664 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SATNIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007038NRG24111020230978697 11/10/2023 BARATI LAL 1745007038WL034664 BARATI LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BARATILAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-038-001/55-B
(SARANGPUR) 		1745007038NRG24111020230978698 11/10/2023 GYANI BAI 1745007038WL034664 GYANI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 GYANIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007038NRG24111020230978699 11/10/2023 CHANDRAWATI 1745007038WL034664 CHANDRAWATI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007038NRG24111020230978700 11/10/2023 TEHAL SINGH 1745007038WL034664 TEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 TEHALSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007038NRG24111020230978702 11/10/2023 NAND LAL 1745007038WL034664 NAND LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 NANDLAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007038NRG24111020230978703 11/10/2023 BASANT DAS 1745007038WL034664 BASANT DAS 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BASANTDAS CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007038NRG24111020230978704 11/10/2023 SANJU DAS 1745007038WL034664 SANJU DAS 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SANJUDAS CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007038NRG24111020230978705 11/10/2023 JINDA SINGH 1745007038WL034664 JINDA SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 JINDASINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24111020230978706 11/10/2023 MANGAL SINGH 1745007038WL034664 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 MANGALSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24111020230983964 11/10/2023 SYAM LAL 1745007038WL034826 SYAM LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285730103 SYAMLAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-038-001/66
(SARANGPUR) 		1745007038NRG24111020230978707 11/10/2023 BUDHIYA BAI 1745007038WL034664 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007038NRG24111020230978709 11/10/2023 DHANESH KUMAR 1745007038WL034664 DHANESH KUMAR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DHANESHKUMAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007038NRG24111020230978710 11/10/2023 SUKCHARAN 1745007038WL034664 SUKCHARAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SUKCHARAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007038NRG24111020230978712 11/10/2023 MANDHI 1745007038WL034664 MANDHI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 MANDHI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007038NRG24111020230978713 11/10/2023 BABULAL 1745007038WL034664 BABULAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 BABULAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-038-001/73-B
(SARANGPUR) 		1745007038NRG24111020230978714 11/10/2023 Kamlesh Paraste 1745007038WL034664 Kamlesh Paraste 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KamleshParaste CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007038NRG24111020230978715 11/10/2023 SUDAMA BAI 1745007038WL034664 SUDAMA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SUDAMABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24111020230978716 11/10/2023 KAMLA BAI 1745007038WL034664 KAMLA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KAMLABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007038NRG24111020230983966 11/10/2023 PAHAL SINGH 1745007038WL034826 PAHAL SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 PAHALSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007038NRG24111020230983968 11/10/2023 INDAR SINGH 1745007038WL034826 INDAR SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 INDARSINGH STATE BANK OF INDIA(508548)
442 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007038NRG24111020230978717 11/10/2023 SAKHRU SINGH 1745007038WL034664 SAKHRU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007038NRG24111020230983969 11/10/2023 BHIMHA SINGH 1745007038WL034826 BHIMHA SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007038NRG24111020230983970 11/10/2023 GOUTAM 1745007038WL034826 GOUTAM 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 GOUTAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-038-001/88-A
(SARANGPUR) 		1745007038NRG24111020230983972 11/10/2023 RAMMU SINGH 1745007038WL034826 RAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007038NRG24111020230983973 11/10/2023 AMMI BAI 1745007038WL034826 AMMI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 AMMIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007038NRG24111020230978719 11/10/2023 KALSIYA BAI 1745007038WL034664 KALSIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 KALSIYABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24111020230978720 11/10/2023 Lalsingh 1745007038WL034664 Lalsingh 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 Lalsingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007038NRG24111020230978721 11/10/2023 DEV SINGH 1745007038WL034664 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DEVSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007038NRG24111020230978723 11/10/2023 HARIYARO BAI 1745007038WL034664 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007038NRG24111020230978724 11/10/2023 DHANOTI BAI 1745007038WL034664 DHANOTI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285730103 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24111020230983974 11/10/2023 SONIYA BAI 1745007038WL034826 SONIYA BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 SONIYABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007038NRG24111020230983975 11/10/2023 RAJNI BAI 1745007038WL034826 RAJNI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RAJNIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007038NRG24111020230983977 11/10/2023 RADHA BAI 1745007038WL034826 RADHA BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285730103 RADHABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007038NRG24111020230983766 11/10/2023 SHANJAY SINGH 1745007038WL034820 SHANJAY SINGH 00089 CBIN0281545 2000 2000 Processed 08/11/2023 285730103 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-038-002/61-A
(SARANGPUR) 		1745007038NRG24111020230983767 11/10/2023 DVARKA PRASAD 1745007038WL034820 DVARKA PRASAD 00089 CBIN0281545 2000 2000 Processed 08/11/2023 285730103 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007038NRG24111020230983768 11/10/2023 SHANKAR LAL 1745007038WL034820 SHANKAR LAL 00089 CBIN0281545 2800 2800 Processed 08/11/2023 285730103 SHANKARLAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007038NRG24111020230983769 11/10/2023 SUKKO BAI 1745007038WL034820 SUKKO BAI 00089 CBIN0281545 2800 2800 Processed 08/11/2023 285730103 SUKKOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 534263 534263
459 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24111020230979112 11/10/2023 MANGAL 1745007010WL034696 MANGAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 MANGAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24111020230979113 11/10/2023 VISHNU 1745007010WL034696 VISHNU 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 VISHNU CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24111020230979116 11/10/2023 GOMTI BAI 1745007010WL034696 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 GOMTIBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24111020230979117 11/10/2023 JHANAK LAL 1745007010WL034696 JHANAK LAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 JHANAKLAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24111020230979118 11/10/2023 SUNITA 1745007010WL034696 SUNITA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 SUNITA CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007010NRG24111020230979119 11/10/2023 CHANDRA BAI 1745007010WL034696 CHANDRA BAI 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 CHANDRABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24111020230979121 11/10/2023 laxmi 1745007010WL034696 laxmi 00089 CBIN0282948 1900 1900 Processed 08/11/2023 285730103 laxmi CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24111020230979120 11/10/2023 SHIVCHARAN 1745007010WL034696 SHIVCHARAN 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24111020230979123 11/10/2023 KANCHAN 1745007010WL034696 KANCHAN 00089 CBIN0282948 1900 1900 Processed 08/11/2023 285730103 KANCHAN CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007010NRG24111020230979125 11/10/2023 SHDEV SINGH 1745007010WL034696 SHDEV SINGH 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 SHDEVSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24111020230979126 11/10/2023 DEVLAL 1745007010WL034696 DEVLAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24111020230979127 11/10/2023 YASHODHA 1745007010WL034696 YASHODHA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 YASHODHA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24111020230979128 11/10/2023 HAJJULAL 1745007010WL034696 HAJJULAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 HAJJULAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-010-001/206-A
(KTHOTIYA) 		1745007010NRG24111020230979129 11/10/2023 DEVKI BAI 1745007010WL034696 DEVKI BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 DEVKIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24111020230979130 11/10/2023 JHANKLAL 1745007010WL034696 JHANKLAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 JHANKLAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24111020230979131 11/10/2023 MAYA 1745007010WL034696 MAYA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 MAYA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24111020230979135 11/10/2023 RADHA 1745007010WL034696 RADHA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 RADHA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24111020230979136 11/10/2023 RADHA 1745007010WL034696 RADHA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 RADHA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24111020230979137 11/10/2023 RAJKUMARI 1745007010WL034696 RAJKUMARI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 RAJKUMARI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24111020230979138 11/10/2023 vandana sahu 1745007010WL034696 vandana sahu 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 vandanasahu CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24111020230979140 11/10/2023 TILAKWATI 1745007010WL034696 TILAKWATI 00089 CBIN0282948 570 570 Processed 08/11/2023 285730103 TILAKWATI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007010NRG24111020230979141 11/10/2023 KASTURIYA 1745007010WL034696 KASTURIYA 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 KASTURIYA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24111020230979143 11/10/2023 JAYASINGH 1745007010WL034696 JAYASINGH 00089 CBIN0282948 1900 1900 Processed 08/11/2023 285730103 JAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
482 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24111020230979144 11/10/2023 SHYAM VATTI 1745007010WL034696 SHYAM VATTI 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 SHYAMVATTI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24111020230979145 11/10/2023 RADHA BAI 1745007010WL034696 RADHA BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 RADHABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24111020230979147 11/10/2023 chameli bai 1745007010WL034696 chameli bai 00089 CBIN0282948 760 760 Processed 08/11/2023 285730103 chamelibai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24111020230979146 11/10/2023 GOPAL 1745007010WL034696 GOPAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 GOPAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007010NRG24111020230979148 11/10/2023 MANGAL 1745007010WL034696 MANGAL 00089 CBIN0282948 1520 1520 Processed 08/11/2023 285730103 MANGAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007010NRG24111020230979160 11/10/2023 THANEESINGH 1745007010WL034696 THANEESINGH 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 THANEESINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007010NRG24111020230979164 11/10/2023 ANUSUIYA DHURWEY 1745007010WL034696 ANUSUIYA DHURWEY 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 ANUSUIYADHURWEY CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24111020230979166 11/10/2023 SONWATI 1745007010WL034696 SONWATI 00089 CBIN0282948 1710 1710 Processed 08/11/2023 285730103 SONWATI FINO PAYMENTS BANK LTD(608001)
490 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24111020230979170 11/10/2023 RAMSINGH 1745007010WL034696 RAMSINGH 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 RAMSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-010-001/532-A
(KTHOTIYA) 		1745007010NRG24111020230979171 11/10/2023 SONKALI 1745007010WL034696 SONKALI 00089 CBIN0282948 1330 1330 Processed 08/11/2023 285730103 SONKALI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24111020230979172 11/10/2023 MATTE 1745007010WL034696 MATTE 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 MATTE CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-010-001/647-A
(KTHOTIYA) 		1745007010NRG24111020230979179 11/10/2023 BHAGVATI 1745007010WL034696 BHAGVATI 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 BHAGVATI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24111020230979187 11/10/2023 AGAR SINGH 1745007010WL034696 AGAR SINGH 00089 CBIN0282948 2090 2090 Processed 08/11/2023 285730103 AGARSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24111020230979188 11/10/2023 SURESH 1745007010WL034696 SURESH 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 SURESH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007010NRG24111020230979195 11/10/2023 YASHODA BAI 1745007010WL034696 YASHODA BAI 00089 CBIN0282948 1330 1330 Processed 08/11/2023 285730103 YASHODABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24111020230979199 11/10/2023 RAMVATTI 1745007010WL034696 RAMVATTI 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 RAMVATTI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007010NRG24111020230979200 11/10/2023 MULLO BAI 1745007010WL034696 MULLO BAI 00089 CBIN0282948 2280 2280 Processed 08/11/2023 285730103 MULLOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24111020230979203 11/10/2023 KAMALIYA 1745007010WL034696 KAMALIYA 00089 CBIN0282948 2090 2090 Processed 08/11/2023 285730103 KAMALIYA CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-001/154-A
(BARAI) 		1745007012NRG24111020230981485 11/10/2023 ratiya bai 1745007012WL034770 ratiya bai 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24111020230981486 11/10/2023 GULAB DAS 1745007012WL034770 GULAB DAS 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 GULABDAS CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24111020230981489 11/10/2023 Mohvati 1745007012WL034770 Mohvati 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 Mohvati CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24111020230981490 11/10/2023 man 1745007012WL034770 man 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 man CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24111020230981491 11/10/2023 NAVAL SINGH 1745007012WL034770 NAVAL SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 NAVALSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007012NRG24111020230981492 11/10/2023 GALLO BAI 1745007012WL034770 GALLO BAI 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 GALLOBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24111020230981493 11/10/2023 CHEATER SINGH 1745007012WL034770 CHEATER SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 285730103 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007012NRG24111020230981494 11/10/2023 Gomti Bai 1745007012WL034770 Gomti Bai 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 GomtiBai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24111020230981495 11/10/2023 suneel 1745007012WL034770 suneel 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007012NRG24111020230981496 11/10/2023 harvant 1745007012WL034770 harvant 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 harvant INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24111020230981497 11/10/2023 Basant Kumar 1745007012WL034770 Basant Kumar 00089 CBIN0282948 816 816 Processed 08/11/2023 285730103 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24111020230981498 11/10/2023 Bhagat Singh 1745007012WL034770 Bhagat Singh 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 BhagatSingh CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24111020230981499 11/10/2023 jehar singh 1745007012WL034770 jehar singh 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285730103 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24111020230983679 11/10/2023 SUNHAR 1745007WL034812 SUNHAR 00089 CBIN0282948 364 364 Processed 08/11/2023 285730103 SUNHAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24111020230983680 11/10/2023 MAKHAN SINGH 1745007WL034812 MAKHAN SINGH 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24111020230983682 11/10/2023 Rajwanti bai 1745007WL034812 Rajwanti bai 00089 CBIN0282948 728 728 Processed 08/11/2023 285730103 Rajwantibai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007000NRG24111020230983091 11/10/2023 GOMTIBAI 1745007WL034798 GOMTIBAI 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 GOMTIBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007000NRG24111020230983090 11/10/2023 SHAILU 1745007WL034798 SHAILU 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 SHAILU CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007000NRG24111020230983093 11/10/2023 MANIYABAI 1745007WL034798 MANIYABAI 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 MANIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007000NRG24111020230983092 11/10/2023 RATNU 1745007WL034798 RATNU 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 RATNU CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24111020230983094 11/10/2023 BRMHASINGH 1745007WL034798 BRMHASINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 BRMHASINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24111020230983095 11/10/2023 SHYAM BAI 1745007WL034798 SHYAM BAI 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 SHYAMBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24111020230983683 11/10/2023 HALKI BAI 1745007WL034812 HALKI BAI 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 HALKIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24111020230983684 11/10/2023 AMRAT 1745007WL034812 AMRAT 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 AMRAT CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24111020230983685 11/10/2023 KEHARSINGH 1745007WL034812 KEHARSINGH 00089 CBIN0282948 182 182 Processed 08/11/2023 285730103 KEHARSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24111020230983686 11/10/2023 Sonkali bai 1745007WL034812 Sonkali bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Sonkalibai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24111020230983097 11/10/2023 JHUNNIBAI 1745007WL034798 JHUNNIBAI 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24111020230983096 11/10/2023 PHOOLSAY 1745007WL034798 PHOOLSAY 00089 CBIN0282948 192 192 Processed 08/11/2023 285730103 PHOOLSAY CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-005/115-A
(SARSI MAAL) 		1745007000NRG24111020230983687 11/10/2023 Durgeshwari 1745007WL034812 Durgeshwari 00089 CBIN0282948 182 182 Processed 08/11/2023 285730103 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
529 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24111020230983688 11/10/2023 Nansingh 1745007WL034812 Nansingh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Nansingh CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24111020230983689 11/10/2023 Sampatiya bai 1745007WL034812 Sampatiya bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Sampatiyabai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007000NRG24111020230983098 11/10/2023 Shanti bai 1745007WL034798 Shanti bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Shantibai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007000NRG24111020230983099 11/10/2023 Vandna 1745007WL034798 Vandna 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Vandna CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007000NRG24111020230983100 11/10/2023 KAVARI 1745007WL034798 KAVARI 00089 CBIN0282948 192 192 Processed 08/11/2023 285730103 KAVARI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007000NRG24111020230983101 11/10/2023 BISARTI BAI 1745007WL034798 BISARTI BAI 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 BISARTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007000NRG24111020230983102 11/10/2023 Sonkali bai 1745007WL034798 Sonkali bai 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Sonkalibai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24111020230983104 11/10/2023 KALIYABAI 1745007WL034798 KALIYABAI 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 KALIYABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24111020230983103 11/10/2023 PRSAD 1745007WL034798 PRSAD 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 PRSAD CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007000NRG24111020230983105 11/10/2023 Devki bai 1745007WL034798 Devki bai 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Devkibai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007000NRG24111020230983106 11/10/2023 SUKHMAT 1745007WL034798 SUKHMAT 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 SUKHMAT CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24111020230983107 11/10/2023 DHANIRAM 1745007WL034798 DHANIRAM 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 DHANIRAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24111020230983108 11/10/2023 Fulvasiya 1745007WL034798 Fulvasiya 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Fulvasiya CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24111020230983691 11/10/2023 CHMPABAI 1745007WL034812 CHMPABAI 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 CHMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
543 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24111020230983690 11/10/2023 JEHARSINAGH 1745007WL034812 JEHARSINAGH 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007000NRG24111020230983109 11/10/2023 KALIRAM 1745007WL034798 KALIRAM 00089 CBIN0282948 192 192 Processed 08/11/2023 285730103 KALIRAM CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007000NRG24111020230983110 11/10/2023 Sundariya 1745007WL034798 Sundariya 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007000NRG24111020230983112 11/10/2023 Birajo bai 1745007WL034798 Birajo bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Birajobai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007000NRG24111020230983111 11/10/2023 Ramay 1745007WL034798 Ramay 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Ramay CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007000NRG24111020230983113 11/10/2023 Lalita bai 1745007WL034798 Lalita bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Lalitabai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24111020230983692 11/10/2023 SUSHILABAI 1745007WL034812 SUSHILABAI 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 SUSHILABAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24111020230983693 11/10/2023 Yashwant 1745007WL034812 Yashwant 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Yashwant CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24111020230983695 11/10/2023 Rahul 1745007WL034812 Rahul 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 Rahul CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24111020230983694 11/10/2023 VISARTIBAI 1745007WL034812 VISARTIBAI 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 VISARTIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24111020230983697 11/10/2023 Jamuniya bai 1745007WL034812 Jamuniya bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Jamuniyabai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24111020230983696 11/10/2023 Suresh 1745007WL034812 Suresh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Suresh CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24111020230983698 11/10/2023 DILEEP 1745007WL034812 DILEEP 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 DILEEP CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24111020230983699 11/10/2023 Gayatri 1745007WL034812 Gayatri 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Gayatri CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24111020230983115 11/10/2023 Chounkvati 1745007WL034798 Chounkvati 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Chounkvati CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24111020230983114 11/10/2023 Rajendra 1745007WL034798 Rajendra 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Rajendra CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007000NRG24111020230983117 11/10/2023 Deepa bai 1745007WL034798 Deepa bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Deepabai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007000NRG24111020230983116 11/10/2023 Shravan kumar 1745007WL034798 Shravan kumar 00089 CBIN0282948 384 384 Processed 08/11/2023 285730103 Shravankumar CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007000NRG24111020230983118 11/10/2023 Saraswati padwar 1745007WL034798 Saraswati padwar 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007000NRG24111020230983119 11/10/2023 SUNDARIYA BAI 1745007WL034798 SUNDARIYA BAI 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007000NRG24111020230983120 11/10/2023 PAHALWATI 1745007WL034798 PAHALWATI 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 PAHALWATI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24111020230983122 11/10/2023 KHAMIYA BAI 1745007WL034798 KHAMIYA BAI 00089 CBIN0282948 192 192 Processed 08/11/2023 285730103 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24111020230983121 11/10/2023 Shyam 1745007WL034798 Shyam 00089 CBIN0282948 192 192 Processed 08/11/2023 285730103 Shyam CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007000NRG24111020230983123 11/10/2023 SUNDRIYA 1745007WL034798 SUNDRIYA 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 SUNDRIYA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007000NRG24111020230983124 11/10/2023 KISHANLAL 1745007WL034798 KISHANLAL 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 KISHANLAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007000NRG24111020230983125 11/10/2023 Kanti bai 1745007WL034798 Kanti bai 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Kantibai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007000NRG24111020230983126 11/10/2023 Yashwant kumar 1745007WL034798 Yashwant kumar 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 Yashwantkumar CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007000NRG24111020230983700 11/10/2023 Nikesh 1745007WL034812 Nikesh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Nikesh CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24111020230983701 11/10/2023 Anusuiya 1745007WL034812 Anusuiya 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Anusuiya CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007000NRG24111020230983127 11/10/2023 Anita bai 1745007WL034798 Anita bai 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Anitabai UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-013-005/165-A
(SARSI MAAL) 		1745007000NRG24111020230983128 11/10/2023 Mahendra singh 1745007WL034798 Mahendra singh 00089 CBIN0282948 384 384 Processed 08/11/2023 285730103 Mahendrasingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-013-005/165-A
(SARSI MAAL) 		1745007000NRG24111020230983129 11/10/2023 Parvati 1745007WL034798 Parvati 00089 CBIN0282948 192 192 Processed 08/11/2023 285730103 Parvati CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24111020230983703 11/10/2023 Ansuiya 1745007WL034812 Ansuiya 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Ansuiya CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24111020230983702 11/10/2023 Pankaj 1745007WL034812 Pankaj 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Pankaj CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24111020230983704 11/10/2023 Surendra 1745007WL034812 Surendra 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Surendra CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-005/169-A
(SARSI MAAL) 		1745007000NRG24111020230983705 11/10/2023 Nishant 1745007WL034812 Nishant 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Nishant INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24111020230983706 11/10/2023 AMARSAY 1745007WL034812 AMARSAY 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 AMARSAY CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24111020230983707 11/10/2023 Sundro bai 1745007WL034812 Sundro bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Sundrobai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007000NRG24111020230983130 11/10/2023 Mahesh 1745007WL034798 Mahesh 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Mahesh CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007000NRG24111020230983708 11/10/2023 UJJAN SINGH 1745007WL034812 UJJAN SINGH 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 UJJANSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007000NRG24111020230983709 11/10/2023 Padmi 1745007WL034812 Padmi 00089 CBIN0282948 728 728 Processed 08/11/2023 285730103 Padmi CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007000NRG24111020230983710 11/10/2023 Parma singh 1745007WL034812 Parma singh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Parmasingh CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007000NRG24111020230983131 11/10/2023 Kishalvati bai 1745007WL034798 Kishalvati bai 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Kishalvatibai CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24111020230983133 11/10/2023 Aneeta bai 1745007WL034798 Aneeta bai 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Aneetabai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24111020230983132 11/10/2023 CHANDAR SINGH 1745007WL034798 CHANDAR SINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007000NRG24111020230983135 11/10/2023 Pahalvati bai 1745007WL034798 Pahalvati bai 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Pahalvatibai CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007000NRG24111020230983134 11/10/2023 ROOP SINGH 1745007WL034798 ROOP SINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 ROOPSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007000NRG24111020230983136 11/10/2023 Sankrati 1745007WL034798 Sankrati 00089 CBIN0282948 384 384 Processed 08/11/2023 285730103 Sankrati CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24111020230983711 11/10/2023 HARICHAND 1745007WL034812 HARICHAND 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 HARICHAND CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24111020230983712 11/10/2023 KALAVATI 1745007WL034812 KALAVATI 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 KALAVATI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24111020230983714 11/10/2023 Parwatiya Bai 1745007WL034812 Parwatiya Bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 ParwatiyaBai CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24111020230983713 11/10/2023 Virendra 1745007WL034812 Virendra 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Virendra CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007000NRG24111020230983137 11/10/2023 Samari singh 1745007WL034798 Samari singh 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Samarisingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007000NRG24111020230983139 11/10/2023 Amita 1745007WL034798 Amita 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Amita CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007000NRG24111020230983138 11/10/2023 Bhav singh 1745007WL034798 Bhav singh 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 Bhavsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007000NRG24111020230983140 11/10/2023 GULAB 1745007WL034798 GULAB 00089 CBIN0282948 384 384 Processed 08/11/2023 285730103 GULAB CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007000NRG24111020230983141 11/10/2023 Rajeshwari 1745007WL034798 Rajeshwari 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Rajeshwari CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007000NRG24111020230983143 11/10/2023 Chandrabahadur 1745007WL034798 Chandrabahadur 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Chandrabahadur CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007000NRG24111020230983142 11/10/2023 KOYLI BAI 1745007WL034798 KOYLI BAI 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 KOYLIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007000NRG24111020230983144 11/10/2023 NARESH KUMAR 1745007WL034798 NARESH KUMAR 00089 CBIN0282948 384 384 Processed 08/11/2023 285730103 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007000NRG24111020230983145 11/10/2023 Omvati bai 1745007WL034798 Omvati bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Omvatibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24111020230983717 11/10/2023 Devendra 1745007WL034812 Devendra 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Devendra CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24111020230983715 11/10/2023 LAKHAN 1745007WL034812 LAKHAN 00089 CBIN0282948 1092 1092 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24111020230983716 11/10/2023 Sunre bai 1745007WL034812 Sunre bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Sunrebai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007000NRG24111020230983146 11/10/2023 MANESH 1745007WL034798 MANESH 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 MANESH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007000NRG24111020230983147 11/10/2023 SAVITRI 1745007WL034798 SAVITRI 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 SAVITRI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24111020230983148 11/10/2023 BASANTI BAI 1745007WL034798 BASANTI BAI 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 BASANTIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24111020230983149 11/10/2023 Kamal singh 1745007WL034798 Kamal singh 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Kamalsingh CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007000NRG24111020230983150 11/10/2023 Santoshi 1745007WL034798 Santoshi 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Santoshi CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24111020230983718 11/10/2023 KAMALSINGH 1745007WL034812 KAMALSINGH 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 KAMALSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24111020230983720 11/10/2023 Rajesh 1745007WL034812 Rajesh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Rajesh CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24111020230983719 11/10/2023 Shanti bai 1745007WL034812 Shanti bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Shantibai CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24111020230983721 11/10/2023 LEKH SINGH 1745007WL034812 LEKH SINGH 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 LEKHSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24111020230983722 11/10/2023 OMWATI BAI 1745007WL034812 OMWATI BAI 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 OMWATIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24111020230983151 11/10/2023 PHULIYABAI 1745007WL034798 PHULIYABAI 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 PHULIYABAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24111020230983152 11/10/2023 Suneel 1745007WL034798 Suneel 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Suneel CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007000NRG24111020230983153 11/10/2023 GEDADAS 1745007WL034798 GEDADAS 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 GEDADAS CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007000NRG24111020230983154 11/10/2023 MANGLO BAI 1745007WL034798 MANGLO BAI 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 MANGLOBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007000NRG24111020230983155 11/10/2023 SUNEETA 1745007WL034798 SUNEETA 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 SUNEETA CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007000NRG24111020230983156 11/10/2023 Silochna 1745007WL034798 Silochna 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Silochna CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007000NRG24111020230983158 11/10/2023 Parvati bai 1745007WL034798 Parvati bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Parvatibai CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007000NRG24111020230983157 11/10/2023 SAMARU SINGH 1745007WL034798 SAMARU SINGH 00089 CBIN0282948 576 576 Processed 08/11/2023 285730103 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007000NRG24111020230983159 11/10/2023 Phoolvati bai 1745007WL034798 Phoolvati bai 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Phoolvatibai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24111020230983723 11/10/2023 Ramai 1745007WL034812 Ramai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Ramai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24111020230983724 11/10/2023 Sunne bai 1745007WL034812 Sunne bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Sunnebai CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24111020230983725 11/10/2023 SUKKOBAI 1745007WL034812 SUKKOBAI 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 SUKKOBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007000NRG24111020230983726 11/10/2023 Brajesh 1745007WL034812 Brajesh 00089 CBIN0282948 728 728 Processed 08/11/2023 285730103 Brajesh BANK OF MAHARASHTRA(607387)
630 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007000NRG24111020230983727 11/10/2023 Ombati 1745007WL034812 Ombati 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Ombati CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24111020230983728 11/10/2023 Amarlal 1745007WL034812 Amarlal 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Amarlal CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24111020230983730 11/10/2023 Durpal 1745007WL034812 Durpal 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 Durpal INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24111020230983729 11/10/2023 Hiraunda bai 1745007WL034812 Hiraunda bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Hiraundabai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24111020230983732 11/10/2023 Lammi bai 1745007WL034812 Lammi bai 00089 CBIN0282948 910 910 Processed 08/11/2023 285730103 Lammibai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24111020230983731 11/10/2023 Ramprakash 1745007WL034812 Ramprakash 00089 CBIN0282948 546 546 Processed 08/11/2023 285730103 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24111020230983733 11/10/2023 Kudde bai 1745007WL034812 Kudde bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Kuddebai CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007000NRG24111020230983161 11/10/2023 Phoolkali bai 1745007WL034798 Phoolkali bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 285730103 Phoolkalibai CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007000NRG24111020230983160 11/10/2023 RUPSINGH 1745007WL034798 RUPSINGH 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 RUPSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24111020230983735 11/10/2023 Chando bai 1745007WL034812 Chando bai 00089 CBIN0282948 364 364 Processed 08/11/2023 285730103 Chandobai CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24111020230983734 11/10/2023 Pradeep kumar 1745007WL034812 Pradeep kumar 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Pradeepkumar CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007000NRG24111020230983162 11/10/2023 DHANSINGH 1745007WL034798 DHANSINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 DHANSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007000NRG24111020230983163 11/10/2023 GEETABAI 1745007WL034798 GEETABAI 00089 CBIN0282948 384 384 Processed 08/11/2023 285730103 GEETABAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24111020230983736 11/10/2023 BHAJAN 1745007WL034812 BHAJAN 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 BHAJAN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24111020230983737 11/10/2023 Hansi bai 1745007WL034812 Hansi bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Hansibai CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007000NRG24111020230983738 11/10/2023 Ray singh 1745007WL034812 Ray singh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Raysingh CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007000NRG24111020230983164 11/10/2023 Shyamvati bai 1745007WL034798 Shyamvati bai 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Shyamvatibai CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007000NRG24111020230983165 11/10/2023 Sukhmat 1745007WL034798 Sukhmat 00089 CBIN0282948 960 960 Processed 08/11/2023 285730103 Sukhmat CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007000NRG24111020230983166 11/10/2023 SUNDARLAL 1745007WL034798 SUNDARLAL 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 SUNDARLAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007000NRG24111020230983167 11/10/2023 Dhanvati 1745007WL034798 Dhanvati 00089 CBIN0282948 768 768 Processed 08/11/2023 285730103 Dhanvati CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24111020230983739 11/10/2023 Mukesh 1745007WL034812 Mukesh 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Mukesh CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24111020230983740 11/10/2023 Sulochna 1745007WL034812 Sulochna 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Sulochna CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24111020230983742 11/10/2023 BIRIYA 1745007WL034812 BIRIYA 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 BIRIYA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24111020230983741 11/10/2023 INDAR 1745007WL034812 INDAR 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 INDAR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24111020230983743 11/10/2023 Son singh 1745007WL034812 Son singh 00089 CBIN0282948 910 910 Processed 08/11/2023 285730103 Sonsingh CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24111020230983745 11/10/2023 KALLOBAI 1745007WL034812 KALLOBAI 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 KALLOBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24111020230983744 11/10/2023 VIRSINGH 1745007WL034812 VIRSINGH 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 VIRSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24111020230983746 11/10/2023 preeti bai 1745007WL034812 preeti bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 preetibai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007000NRG24111020230983747 11/10/2023 Hemlata 1745007WL034812 Hemlata 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 Hemlata CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24111020230983748 11/10/2023 BALMAT 1745007WL034812 BALMAT 00089 CBIN0282948 182 182 Processed 08/11/2023 285730103 BALMAT CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24111020230983749 11/10/2023 Lalti bai 1745007WL034812 Lalti bai 00089 CBIN0282948 910 910 Processed 08/11/2023 285730103 Laltibai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24111020230983750 11/10/2023 dasri bai 1745007WL034812 dasri bai 00089 CBIN0282948 1092 1092 Processed 08/11/2023 285730103 dasribai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007000NRG24111020230983751 11/10/2023 Ajay 1745007WL034812 Ajay 00089 CBIN0282948 182 182 Processed 08/11/2023 285730103 Ajay CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007025NRG24111020230978251 11/10/2023 HANMAT SINGH 1745007025WL034650 HANMAT SINGH 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285730103 HANMATSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007025NRG24111020230978611 11/10/2023 PREM SINGH 1745007025WL034662 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 PREMSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24111020230978614 11/10/2023 LALSINGH 1745007025WL034662 LALSINGH 00089 CBIN0282948 570 570 Processed 08/11/2023 285730103 LALSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24111020230978615 11/10/2023 MAYARAM SINGH 1745007025WL034662 MAYARAM SINGH 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24111020230978617 11/10/2023 RAMBHAROSA 1745007025WL034662 RAMBHAROSA 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285730103 RAMBHAROSA UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24111020230978618 11/10/2023 HARI SINGH 1745007025WL034662 HARI SINGH 00089 CBIN0282948 950 950 Processed 08/11/2023 285730103 HARISINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24111020230978252 11/10/2023 NAR SINGH 1745007025WL034651 NAR SINGH 00089 CBIN0282948 1110 1110 Processed 08/11/2023 285730103 NARSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24111020230978859 11/10/2023 BHAGAT SINGH 1745007027WL034677 BHAGAT SINGH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24111020230978860 11/10/2023 FOOLSAY 1745007027WL034677 FOOLSAY 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 FOOLSAY CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24111020230978862 11/10/2023 TULSIDAS 1745007027WL034677 TULSIDAS 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 TULSIDAS CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007027NRG24111020230978863 11/10/2023 BINDE SINGH 1745007027WL034677 BINDE SINGH 00089 CBIN0282948 420 420 Processed 08/11/2023 285730103 BINDESINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24111020230978864 11/10/2023 DEV SINGH 1745007027WL034677 DEV SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 DEVSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24111020230978866 11/10/2023 JAMNA 1745007027WL034677 JAMNA 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 JAMNA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24111020230978867 11/10/2023 bHAGE bAi 1745007027WL034677 bHAGE bAi 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 bHAGEbAi CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24111020230978869 11/10/2023 JAAN SINGH 1745007027WL034677 JAAN SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 JAANSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24111020230978870 11/10/2023 bAiSAKHiYA bAi 1745007027WL034677 bAiSAKHiYA bAi 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24111020230978872 11/10/2023 DHOUNTIYA BAI 1745007027WL034677 DHOUNTIYA BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24111020230978874 11/10/2023 DHARAM 1745007027WL034677 DHARAM 00089 CBIN0282948 420 420 Processed 08/11/2023 285730103 DHARAM CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24111020230978876 11/10/2023 VISNU DAS 1745007027WL034677 VISNU DAS 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 VISNUDAS CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-027-001/149-B
(KHRAGWARA) 		1745007027NRG24111020230978877 11/10/2023 kapil 1745007027WL034677 kapil 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24111020230978878 11/10/2023 LAKHAN SINGH 1745007027WL034677 LAKHAN SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 LAKHANSINGH UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24111020230978879 11/10/2023 FOOL SINGH 1745007027WL034677 FOOL SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 FOOLSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24111020230978880 11/10/2023 SHRAWAN KUMAR 1745007027WL034677 SHRAWAN KUMAR 00089 CBIN0282948 420 420 Processed 08/11/2023 285730103 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24111020230978881 11/10/2023 MAAHU SINGH 1745007027WL034677 MAAHU SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24111020230978882 11/10/2023 BAJARI 1745007027WL034677 BAJARI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24111020230978883 11/10/2023 AJAB SINGH 1745007027WL034677 AJAB SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 AJABSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24111020230978885 11/10/2023 MANGNU 1745007027WL034677 MANGNU 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 MANGNU CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24111020230978887 11/10/2023 PARSOTAM 1745007027WL034677 PARSOTAM 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 PARSOTAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24111020230978888 11/10/2023 BARTU 1745007027WL034677 BARTU 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 BARTU CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24111020230978889 11/10/2023 PAHEL SINGH 1745007027WL034677 PAHEL SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 PAHELSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24111020230978892 11/10/2023 PAHARI SINGH 1745007027WL034677 PAHARI SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 PAHARISINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24111020230978894 11/10/2023 SUHATA BAI 1745007027WL034677 SUHATA BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SUHATABAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24111020230978895 11/10/2023 SANKAR SINGH 1745007027WL034677 SANKAR SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SANKARSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24111020230978896 11/10/2023 RAM BAI 1745007027WL034677 RAM BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 RAMBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24111020230978898 11/10/2023 VYAPARI DAS 1745007027WL034677 VYAPARI DAS 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24111020230978899 11/10/2023 BAJRIYA BAI 1745007027WL034677 BAJRIYA BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24111020230978901 11/10/2023 PAHEL SINGH 1745007027WL034677 PAHEL SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 PAHELSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24111020230978902 11/10/2023 HEM SINGH 1745007027WL034677 HEM SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 HEMSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24111020230978903 11/10/2023 BALLI DAS 1745007027WL034677 BALLI DAS 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24111020230978904 11/10/2023 KUMAR SINGH 1745007027WL034677 KUMAR SINGH 00089 CBIN0282948 420 420 Processed 08/11/2023 285730103 KUMARSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24111020230978906 11/10/2023 SHAMBHU 1745007027WL034677 SHAMBHU 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SHAMBHU CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24111020230978907 11/10/2023 DEVKALI 1745007027WL034677 DEVKALI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 DEVKALI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24111020230978908 11/10/2023 LAHRMEN 1745007027WL034677 LAHRMEN 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24111020230978910 11/10/2023 SUDHEER 1745007027WL034677 SUDHEER 00089 CBIN0282948 840 840 Processed 09/11/2023 285730103 SUDHEER INDIAN BANK(607105)
707 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24111020230978911 11/10/2023 HIRADAS 1745007027WL034677 HIRADAS 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 HIRADAS UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24111020230978912 11/10/2023 Braspati bai 1745007027WL034677 Braspati bai 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 Braspatibai CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24111020230978913 11/10/2023 JETU 1745007027WL034677 JETU 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 JETU UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-027-001/256-A
(KHRAGWARA) 		1745007027NRG24111020230978914 11/10/2023 SAHBAN BAI 1745007027WL034677 SAHBAN BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SAHBANBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24111020230978915 11/10/2023 LAVKESH DAS 1745007027WL034677 LAVKESH DAS 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 LAVKESHDAS CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24111020230978916 11/10/2023 SONWATI BAI 1745007027WL034677 SONWATI BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SONWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24111020230978917 11/10/2023 MATAY SINGH 1745007027WL034677 MATAY SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 MATAYSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24111020230978918 11/10/2023 DHEER SINGH 1745007027WL034677 DHEER SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 DHEERSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24111020230978919 11/10/2023 SURESH 1745007027WL034677 SURESH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SURESH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-027-001/386-A
(KHRAGWARA) 		1745007027NRG24111020230978927 11/10/2023 Pratap marko 1745007027WL034677 Pratap marko 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 Pratapmarko CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24111020230978932 11/10/2023 MAN SINGH 1745007027WL034677 MAN SINGH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 MANSINGH STATE BANK OF INDIA(508548)
718 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24111020230978934 11/10/2023 SUMMI 1745007027WL034677 SUMMI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 SUMMI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24111020230978935 11/10/2023 KRAPAL 1745007027WL034677 KRAPAL 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 KRAPAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24111020230978936 11/10/2023 AMAR SINGH 1745007027WL034677 AMAR SINGH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 AMARSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24111020230978937 11/10/2023 MANNI LAL 1745007027WL034677 MANNI LAL 00089 CBIN0282948 420 420 Processed 08/11/2023 285730103 MANNILAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24111020230978939 11/10/2023 AVDHESH 1745007027WL034677 AVDHESH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24111020230978940 11/10/2023 CHAMRU 1745007027WL034677 CHAMRU 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 CHAMRU UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24111020230978943 11/10/2023 HARE SINGH 1745007027WL034677 HARE SINGH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24111020230978944 11/10/2023 PAHAP SINGH 1745007027WL034677 PAHAP SINGH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 PAHAPSINGH UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24111020230978945 11/10/2023 CHHATER SINGH 1745007027WL034677 CHHATER SINGH 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 CHHATERSINGH UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24111020230978949 11/10/2023 ANITA BAI 1745007027WL034677 ANITA BAI 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24111020230978950 11/10/2023 HIRA SINGH 1745007027WL034677 HIRA SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 HIRASINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24111020230978951 11/10/2023 KHETU 1745007027WL034677 KHETU 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 KHETU CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24111020230978952 11/10/2023 BALDEV 1745007027WL034677 BALDEV 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 BALDEV CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24111020230978953 11/10/2023 UTTAM 1745007027WL034677 UTTAM 00089 CBIN0282948 630 630 Processed 08/11/2023 285730103 UTTAM CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24111020230978954 11/10/2023 JETU SINGH 1745007027WL034677 JETU SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 JETUSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24111020230978955 11/10/2023 FOOLCHAND 1745007027WL034677 FOOLCHAND 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24111020230978957 11/10/2023 DEEPCHAND 1745007027WL034677 DEEPCHAND 00089 CBIN0282948 840 840 Processed 08/11/2023 285730103 DEEPCHAND CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-035-001/122-A
(BULDAMAAL) 		1745007035NRG24111020230979672 11/10/2023 SHIVRAJ 1745007035WL034707 SHIVRAJ 00089 CBIN0282948 1400 1400 Processed 08/11/2023 285730103 SHIVRAJ CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007035NRG24111020230979673 11/10/2023 TEEKA RAM 1745007035WL034708 TEEKA RAM 00089 CBIN0282948 1400 1400 Processed 08/11/2023 285730103 TEEKARAM CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007038NRG24111020230983872 11/10/2023 MATO BAI 1745007038WL034826 MATO BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285730103 MATOBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007038NRG24111020230983930 11/10/2023 LAHAR DAS 1745007038WL034826 LAHAR DAS 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285730103 LAHARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 276026 276026
739 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007000NRG24111020230983395 11/10/2023 SHEERI BAI 1745007WL034805 SHEERI BAI 00415 SBIN0002893 800 800 Processed 08/11/2023 285730103 SHEERIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007000NRG24111020230983412 11/10/2023 Maiki 1745007WL034805 Maiki 00415 SBIN0002893 1200 1200 Processed 08/11/2023 285730103 Maiki STATE BANK OF INDIA(508548)
741 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007000NRG24111020230983417 11/10/2023 suneeta bai 1745007WL034805 suneeta bai 00415 SBIN0002893 1200 1200 Processed 08/11/2023 285730103 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
742 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24111020230979194 11/10/2023 sailesh 1745007010WL034696 sailesh 00415 SBIN0004641 2280 2280 Processed 08/11/2023 285730103 sailesh CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
743 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24111020230978905 11/10/2023 SUBHASH 1745007027WL034677 SUBHASH 00415 SBIN0005494 840 840 Processed 08/11/2023 285730103 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
744 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24101020230977771 11/10/2023 Krishna 1745007003WL034619 Krishna 00415 SBIN0008241 900 900 Processed 08/11/2023 285730103 Krishna STATE BANK OF INDIA(508548)
SubTotal 900 900
745 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24111020230978609 11/10/2023 MUNNI BAI 1745007025WL034662 MUNNI BAI 00468 UBIN0542628 1140 1140 Processed 08/11/2023 285730103 MUNNIBAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24111020230978610 11/10/2023 Pushpa Bai 1745007025WL034662 Pushpa Bai 00468 UBIN0542628 1140 1140 Processed 08/11/2023 285730103 PushpaBai UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24111020230978612 11/10/2023 GOMTI BAI 1745007025WL034662 GOMTI BAI 00468 UBIN0542628 1140 1140 Processed 08/11/2023 285730103 GOMTIBAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24111020230978613 11/10/2023 NARAYAN 1745007025WL034662 NARAYAN 00468 UBIN0542628 570 570 Processed 08/11/2023 285730103 NARAYAN CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24111020230978861 11/10/2023 NAND KUMAR DHUMKETEE 1745007027WL034677 NAND KUMAR DHUMKETEE 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24111020230978871 11/10/2023 DEVANTI BAI UIKEY 1745007027WL034677 DEVANTI BAI UIKEY 00468 UBIN0542628 420 420 Processed 08/11/2023 285730103 DEVANTIBAIUIKEY UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24111020230978873 11/10/2023 Indra Singh 1745007027WL034677 Indra Singh 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 IndraSingh CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24111020230978875 11/10/2023 KALAVATI DHUMKETI 1745007027WL034677 KALAVATI DHUMKETI 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24111020230978886 11/10/2023 BHADDO BAI 1745007027WL034677 BHADDO BAI 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 BHADDOBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24111020230978890 11/10/2023 SHIVCHARAN PARASTE 1745007027WL034677 SHIVCHARAN PARASTE 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24111020230978891 11/10/2023 PUSHPLATA 1745007027WL034677 PUSHPLATA 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 PUSHPLATA UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24111020230978893 11/10/2023 GIRDAER 1745007027WL034677 GIRDAER 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 GIRDAER CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24111020230978897 11/10/2023 Narbad 1745007027WL034677 Narbad 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 Narbad UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24111020230978909 11/10/2023 SHREE LAL 1745007027WL034677 SHREE LAL 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007027NRG24111020230978920 11/10/2023 CHAMELI BAI 1745007027WL034677 CHAMELI BAI 00468 UBIN0542628 630 630 Processed 08/11/2023 285730103 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24111020230978921 11/10/2023 DURGAVATI DHUMKETI 1745007027WL034677 DURGAVATI DHUMKETI 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24111020230978922 11/10/2023 Uday 1745007027WL034677 Uday 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 Uday UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24111020230978924 11/10/2023 Dhanes 1745007027WL034677 Dhanes 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 Dhanes UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24111020230978925 11/10/2023 Ram 1745007027WL034677 Ram 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 Ram UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24111020230978928 11/10/2023 bhgoti 1745007027WL034677 bhgoti 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 bhgoti CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24111020230978929 11/10/2023 FAGGAN SINGH 1745007027WL034677 FAGGAN SINGH 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 FAGGANSINGH UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24111020230978930 11/10/2023 Matwar 1745007027WL034677 Matwar 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 Matwar UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-001/412-A
(KHRAGWARA) 		1745007027NRG24111020230978933 11/10/2023 shunita 1745007027WL034677 shunita 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24111020230978941 11/10/2023 RAJ KUMARI AARMO 1745007027WL034677 RAJ KUMARI AARMO 00468 UBIN0542628 630 630 Processed 08/11/2023 285730103 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007027NRG24111020230978948 11/10/2023 Pradeep kumar dharvey 1745007027WL034677 Pradeep kumar dharvey 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 Pradeepkumardharvey STATE BANK OF INDIA(508548)
770 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24111020230978956 11/10/2023 PHAGGAN SINGH 1745007027WL034677 PHAGGAN SINGH 00468 UBIN0542628 840 840 Processed 08/11/2023 285730103 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007031NRG24111020230978249 11/10/2023 ghuru 1745007031WL034649 ghuru 00468 UBIN0542628 2520 2520 Processed 08/11/2023 285730103 ghuru UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-001/339-B
(KALGITOLA) 		1745007031NRG24111020230978250 11/10/2023 bhageshwari 1745007031WL034649 bhageshwari 00468 UBIN0542628 2520 2520 Processed 08/11/2023 285730103 bhageshwari UNION BANK OF INDIA(508500)
SubTotal 26670 26670
773 MEHANDWANI MP-45-007-038-001/2-D
(SARANGPUR) 		1745007038NRG24111020230983675 11/10/2023 SAMAR SINGH 1745007038WL034808 SAMAR SINGH 00468 UBIN0575551 975 975 Processed 08/11/2023 285730103 SAMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
774 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007019NRG24111020230982917 11/10/2023 Bablu singh 1745007019WL034792 Bablu singh 00688 FINO0001001 720 720 Processed 08/11/2023 285730103 Bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007038NRG24111020230978624 11/10/2023 Bhagchand 1745007038WL034664 Bhagchand 00688 FINO0001001 1140 1140 Processed 08/11/2023 285730103 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24111020230983911 11/10/2023 Surendra Kumar 1745007038WL034826 Surendra Kumar 00688 FINO0001001 1200 1200 Processed 08/11/2023 285730103 SurendraKumar CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24111020230978688 11/10/2023 Kunti Bai 1745007038WL034664 Kunti Bai 00688 FINO0001001 1140 1140 Processed 08/11/2023 285730103 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
778 MEHANDWANI MP-45-007-010-001/88-A
(KTHOTIYA) 		1745007010NRG24111020230979201 11/10/2023 MANGALIYA 1745007010WL034696 MANGALIYA 00688 FINO0001446 2280 2280 Processed 08/11/2023 285730103 MANGALIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
779 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007000NRG24111020230983403 11/10/2023 PALAN SINGH 1745007WL034805 PALAN SINGH 00690 ESFB0014005 1110 1110 Processed 08/11/2023 285730103 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007000NRG24111020230983408 11/10/2023 MOTU DAS 1745007WL034805 MOTU DAS 00690 ESFB0014005 1110 1110 Processed 08/11/2023 285730103 MOTUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
781 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24111020230978758 11/10/2023 tulsiram 1745007006WL034666 tulsiram 00691 IPOS0000001 1320 1320 Processed 08/11/2023 285730103 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24111020230979139 11/10/2023 ISWARI BAI 1745007010WL034696 ISWARI BAI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 285730103 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007010NRG24111020230979198 11/10/2023 MANGALVATI 1745007010WL034696 MANGALVATI 00691 IPOS0000001 2280 2280 Processed 08/11/2023 285730103 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007012NRG24111020230981484 11/10/2023 Kamlesh 1745007012WL034770 Kamlesh 00691 IPOS0000001 1428 1428 Processed 08/11/2023 285730103 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007000NRG24111020230983379 11/10/2023 DHARMI BAI 1745007WL034805 DHARMI BAI 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285730103 DHARMIBAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007000NRG24111020230983414 11/10/2023 Pradeep Kumar 1745007WL034805 Pradeep Kumar 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285730103 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24111020230982908 11/10/2023 Sukhvati bai 1745007019WL034791 Sukhvati bai 00691 IPOS0000001 720 720 Processed 08/11/2023 285730103 Sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24111020230978923 11/10/2023 SHRILAL 1745007027WL034677 SHRILAL 00691 IPOS0000001 840 840 Processed 08/11/2023 285730103 SHRILAL FINO PAYMENTS BANK LTD(608001)
789 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24111020230978926 11/10/2023 Ashok Kumar Sonwani 1745007027WL034677 Ashok Kumar Sonwani 00691 IPOS0000001 840 840 Processed 08/11/2023 285730103 AshokKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007038NRG24111020230983846 11/10/2023 Ramchand 1745007038WL034826 Ramchand 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285730103 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007038NRG24111020230983882 11/10/2023 Geeta Paraste 1745007038WL034826 Geeta Paraste 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285730103 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007038NRG24111020230978653 11/10/2023 SHANKAR SINGH 1745007038WL034664 SHANKAR SINGH 00691 IPOS0000001 1140 1140 Processed 08/11/2023 285730103 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-038-001/23-D
(SARANGPUR) 		1745007038NRG24111020230983924 11/10/2023 Koshmi Bai 1745007038WL034826 Koshmi Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285730103 KoshmiBai CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007038NRG24111020230978701 11/10/2023 UASHANKAR 1745007038WL034664 UASHANKAR 00691 IPOS0000001 1140 1140 Processed 08/11/2023 285730103 UASHANKAR CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007038NRG24111020230978722 11/10/2023 RAVINDRA SINGH 1745007038WL034664 RAVINDRA SINGH 00691 IPOS0000001 1140 1140 Processed 08/11/2023 285730103 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17808 17808
Total 875022 875022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111023APB_FTO_313607 AXIS BANK UTIB0001397 SHAHAPURA 840
2 MEHANDWANI MP1745007_111023APB_FTO_313607 Bank of Baroda BARB0DINDIN DINDORI 840
3 MEHANDWANI MP1745007_111023APB_FTO_313607 Canara Bank CNRB0004113 DINDORI 1680
4 MEHANDWANI MP1745007_111023APB_FTO_313607 Central Bank Of India CBIN0281545 MAHEDWANI 534263
5 MEHANDWANI MP1745007_111023APB_FTO_313607 Central Bank Of India CBIN0282948 BARAI 1428
6 MEHANDWANI MP1745007_111023APB_FTO_313607 Central Bank Of India CBIN0282948 KATHAUTHIYA 274598
7 MEHANDWANI MP1745007_111023APB_FTO_313607 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3200
8 MEHANDWANI MP1745007_111023APB_FTO_313607 State Bank of India SBIN0004641 NIWAS 2280
9 MEHANDWANI MP1745007_111023APB_FTO_313607 State Bank of India SBIN0005494 AMARPUR 840
10 MEHANDWANI MP1745007_111023APB_FTO_313607 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 900
11 MEHANDWANI MP1745007_111023APB_FTO_313607 Union Bank of India UBIN0542628 SAKKA 26670
12 MEHANDWANI MP1745007_111023APB_FTO_313607 Union Bank of India UBIN0575551 KARMETA JABALPUR 975
13 MEHANDWANI MP1745007_111023APB_FTO_313607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
14 MEHANDWANI MP1745007_111023APB_FTO_313607 Fino Payments Bank Ltd FINO0001446 MP RO 2280
15 MEHANDWANI MP1745007_111023APB_FTO_313607 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2220
16 MEHANDWANI MP1745007_111023APB_FTO_313607 India Post Payments Bank IPOS0000001 Dindori 16668
17 MEHANDWANI MP1745007_111023APB_FTO_313607 India Post Payments Bank IPOS0000001 Mandla 1140

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