Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_121023APB_FTO_315325
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-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007000NRG24121020230990502 12/10/2023 Ramo Bai 1745007WL035031 Ramo Bai 00045 BARB0DINDIN 1212 1212 Processed 08/11/2023 285322807 RamoBai UNION BANK OF INDIA(508500)
SubTotal 1212 1212
2 MEHANDWANI MP-45-007-001-002/89-C
(BILGADA) 		1745007044NRG24121020230986782 12/10/2023 JAY KUMAR YADAV 1745007044WL034900 JAY KUMAR YADAV 00048 BKID0009434 1890 1890 Processed 08/11/2023 285322807 JAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
3 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007000NRG24121020230990578 12/10/2023 JAGEH DHURWEY 1745007WL035031 JAGEH DHURWEY 00078 CNRB0004113 1212 1212 Processed 08/11/2023 285322807 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 1212 1212
4 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24121020230986643 12/10/2023 ANUP 1745007044WL034900 ANUP 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 ANUP CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007044NRG24121020230986644 12/10/2023 AGHANU 1745007044WL034900 AGHANU 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 AGHANU CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24121020230986645 12/10/2023 SUMERI 1745007044WL034900 SUMERI 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 SUMERI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24121020230986646 12/10/2023 SUMERI 1745007044WL034900 SUMERI 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 SUMERI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24121020230986647 12/10/2023 SUKLAL 1745007044WL034900 SUKLAL 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 SUKLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24121020230986649 12/10/2023 CHANDA BAI 1745007044WL034900 CHANDA BAI 00089 CBIN0281545 420 420 Processed 08/11/2023 285322807 CHANDABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24121020230986648 12/10/2023 RAM SINGH 1745007044WL034900 RAM SINGH 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG24121020230986650 12/10/2023 JHAMIYA BAI 1745007044WL034900 JHAMIYA BAI 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24121020230986651 12/10/2023 LAXMAN 1745007044WL034900 LAXMAN 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 LAXMAN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24121020230986652 12/10/2023 LAXMAN 1745007044WL034900 LAXMAN 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 LAXMAN FINO PAYMENTS BANK LTD(608001)
14 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24121020230986653 12/10/2023 JAWAHAR 1745007044WL034900 JAWAHAR 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 JAWAHAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24121020230986654 12/10/2023 sunita bai 1745007044WL034900 sunita bai 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 sunitabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24121020230986656 12/10/2023 GANGA BAI 1745007044WL034900 GANGA BAI 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 GANGABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24121020230986655 12/10/2023 MAHESH 1745007044WL034900 MAHESH 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 MAHESH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/122-B
(BILGADA) 		1745007044NRG24121020230986657 12/10/2023 MANOHAR 1745007044WL034900 MANOHAR 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 MANOHAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG24121020230986658 12/10/2023 HIRIYA BAI 1745007044WL034900 HIRIYA BAI 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 HIRIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/128-B
(BILGADA) 		1745007044NRG24121020230986660 12/10/2023 BUDHDHHA 1745007044WL034900 BUDHDHHA 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 BUDHDHHA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007044NRG24121020230986661 12/10/2023 RUPLAL 1745007044WL034900 RUPLAL 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 RUPLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007044NRG24121020230986662 12/10/2023 RUPLAL 1745007044WL034900 RUPLAL 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 RUPLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24121020230986663 12/10/2023 BHAG SINGH 1745007044WL034900 BHAG SINGH 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 BHAGSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24121020230986664 12/10/2023 SUKHDAS 1745007044WL034900 SUKHDAS 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 SUKHDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24121020230986665 12/10/2023 FUL BAI 1745007044WL034900 FUL BAI 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 FULBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24121020230986666 12/10/2023 SUNVA 1745007044WL034900 SUNVA 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 SUNVA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24121020230986668 12/10/2023 PREM SINGH 1745007044WL034900 PREM SINGH 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 PREMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24121020230986669 12/10/2023 PAHAL 1745007044WL034900 PAHAL 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 PAHAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24121020230986670 12/10/2023 MANGAL 1745007044WL034900 MANGAL 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 MANGAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24121020230986671 12/10/2023 MANGAL 1745007044WL034900 MANGAL 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24121020230986672 12/10/2023 RAJNI BAI 1745007044WL034900 RAJNI BAI 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 RAJNIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG24121020230986673 12/10/2023 CHARAN 1745007044WL034900 CHARAN 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 CHARAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24121020230986674 12/10/2023 KEWALDAS 1745007044WL034900 KEWALDAS 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 KEWALDAS CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24121020230986675 12/10/2023 VIJAY 1745007044WL034900 VIJAY 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 VIJAY CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24121020230986676 12/10/2023 VIJAY 1745007044WL034900 VIJAY 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 VIJAY CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007044NRG24121020230986677 12/10/2023 SIYA BAI 1745007044WL034900 SIYA BAI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 SIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24121020230986678 12/10/2023 RamKali Bai 1745007044WL034900 RamKali Bai 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 RamKaliBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24121020230986679 12/10/2023 SAMMLI 1745007044WL034900 SAMMLI 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 SAMMLI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/163-B
(BILGADA) 		1745007044NRG24121020230986680 12/10/2023 GANSI 1745007044WL034900 GANSI 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 GANSI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/164-B
(BILGADA) 		1745007044NRG24121020230986681 12/10/2023 SAVITRI 1745007044WL034900 SAVITRI 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 SAVITRI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24121020230986682 12/10/2023 PARSOTTAM 1745007044WL034900 PARSOTTAM 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 PARSOTTAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24121020230986684 12/10/2023 LALLA LAL 1745007044WL034900 LALLA LAL 00089 CBIN0281545 420 420 Processed 08/11/2023 285322807 LALLALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007044NRG24121020230986685 12/10/2023 KESRI 1745007044WL034900 KESRI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 KESRI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007044NRG24121020230986686 12/10/2023 RAMESH 1745007044WL034900 RAMESH 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 RAMESH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007044NRG24121020230986687 12/10/2023 FUTKA 1745007044WL034900 FUTKA 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 FUTKA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007044NRG24121020230986688 12/10/2023 GULJAR 1745007044WL034900 GULJAR 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 GULJAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007044NRG24121020230986690 12/10/2023 PHOOL SINGH 1745007044WL034900 PHOOL SINGH 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA) 		1745007044NRG24121020230986691 12/10/2023 DEVIKA BAI PARSTE 1745007044WL034900 DEVIKA BAI PARSTE 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 DEVIKABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24121020230986692 12/10/2023 SAHJAN 1745007044WL034900 SAHJAN 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 SAHJAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24121020230986693 12/10/2023 PRADEEP 1745007044WL034900 PRADEEP 00089 CBIN0281545 2100 2100 Processed 08/11/2023 285322807 PRADEEP CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG24121020230986694 12/10/2023 MOHAN 1745007044WL034900 MOHAN 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 MOHAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24121020230986696 12/10/2023 KHUMAN 1745007044WL034900 KHUMAN 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 KHUMAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24121020230986697 12/10/2023 MOTI SINGH 1745007044WL034900 MOTI SINGH 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 MOTISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24121020230986698 12/10/2023 SUMMI BAI 1745007044WL034900 SUMMI BAI 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 SUMMIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24121020230986699 12/10/2023 GWALIN BAI 1745007044WL034900 GWALIN BAI 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 GWALINBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007044NRG24121020230986700 12/10/2023 VIJAY 1745007044WL034900 VIJAY 00089 CBIN0281545 630 630 Processed 08/11/2023 285322807 VIJAY CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24121020230986701 12/10/2023 AJAY 1745007044WL034900 AJAY 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 AJAY CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24121020230986702 12/10/2023 SHIVKALI 1745007044WL034900 SHIVKALI 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 SHIVKALI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24121020230986703 12/10/2023 DEVLAL 1745007044WL034900 DEVLAL 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
60 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24121020230986704 12/10/2023 NANDANI 1745007044WL034900 NANDANI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 NANDANI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24121020230986706 12/10/2023 Bhagvati Bai 1745007044WL034900 Bhagvati Bai 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 BhagvatiBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/215-B
(BILGADA) 		1745007044NRG24121020230986707 12/10/2023 SANTOSHI BAI 1745007044WL034900 SANTOSHI BAI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24121020230986709 12/10/2023 CHAMPA BAI 1745007044WL034900 CHAMPA BAI 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 CHAMPABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24121020230986708 12/10/2023 PITAM SINGH 1745007044WL034900 PITAM SINGH 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 PITAMSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24121020230986710 12/10/2023 GOLU PRASAD YADAY 1745007044WL034900 GOLU PRASAD YADAY 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 GOLUPRASADYADAY CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24121020230986711 12/10/2023 TITRI BAY 1745007044WL034900 TITRI BAY 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 TITRIBAY CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007044NRG24121020230986712 12/10/2023 DEVENDRA 1745007044WL034900 DEVENDRA 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 DEVENDRA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/232-A
(BILGADA) 		1745007044NRG24121020230986715 12/10/2023 SHANTI BAI 1745007044WL034900 SHANTI BAI 00089 CBIN0281545 420 420 Processed 08/11/2023 285322807 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24121020230986718 12/10/2023 MIRA 1745007044WL034900 MIRA 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 MIRA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24121020230986719 12/10/2023 GYAN SINGH 1745007044WL034900 GYAN SINGH 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 GYANSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24121020230986721 12/10/2023 GULBASIYA 1745007044WL034900 GULBASIYA 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 GULBASIYA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24121020230986720 12/10/2023 RAM SINGH 1745007044WL034900 RAM SINGH 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 RAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24121020230986722 12/10/2023 JYOTI BAI 1745007044WL034900 JYOTI BAI 00089 CBIN0281545 2100 2100 Processed 08/11/2023 285322807 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24121020230986723 12/10/2023 BISANU 1745007044WL034900 BISANU 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 BISANU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24121020230986724 12/10/2023 BUDDI 1745007044WL034900 BUDDI 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 BUDDI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24121020230986725 12/10/2023 SANTOSH 1745007044WL034900 SANTOSH 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 SANTOSH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24121020230986727 12/10/2023 MAHA SINGH 1745007044WL034900 MAHA SINGH 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 MAHASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24121020230986728 12/10/2023 SUNDAR 1745007044WL034900 SUNDAR 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 SUNDAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24121020230986729 12/10/2023 GUHARA SINGH 1745007044WL034900 GUHARA SINGH 00089 CBIN0281545 2100 2100 Processed 08/11/2023 285322807 GUHARASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24121020230986730 12/10/2023 RADHA BAI 1745007044WL034900 RADHA BAI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 RADHABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24121020230986731 12/10/2023 DHANPAT 1745007044WL034900 DHANPAT 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 DHANPAT CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG24121020230986732 12/10/2023 SANTO 1745007044WL034900 SANTO 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 SANTO CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/38-B
(BILGADA) 		1745007044NRG24121020230986734 12/10/2023 JANU 1745007044WL034900 JANU 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 JANU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24121020230986735 12/10/2023 GULAB 1745007044WL034900 GULAB 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 GULAB CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24121020230986736 12/10/2023 CHAMARDAS 1745007044WL034900 CHAMARDAS 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 CHAMARDAS CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24121020230986737 12/10/2023 CHAMARDAS 1745007044WL034900 CHAMARDAS 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 CHAMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24121020230986738 12/10/2023 SOHANDAS 1745007044WL034900 SOHANDAS 00089 CBIN0281545 630 630 Processed 08/11/2023 285322807 SOHANDAS FINO PAYMENTS BANK LTD(608001)
88 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24121020230986739 12/10/2023 SUKARTI 1745007044WL034900 SUKARTI 00089 CBIN0281545 420 420 Processed 08/11/2023 285322807 SUKARTI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24121020230986741 12/10/2023 DURPAT 1745007044WL034900 DURPAT 00089 CBIN0281545 630 630 Processed 08/11/2023 285322807 DURPAT CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007044NRG24121020230986742 12/10/2023 NANHELAL 1745007044WL034900 NANHELAL 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 NANHELAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24121020230986743 12/10/2023 FUNDE LAL 1745007044WL034900 FUNDE LAL 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 FUNDELAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24121020230986744 12/10/2023 FULCHAND 1745007044WL034900 FULCHAND 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 FULCHAND CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24121020230986745 12/10/2023 MAGALIYA BAI 1745007044WL034900 MAGALIYA BAI 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24121020230986746 12/10/2023 RAMKALI 1745007044WL034900 RAMKALI 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 RAMKALI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24121020230986747 12/10/2023 RAMKALI 1745007044WL034900 RAMKALI 00089 CBIN0281545 2100 2100 Processed 08/11/2023 285322807 RAMKALI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24121020230986748 12/10/2023 CHHOTE 1745007044WL034900 CHHOTE 00089 CBIN0281545 2100 2100 Processed 08/11/2023 285322807 CHHOTE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24121020230986749 12/10/2023 SAHMA BAI 1745007044WL034900 SAHMA BAI 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 SAHMABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007044NRG24121020230986750 12/10/2023 TULSI 1745007044WL034900 TULSI 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 TULSI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24121020230986752 12/10/2023 NAN BAI 1745007044WL034900 NAN BAI 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 NANBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24121020230986755 12/10/2023 RAMKALI 1745007044WL034900 RAMKALI 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
101 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24121020230986754 12/10/2023 RUPA 1745007044WL034900 RUPA 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 RUPA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24121020230986756 12/10/2023 DHARMA 1745007044WL034900 DHARMA 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 DHARMA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24121020230986757 12/10/2023 KAMALDAS 1745007044WL034900 KAMALDAS 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 KAMALDAS CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007044NRG24121020230986758 12/10/2023 DEVI 1745007044WL034900 DEVI 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 DEVI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24121020230986759 12/10/2023 komal das 1745007044WL034900 komal das 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 komaldas CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24121020230986760 12/10/2023 SANTOSI BAI 1745007044WL034900 SANTOSI BAI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24121020230986761 12/10/2023 KUMARI 1745007044WL034900 KUMARI 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 KUMARI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007044NRG24121020230986762 12/10/2023 RAMCHARAN 1745007044WL034900 RAMCHARAN 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 RAMCHARAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-001-002/69-B
(BILGADA) 		1745007044NRG24121020230986763 12/10/2023 MUKESH KUMAR 1745007044WL034900 MUKESH KUMAR 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24121020230986764 12/10/2023 BHEEKHAM DAS PANARIYA 1745007044WL034900 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-001-002/73-B
(BILGADA) 		1745007044NRG24121020230986765 12/10/2023 DUMMA BAI 1745007044WL034900 DUMMA BAI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 DUMMABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG24121020230986766 12/10/2023 CHHOTI BAI 1745007044WL034900 CHHOTI BAI 00089 CBIN0281545 420 420 Processed 08/11/2023 285322807 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24121020230986767 12/10/2023 SHANKAR 1745007044WL034900 SHANKAR 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 SHANKAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-001-002/76-B
(BILGADA) 		1745007044NRG24121020230986768 12/10/2023 CHOUDHAR 1745007044WL034900 CHOUDHAR 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 CHOUDHAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007044NRG24121020230986770 12/10/2023 GANISIYA BAI 1745007044WL034900 GANISIYA BAI 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 GANISIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24121020230986771 12/10/2023 PAHLU 1745007044WL034900 PAHLU 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 PAHLU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24121020230986772 12/10/2023 PAHLU 1745007044WL034900 PAHLU 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 PAHLU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007044NRG24121020230986774 12/10/2023 BUDDU 1745007044WL034900 BUDDU 00089 CBIN0281545 1470 1470 Processed 08/11/2023 285322807 BUDDU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-001-002/80-B
(BILGADA) 		1745007044NRG24121020230986775 12/10/2023 GIRVARDAS 1745007044WL034900 GIRVARDAS 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 GIRVARDAS CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24121020230986776 12/10/2023 NOHAR 1745007044WL034900 NOHAR 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 NOHAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-001-002/85-B
(BILGADA) 		1745007044NRG24121020230986777 12/10/2023 BHADHAIYA 1745007044WL034900 BHADHAIYA 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 BHADHAIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24121020230986779 12/10/2023 MANTTI BAI 1745007044WL034900 MANTTI BAI 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 MANTTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24121020230986778 12/10/2023 PRAHLAD 1745007044WL034900 PRAHLAD 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 PRAHLAD CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24121020230986780 12/10/2023 CHHATRA LAL 1745007044WL034900 CHHATRA LAL 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 CHHATRALAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24121020230986781 12/10/2023 SHANTI 1745007044WL034900 SHANTI 00089 CBIN0281545 1890 1890 Processed 08/11/2023 285322807 SHANTI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007044NRG24121020230986784 12/10/2023 KOTA BAI 1745007044WL034900 KOTA BAI 00089 CBIN0281545 210 210 Processed 08/11/2023 285322807 KOTABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24121020230986785 12/10/2023 KUNDIYA 1745007044WL034900 KUNDIYA 00089 CBIN0281545 1050 1050 Processed 08/11/2023 285322807 KUNDIYA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007044NRG24121020230986786 12/10/2023 RAMKUMAR 1745007044WL034900 RAMKUMAR 00089 CBIN0281545 1260 1260 Processed 08/11/2023 285322807 RAMKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG24121020230986787 12/10/2023 PARMI 1745007044WL034900 PARMI 00089 CBIN0281545 1680 1680 Processed 08/11/2023 285322807 PARMI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG24121020230986788 12/10/2023 HARI LAL 1745007044WL034900 HARI LAL 00089 CBIN0281545 840 840 Processed 08/11/2023 285322807 HARILAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24121020230989923 12/10/2023 Pyare Lal 1745007014WL035012 Pyare Lal 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PyareLal CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24121020230989924 12/10/2023 mudde bai 1745007014WL035012 mudde bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 muddebai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007014NRG24121020230989925 12/10/2023 DUL SINGH 1745007014WL035012 DUL SINGH 00089 CBIN0281545 130 130 Processed 08/11/2023 285322807 DULSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24121020230989926 12/10/2023 KOSHALIYA BAI 1745007014WL035012 KOSHALIYA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007014NRG24121020230989927 12/10/2023 BHURA LAL 1745007014WL035012 BHURA LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BHURALAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24121020230989928 12/10/2023 RAM LAL 1745007014WL035012 RAM LAL 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 RAMLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24121020230989929 12/10/2023 CHODHARI SINGH 1745007014WL035012 CHODHARI SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24121020230989930 12/10/2023 RANNO BAI 1745007014WL035012 RANNO BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RANNOBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24121020230989931 12/10/2023 FOOLVATI BAI 1745007014WL035012 FOOLVATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG24121020230989932 12/10/2023 Damyanti 1745007014WL035012 Damyanti 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-014-001/189-C
(SARAS DOLI) 		1745007014NRG24121020230989934 12/10/2023 PRABHA BAI 1745007014WL035012 PRABHA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PRABHABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/195
(SARAS DOLI) 		1745007014NRG24121020230989935 12/10/2023 JANKI BAI 1745007014WL035012 JANKI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 JANKIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24121020230989936 12/10/2023 BASHANTI BAI 1745007014WL035012 BASHANTI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/229
(SARAS DOLI) 		1745007014NRG24121020230989937 12/10/2023 TILAK SINGH 1745007014WL035012 TILAK SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 TILAKSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24121020230989938 12/10/2023 BHAGOTI BAI 1745007014WL035012 BHAGOTI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007014NRG24121020230989939 12/10/2023 SUDRSAN 1745007014WL035012 SUDRSAN 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 SUDRSAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24121020230989940 12/10/2023 Ahani 1745007014WL035012 Ahani 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Ahani CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24121020230989941 12/10/2023 Susheela Bai 1745007014WL035012 Susheela Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SusheelaBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007014NRG24121020230989942 12/10/2023 NAVAL SINGH 1745007014WL035012 NAVAL SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 NAVALSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24121020230989943 12/10/2023 SAMARU SINGH 1745007014WL035012 SAMARU SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24121020230989944 12/10/2023 Parvati 1745007014WL035012 Parvati 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Parvati CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24121020230989945 12/10/2023 Sunil Singh 1745007014WL035012 Sunil Singh 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SunilSingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24121020230989946 12/10/2023 HOMAN SINGH 1745007014WL035012 HOMAN SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 HOMANSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007014NRG24121020230989947 12/10/2023 GOMTI 1745007014WL035012 GOMTI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GOMTI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24121020230989948 12/10/2023 GIRVAR 1745007014WL035012 GIRVAR 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GIRVAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24121020230989949 12/10/2023 Jagoti 1745007014WL035012 Jagoti 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Jagoti CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24121020230989950 12/10/2023 JAMMAN BAI 1745007014WL035012 JAMMAN BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 JAMMANBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24121020230989951 12/10/2023 mukesh 1745007014WL035012 mukesh 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007014NRG24121020230989952 12/10/2023 SAHJU LAL 1745007014WL035012 SAHJU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SAHJULAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24121020230989953 12/10/2023 FOOL BAI 1745007014WL035012 FOOL BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 FOOLBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG24121020230989954 12/10/2023 SUKALU 1745007014WL035012 SUKALU 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUKALU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24121020230989955 12/10/2023 Fagani 1745007014WL035012 Fagani 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Fagani CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/298
(SARAS DOLI) 		1745007014NRG24121020230989956 12/10/2023 BALRAM 1745007014WL035012 BALRAM 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 BALRAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007014NRG24121020230989957 12/10/2023 AMAR LAL 1745007014WL035012 AMAR LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 AMARLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24121020230989958 12/10/2023 Ram Bai 1745007014WL035012 Ram Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RamBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24121020230989959 12/10/2023 GHURKI BAI 1745007014WL035012 GHURKI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GHURKIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24121020230989960 12/10/2023 KAMLO BAI 1745007014WL035012 KAMLO BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 KAMLOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24121020230989961 12/10/2023 MANGALIYA BAI 1745007014WL035012 MANGALIYA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24121020230989962 12/10/2023 MAHLI BAI 1745007014WL035012 MAHLI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MAHLIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24121020230989963 12/10/2023 sundariya 1745007014WL035012 sundariya 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 sundariya CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24121020230989964 12/10/2023 Rajkumari Bai 1745007014WL035012 Rajkumari Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RajkumariBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24121020230989965 12/10/2023 KUNVAR LAL 1745007014WL035012 KUNVAR LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 KUNVARLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24121020230989966 12/10/2023 TIRATH 1745007014WL035012 TIRATH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 TIRATH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24121020230989967 12/10/2023 GANDHU SINGH 1745007014WL035012 GANDHU SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24121020230989968 12/10/2023 GOMTI BAI 1745007014WL035012 GOMTI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GOMTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24121020230989969 12/10/2023 Chameli Bai 1745007014WL035012 Chameli Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 ChameliBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24121020230989971 12/10/2023 heera 1745007014WL035012 heera 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 heera CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24121020230989970 12/10/2023 JHANKI BAI 1745007014WL035012 JHANKI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 JHANKIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24121020230989972 12/10/2023 Jay singh 1745007014WL035012 Jay singh 00089 CBIN0281545 130 130 Processed 08/11/2023 285322807 Jaysingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24121020230989973 12/10/2023 sonwati bai 1745007014WL035012 sonwati bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 sonwatibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/469-C
(SARAS DOLI) 		1745007014NRG24121020230989974 12/10/2023 Nanhelal 1745007014WL035012 Nanhelal 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Nanhelal CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24121020230989975 12/10/2023 CHAMAR SINGH 1745007014WL035012 CHAMAR SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24121020230989976 12/10/2023 PARVATI 1745007014WL035012 PARVATI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PARVATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24121020230989977 12/10/2023 raj kumar 1745007014WL035012 raj kumar 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 rajkumar CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24121020230989979 12/10/2023 CHODHARI SINGH 1745007014WL035012 CHODHARI SINGH 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24121020230989980 12/10/2023 KALIRAM 1745007014WL035012 KALIRAM 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 KALIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24121020230989981 12/10/2023 SHYAM BAI 1745007014WL035012 SHYAM BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SHYAMBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24121020230989982 12/10/2023 AKALI BAI 1745007014WL035012 AKALI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 AKALIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007014NRG24121020230989983 12/10/2023 RADHIKA BAI 1745007014WL035012 RADHIKA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RADHIKABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24121020230989984 12/10/2023 Shyam Bai 1745007014WL035012 Shyam Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 ShyamBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24121020230989985 12/10/2023 SUNDAR 1745007014WL035012 SUNDAR 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUNDAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24121020230989986 12/10/2023 SUKHASEN 1745007014WL035012 SUKHASEN 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUKHASEN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24121020230989987 12/10/2023 RAMKUMAR 1745007014WL035012 RAMKUMAR 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24121020230989988 12/10/2023 GOTHHU LAL 1745007014WL035012 GOTHHU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GOTHHULAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24121020230989989 12/10/2023 MAHA SINGH 1745007014WL035012 MAHA SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MAHASINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24121020230989990 12/10/2023 VIMALA BAI 1745007014WL035012 VIMALA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 VIMALABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/527-D
(SARAS DOLI) 		1745007014NRG24121020230989991 12/10/2023 PAHAL SINGH 1745007014WL035012 PAHAL SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PAHALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24121020230989992 12/10/2023 hare singh 1745007014WL035012 hare singh 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 haresingh CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24121020230989993 12/10/2023 BISHARTI BAI 1745007014WL035012 BISHARTI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24121020230989994 12/10/2023 UMESH 1745007014WL035012 UMESH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 UMESH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24121020230989995 12/10/2023 MAN SINGH 1745007014WL035012 MAN SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24121020230989997 12/10/2023 CHANDAR 1745007014WL035012 CHANDAR 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 CHANDAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24121020230989998 12/10/2023 ramdeen 1745007014WL035012 ramdeen 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 ramdeen CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24121020230989999 12/10/2023 PHULBAS BAI 1745007014WL035012 PHULBAS BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PHULBASBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24121020230990000 12/10/2023 MANTI BAI 1745007014WL035012 MANTI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MANTIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24121020230990001 12/10/2023 JEHAR SINGH 1745007014WL035012 JEHAR SINGH 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 JEHARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24121020230990003 12/10/2023 JANKI BAI 1745007014WL035012 JANKI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 JANKIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24121020230990002 12/10/2023 SUKLAL 1745007014WL035012 SUKLAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUKLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24121020230990004 12/10/2023 RAM LAL 1745007014WL035012 RAM LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24121020230990005 12/10/2023 samarti 1745007014WL035012 samarti 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 samarti INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24121020230990007 12/10/2023 BUDDU LAL 1745007014WL035012 BUDDU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BUDDULAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24121020230990008 12/10/2023 Shivram Ahirwar 1745007014WL035012 Shivram Ahirwar 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 ShivramAhirwar CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24121020230990009 12/10/2023 PHUNDI LAL 1745007014WL035012 PHUNDI LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PHUNDILAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24121020230990011 12/10/2023 SUNDAR 1745007014WL035012 SUNDAR 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUNDAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007014NRG24121020230990012 12/10/2023 CHHIDDI LAL 1745007014WL035012 CHHIDDI LAL 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/597-B
(SARAS DOLI) 		1745007014NRG24121020230990013 12/10/2023 Devendra 1745007014WL035012 Devendra 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 Devendra CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG24121020230990014 12/10/2023 RAMVATI BAI 1745007014WL035012 RAMVATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24121020230990015 12/10/2023 PHUNDO BAI 1745007014WL035012 PHUNDO BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/610
(SARAS DOLI) 		1745007014NRG24121020230990016 12/10/2023 PUNNU LAL 1745007014WL035012 PUNNU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PUNNULAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/610-B
(SARAS DOLI) 		1745007014NRG24121020230990017 12/10/2023 SEMA BAI 1745007014WL035012 SEMA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SEMABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24121020230990018 12/10/2023 RAM PRASAD 1745007014WL035012 RAM PRASAD 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMPRASAD CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24121020230990019 12/10/2023 RAM BAI 1745007014WL035012 RAM BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24121020230990021 12/10/2023 Narbadiya Bai 1745007014WL035012 Narbadiya Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24121020230990020 12/10/2023 PARASAD 1745007014WL035012 PARASAD 00089 CBIN0281545 520 520 Processed 08/11/2023 285322807 PARASAD CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/706
(SARAS DOLI) 		1745007014NRG24121020230990022 12/10/2023 SONVATI BAI 1745007014WL035012 SONVATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SONVATIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24121020230990023 12/10/2023 RAMMAL BAI 1745007014WL035012 RAMMAL BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24121020230990025 12/10/2023 LEELA BAI 1745007014WL035012 LEELA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 LEELABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007014NRG24121020230990027 12/10/2023 RAMKUMAR 1745007014WL035012 RAMKUMAR 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMKUMAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007014NRG24121020230990028 12/10/2023 BASHAKHI BAI 1745007014WL035012 BASHAKHI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/755-A
(SARAS DOLI) 		1745007014NRG24121020230990029 12/10/2023 MOHWATI BAI 1745007014WL035012 MOHWATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007014NRG24121020230990031 12/10/2023 SUKHIYA BAI 1745007014WL035012 SUKHIYA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007014NRG24121020230990032 12/10/2023 MAHA SINGH 1745007014WL035012 MAHA SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MAHASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24121020230990033 12/10/2023 KALA BAI 1745007014WL035012 KALA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 KALABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24121020230990034 12/10/2023 NANUSINGH 1745007014WL035012 NANUSINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 NANUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24121020230990035 12/10/2023 RAJKUMARI BAI 1745007014WL035012 RAJKUMARI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG24121020230990036 12/10/2023 AGARWATI BAI 1745007014WL035012 AGARWATI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007014NRG24121020230990037 12/10/2023 INDRESH 1745007014WL035012 INDRESH 00089 CBIN0281545 650 650 Processed 08/11/2023 285322807 INDRESH BANK OF INDIA(508505)
238 MEHANDWANI MP-45-007-014-001/792-A
(SARAS DOLI) 		1745007014NRG24121020230990038 12/10/2023 Kirti Sahu 1745007014WL035012 Kirti Sahu 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 KirtiSahu CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24121020230990039 12/10/2023 MANGAL SINGH 1745007014WL035012 MANGAL SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 MANGALSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG24121020230990040 12/10/2023 PHOOL BAI 1745007014WL035012 PHOOL BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 PHOOLBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG24121020230990041 12/10/2023 SHONKALI BAI 1745007014WL035012 SHONKALI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24121020230990042 12/10/2023 KAVITA BAI 1745007014WL035012 KAVITA BAI 00089 CBIN0281545 390 390 Processed 08/11/2023 285322807 KAVITABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/807-B
(SARAS DOLI) 		1745007014NRG24121020230990044 12/10/2023 ANJANIYA BAI 1745007014WL035012 ANJANIYA BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 ANJANIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/825-A
(SARAS DOLI) 		1745007014NRG24121020230990045 12/10/2023 RAMKISHOR SAHU 1745007014WL035012 RAMKISHOR SAHU 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 RAMKISHORSAHU CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24121020230990046 12/10/2023 Lalita Bai 1745007014WL035012 Lalita Bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 LalitaBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24121020230990047 12/10/2023 BALSHYA 1745007014WL035012 BALSHYA 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 BALSHYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24121020230990048 12/10/2023 GULBAS 1745007014WL035012 GULBAS 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 GULBAS CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24121020230990049 12/10/2023 SUMMAT SINGH 1745007014WL035012 SUMMAT SINGH 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24121020230990050 12/10/2023 HALKI BAI 1745007014WL035012 HALKI BAI 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 HALKIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007014NRG24121020230990051 12/10/2023 urmila bai 1745007014WL035012 urmila bai 00089 CBIN0281545 780 780 Processed 08/11/2023 285322807 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24121020230987422 12/10/2023 SAMARO BAI 1745007023WL034927 SAMARO BAI 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 SAMAROBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24121020230987423 12/10/2023 RAJO BAI 1745007023WL034927 RAJO BAI 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 RAJOBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24121020230987424 12/10/2023 AMARSINGH 1745007023WL034927 AMARSINGH 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 AMARSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24121020230987425 12/10/2023 MATTE SINGH 1745007023WL034927 MATTE SINGH 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 MATTESINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24121020230987427 12/10/2023 Chaturiya Bai 1745007023WL034927 Chaturiya Bai 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 ChaturiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24121020230987428 12/10/2023 BAHADUR 1745007023WL034927 BAHADUR 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 BAHADUR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24121020230987429 12/10/2023 RAMSAY 1745007023WL034927 RAMSAY 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285322807 RAMSAY CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24121020230987431 12/10/2023 MAHALI BAI 1745007023WL034927 MAHALI BAI 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 MAHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24121020230987430 12/10/2023 SEVA 1745007023WL034927 SEVA 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 SEVA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24121020230987432 12/10/2023 ROOP SINGH 1745007023WL034927 ROOP SINGH 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 ROOPSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24121020230987433 12/10/2023 SUNDARIYA BAI 1745007023WL034927 SUNDARIYA BAI 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24121020230987434 12/10/2023 RAMNATH 1745007023WL034927 RAMNATH 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 RAMNATH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24121020230987436 12/10/2023 GARIBA 1745007023WL034927 GARIBA 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 GARIBA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24121020230987437 12/10/2023 DASIYA 1745007023WL034927 DASIYA 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 DASIYA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24121020230987438 12/10/2023 VISAL SINGH 1745007023WL034927 VISAL SINGH 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 VISALSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24121020230987439 12/10/2023 Sundaro Bai 1745007023WL034927 Sundaro Bai 00089 CBIN0281545 205 205 Processed 08/11/2023 285322807 SundaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24121020230987440 12/10/2023 FOOL BAI 1745007023WL034927 FOOL BAI 00089 CBIN0281545 205 205 Processed 08/11/2023 285322807 FOOLBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24121020230987441 12/10/2023 MAHADEV 1745007023WL034927 MAHADEV 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 MAHADEV CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24121020230987442 12/10/2023 JANAKLAL 1745007023WL034927 JANAKLAL 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 JANAKLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24121020230987443 12/10/2023 SEVA 1745007023WL034927 SEVA 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 SEVA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24121020230987444 12/10/2023 Fundari bai 1745007023WL034927 Fundari bai 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 Fundaribai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24121020230987445 12/10/2023 NARBAD SINGH 1745007023WL034927 NARBAD SINGH 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 NARBADSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24121020230987446 12/10/2023 Ramkumari 1745007023WL034927 Ramkumari 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 Ramkumari CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24121020230987447 12/10/2023 CHAIBLU 1745007023WL034927 CHAIBLU 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 CHAIBLU CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24121020230987448 12/10/2023 GVALIN BAI 1745007023WL034927 GVALIN BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285322807 GVALINBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24121020230987449 12/10/2023 INDEEYA BAI 1745007023WL034927 INDEEYA BAI 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 INDEEYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24121020230987450 12/10/2023 dalapat 1745007023WL034927 dalapat 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 dalapat CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24121020230987451 12/10/2023 MANIKLAL 1745007023WL034927 MANIKLAL 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 MANIKLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-001/15-B
(KANHARI) 		1745007023NRG24121020230987452 12/10/2023 Dhaneshwri 1745007023WL034927 Dhaneshwri 00089 CBIN0281545 1640 1640 Processed 09/11/2023 285322807 Dhaneshwri INDIAN BANK(607105)
280 MEHANDWANI MP-45-007-023-001/152-A
(KANHARI) 		1745007023NRG24121020230987453 12/10/2023 FULCHAND 1745007023WL034927 FULCHAND 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 FULCHAND CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24121020230987454 12/10/2023 BISTAR 1745007023WL034927 BISTAR 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 BISTAR CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24121020230987455 12/10/2023 NARSI 1745007023WL034927 NARSI 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 NARSI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24121020230987456 12/10/2023 santi bai 1745007023WL034927 santi bai 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 santibai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24121020230987457 12/10/2023 MATI LAL 1745007023WL034927 MATI LAL 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 MATILAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-001/172-A
(KANHARI) 		1745007023NRG24121020230987458 12/10/2023 MANIHARO BAI 1745007023WL034927 MANIHARO BAI 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 MANIHAROBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007023NRG24121020230987459 12/10/2023 Lallu Singh 1745007023WL034927 Lallu Singh 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 LalluSingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24121020230987460 12/10/2023 Sunita Bai 1745007023WL034927 Sunita Bai 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 SunitaBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24121020230987461 12/10/2023 GANDA SINGH 1745007023WL034927 GANDA SINGH 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 GANDASINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24121020230987462 12/10/2023 HISABI SINGH 1745007023WL034927 HISABI SINGH 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 HISABISINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24121020230987463 12/10/2023 TULSIRAM 1745007023WL034927 TULSIRAM 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 TULSIRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24121020230987464 12/10/2023 DUVARKA 1745007023WL034927 DUVARKA 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 DUVARKA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24121020230987465 12/10/2023 PAHAP LAL 1745007023WL034927 PAHAP LAL 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 PAHAPLAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24121020230987466 12/10/2023 Sivratiya Bai 1745007023WL034927 Sivratiya Bai 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 SivratiyaBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24121020230987467 12/10/2023 Chandrawati 1745007023WL034927 Chandrawati 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 Chandrawati CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24121020230987468 12/10/2023 GAJAL SINGH 1745007023WL034927 GAJAL SINGH 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 GAJALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24121020230987469 12/10/2023 PATILAL 1745007023WL034927 PATILAL 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 PATILAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24121020230987470 12/10/2023 KARMVATI BAI 1745007023WL034927 KARMVATI BAI 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 KARMVATIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24121020230987471 12/10/2023 Dasharat 1745007023WL034927 Dasharat 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 Dasharat CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24121020230987472 12/10/2023 MATTAN BAI 1745007023WL034927 MATTAN BAI 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 MATTANBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24121020230987473 12/10/2023 Santsh 1745007023WL034927 Santsh 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 Santsh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24121020230987474 12/10/2023 KOSAMI BAI 1745007023WL034927 KOSAMI BAI 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 KOSAMIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24121020230987475 12/10/2023 RAMESHA 1745007023WL034927 RAMESHA 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 RAMESHA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24121020230987476 12/10/2023 AMARSHAY 1745007023WL034927 AMARSHAY 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 AMARSHAY CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24121020230987477 12/10/2023 AMELI SINGH 1745007023WL034927 AMELI SINGH 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 AMELISINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24121020230987478 12/10/2023 RAMESH 1745007023WL034927 RAMESH 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 RAMESH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24121020230987479 12/10/2023 Suresh Kumar 1745007023WL034927 Suresh Kumar 00089 CBIN0281545 1435 1435 Processed 08/11/2023 285322807 SureshKumar CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24121020230987480 12/10/2023 SUHANIYA BAI 1745007023WL034927 SUHANIYA BAI 00089 CBIN0281545 1640 1640 Processed 08/11/2023 285322807 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24121020230987481 12/10/2023 SAKHARU 1745007023WL034927 SAKHARU 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285322807 SAKHARU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24121020230987482 12/10/2023 SUKLVATI 1745007023WL034927 SUKLVATI 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 SUKLVATI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24121020230987483 12/10/2023 LAKHAN SINGH 1745007023WL034927 LAKHAN SINGH 00089 CBIN0281545 1845 1845 Processed 08/11/2023 285322807 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007000NRG24121020230990441 12/10/2023 DURGESH YADAV 1745007WL035031 DURGESH YADAV 00089 CBIN0281545 1212 1212 Processed 08/11/2023 285322807 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007000NRG24121020230990536 12/10/2023 MOHITSINGH MARKO 1745007WL035031 MOHITSINGH MARKO 00089 CBIN0281545 1212 1212 Processed 08/11/2023 285322807 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 356939 356939
313 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007014NRG24121020230990006 12/10/2023 Anarkali Bai 1745007014WL035012 Anarkali Bai 00089 CBIN0281549 780 780 Processed 08/11/2023 285322807 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
314 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24121020230990626 12/10/2023 ANUSUIYA 1745007WL035031 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 ANUSUIYA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24121020230990641 12/10/2023 SAVITRI 1745007WL035031 SAVITRI 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 SAVITRI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24121020230990665 12/10/2023 INDIYA 1745007WL035031 INDIYA 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 INDIYA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24121020230990666 12/10/2023 PAHAP SINGH 1745007WL035031 PAHAP SINGH 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007000NRG24121020230990686 12/10/2023 TILKO 1745007WL035031 TILKO 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 TILKO CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24121020230990693 12/10/2023 Anita 1745007WL035031 Anita 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 Anita CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24121020230990692 12/10/2023 SULOCHANA BAI 1745007WL035031 SULOCHANA BAI 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24121020230990697 12/10/2023 DANSAY 1745007WL035031 DANSAY 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24121020230990733 12/10/2023 Ramvati 1745007WL035031 Ramvati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 Ramvati CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24121020230990799 12/10/2023 PHAGGO 1745007WL035031 PHAGGO 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 PHAGGO CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24121020230990804 12/10/2023 SEETA BAI 1745007WL035031 SEETA BAI 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285322807 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
325 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24121020230986642 12/10/2023 NAVAL SINGH 1745007044WL034900 NAVAL SINGH 00089 CBIN0282015 1890 1890 Processed 08/11/2023 285322807 NAVALSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG24121020230986659 12/10/2023 BABLI BAI 1745007044WL034900 BABLI BAI 00089 CBIN0282015 1890 1890 Processed 08/11/2023 285322807 BABLIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-001-002/231-A
(BILGADA) 		1745007044NRG24121020230986714 12/10/2023 VEERENDR SINGH 1745007044WL034900 VEERENDR SINGH 00089 CBIN0282015 1890 1890 Processed 08/11/2023 285322807 VEERENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24121020230986717 12/10/2023 SHIRI BAI 1745007044WL034900 SHIRI BAI 00089 CBIN0282015 1260 1260 Processed 08/11/2023 285322807 SHIRIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24121020230986726 12/10/2023 SONI BAI 1745007044WL034900 SONI BAI 00089 CBIN0282015 840 840 Processed 08/11/2023 285322807 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
330 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24121020230986740 12/10/2023 SADARIYA 1745007044WL034900 SADARIYA 00089 CBIN0282015 1890 1890 Processed 08/11/2023 285322807 SADARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
331 MEHANDWANI MP-45-007-009-002/10-A
(GHMNI) 		1745007000NRG24121020230991123 12/10/2023 Phulmatiya Bai 1745007WL035036 Phulmatiya Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 PhulmatiyaBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-002/100-A
(GHMNI) 		1745007009NRG24121020230987647 12/10/2023 HARILAL 1745007009WL034932 HARILAL 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 HARILAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007000NRG24121020230991124 12/10/2023 KASHIRAM 1745007WL035036 KASHIRAM 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 KASHIRAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24121020230987649 12/10/2023 BAIJA SINGH 1745007009WL034932 BAIJA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 BAIJASINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-002/113-B
(GHMNI) 		1745007009NRG24121020230987650 12/10/2023 NANHE SINGH 1745007009WL034932 NANHE SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 NANHESINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24121020230987651 12/10/2023 VYAPARI 1745007009WL034932 VYAPARI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 VYAPARI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-002/116-A
(GHMNI) 		1745007000NRG24121020230991125 12/10/2023 RATEEYA BAI 1745007WL035036 RATEEYA BAI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 RATEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007000NRG24121020230991126 12/10/2023 HEMRAJ 1745007WL035036 HEMRAJ 00089 CBIN0282948 615 615 Processed 08/11/2023 285322807 HEMRAJ CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007000NRG24121020230991127 12/10/2023 Rajo Bai 1745007WL035036 Rajo Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 RajoBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24121020230987652 12/10/2023 SUKHIRAM SINGH 1745007009WL034932 SUKHIRAM SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24121020230987653 12/10/2023 DEV LAL 1745007009WL034932 DEV LAL 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 DEVLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007000NRG24121020230991128 12/10/2023 SOHAN SINGH 1745007WL035036 SOHAN SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SOHANSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-002/129-A
(GHMNI) 		1745007000NRG24121020230991129 12/10/2023 GALARO BAI 1745007WL035036 GALARO BAI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 GALAROBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-002/132-A
(GHMNI) 		1745007009NRG24121020230987655 12/10/2023 Shivram 1745007009WL034932 Shivram 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24121020230987656 12/10/2023 LOTE BAI 1745007009WL034932 LOTE BAI 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 LOTEBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24121020230987657 12/10/2023 DHARAM SINGH 1745007009WL034932 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007000NRG24121020230991131 12/10/2023 GAHABAR 1745007WL035036 GAHABAR 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 GAHABAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007000NRG24121020230991132 12/10/2023 KEHAR SINGH 1745007WL035036 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 KEHARSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007009NRG24121020230987659 12/10/2023 PHULSAY 1745007009WL034932 PHULSAY 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 PHULSAY CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007000NRG24121020230991134 12/10/2023 Dhimre Bai 1745007WL035036 Dhimre Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 DhimreBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007009NRG24121020230987660 12/10/2023 KUVAR SINGH 1745007009WL034932 KUVAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 KUVARSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007000NRG24121020230991135 12/10/2023 HEERA SINGH 1745007WL035036 HEERA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 HEERASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24121020230987661 12/10/2023 GULAB SINGH 1745007009WL034932 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 GULABSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-002/176-A
(GHMNI) 		1745007009NRG24121020230987662 12/10/2023 MATU SINGH 1745007009WL034932 MATU SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 MATUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007000NRG24121020230991136 12/10/2023 ASADU SINGH 1745007WL035036 ASADU SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 ASADUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-002/182-A
(GHMNI) 		1745007009NRG24121020230987664 12/10/2023 SUKKAR SINGH 1745007009WL034932 SUKKAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24121020230987665 12/10/2023 Budhna Bai 1745007009WL034932 Budhna Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 BudhnaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24121020230987666 12/10/2023 CHANDER SINGH 1745007009WL034932 CHANDER SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007000NRG24121020230991137 12/10/2023 BABURAM 1745007WL035036 BABURAM 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 BABURAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/187-A
(GHMNI) 		1745007000NRG24121020230991138 12/10/2023 HARE SINGH 1745007WL035036 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 HARESINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007000NRG24121020230991139 12/10/2023 SAMPAT DAS 1745007WL035036 SAMPAT DAS 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SAMPATDAS CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007000NRG24121020230991140 12/10/2023 DIMARA SINGH 1745007WL035036 DIMARA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 DIMARASINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24121020230987668 12/10/2023 Pahal Singh 1745007009WL034932 Pahal Singh 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 PahalSingh CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/218-A
(GHMNI) 		1745007009NRG24121020230987669 12/10/2023 Ujiyar Singh 1745007009WL034932 Ujiyar Singh 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 UjiyarSingh CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/219-A
(GHMNI) 		1745007000NRG24121020230991142 12/10/2023 LAAMU SINGH 1745007WL035036 LAAMU SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007000NRG24121020230991143 12/10/2023 HAR SINGH 1745007WL035036 HAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 HARSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/221-A
(GHMNI) 		1745007009NRG24121020230987670 12/10/2023 Ratan Singh 1745007009WL034932 Ratan Singh 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 RatanSingh FINO PAYMENTS BANK LTD(608001)
368 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG24121020230987671 12/10/2023 MATIYA BAI 1745007009WL034932 MATIYA BAI 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 MATIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24121020230987672 12/10/2023 NARBAD SINGH 1745007009WL034932 NARBAD SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 NARBADSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24121020230987673 12/10/2023 TAMESHVAR 1745007009WL034932 TAMESHVAR 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 TAMESHVAR CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24121020230987674 12/10/2023 kunti 1745007009WL034932 kunti 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 kunti CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007009NRG24121020230987675 12/10/2023 SUMRAT SINGH 1745007009WL034932 SUMRAT SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24121020230987676 12/10/2023 LAHAR SINGH 1745007009WL034932 LAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 LAHARSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007000NRG24121020230991144 12/10/2023 Siya Bai 1745007WL035036 Siya Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SiyaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007000NRG24121020230991145 12/10/2023 SUBBE SINGH 1745007WL035036 SUBBE SINGH 00089 CBIN0282948 615 615 Processed 08/11/2023 285322807 SUBBESINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007000NRG24121020230991146 12/10/2023 JAGDISH SINGH 1745007WL035036 JAGDISH SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007009NRG24121020230987677 12/10/2023 PAHAL SINGH 1745007009WL034932 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 PAHALSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24121020230987678 12/10/2023 GENDLAL 1745007009WL034932 GENDLAL 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 GENDLAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007000NRG24121020230991147 12/10/2023 JAGATI SINGH 1745007WL035036 JAGATI SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 JAGATISINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24121020230987681 12/10/2023 SHYAMKALI BAI 1745007009WL034932 SHYAMKALI BAI 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007000NRG24121020230991148 12/10/2023 JUGARA SINGH 1745007WL035036 JUGARA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 JUGARASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24121020230987683 12/10/2023 Sahlo Bai 1745007009WL034932 Sahlo Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SahloBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG24121020230987684 12/10/2023 Male Singh 1745007009WL034932 Male Singh 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 MaleSingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007000NRG24121020230991150 12/10/2023 RATAN SINGH 1745007WL035036 RATAN SINGH 00089 CBIN0282948 820 820 Processed 08/11/2023 285322807 RATANSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007000NRG24121020230991151 12/10/2023 DUMAR SINGH 1745007WL035036 DUMAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 DUMARSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007000NRG24121020230991152 12/10/2023 FAGNA SINGH 1745007WL035036 FAGNA SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 FAGNASINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007000NRG24121020230991153 12/10/2023 SEMLAL 1745007WL035036 SEMLAL 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SEMLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24121020230991154 12/10/2023 SUBBE SINGH 1745007WL035036 SUBBE SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SUBBESINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24121020230987685 12/10/2023 GULJAR SINGH 1745007009WL034932 GULJAR SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 GULJARSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007000NRG24121020230991155 12/10/2023 SAHADEV SINGH 1745007WL035036 SAHADEV SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007009NRG24121020230987686 12/10/2023 VISHANU SINGH 1745007009WL034932 VISHANU SINGH 00089 CBIN0282948 205 205 Processed 08/11/2023 285322807 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007000NRG24121020230991156 12/10/2023 Fagani Bai 1745007WL035036 Fagani Bai 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 FaganiBai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG24121020230987688 12/10/2023 KUMESH KUMAR 1745007009WL034932 KUMESH KUMAR 00089 CBIN0282948 205 205 Processed 08/11/2023 285322807 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007000NRG24121020230991157 12/10/2023 Sunil Kumar 1745007WL035036 Sunil Kumar 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SunilKumar CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007000NRG24121020230991158 12/10/2023 MANIK SINGH 1745007WL035036 MANIK SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 MANIKSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007009NRG24121020230987689 12/10/2023 MAYA SINGH 1745007009WL034932 MAYA SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 MAYASINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007000NRG24121020230991159 12/10/2023 PATIRAM 1745007WL035036 PATIRAM 00089 CBIN0282948 820 820 Processed 08/11/2023 285322807 PATIRAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24121020230987690 12/10/2023 SUKHASEN SINGH 1745007009WL034932 SUKHASEN SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24121020230987691 12/10/2023 Manik lal 1745007009WL034932 Manik lal 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 Maniklal CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007000NRG24121020230991160 12/10/2023 SUKSEN 1745007WL035036 SUKSEN 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SUKSEN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007000NRG24121020230991161 12/10/2023 MOTI SINGH 1745007WL035036 MOTI SINGH 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 MOTISINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24121020230987692 12/10/2023 PRAHALAD 1745007009WL034932 PRAHALAD 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24121020230987693 12/10/2023 HAJJI LAL 1745007009WL034932 HAJJI LAL 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 HAJJILAL CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24121020230987694 12/10/2023 JAGDISH 1745007009WL034932 JAGDISH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 JAGDISH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24121020230987696 12/10/2023 Son Singh 1745007009WL034932 Son Singh 00089 CBIN0282948 1025 1025 Processed 08/11/2023 285322807 SonSingh CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007009NRG24121020230987697 12/10/2023 MANGAL SINGH 1745007009WL034932 MANGAL SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 MANGALSINGH UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24121020230987698 12/10/2023 DASANT DAS 1745007009WL034932 DASANT DAS 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 DASANTDAS CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-002/53-B
(GHMNI) 		1745007009NRG24121020230987701 12/10/2023 ANITA BAI 1745007009WL034932 ANITA BAI 00089 CBIN0282948 615 615 Processed 08/11/2023 285322807 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24121020230987702 12/10/2023 MANSHARAM 1745007009WL034932 MANSHARAM 00089 CBIN0282948 820 820 Processed 08/11/2023 285322807 MANSHARAM CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24121020230987703 12/10/2023 MOHAN SINGH 1745007009WL034932 MOHAN SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 MOHANSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24121020230987704 12/10/2023 LAMNU SINGH 1745007009WL034932 LAMNU SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24121020230987706 12/10/2023 denesh 1745007009WL034932 denesh 00089 CBIN0282948 410 410 Processed 08/11/2023 285322807 denesh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24121020230987705 12/10/2023 RAMMA BAI 1745007009WL034932 RAMMA BAI 00089 CBIN0282948 820 820 Processed 08/11/2023 285322807 RAMMABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24121020230987708 12/10/2023 LAXMAN 1745007009WL034932 LAXMAN 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 LAXMAN CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG24121020230987710 12/10/2023 Anandwati Bai 1745007009WL034932 Anandwati Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 AnandwatiBai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG24121020230987711 12/10/2023 ARJUN SINGH 1745007009WL034932 ARJUN SINGH 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007009NRG24121020230987712 12/10/2023 RAJARAM 1745007009WL034932 RAJARAM 00089 CBIN0282948 1230 1230 Processed 08/11/2023 285322807 RAJARAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-014-001/165-A
(SARAS DOLI) 		1745007014NRG24121020230989933 12/10/2023 Maheshwari bai 1745007014WL035012 Maheshwari bai 00089 CBIN0282948 780 780 Processed 08/11/2023 285322807 Maheshwaribai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24121020230990010 12/10/2023 KAVITA BAI 1745007014WL035012 KAVITA BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285322807 KAVITABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24121020230990026 12/10/2023 Anusiya Bai 1745007014WL035012 Anusiya Bai 00089 CBIN0282948 780 780 Processed 08/11/2023 285322807 AnusiyaBai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG24121020230990030 12/10/2023 YASHODA BAI 1745007014WL035012 YASHODA BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285322807 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24111020230985552 12/10/2023 MUNGIYA BAI 1745007025WL034878 MUNGIYA BAI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285322807 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24111020230985553 12/10/2023 RAMNARAYAN 1745007025WL034878 RAMNARAYAN 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285322807 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24111020230985557 12/10/2023 LAHRU AINGH 1745007025WL034878 LAHRU AINGH 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285322807 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24111020230985558 12/10/2023 BASANT SINGH 1745007025WL034878 BASANT SINGH 00089 CBIN0282948 570 570 Processed 08/11/2023 285322807 BASANTSINGH UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24111020230985560 12/10/2023 GANESHA SINGH 1745007025WL034878 GANESHA SINGH 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285322807 GANESHASINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24111020230985363 12/10/2023 GLARA BAI 1745007031WL034869 GLARA BAI 00089 CBIN0282948 3080 3080 Processed 08/11/2023 285322807 GLARABAI BANK OF BARODA(606985)
428 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007000NRG24121020230990428 12/10/2023 DHABIYO BAI 1745007WL035031 DHABIYO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007000NRG24121020230990429 12/10/2023 BHARAT SINGH 1745007WL035031 BHARAT SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BHARATSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007000NRG24121020230990430 12/10/2023 MAKHAN SINGH 1745007WL035031 MAKHAN SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007000NRG24121020230990431 12/10/2023 BAJRANG SINGH 1745007WL035031 BAJRANG SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007000NRG24121020230990432 12/10/2023 SUKHDEV 1745007WL035031 SUKHDEV 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007000NRG24121020230990433 12/10/2023 DHAN SINGH 1745007WL035031 DHAN SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DHANSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007000NRG24121020230990435 12/10/2023 MAHA SINGH 1745007WL035031 MAHA SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MAHASINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007000NRG24121020230990436 12/10/2023 ANITA 1745007WL035031 ANITA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007000NRG24121020230990437 12/10/2023 CHAUDHRI LAL 1745007WL035031 CHAUDHRI LAL 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007000NRG24121020230990438 12/10/2023 MOHAN 1745007WL035031 MOHAN 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MOHAN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007000NRG24121020230990439 12/10/2023 DEV SINGH 1745007WL035031 DEV SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DEVSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007000NRG24121020230990440 12/10/2023 SAMPAT 1745007WL035031 SAMPAT 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SAMPAT CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007000NRG24121020230990442 12/10/2023 SURESH 1745007WL035031 SURESH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SURESH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007000NRG24121020230990443 12/10/2023 Pancham 1745007WL035031 Pancham 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Pancham UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-037-001/113-B
(MASSORGUGHARI) 		1745007000NRG24121020230990444 12/10/2023 ENDARVATI 1745007WL035031 ENDARVATI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 ENDARVATI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007000NRG24121020230990445 12/10/2023 HERO BAI 1745007WL035031 HERO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 HEROBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007000NRG24121020230990446 12/10/2023 Aasam 1745007WL035031 Aasam 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Aasam CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007000NRG24121020230990447 12/10/2023 MAYA BAI 1745007WL035031 MAYA BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MAYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007000NRG24121020230990448 12/10/2023 KHAMHIYA BAI 1745007WL035031 KHAMHIYA BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007000NRG24121020230990449 12/10/2023 RAJ KUMAR 1745007WL035031 RAJ KUMAR 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAJKUMAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007000NRG24121020230990450 12/10/2023 PRAHLAD 1745007WL035031 PRAHLAD 00089 CBIN0282948 606 606 Processed 08/11/2023 285322807 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007000NRG24121020230990451 12/10/2023 PHUNDAN BAI 1745007WL035031 PHUNDAN BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007000NRG24121020230990452 12/10/2023 SUSHILA BAI 1745007WL035031 SUSHILA BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUSHILABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007000NRG24121020230990453 12/10/2023 Gend singh 1745007WL035031 Gend singh 00089 CBIN0282948 606 606 Processed 08/11/2023 285322807 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007000NRG24121020230990455 12/10/2023 RAMESH 1745007WL035031 RAMESH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAMESH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007000NRG24121020230990456 12/10/2023 Surendra 1745007WL035031 Surendra 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Surendra CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007000NRG24121020230990458 12/10/2023 KAMAL SINGH 1745007WL035031 KAMAL SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 KAMALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007000NRG24121020230990457 12/10/2023 KAMAL SINGH 1745007WL035031 KAMAL SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 KAMALSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007000NRG24121020230990460 12/10/2023 SUNEETA 1745007WL035031 SUNEETA 00089 CBIN0282948 606 606 Processed 08/11/2023 285322807 SUNEETA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007000NRG24121020230990461 12/10/2023 AVDHESH DHURWEY 1745007WL035031 AVDHESH DHURWEY 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007000NRG24121020230990462 12/10/2023 SARASVATI 1745007WL035031 SARASVATI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SARASVATI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007000NRG24121020230990464 12/10/2023 pyarelal 1745007WL035031 pyarelal 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 pyarelal CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007000NRG24121020230990463 12/10/2023 pyarelal 1745007WL035031 pyarelal 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 pyarelal CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007000NRG24121020230990465 12/10/2023 Soniya 1745007WL035031 Soniya 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Soniya CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007000NRG24121020230990466 12/10/2023 AASHARAM 1745007WL035031 AASHARAM 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 AASHARAM CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007000NRG24121020230990467 12/10/2023 NARBAD SINGH 1745007WL035031 NARBAD SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 NARBADSINGH UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007000NRG24121020230990468 12/10/2023 chhindiya 1745007WL035031 chhindiya 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 chhindiya CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007000NRG24121020230990469 12/10/2023 Dinesh 1745007WL035031 Dinesh 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Dinesh CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007000NRG24121020230990471 12/10/2023 DURAGU SINGH 1745007WL035031 DURAGU SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007000NRG24121020230990472 12/10/2023 GHANSU SINGH 1745007WL035031 GHANSU SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-037-001/135-B
(MASSORGUGHARI) 		1745007000NRG24121020230990473 12/10/2023 PRAHLAD 1745007WL035031 PRAHLAD 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PRAHLAD CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007000NRG24121020230990474 12/10/2023 JEHAR 1745007WL035031 JEHAR 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 JEHAR CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007000NRG24121020230990475 12/10/2023 VEERSAY 1745007WL035031 VEERSAY 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 VEERSAY CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24121020230990477 12/10/2023 NANHI BAI 1745007WL035031 NANHI BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 NANHIBAI STATE BANK OF INDIA(508548)
472 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24121020230990476 12/10/2023 NANHI BAI 1745007WL035031 NANHI BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 NANHIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007000NRG24121020230990478 12/10/2023 PREMVATI 1745007WL035031 PREMVATI 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 PREMVATI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007000NRG24121020230990479 12/10/2023 DWARKA PRASAD 1745007WL035031 DWARKA PRASAD 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007000NRG24121020230990480 12/10/2023 DILEEP 1745007WL035031 DILEEP 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DILEEP CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007000NRG24121020230990481 12/10/2023 SINDHI SINGH 1745007WL035031 SINDHI SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SINDHISINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007000NRG24121020230990483 12/10/2023 SUMANTRA 1745007WL035031 SUMANTRA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUMANTRA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-001/145-A
(MASSORGUGHARI) 		1745007000NRG24121020230990484 12/10/2023 HEERA 1745007WL035031 HEERA 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 HEERA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007000NRG24121020230990485 12/10/2023 DASHRATH 1745007WL035031 DASHRATH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DASHRATH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007000NRG24121020230990486 12/10/2023 SUNA 1745007WL035031 SUNA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUNA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007000NRG24121020230990487 12/10/2023 MOHAN 1745007WL035031 MOHAN 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MOHAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-037-001/147-B
(MASSORGUGHARI) 		1745007000NRG24121020230990488 12/10/2023 GINDU SINGH 1745007WL035031 GINDU SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 GINDUSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-001/147-C
(MASSORGUGHARI) 		1745007000NRG24121020230990489 12/10/2023 GWALIN 1745007WL035031 GWALIN 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 GWALIN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007000NRG24121020230990490 12/10/2023 MANGALIYA 1745007WL035031 MANGALIYA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MANGALIYA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007000NRG24121020230990491 12/10/2023 TOM SINGH 1745007WL035031 TOM SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 TOMSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007000NRG24121020230990492 12/10/2023 PHOOLA BAI 1745007WL035031 PHOOLA BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PHOOLABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007000NRG24121020230990493 12/10/2023 Nandni 1745007WL035031 Nandni 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Nandni CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007000NRG24121020230990494 12/10/2023 KEHAR SINGH 1745007WL035031 KEHAR SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 KEHARSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007000NRG24121020230990496 12/10/2023 DASHRATH 1745007WL035031 DASHRATH 00089 CBIN0282948 404 404 Processed 08/11/2023 285322807 DASHRATH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007000NRG24121020230990497 12/10/2023 JITENDRA MARKO 1745007WL035031 JITENDRA MARKO 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007000NRG24121020230990498 12/10/2023 DURGAVATI 1745007WL035031 DURGAVATI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DURGAVATI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007000NRG24121020230990499 12/10/2023 SANTO BAI 1745007WL035031 SANTO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SANTOBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007000NRG24121020230990500 12/10/2023 KALAI SINGH 1745007WL035031 KALAI SINGH 00089 CBIN0282948 404 404 Processed 08/11/2023 285322807 KALAISINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007000NRG24121020230990503 12/10/2023 DEEPAK SINGH 1745007WL035031 DEEPAK SINGH 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007000NRG24121020230990504 12/10/2023 TILAKO BAI 1745007WL035031 TILAKO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 TILAKOBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007000NRG24121020230990505 12/10/2023 rajesh 1745007WL035031 rajesh 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 rajesh CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-001/159-D
(MASSORGUGHARI) 		1745007000NRG24121020230990506 12/10/2023 Rajvantee Pandro 1745007WL035031 Rajvantee Pandro 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RajvanteePandro PUNJAB NATIONAL BANK(508568)
498 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007000NRG24121020230990507 12/10/2023 BAISAKHU 1745007WL035031 BAISAKHU 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BAISAKHU CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007000NRG24121020230990509 12/10/2023 Bajjo Bai 1745007WL035031 Bajjo Bai 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BajjoBai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007000NRG24121020230990508 12/10/2023 DEEPAK 1745007WL035031 DEEPAK 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007000NRG24121020230990510 12/10/2023 SUKAL 1745007WL035031 SUKAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUKAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007000NRG24121020230990511 12/10/2023 PANSARI 1745007WL035031 PANSARI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PANSARI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007000NRG24121020230990512 12/10/2023 PHULWAR BAI 1745007WL035031 PHULWAR BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PHULWARBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007000NRG24121020230990513 12/10/2023 KUSHMA 1745007WL035031 KUSHMA 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 KUSHMA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007000NRG24121020230990514 12/10/2023 BALO BAI 1745007WL035031 BALO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BALOBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007000NRG24121020230990515 12/10/2023 PRADEEP 1745007WL035031 PRADEEP 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PRADEEP CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007000NRG24121020230990516 12/10/2023 SANJU 1745007WL035031 SANJU 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SANJU CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007000NRG24121020230990517 12/10/2023 NARBAD 1745007WL035031 NARBAD 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007000NRG24121020230990518 12/10/2023 HIRDAY SINGH 1745007WL035031 HIRDAY SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007000NRG24121020230990519 12/10/2023 SUKVARIYA BAI 1745007WL035031 SUKVARIYA BAI 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007000NRG24121020230990520 12/10/2023 MANOJ DAS 1745007WL035031 MANOJ DAS 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 MANOJDAS CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007000NRG24121020230990521 12/10/2023 POOJA 1745007WL035031 POOJA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 POOJA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007000NRG24121020230990522 12/10/2023 baishakhi 1745007WL035031 baishakhi 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 baishakhi CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007000NRG24121020230990523 12/10/2023 GANGA SINGH 1745007WL035031 GANGA SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 GANGASINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007000NRG24121020230990524 12/10/2023 Jay Narayan 1745007WL035031 Jay Narayan 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 JayNarayan FINO PAYMENTS BANK LTD(608001)
516 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007000NRG24121020230990525 12/10/2023 SANTOSH 1745007WL035031 SANTOSH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SANTOSH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007000NRG24121020230990528 12/10/2023 PRAM LAL 1745007WL035031 PRAM LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PRAMLAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007000NRG24121020230990527 12/10/2023 PRAM LAL 1745007WL035031 PRAM LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PRAMLAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007000NRG24121020230990529 12/10/2023 RAJARAM 1745007WL035031 RAJARAM 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAJARAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007000NRG24121020230990530 12/10/2023 BAJARI LAL 1745007WL035031 BAJARI LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BAJARILAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007000NRG24121020230990531 12/10/2023 RAMOTI BAI 1745007WL035031 RAMOTI BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007000NRG24121020230990532 12/10/2023 RAMSAY 1745007WL035031 RAMSAY 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAMSAY CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007000NRG24121020230990533 12/10/2023 BHAGVATI 1745007WL035031 BHAGVATI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BHAGVATI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007000NRG24121020230990534 12/10/2023 CHHATTAR 1745007WL035031 CHHATTAR 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 CHHATTAR CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007000NRG24121020230990535 12/10/2023 DIHARAM 1745007WL035031 DIHARAM 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DIHARAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-001/35-B
(MASSORGUGHARI) 		1745007000NRG24121020230990537 12/10/2023 MANIYA BAI 1745007WL035031 MANIYA BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MANIYABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007000NRG24121020230990538 12/10/2023 JAGDISH 1745007WL035031 JAGDISH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 JAGDISH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007000NRG24121020230990539 12/10/2023 SOMVATI 1745007WL035031 SOMVATI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SOMVATI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007000NRG24121020230990540 12/10/2023 GANESH PARSAD 1745007WL035031 GANESH PARSAD 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007000NRG24121020230990541 12/10/2023 MOTE BAI 1745007WL035031 MOTE BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MOTEBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007000NRG24121020230990542 12/10/2023 EMRAT 1745007WL035031 EMRAT 00089 CBIN0282948 606 606 Processed 08/11/2023 285322807 EMRAT CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007000NRG24121020230990543 12/10/2023 TUlasiram 1745007WL035031 TUlasiram 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 TUlasiram UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007000NRG24121020230990544 12/10/2023 JHARIYARO BAI 1745007WL035031 JHARIYARO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007000NRG24121020230990545 12/10/2023 BRIJLAL 1745007WL035031 BRIJLAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BRIJLAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007000NRG24121020230990547 12/10/2023 RAM LAL 1745007WL035031 RAM LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAMLAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007000NRG24121020230990548 12/10/2023 JANIYA BAI 1745007WL035031 JANIYA BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 JANIYABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007000NRG24121020230990550 12/10/2023 MUNEEP LAL 1745007WL035031 MUNEEP LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007000NRG24121020230990551 12/10/2023 RAMESH 1745007WL035031 RAMESH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAMESH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007000NRG24121020230990552 12/10/2023 DHARAM SINGH 1745007WL035031 DHARAM SINGH 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007000NRG24121020230990553 12/10/2023 Mithlesh 1745007WL035031 Mithlesh 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007000NRG24121020230990554 12/10/2023 HIRAVA SINGH 1745007WL035031 HIRAVA SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007000NRG24121020230990555 12/10/2023 GULAB SINGH 1745007WL035031 GULAB SINGH 00089 CBIN0282948 404 404 Processed 08/11/2023 285322807 GULABSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007000NRG24121020230990556 12/10/2023 SURESH 1745007WL035031 SURESH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SURESH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007000NRG24121020230990557 12/10/2023 BUDDHU SINGH 1745007WL035031 BUDDHU SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007000NRG24121020230990558 12/10/2023 MUNNI 1745007WL035031 MUNNI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MUNNI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007000NRG24121020230990560 12/10/2023 ENDAR LAL 1745007WL035031 ENDAR LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 ENDARLAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007000NRG24121020230990559 12/10/2023 Endar Lal 1745007WL035031 Endar Lal 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 EndarLal CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007000NRG24121020230990561 12/10/2023 PHADALI 1745007WL035031 PHADALI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PHADALI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007000NRG24121020230990562 12/10/2023 AJAY SINGH 1745007WL035031 AJAY SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 AJAYSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007000NRG24121020230990564 12/10/2023 RAMLAL 1745007WL035031 RAMLAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAMLAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007000NRG24121020230990565 12/10/2023 RAY SINGH 1745007WL035031 RAY SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RAYSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007000NRG24121020230990566 12/10/2023 PHULLU 1745007WL035031 PHULLU 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PHULLU CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007000NRG24121020230990567 12/10/2023 DEEPAK 1745007WL035031 DEEPAK 00089 CBIN0282948 606 606 Processed 08/11/2023 285322807 DEEPAK CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007000NRG24121020230990568 12/10/2023 DURJAN 1745007WL035031 DURJAN 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DURJAN CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007000NRG24121020230990569 12/10/2023 PRATAP 1745007WL035031 PRATAP 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 PRATAP CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007000NRG24121020230990570 12/10/2023 DHAN SINGH 1745007WL035031 DHAN SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DHANSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007000NRG24121020230990571 12/10/2023 HARIVATI BAI 1745007WL035031 HARIVATI BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007000NRG24121020230990573 12/10/2023 DIVENDRA PARASTE 1745007WL035031 DIVENDRA PARASTE 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 DIVENDRAPARASTE CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007000NRG24121020230990572 12/10/2023 Manti Masram 1745007WL035031 Manti Masram 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 MantiMasram CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007000NRG24121020230990574 12/10/2023 OMKAR 1745007WL035031 OMKAR 00089 CBIN0282948 606 606 Processed 08/11/2023 285322807 OMKAR CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007000NRG24121020230990575 12/10/2023 Raja Singh 1745007WL035031 Raja Singh 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007000NRG24121020230990577 12/10/2023 SUKHIRAM 1745007WL035031 SUKHIRAM 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUKHIRAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007000NRG24121020230990576 12/10/2023 SUKHIRAM 1745007WL035031 SUKHIRAM 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUKHIRAM CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007000NRG24121020230990579 12/10/2023 SANKARI BAI 1745007WL035031 SANKARI BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SANKARIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007000NRG24121020230990580 12/10/2023 DHULLE BAI 1745007WL035031 DHULLE BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DHULLEBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007000NRG24121020230990582 12/10/2023 DAYADAS 1745007WL035031 DAYADAS 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DAYADAS UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-037-001/81-B
(MASSORGUGHARI) 		1745007000NRG24121020230990585 12/10/2023 shivram 1745007WL035031 shivram 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007000NRG24121020230990586 12/10/2023 Dharmi 1745007WL035031 Dharmi 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Dharmi CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007000NRG24121020230990587 12/10/2023 CHANDAR 1745007WL035031 CHANDAR 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 CHANDAR CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007000NRG24121020230990588 12/10/2023 SHIVLAL 1745007WL035031 SHIVLAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SHIVLAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007000NRG24121020230990589 12/10/2023 DHANESHWAR 1745007WL035031 DHANESHWAR 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DHANESHWAR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007000NRG24121020230990590 12/10/2023 CHAMARUDAS 1745007WL035031 CHAMARUDAS 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 CHAMARUDAS STATE BANK OF INDIA(508548)
573 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007000NRG24121020230990592 12/10/2023 BHIKHAM 1745007WL035031 BHIKHAM 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BHIKHAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007000NRG24121020230990593 12/10/2023 Endarvati 1745007WL035031 Endarvati 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 Endarvati CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007000NRG24121020230990594 12/10/2023 DUMARI SINGH 1745007WL035031 DUMARI SINGH 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DUMARISINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007000NRG24121020230990595 12/10/2023 SUNDIYA 1745007WL035031 SUNDIYA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUNDIYA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007000NRG24121020230990596 12/10/2023 CHILLO BAI 1745007WL035031 CHILLO BAI 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 CHILLOBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007000NRG24121020230990597 12/10/2023 DEV LAL 1745007WL035031 DEV LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 DEVLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007000NRG24121020230990598 12/10/2023 BIHARI LAL 1745007WL035031 BIHARI LAL 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 BIHARILAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007000NRG24121020230990600 12/10/2023 SUDAMA 1745007WL035031 SUDAMA 00089 CBIN0282948 1010 1010 Processed 08/11/2023 285322807 SUDAMA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007000NRG24121020230990599 12/10/2023 SUDAMA 1745007WL035031 SUDAMA 00089 CBIN0282948 1212 1212 Processed 08/11/2023 285322807 SUDAMA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-001/98-A
(MASSORGUGHARI) 		1745007000NRG24121020230990601 12/10/2023 SOHAN SINGH 1745007WL035031 SOHAN SINGH 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 SOHANSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007000NRG24121020230990602 12/10/2023 UMAKANTI 1745007WL035031 UMAKANTI 00089 CBIN0282948 808 808 Processed 08/11/2023 285322807 UMAKANTI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007000NRG24121020230990603 12/10/2023 DROPTI BAI 1745007WL035031 DROPTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DROPTIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24121020230990604 12/10/2023 Lahar Singh 1745007WL035031 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 LaharSingh CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24121020230990605 12/10/2023 DHANNU 1745007WL035031 DHANNU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DHANNU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007000NRG24121020230990606 12/10/2023 YUVRAJ 1745007WL035031 YUVRAJ 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007000NRG24121020230990607 12/10/2023 BEERSAY 1745007WL035031 BEERSAY 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BEERSAY CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24121020230990608 12/10/2023 JAY SINGH 1745007WL035031 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24121020230990609 12/10/2023 MER SINGH 1745007WL035031 MER SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MERSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24121020230990610 12/10/2023 SHAMBHU 1745007WL035031 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SHAMBHU CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007000NRG24121020230990611 12/10/2023 LEELA BAI 1745007WL035031 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007000NRG24121020230990612 12/10/2023 CHHADAMI 1745007WL035031 CHHADAMI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 CHHADAMI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24121020230990613 12/10/2023 ARVIND 1745007WL035031 ARVIND 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ARVIND CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007000NRG24121020230990614 12/10/2023 MATHURA 1745007WL035031 MATHURA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MATHURA UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24121020230990615 12/10/2023 SAYAMVATI 1745007WL035031 SAYAMVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SAYAMVATI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007000NRG24121020230990616 12/10/2023 ENDRAVATI 1745007WL035031 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ENDRAVATI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007000NRG24121020230990617 12/10/2023 GEETA 1745007WL035031 GEETA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-037-003/110-A
(MASSORGUGHARI) 		1745007000NRG24121020230990618 12/10/2023 Ganeshi 1745007WL035031 Ganeshi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007000NRG24121020230990619 12/10/2023 SEVAN DAS 1745007WL035031 SEVAN DAS 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SEVANDAS CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24121020230990621 12/10/2023 SAMPATIYA 1745007WL035031 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SAMPATIYA CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24121020230990622 12/10/2023 ASHOK 1745007WL035031 ASHOK 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ASHOK CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24121020230990623 12/10/2023 GHANSYAM 1745007WL035031 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GHANSYAM IDBI BANK(607095)
604 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24121020230990624 12/10/2023 VIMLA 1745007WL035031 VIMLA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 VIMLA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007000NRG24121020230990625 12/10/2023 ENDAR 1745007WL035031 ENDAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24121020230990627 12/10/2023 NANAS 1745007WL035031 NANAS 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007000NRG24121020230990628 12/10/2023 PREMVATI 1745007WL035031 PREMVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PREMVATI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007000NRG24121020230990630 12/10/2023 BUDHVARIYA 1745007WL035031 BUDHVARIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007000NRG24121020230990629 12/10/2023 MATTE SINGH 1745007WL035031 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MATTESINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24121020230990631 12/10/2023 SHIVDARSHAN 1745007WL035031 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24121020230990632 12/10/2023 SAMPAT 1745007WL035031 SAMPAT 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SAMPAT CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007000NRG24121020230990633 12/10/2023 MANOTI 1745007WL035031 MANOTI 00089 CBIN0282948 200 200 Processed 08/11/2023 285322807 MANOTI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007000NRG24121020230990634 12/10/2023 MAHESH 1745007WL035031 MAHESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MAHESH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007000NRG24121020230990635 12/10/2023 DHANESHWARI 1745007WL035031 DHANESHWARI 00089 CBIN0282948 600 600 Processed 08/11/2023 285322807 DHANESHWARI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007000NRG24121020230990637 12/10/2023 HEVATI 1745007WL035031 HEVATI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 HEVATI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007000NRG24121020230990636 12/10/2023 MAN SINGH 1745007WL035031 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MANSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24121020230990638 12/10/2023 BIDYA 1745007WL035031 BIDYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BIDYA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI) 		1745007000NRG24121020230990639 12/10/2023 TRILOK 1745007WL035031 TRILOK 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 TRILOK CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007000NRG24121020230990640 12/10/2023 GEND SINGH 1745007WL035031 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24121020230990642 12/10/2023 MANTI BAI 1745007WL035031 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MANTIBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24121020230990643 12/10/2023 ASHOK 1745007WL035031 ASHOK 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24121020230990644 12/10/2023 KOMAL 1745007WL035031 KOMAL 00089 CBIN0282948 600 600 Processed 08/11/2023 285322807 KOMAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007000NRG24121020230990645 12/10/2023 JALASO 1745007WL035031 JALASO 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24121020230990646 12/10/2023 BHAGOTI 1745007WL035031 BHAGOTI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BHAGOTI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24121020230990647 12/10/2023 GOKUL 1745007WL035031 GOKUL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GOKUL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24121020230990648 12/10/2023 DHANIRAM 1745007WL035031 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DHANIRAM CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24121020230990649 12/10/2023 dimesvari 1745007WL035031 dimesvari 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 dimesvari CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24121020230990651 12/10/2023 PARVATI BAI 1745007WL035031 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PARVATIBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24121020230990650 12/10/2023 PARVATI BAI 1745007WL035031 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PARVATIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007000NRG24121020230990652 12/10/2023 NARBADIYA 1745007WL035031 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 NARBADIYA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24121020230990654 12/10/2023 LAL SINGH 1745007WL035031 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 LALSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24121020230990655 12/10/2023 mamta 1745007WL035031 mamta 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24121020230990656 12/10/2023 SEMLAL 1745007WL035031 SEMLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SEMLAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24121020230990658 12/10/2023 Omkar 1745007WL035031 Omkar 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 Omkar CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24121020230990657 12/10/2023 OMKAR SINGH 1745007WL035031 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 OMKARSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24121020230990659 12/10/2023 SAMPATIYA 1745007WL035031 SAMPATIYA 00089 CBIN0282948 600 600 Processed 08/11/2023 285322807 SAMPATIYA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24121020230990660 12/10/2023 RAJA SINGH 1745007WL035031 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAJASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007000NRG24121020230990661 12/10/2023 SUNARIN 1745007WL035031 SUNARIN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SUNARIN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007000NRG24121020230990662 12/10/2023 TEERATH 1745007WL035031 TEERATH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 TEERATH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24121020230990663 12/10/2023 PUNIRAM 1745007WL035031 PUNIRAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PUNIRAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24121020230990664 12/10/2023 HARIBHAJAN 1745007WL035031 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 HARIBHAJAN CANARA BANK(508532)
642 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007000NRG24121020230990667 12/10/2023 SANAVA 1745007WL035031 SANAVA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SANAVA CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/24-A
(MASSORGUGHARI) 		1745007000NRG24121020230990668 12/10/2023 BHUKKHI 1745007WL035031 BHUKKHI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BHUKKHI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24121020230990669 12/10/2023 AHILYA ABI 1745007WL035031 AHILYA ABI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 AHILYAABI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007000NRG24121020230990670 12/10/2023 RAVNI 1745007WL035031 RAVNI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAVNI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007000NRG24121020230990672 12/10/2023 RUKMANI 1745007WL035031 RUKMANI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RUKMANI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007000NRG24121020230990671 12/10/2023 SON SINGH 1745007WL035031 SON SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SONSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007000NRG24121020230990673 12/10/2023 JAMUNIYA BAI 1745007WL035031 JAMUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24121020230990674 12/10/2023 DHARAM 1745007WL035031 DHARAM 00089 CBIN0282948 400 400 Processed 08/11/2023 285322807 DHARAM CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24121020230990675 12/10/2023 RATNI 1745007WL035031 RATNI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RATNI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24121020230990676 12/10/2023 HARISHCHANDRA 1745007WL035031 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24121020230990677 12/10/2023 DURGA 1745007WL035031 DURGA 00089 CBIN0282948 800 800 Processed 08/11/2023 285322807 DURGA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007000NRG24121020230990678 12/10/2023 NEMA BAI 1745007WL035031 NEMA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 NEMABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24121020230990679 12/10/2023 MANGLO 1745007WL035031 MANGLO 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MANGLO CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24121020230990680 12/10/2023 OMKAR 1745007WL035031 OMKAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 OMKAR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24121020230990681 12/10/2023 MANVATI 1745007WL035031 MANVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24121020230990682 12/10/2023 BHIKHAM 1745007WL035031 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24121020230990683 12/10/2023 DALBEER 1745007WL035031 DALBEER 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DALBEER CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24121020230990685 12/10/2023 DAYALU 1745007WL035031 DAYALU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DAYALU CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24121020230990684 12/10/2023 DAYALU 1745007WL035031 DAYALU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DAYALU PUNJAB & SIND BANK(607087)
661 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007000NRG24121020230990687 12/10/2023 GURUDEV 1745007WL035031 GURUDEV 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GURUDEV CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007000NRG24121020230990688 12/10/2023 tilak bai 1745007WL035031 tilak bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 tilakbai INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007000NRG24121020230990689 12/10/2023 KHEM SINGH 1745007WL035031 KHEM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 KHEMSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007000NRG24121020230990690 12/10/2023 RAMKALI BAI 1745007WL035031 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24121020230990691 12/10/2023 NAVAL 1745007WL035031 NAVAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 NAVAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007000NRG24121020230990694 12/10/2023 BHIKAM 1745007WL035031 BHIKAM 00089 CBIN0282948 800 800 Processed 08/11/2023 285322807 BHIKAM CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007000NRG24121020230990695 12/10/2023 SAVITA 1745007WL035031 SAVITA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SAVITA CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24121020230990696 12/10/2023 DANSAY 1745007WL035031 DANSAY 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DANSAY CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24121020230990699 12/10/2023 Anusuiya bai 1745007WL035031 Anusuiya bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 Anusuiyabai CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24121020230990701 12/10/2023 NIRMILA 1745007WL035031 NIRMILA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 NIRMILA STATE BANK OF INDIA(508548)
671 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24121020230990700 12/10/2023 SOMTI BAI 1745007WL035031 SOMTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24121020230990703 12/10/2023 RAYSINGH 1745007WL035031 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24121020230990704 12/10/2023 GULAB 1745007WL035031 GULAB 00089 CBIN0282948 400 400 Processed 08/11/2023 285322807 GULAB CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24121020230990705 12/10/2023 BAISHAKHI 1745007WL035031 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BAISHAKHI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24121020230990706 12/10/2023 SOMVATI 1745007WL035031 SOMVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SOMVATI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24121020230990708 12/10/2023 JHAM SINGH 1745007WL035031 JHAM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24121020230990707 12/10/2023 JHMMI 1745007WL035031 JHMMI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JHMMI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007000NRG24121020230990709 12/10/2023 SUKHIYA 1745007WL035031 SUKHIYA 00089 CBIN0282948 200 200 Processed 08/11/2023 285322807 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007000NRG24121020230990710 12/10/2023 BIRAJO BAI 1745007WL035031 BIRAJO BAI 00089 CBIN0282948 200 200 Processed 08/11/2023 285322807 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24121020230990711 12/10/2023 KEHAR SINGH 1745007WL035031 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007000NRG24121020230990712 12/10/2023 LAXMI 1745007WL035031 LAXMI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 LAXMI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007000NRG24121020230990714 12/10/2023 Mahe Bai 1745007WL035031 Mahe Bai 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007000NRG24121020230990713 12/10/2023 SHANKAR 1745007WL035031 SHANKAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SHANKAR CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24121020230990715 12/10/2023 MANGALI 1745007WL035031 MANGALI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MANGALI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24121020230990716 12/10/2023 SHANTI BAI 1745007WL035031 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 SHANTIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24121020230990717 12/10/2023 lal singh 1745007WL035031 lal singh 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24121020230990719 12/10/2023 DEVID 1745007WL035031 DEVID 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DEVID BANK OF MAHARASHTRA(607387)
688 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24121020230990718 12/10/2023 MANGAL 1745007WL035031 MANGAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MANGAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24121020230990720 12/10/2023 TITRA 1745007WL035031 TITRA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 TITRA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007000NRG24121020230990721 12/10/2023 RAMSAY 1745007WL035031 RAMSAY 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24121020230990722 12/10/2023 DAYAL 1745007WL035031 DAYAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DAYAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007000NRG24121020230990726 12/10/2023 KANTI BAI 1745007WL035031 KANTI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 KANTIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007000NRG24121020230990725 12/10/2023 PAHAL SINGH 1745007WL035031 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PAHALSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24121020230990727 12/10/2023 SUKHRAM 1745007WL035031 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SUKHRAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24121020230990728 12/10/2023 ANITA 1745007WL035031 ANITA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ANITA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007000NRG24121020230990729 12/10/2023 DUKKAL 1745007WL035031 DUKKAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DUKKAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007000NRG24121020230990730 12/10/2023 sukkal 1745007WL035031 sukkal 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 sukkal CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24121020230990731 12/10/2023 CHAMPA BAI 1745007WL035031 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 CHAMPABAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24121020230990732 12/10/2023 Manisha Maravi 1745007WL035031 Manisha Maravi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ManishaMaravi CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007000NRG24121020230990734 12/10/2023 sattobai 1745007WL035031 sattobai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24121020230990735 12/10/2023 TRILOK 1745007WL035031 TRILOK 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 TRILOK CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24121020230990736 12/10/2023 SHANKRI 1745007WL035031 SHANKRI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24121020230990737 12/10/2023 GOVIND 1745007WL035031 GOVIND 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GOVIND CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24121020230990738 12/10/2023 RAMPIYARI 1745007WL035031 RAMPIYARI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAMPIYARI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24121020230990739 12/10/2023 DHULIYA 1745007WL035031 DHULIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DHULIYA CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24121020230990740 12/10/2023 DHANESWARI 1745007WL035031 DHANESWARI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DHANESWARI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007000NRG24121020230990742 12/10/2023 Somnath 1745007WL035031 Somnath 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 Somnath CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24121020230990744 12/10/2023 SEETARAM 1745007WL035031 SEETARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24121020230990743 12/10/2023 SEETARAM 1745007WL035031 SEETARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SEETARAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24121020230990745 12/10/2023 TULARAM 1745007WL035031 TULARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24121020230990747 12/10/2023 ROOP SINGH 1745007WL035031 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 ROOPSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24121020230990748 12/10/2023 SUNEETA 1745007WL035031 SUNEETA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SUNEETA CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24121020230990749 12/10/2023 TANTU 1745007WL035031 TANTU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 TANTU CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24121020230990750 12/10/2023 SEVAK SINGH 1745007WL035031 SEVAK SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24121020230990751 12/10/2023 MAYA 1745007WL035031 MAYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MAYA CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24121020230990752 12/10/2023 KUVARIYA 1745007WL035031 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 KUVARIYA CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24121020230990754 12/10/2023 JHUNNI LAL 1745007WL035031 JHUNNI LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24121020230990753 12/10/2023 JHUNNI LAL 1745007WL035031 JHUNNI LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JHUNNILAL CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24121020230990756 12/10/2023 anita 1745007WL035031 anita 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 anita INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24121020230990755 12/10/2023 PRAHLAD 1745007WL035031 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PRAHLAD CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24121020230990757 12/10/2023 NATTHU 1745007WL035031 NATTHU 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 NATTHU CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24121020230990759 12/10/2023 MAMTA 1745007WL035031 MAMTA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24121020230990758 12/10/2023 NARESH 1745007WL035031 NARESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 NARESH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24121020230990760 12/10/2023 BHUKHA 1745007WL035031 BHUKHA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BHUKHA CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24121020230990762 12/10/2023 DHANESHWARI BAI 1745007WL035031 DHANESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24121020230990763 12/10/2023 CHANDAR 1745007WL035031 CHANDAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 CHANDAR CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24121020230990765 12/10/2023 RAMESH 1745007WL035031 RAMESH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24121020230990764 12/10/2023 RAMESH 1745007WL035031 RAMESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 RAMESH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24121020230990766 12/10/2023 CHANDRAVATI 1745007WL035031 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24121020230990768 12/10/2023 JHANKI BAI 1745007WL035031 JHANKI BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 285322807 JHANKIBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24121020230990770 12/10/2023 GHANSARAM 1745007WL035031 GHANSARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 GHANSARAM CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24121020230990771 12/10/2023 GYANVATI 1745007WL035031 GYANVATI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 GYANVATI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24121020230990772 12/10/2023 MAHASINGH 1745007WL035031 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MAHASINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007000NRG24121020230990773 12/10/2023 Sita Bai Armo 1745007WL035031 Sita Bai Armo 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24121020230990774 12/10/2023 BHARAT 1745007WL035031 BHARAT 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BHARAT CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24121020230990777 12/10/2023 DEELAR 1745007WL035031 DEELAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24121020230990778 12/10/2023 KALI BAI 1745007WL035031 KALI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 KALIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007000NRG24121020230990779 12/10/2023 SAHMATIYA 1745007WL035031 SAHMATIYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SAHMATIYA CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24121020230990781 12/10/2023 BAJRI 1745007WL035031 BAJRI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 BAJRI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24121020230990780 12/10/2023 DHARAM 1745007WL035031 DHARAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 DHARAM CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24121020230990782 12/10/2023 BAJARI 1745007WL035031 BAJARI 00089 CBIN0282948 800 800 Processed 08/11/2023 285322807 BAJARI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24121020230990784 12/10/2023 SANGEETA 1745007WL035031 SANGEETA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SANGEETA CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24121020230990786 12/10/2023 pREMLATA 1745007WL035031 pREMLATA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24121020230990785 12/10/2023 TARJU 1745007WL035031 TARJU 00089 CBIN0282948 200 200 Processed 08/11/2023 285322807 TARJU CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24121020230990787 12/10/2023 HARILAL 1745007WL035031 HARILAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 HARILAL CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24121020230990788 12/10/2023 AMRIT SINGH 1745007WL035031 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24121020230990789 12/10/2023 JYOTI 1745007WL035031 JYOTI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 JYOTI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24121020230990790 12/10/2023 Dropti 1745007WL035031 Dropti 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 Dropti CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24121020230990791 12/10/2023 MAYA BAI 1745007WL035031 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 MAYABAI CANARA BANK(508532)
750 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007000NRG24121020230990792 12/10/2023 HEM SINGH 1745007WL035031 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 HEMSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007000NRG24121020230990793 12/10/2023 RAm BAi 1745007WL035031 RAm BAi 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24121020230990795 12/10/2023 LOKE SINGH 1745007WL035031 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 LOKESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24121020230990794 12/10/2023 LOKE SINGH 1745007WL035031 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 LOKESINGH CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007000NRG24121020230990796 12/10/2023 Kalavati BAi 1745007WL035031 Kalavati BAi 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 KalavatiBAi CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007000NRG24121020230990797 12/10/2023 SIGRO BAI 1745007WL035031 SIGRO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285322807 SIGROBAI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007000NRG24121020230990798 12/10/2023 DHARAM 1745007WL035031 DHARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 DHARAM CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24121020230990801 12/10/2023 Pahalvati 1745007WL035031 Pahalvati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24121020230990800 12/10/2023 PATIRAM 1745007WL035031 PATIRAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 PATIRAM CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24121020230990803 12/10/2023 SUKHDAS 1745007WL035031 SUKHDAS 00089 CBIN0282948 1200 1200 Processed 08/11/2023 285322807 SUKHDAS CENTRAL BANK OF INDIA(607115)
SubTotal 486276 486276
760 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007000NRG24121020230990434 12/10/2023 RAJENDRA PRASAD 1745007WL035031 RAJENDRA PRASAD 00089 CBIN0283960 1212 1212 Processed 08/11/2023 285322807 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
761 MEHANDWANI MP-45-007-001-002/209-A
(BILGADA) 		1745007044NRG24121020230986705 12/10/2023 RAJESHWARI 1745007044WL034900 RAJESHWARI 00089 CBIN0284169 1260 1260 Processed 08/11/2023 285322807 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
762 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007000NRG24121020230990583 12/10/2023 Anuj Kumar Dhurwey 1745007WL035031 Anuj Kumar Dhurwey 00176 IDIB000B022 1212 1212 Processed 08/11/2023 285322807 AnujKumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 1212 1212
763 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007000NRG24121020230990459 12/10/2023 Narayan Singh 1745007WL035031 Narayan Singh 00415 SBIN0001061 1212 1212 Processed 08/11/2023 285322807 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
764 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24121020230986773 12/10/2023 MAMTA DEVI 1745007044WL034900 MAMTA DEVI 00415 SBIN0008241 1680 1680 Processed 08/11/2023 285322807 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
765 MEHANDWANI MP-45-007-009-002/283-B
(GHMNI) 		1745007009NRG24121020230987890 12/10/2023 BABLI BAI DHURWEY 1745007009WL034944 BABLI BAI DHURWEY 00468 UBIN0542628 2665 2665 Processed 08/11/2023 285322807 BABLIBAIDHURWEY UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007025NRG24111020230985554 12/10/2023 MOHA BAI 1745007025WL034878 MOHA BAI 00468 UBIN0542628 570 570 Processed 08/11/2023 285322807 MOHABAI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24111020230985556 12/10/2023 GANGABATI 1745007025WL034878 GANGABATI 00468 UBIN0542628 950 950 Processed 08/11/2023 285322807 GANGABATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24111020230985559 12/10/2023 URMILA 1745007025WL034878 URMILA 00468 UBIN0542628 570 570 Processed 08/11/2023 285322807 URMILA UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-037-001/122-B
(MASSORGUGHARI) 		1745007000NRG24121020230990454 12/10/2023 RAJANI BAI 1745007WL035031 RAJANI BAI 00468 UBIN0542628 1212 1212 Processed 08/11/2023 285322807 RAJANIBAI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007000NRG24121020230990495 12/10/2023 NAMITA MARAVI 1745007WL035031 NAMITA MARAVI 00468 UBIN0542628 1212 1212 Processed 08/11/2023 285322807 NAMITAMARAVI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007000NRG24121020230990526 12/10/2023 DHARMENDRA KUMAR 1745007WL035031 DHARMENDRA KUMAR 00468 UBIN0542628 1212 1212 Processed 08/11/2023 285322807 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007000NRG24121020230990620 12/10/2023 KALI DAS 1745007WL035031 KALI DAS 00468 UBIN0542628 800 800 Processed 08/11/2023 285322807 KALIDAS UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24121020230990761 12/10/2023 ROOP SINGH 1745007WL035031 ROOP SINGH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322807 ROOPSINGH CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24121020230990775 12/10/2023 RAJENDRA 1745007WL035031 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 285322807 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 11591 11591
775 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007000NRG24121020230990501 12/10/2023 MAMTA MARKO 1745007WL035031 MAMTA MARKO 00468 UBIN0559482 1212 1212 Processed 08/11/2023 285322807 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
776 MEHANDWANI MP-45-007-009-002/101-B
(GHMNI) 		1745007009NRG24121020230987648 12/10/2023 Devanti Maravi 1745007009WL034932 Devanti Maravi 00688 FINO0001001 1230 1230 Processed 08/11/2023 285322807 DevantiMaravi CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007000NRG24121020230991130 12/10/2023 Buddhu Singh 1745007WL035036 Buddhu Singh 00688 FINO0001001 1230 1230 Processed 08/11/2023 285322807 BuddhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
778 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24121020230987654 12/10/2023 Anita Bai 1745007009WL034932 Anita Bai 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 AnitaBai CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007000NRG24121020230991133 12/10/2023 Santu Lal Dhurwey 1745007WL035036 Santu Lal Dhurwey 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 SantuLalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24121020230987658 12/10/2023 Kamleshwari 1745007009WL034932 Kamleshwari 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 Kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24121020230987663 12/10/2023 Pradeep Kumar 1745007009WL034932 Pradeep Kumar 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-009-002/192-B
(GHMNI) 		1745007009NRG24121020230987889 12/10/2023 Surendra Kumar Urve 1745007009WL034944 Surendra Kumar Urve 00691 IPOS0000001 2665 2665 Processed 08/11/2023 285322807 SurendraKumarUrve INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-009-002/195-B
(GHMNI) 		1745007009NRG24121020230987667 12/10/2023 Surendra Kumar Maravi 1745007009WL034932 Surendra Kumar Maravi 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 SurendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-009-002/268-B
(GHMNI) 		1745007009NRG24121020230987679 12/10/2023 Malti Bai Kunjam 1745007009WL034932 Malti Bai Kunjam 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 MaltiBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-009-002/268-B
(GHMNI) 		1745007009NRG24121020230987680 12/10/2023 Santosh 1745007009WL034932 Santosh 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24121020230987682 12/10/2023 Sevanti bai 1745007009WL034932 Sevanti bai 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007000NRG24121020230991149 12/10/2023 Bal Singh 1745007WL035036 Bal Singh 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 BalSingh CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24121020230987699 12/10/2023 Budh Singh Tekam 1745007009WL034932 Budh Singh Tekam 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24121020230987700 12/10/2023 durgesh Kumar 1745007009WL034932 durgesh Kumar 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285322807 durgeshKumar FINO PAYMENTS BANK LTD(608001)
790 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007014NRG24121020230989978 12/10/2023 Kunti Bai Saiyam 1745007014WL035012 Kunti Bai Saiyam 00691 IPOS0000001 780 780 Processed 08/11/2023 285322807 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24121020230989996 12/10/2023 Devwati Bai 1745007014WL035012 Devwati Bai 00691 IPOS0000001 780 780 Processed 08/11/2023 285322807 DevwatiBai CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-014-001/95-C
(SARAS DOLI) 		1745007014NRG24121020230990052 12/10/2023 Shiv Kumar Sahu 1745007014WL035012 Shiv Kumar Sahu 00691 IPOS0000001 780 780 Processed 08/11/2023 285322807 ShivKumarSahu CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007000NRG24121020230990470 12/10/2023 Dinesh Kumar 1745007WL035031 Dinesh Kumar 00691 IPOS0000001 1212 1212 Processed 08/11/2023 285322807 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007000NRG24121020230990581 12/10/2023 Sonvati 1745007WL035031 Sonvati 00691 IPOS0000001 1212 1212 Processed 08/11/2023 285322807 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007000NRG24121020230990746 12/10/2023 Shanti Bai 1745007WL035031 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285322807 ShantiBai CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24121020230990769 12/10/2023 Dileep Kumar Markam 1745007WL035031 Dileep Kumar Markam 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285322807 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24121020230990783 12/10/2023 Yogesh Kumar 1745007WL035031 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285322807 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007000NRG24121020230990802 12/10/2023 Rukmani Bai 1745007WL035031 Rukmani Bai 00691 IPOS0000001 200 200 Processed 08/11/2023 285322807 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24759 24759
Total 917767 917767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_121023APB_FTO_315325 Bank of Baroda BARB0DINDIN DINDORI 1212
2 MEHANDWANI MP1745007_121023APB_FTO_315325 Bank of India BKID0009434 Shahpura 1890
3 MEHANDWANI MP1745007_121023APB_FTO_315325 Canara Bank CNRB0004113 DINDORI 1212
4 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0281545 MAHEDWANI 356939
5 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0281549 MOHGAON 780
6 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0281918 CHABI 13200
7 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 9660
8 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0282948 KATHAUTHIYA 486276
9 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0283960 PITHAMPUR 1212
10 MEHANDWANI MP1745007_121023APB_FTO_315325 Central Bank Of India CBIN0284169 NARANYANGANJ 1260
11 MEHANDWANI MP1745007_121023APB_FTO_315325 Indian Bank IDIB000B022 BHOPAL 1212
12 MEHANDWANI MP1745007_121023APB_FTO_315325 State Bank of India SBIN0001061 DINDORI 1212
13 MEHANDWANI MP1745007_121023APB_FTO_315325 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1680
14 MEHANDWANI MP1745007_121023APB_FTO_315325 Union Bank of India UBIN0542628 SAKKA 11591
15 MEHANDWANI MP1745007_121023APB_FTO_315325 Union Bank of India UBIN0559482 DINDORI 1212
16 MEHANDWANI MP1745007_121023APB_FTO_315325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
17 MEHANDWANI MP1745007_121023APB_FTO_315325 India Post Payments Bank IPOS0000001 Dindori 16195
18 MEHANDWANI MP1745007_121023APB_FTO_315325 India Post Payments Bank IPOS0000001 Mandla 8564

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