Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190923APB_FTO_273590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24190920230855144 19/09/2023 RAMRATAN 1745007027WL030692 RAMRATAN 00032 UTIB0001397 1260 1260 Processed 10/11/2023 309495556 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24190920230855184 19/09/2023 SANT KUMAR DHURWEY 1745007027WL030692 SANT KUMAR DHURWEY 00078 CNRB0004113 1260 1260 Processed 10/11/2023 309495556 SANTKUMARDHURWEY CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007027NRG24190920230855232 19/09/2023 mahesh kumar armo 1745007027WL030692 mahesh kumar armo 00078 CNRB0004113 840 840 Processed 10/11/2023 309495556 maheshkumararmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
4 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007000NRG24190920230856267 19/09/2023 KRISHAN KUMAR 1745007WL030724 KRISHAN KUMAR 00089 CBIN0281545 960 960 Processed 10/11/2023 309495556 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007000NRG24190920230856269 19/09/2023 HANSI BAI 1745007WL030724 HANSI BAI 00089 CBIN0281545 1152 1152 Processed 10/11/2023 309495556 HANSIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007000NRG24190920230856268 19/09/2023 KESH LAL 1745007WL030724 KESH LAL 00089 CBIN0281545 960 960 Processed 10/11/2023 309495556 KESHLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007000NRG24190920230856271 19/09/2023 MOHBATTI BAI 1745007WL030724 MOHBATTI BAI 00089 CBIN0281545 1152 1152 Processed 10/11/2023 309495556 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007000NRG24190920230856270 19/09/2023 SUKH LAL 1745007WL030724 SUKH LAL 00089 CBIN0281545 960 960 Processed 10/11/2023 309495556 SUKHLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/56-B
(SURAJPURA) 		1745007000NRG24190920230856273 19/09/2023 Manita 1745007WL030724 Manita 00089 CBIN0281545 1152 1152 Processed 10/11/2023 309495556 Manita CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007000NRG24190920230856274 19/09/2023 BHAJAN SINGH 1745007WL030724 BHAJAN SINGH 00089 CBIN0281545 960 960 Processed 10/11/2023 309495556 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007000NRG24190920230856275 19/09/2023 GUDIYA 1745007WL030724 GUDIYA 00089 CBIN0281545 768 768 Processed 10/11/2023 309495556 GUDIYA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007000NRG24190920230856276 19/09/2023 SUMMAT LAL 1745007WL030724 SUMMAT LAL 00089 CBIN0281545 960 960 Processed 10/11/2023 309495556 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007000NRG24190920230856277 19/09/2023 JIVAN SINGH 1745007WL030724 JIVAN SINGH 00089 CBIN0281545 960 960 Processed 10/11/2023 309495556 JIVANSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007000NRG24190920230856278 19/09/2023 SHANTI BAI 1745007WL030724 SHANTI BAI 00089 CBIN0281545 1152 1152 Processed 10/11/2023 309495556 SHANTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007000NRG24190920230855879 19/09/2023 JAHER SINGH 1745007WL030713 JAHER SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 JAHERSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007000NRG24190920230855880 19/09/2023 ANUP SINGH 1745007WL030713 ANUP SINGH 00089 CBIN0281545 2145 2145 Processed 10/11/2023 309495556 ANUPSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007000NRG24190920230855881 19/09/2023 RAMAIY 1745007WL030713 RAMAIY 00089 CBIN0281545 2145 2145 Processed 10/11/2023 309495556 RAMAIY CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007000NRG24190920230855882 19/09/2023 TILAK SINGH 1745007WL030713 TILAK SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 TILAKSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007000NRG24190920230855883 19/09/2023 BHADHAI SINGH 1745007WL030713 BHADHAI SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/134-A
(KANERI MAAL) 		1745007000NRG24190920230855884 19/09/2023 JIYA LAL 1745007WL030713 JIYA LAL 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 JIYALAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007000NRG24190920230855885 19/09/2023 Katto Bai 1745007WL030713 Katto Bai 00089 CBIN0281545 2145 2145 Processed 10/11/2023 309495556 KattoBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007000NRG24190920230855886 19/09/2023 BALCHAND 1745007WL030713 BALCHAND 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 BALCHAND CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007000NRG24190920230855887 19/09/2023 JAGDESH 1745007WL030713 JAGDESH 00089 CBIN0281545 2145 2145 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007000NRG24190920230855888 19/09/2023 Rashmi Kushram 1745007WL030713 Rashmi Kushram 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 RashmiKushram CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007000NRG24190920230855890 19/09/2023 sukhman 1745007WL030713 sukhman 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 sukhman CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007000NRG24190920230855891 19/09/2023 SONSHAY 1745007WL030713 SONSHAY 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 SONSHAY CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007000NRG24190920230855892 19/09/2023 ANJANI 1745007WL030713 ANJANI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 ANJANI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007000NRG24190920230855893 19/09/2023 KAMAL SINGH 1745007WL030713 KAMAL SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 KAMALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007000NRG24190920230855894 19/09/2023 DHARAM SINGH 1745007WL030713 DHARAM SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007000NRG24190920230855895 19/09/2023 SUKKO BAI 1745007WL030713 SUKKO BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 SUKKOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007000NRG24190920230855896 19/09/2023 JAWAHER 1745007WL030713 JAWAHER 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 JAWAHER CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007000NRG24190920230855897 19/09/2023 RAM SINGH 1745007WL030713 RAM SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 RAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007000NRG24190920230855898 19/09/2023 JAANU SINGH 1745007WL030713 JAANU SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 JAANUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007000NRG24190920230855899 19/09/2023 SOBHA 1745007WL030713 SOBHA 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 SOBHA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007000NRG24190920230855900 19/09/2023 MAYA BAI 1745007WL030713 MAYA BAI 00089 CBIN0281545 1950 1950 Processed 10/11/2023 309495556 MAYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007000NRG24190920230855901 19/09/2023 GAYATRI 1745007WL030713 GAYATRI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 GAYATRI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007000NRG24190920230855902 19/09/2023 Manglu 1745007WL030713 Manglu 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 Manglu CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007000NRG24190920230855903 19/09/2023 PARVATIYA 1745007WL030713 PARVATIYA 00089 CBIN0281545 1950 1950 Processed 10/11/2023 309495556 PARVATIYA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/45-A
(KANERI MAAL) 		1745007000NRG24190920230855904 19/09/2023 HEERO 1745007WL030713 HEERO 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 HEERO CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007000NRG24190920230855906 19/09/2023 HARI 1745007WL030713 HARI 00089 CBIN0281545 1950 1950 Processed 10/11/2023 309495556 HARI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007000NRG24190920230855908 19/09/2023 PAHAP SINGH 1745007WL030713 PAHAP SINGH 00089 CBIN0281545 2145 2145 Processed 10/11/2023 309495556 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007000NRG24190920230855910 19/09/2023 MATVARIYA BAI 1745007WL030713 MATVARIYA BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007000NRG24190920230855911 19/09/2023 LONG BAI 1745007WL030713 LONG BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 LONGBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007000NRG24190920230855912 19/09/2023 DHARAM SINGH 1745007WL030713 DHARAM SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007000NRG24190920230855914 19/09/2023 SEVKUMAR 1745007WL030713 SEVKUMAR 00089 CBIN0281545 1950 1950 Processed 10/11/2023 309495556 SEVKUMAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007000NRG24190920230855915 19/09/2023 MANOHER 1745007WL030713 MANOHER 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 MANOHER CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007000NRG24190920230855916 19/09/2023 Vishal 1745007WL030713 Vishal 00089 CBIN0281545 1560 1560 Processed 10/11/2023 309495556 Vishal CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/519-A
(KANERI MAAL) 		1745007000NRG24190920230855917 19/09/2023 PREMPRAKASH 1745007WL030713 PREMPRAKASH 00089 CBIN0281545 1755 1755 Processed 10/11/2023 309495556 PREMPRAKASH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007000NRG24190920230855918 19/09/2023 DEELIP 1745007WL030713 DEELIP 00089 CBIN0281545 1755 1755 Processed 10/11/2023 309495556 DEELIP CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007000NRG24190920230855919 19/09/2023 Malkin 1745007WL030713 Malkin 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 Malkin CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007000NRG24190920230855920 19/09/2023 JAMDARIYA BAI 1745007WL030713 JAMDARIYA BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007000NRG24190920230855921 19/09/2023 RAMDEEN 1745007WL030713 RAMDEEN 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 RAMDEEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007000NRG24190920230855922 19/09/2023 DHOOP SINGH 1745007WL030713 DHOOP SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007000NRG24190920230855923 19/09/2023 Devkali 1745007WL030713 Devkali 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 Devkali CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007000NRG24190920230855924 19/09/2023 SANKAR SINGH 1745007WL030713 SANKAR SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309495556 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007019NRG24190920230857032 19/09/2023 DASHRATH 1745007019WL030745 DASHRATH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DASHRATH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007019NRG24190920230857033 19/09/2023 HANSI BAI 1745007019WL030745 HANSI BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HANSIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-001/104-A
(JAITPURI) 		1745007019NRG24190920230857034 19/09/2023 KUVAR SINGH 1745007019WL030745 KUVAR SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KUVARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-001/105-B
(JAITPURI) 		1745007019NRG24190920230857036 19/09/2023 ROHAN SINGH 1745007019WL030745 ROHAN SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 ROHANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-001/106-A
(JAITPURI) 		1745007019NRG24190920230857037 19/09/2023 HAMMI BAI 1745007019WL030745 HAMMI BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HAMMIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007019NRG24190920230857039 19/09/2023 KAMHAR SINGH 1745007019WL030745 KAMHAR SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-001/108-A
(JAITPURI) 		1745007019NRG24190920230857040 19/09/2023 KALIRAM 1745007019WL030745 KALIRAM 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KALIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-001/109-A
(JAITPURI) 		1745007019NRG24190920230857041 19/09/2023 MUL SINGH 1745007019WL030745 MUL SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 MULSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007019NRG24190920230857042 19/09/2023 Jhamiya bai 1745007019WL030745 Jhamiya bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Jhamiyabai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-001/111-A
(JAITPURI) 		1745007019NRG24190920230857043 19/09/2023 TOP SINGH 1745007019WL030745 TOP SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 TOPSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007019NRG24190920230857044 19/09/2023 Amal singh 1745007019WL030745 Amal singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Amalsingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24190920230857045 19/09/2023 Homan singh 1745007019WL030745 Homan singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Homansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007019NRG24190920230857047 19/09/2023 maniram 1745007019WL030745 maniram 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 maniram CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007019NRG24190920230857049 19/09/2023 RANNU SINGH 1745007019WL030745 RANNU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RANNUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-001/117-A
(JAITPURI) 		1745007019NRG24190920230857051 19/09/2023 GAHVAR 1745007019WL030745 GAHVAR 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GAHVAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-001/118-B
(JAITPURI) 		1745007019NRG24190920230857055 19/09/2023 Dinah singh 1745007019WL030745 Dinah singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Dinahsingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007019NRG24190920230857056 19/09/2023 GEND SINGH 1745007019WL030745 GEND SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GENDSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-001/123-B
(JAITPURI) 		1745007019NRG24190920230857057 19/09/2023 Amrat lal 1745007019WL030745 Amrat lal 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-019-001/124-B
(JAITPURI) 		1745007019NRG24190920230857058 19/09/2023 Devwati bai 1745007019WL030745 Devwati bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007019NRG24190920230857059 19/09/2023 DROPATI BAI 1745007019WL030745 DROPATI BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DROPATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007019NRG24190920230857061 19/09/2023 DAREP SINGH 1745007019WL030745 DAREP SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DAREPSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-001/134-A
(JAITPURI) 		1745007019NRG24190920230857062 19/09/2023 SANTOSHI BAI 1745007019WL030745 SANTOSHI BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-001/140-B
(JAITPURI) 		1745007019NRG24190920230857063 19/09/2023 Maiku Singh 1745007019WL030745 Maiku Singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 MaikuSingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007019NRG24190920230857064 19/09/2023 Bajari 1745007019WL030745 Bajari 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Bajari CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007019NRG24190920230857066 19/09/2023 Kirshu 1745007019WL030745 Kirshu 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Kirshu CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007019NRG24190920230857067 19/09/2023 HINDU 1745007019WL030745 HINDU 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HINDU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-001/15-A
(JAITPURI) 		1745007019NRG24190920230857068 19/09/2023 Aarti bai 1745007019WL030745 Aarti bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Aartibai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007019NRG24190920230857069 19/09/2023 PYARE 1745007019WL030745 PYARE 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PYARE CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-001/151-A
(JAITPURI) 		1745007019NRG24190920230857070 19/09/2023 AMAL SINGH 1745007019WL030745 AMAL SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 AMALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-001/153-B
(JAITPURI) 		1745007019NRG24190920230857071 19/09/2023 Aadesh singh 1745007019WL030745 Aadesh singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Aadeshsingh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-001/154-A
(JAITPURI) 		1745007019NRG24190920230857072 19/09/2023 MANUVA SINGH 1745007019WL030745 MANUVA SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 MANUVASINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/154-C
(JAITPURI) 		1745007019NRG24190920230857073 19/09/2023 Sambhu 1745007019WL030745 Sambhu 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Sambhu CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/165-A
(JAITPURI) 		1745007019NRG24190920230857074 19/09/2023 Prem bai 1745007019WL030745 Prem bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-019-001/176-A
(JAITPURI) 		1745007019NRG24190920230857075 19/09/2023 SONSAY 1745007019WL030745 SONSAY 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SONSAY CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/178-A
(JAITPURI) 		1745007019NRG24190920230857076 19/09/2023 HARIYARO BAI 1745007019WL030745 HARIYARO BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/181
(JAITPURI) 		1745007019NRG24190920230857077 19/09/2023 SANTRAM 1745007019WL030745 SANTRAM 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-019-001/186-A
(JAITPURI) 		1745007019NRG24190920230857078 19/09/2023 DEV SINGH 1745007019WL030745 DEV SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DEVSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007019NRG24190920230857079 19/09/2023 BHARAT SINGH 1745007019WL030745 BHARAT SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 BHARATSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007019NRG24190920230857080 19/09/2023 HIRA LAL 1745007019WL030745 HIRA LAL 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HIRALAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/190-C
(JAITPURI) 		1745007019NRG24190920230857081 19/09/2023 RAJU SINGH 1745007019WL030745 RAJU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RAJUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-001/192-B
(JAITPURI) 		1745007019NRG24190920230857082 19/09/2023 Foolsay dhurawe 1745007019WL030745 Foolsay dhurawe 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Foolsaydhurawe CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007019NRG24190920230857083 19/09/2023 MURAT SINGH 1745007019WL030745 MURAT SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 MURATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-001/204-B
(JAITPURI) 		1745007019NRG24190920230857084 19/09/2023 Anil kusram 1745007019WL030745 Anil kusram 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Anilkusram CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/207-A
(JAITPURI) 		1745007019NRG24190920230857085 19/09/2023 GEND SINGH 1745007019WL030745 GEND SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GENDSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/208-A
(JAITPURI) 		1745007019NRG24190920230857086 19/09/2023 JETHU SINGH 1745007019WL030745 JETHU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 JETHUSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/21-A
(JAITPURI) 		1745007019NRG24190920230857087 19/09/2023 Krashna bai 1745007019WL030745 Krashna bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Krashnabai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/22-D
(JAITPURI) 		1745007019NRG24190920230857088 19/09/2023 AMAR SINGH 1745007019WL030745 AMAR SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 AMARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/220-A
(JAITPURI) 		1745007019NRG24190920230857089 19/09/2023 TULARAM 1745007019WL030745 TULARAM 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 TULARAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007019NRG24190920230857091 19/09/2023 SAVROOP 1745007019WL030745 SAVROOP 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SAVROOP CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007019NRG24190920230857092 19/09/2023 SAVROOP 1745007019WL030745 SAVROOP 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-019-001/225-A
(JAITPURI) 		1745007019NRG24190920230857094 19/09/2023 BHAGVAT 1745007019WL030745 BHAGVAT 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007019NRG24190920230857095 19/09/2023 PARDESI 1745007019WL030745 PARDESI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PARDESI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/226-A
(JAITPURI) 		1745007019NRG24190920230857096 19/09/2023 PARDESI 1745007019WL030745 PARDESI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PARDESI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-019-001/227-A
(JAITPURI) 		1745007019NRG24190920230857097 19/09/2023 PARMU 1745007019WL030745 PARMU 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PARMU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/230-A
(JAITPURI) 		1745007019NRG24190920230857098 19/09/2023 SUSILA 1745007019WL030745 SUSILA 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SUSILA INDIAN BANK(607105)
111 MEHANDWANI MP-45-007-019-001/234-A
(JAITPURI) 		1745007019NRG24190920230857099 19/09/2023 GOPAL 1745007019WL030745 GOPAL 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GOPAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/234-A
(JAITPURI) 		1745007019NRG24190920230857100 19/09/2023 GOPAL 1745007019WL030745 GOPAL 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GOPAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007019NRG24190920230857101 19/09/2023 DEERATH 1745007019WL030745 DEERATH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DEERATH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/236-A
(JAITPURI) 		1745007019NRG24190920230857102 19/09/2023 HINDU 1745007019WL030745 HINDU 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HINDU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-001/238-A
(JAITPURI) 		1745007019NRG24190920230857103 19/09/2023 KOMAL SINGH 1745007019WL030745 KOMAL SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007019NRG24190920230857104 19/09/2023 Bhaiya ji 1745007019WL030745 Bhaiya ji 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Bhaiyaji CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007019NRG24190920230857105 19/09/2023 CHAN SINGH 1745007019WL030745 CHAN SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 CHANSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24190920230857106 19/09/2023 SONKALI BAI 1745007019WL030745 SONKALI BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SONKALIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/249-A
(JAITPURI) 		1745007019NRG24190920230857107 19/09/2023 SAMARO BAI 1745007019WL030745 SAMARO BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SAMAROBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/249-B
(JAITPURI) 		1745007019NRG24190920230857108 19/09/2023 GULAB 1745007019WL030745 GULAB 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GULAB CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007019NRG24190920230857109 19/09/2023 GANESH SINGH 1745007019WL030745 GANESH SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GANESHSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/253-A
(JAITPURI) 		1745007019NRG24190920230857111 19/09/2023 DULOP 1745007019WL030745 DULOP 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DULOP CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-001/254-A
(JAITPURI) 		1745007019NRG24190920230857112 19/09/2023 GANESH 1745007019WL030745 GANESH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GANESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/254-A
(JAITPURI) 		1745007019NRG24190920230857113 19/09/2023 GANESH 1745007019WL030745 GANESH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-019-001/255
(JAITPURI) 		1745007019NRG24190920230857114 19/09/2023 LAKHAN 1745007019WL030745 LAKHAN 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 LAKHAN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007019NRG24190920230857115 19/09/2023 Chamru singh 1745007019WL030745 Chamru singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007019NRG24190920230857116 19/09/2023 NOHAR SINGH 1745007019WL030745 NOHAR SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 NOHARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007019NRG24190920230857117 19/09/2023 VIRAJO BAI 1745007019WL030745 VIRAJO BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007019NRG24190920230857119 19/09/2023 PRAM SINGH 1745007019WL030745 PRAM SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-019-001/26-A
(JAITPURI) 		1745007019NRG24190920230857121 19/09/2023 JAYELAL 1745007019WL030745 JAYELAL 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 JAYELAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007019NRG24190920230857122 19/09/2023 PHULCHAND 1745007019WL030745 PHULCHAND 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PHULCHAND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007019NRG24190920230857123 19/09/2023 SUNARIN 1745007019WL030745 SUNARIN 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SUNARIN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007019NRG24190920230857124 19/09/2023 BEER SINGH 1745007019WL030745 BEER SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007019NRG24190920230857125 19/09/2023 BEER SINGH 1745007019WL030745 BEER SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 BEERSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/265-B
(JAITPURI) 		1745007019NRG24190920230857126 19/09/2023 Davarin bai 1745007019WL030745 Davarin bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Davarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007019NRG24190920230857127 19/09/2023 PAHLAD 1745007019WL030745 PAHLAD 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PAHLAD CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007019NRG24190920230857128 19/09/2023 HINDU 1745007019WL030745 HINDU 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HINDU CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/275-A
(JAITPURI) 		1745007019NRG24190920230857129 19/09/2023 RAMESH 1745007019WL030745 RAMESH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RAMESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/276-B
(JAITPURI) 		1745007019NRG24190920230857130 19/09/2023 Mukesh 1745007019WL030745 Mukesh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Mukesh CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007019NRG24190920230857131 19/09/2023 lamiya bai 1745007019WL030745 lamiya bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-019-001/300-A
(JAITPURI) 		1745007019NRG24190920230857132 19/09/2023 VAIRAJO BAI 1745007019WL030745 VAIRAJO BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 VAIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007019NRG24190920230857133 19/09/2023 Girbar singh 1745007019WL030745 Girbar singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Girbarsingh CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007019NRG24190920230857134 19/09/2023 Kolan bai 1745007019WL030745 Kolan bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Kolanbai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/304-A
(JAITPURI) 		1745007019NRG24190920230857135 19/09/2023 Bisrti bai 1745007019WL030745 Bisrti bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Bisrtibai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/32-A
(JAITPURI) 		1745007019NRG24190920230857136 19/09/2023 KUMAR 1745007019WL030745 KUMAR 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/33-A
(JAITPURI) 		1745007019NRG24190920230857137 19/09/2023 MATO BAI 1745007019WL030745 MATO BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 MATOBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/34-B
(JAITPURI) 		1745007019NRG24190920230857138 19/09/2023 GOKAL SINGH 1745007019WL030745 GOKAL SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 GOKALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/342-A
(JAITPURI) 		1745007019NRG24190920230857140 19/09/2023 LAXMAN 1745007019WL030745 LAXMAN 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 LAXMAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/35-A
(JAITPURI) 		1745007019NRG24190920230857141 19/09/2023 HIRIYA BAI 1745007019WL030745 HIRIYA BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HIRIYABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/38-A
(JAITPURI) 		1745007019NRG24190920230857142 19/09/2023 NATHTHU SINGH 1745007019WL030745 NATHTHU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 NATHTHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007019NRG24190920230857143 19/09/2023 JOHAN SINGH 1745007019WL030745 JOHAN SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-019-001/4-B
(JAITPURI) 		1745007019NRG24190920230857144 19/09/2023 Lachhu singh 1745007019WL030745 Lachhu singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Lachhusingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/43-A
(JAITPURI) 		1745007019NRG24190920230857146 19/09/2023 SAHVA SINGH 1745007019WL030745 SAHVA SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SAHVASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/43-B
(JAITPURI) 		1745007019NRG24190920230857147 19/09/2023 Manmatiya 1745007019WL030745 Manmatiya 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Manmatiya CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007019NRG24190920230857148 19/09/2023 RAMNATH 1745007019WL030745 RAMNATH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-019-001/46-B
(JAITPURI) 		1745007019NRG24190920230857149 19/09/2023 Charan singh 1745007019WL030745 Charan singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-019-001/5-A
(JAITPURI) 		1745007019NRG24190920230857150 19/09/2023 PANCHU 1745007019WL030745 PANCHU 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PANCHU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/50-A
(JAITPURI) 		1745007019NRG24190920230857151 19/09/2023 Lal Singh Markam 1745007019WL030745 Lal Singh Markam 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 LalSinghMarkam CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/58-B
(JAITPURI) 		1745007019NRG24190920230857153 19/09/2023 roshan 1745007019WL030745 roshan 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 roshan CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/58-D
(JAITPURI) 		1745007019NRG24190920230857154 19/09/2023 MEL SINGH 1745007019WL030745 MEL SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 MELSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-001/6-A
(JAITPURI) 		1745007019NRG24190920230857155 19/09/2023 RAVAN 1745007019WL030745 RAVAN 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RAVAN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-001/60-A
(JAITPURI) 		1745007019NRG24190920230857157 19/09/2023 LAMU SINGH 1745007019WL030745 LAMU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 LAMUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-001/61-A
(JAITPURI) 		1745007019NRG24190920230857158 19/09/2023 DULSINGH 1745007019WL030745 DULSINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DULSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/7-A
(JAITPURI) 		1745007019NRG24190920230857161 19/09/2023 DUKLO BAI 1745007019WL030745 DUKLO BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DUKLOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/70-A
(JAITPURI) 		1745007019NRG24190920230857162 19/09/2023 NANU SINGH 1745007019WL030745 NANU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 NANUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/71-A
(JAITPURI) 		1745007019NRG24190920230857164 19/09/2023 RAMAIYA SINGH 1745007019WL030745 RAMAIYA SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007019NRG24190920230857165 19/09/2023 JHANAK 1745007019WL030745 JHANAK 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 JHANAK CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007019NRG24190920230857166 19/09/2023 Laxman Singh Patta 1745007019WL030745 Laxman Singh Patta 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 LaxmanSinghPatta CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-001/74-C
(JAITPURI) 		1745007019NRG24190920230857167 19/09/2023 Rammilan Kusram 1745007019WL030745 Rammilan Kusram 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 RammilanKusram CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-001/78-B
(JAITPURI) 		1745007019NRG24190920230857169 19/09/2023 JALAM SINGH 1745007019WL030745 JALAM SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 JALAMSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007019NRG24190920230857170 19/09/2023 SINDH 1745007019WL030745 SINDH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 SINDH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007019NRG24190920230857172 19/09/2023 PAHAL SINGH 1745007019WL030745 PAHAL SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 PAHALSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-001/84-B
(JAITPURI) 		1745007019NRG24190920230857173 19/09/2023 LAMU SINGH 1745007019WL030745 LAMU SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 LAMUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007019NRG24190920230857174 19/09/2023 Gajaru singh 1745007019WL030745 Gajaru singh 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Gajarusingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007019NRG24190920230857175 19/09/2023 DASHAMA BAI 1745007019WL030745 DASHAMA BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DASHAMABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007019NRG24190920230857176 19/09/2023 DASHAMA BAI 1745007019WL030745 DASHAMA BAI 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 DASHAMABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-001/87-A
(JAITPURI) 		1745007019NRG24190920230857178 19/09/2023 Dukhiya bai 1745007019WL030745 Dukhiya bai 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Dukhiyabai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-001/87-A
(JAITPURI) 		1745007019NRG24190920230857177 19/09/2023 HIMMAT SINGH 1745007019WL030745 HIMMAT SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-001/91-A
(JAITPURI) 		1745007019NRG24190920230857181 19/09/2023 Narayan 1745007019WL030745 Narayan 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 Narayan CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007019NRG24190920230857183 19/09/2023 KARAM SINGH 1745007019WL030745 KARAM SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KARAMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007019NRG24190920230857184 19/09/2023 KARAM SINGH 1745007019WL030745 KARAM SINGH 00089 CBIN0281545 1330 1330 Processed 10/11/2023 309495556 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24190920230855088 19/09/2023 GENI 1745007023WL030688 GENI 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 GENI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24190920230855089 19/09/2023 puuiya bai 1745007023WL030688 puuiya bai 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 puuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-023-002/11-A
(KANHARI) 		1745007023NRG24190920230855090 19/09/2023 KANDI 1745007023WL030688 KANDI 00089 CBIN0281545 621 621 Processed 10/11/2023 309495556 KANDI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24190920230855091 19/09/2023 RATTI SINGH 1745007023WL030688 RATTI SINGH 00089 CBIN0281545 621 621 Processed 10/11/2023 309495556 RATTISINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24190920230855092 19/09/2023 JHUNNILAL 1745007023WL030688 JHUNNILAL 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 JHUNNILAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24190920230855093 19/09/2023 Jhanki Bai 1745007023WL030688 Jhanki Bai 00089 CBIN0281545 414 414 Processed 10/11/2023 309495556 JhankiBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24190920230855094 19/09/2023 Bharat singh 1745007023WL030688 Bharat singh 00089 CBIN0281545 414 414 Processed 10/11/2023 309495556 Bharatsingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24190920230855095 19/09/2023 DEVLAL 1745007023WL030688 DEVLAL 00089 CBIN0281545 414 414 Processed 10/11/2023 309495556 DEVLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24190920230855096 19/09/2023 BHAJAN 1745007023WL030688 BHAJAN 00089 CBIN0281545 414 414 Processed 10/11/2023 309495556 BHAJAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24190920230855097 19/09/2023 SHILU 1745007023WL030688 SHILU 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 SHILU CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24190920230855099 19/09/2023 FUNDILI 1745007023WL030688 FUNDILI 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 FUNDILI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24190920230855100 19/09/2023 AMAVATI BAI 1745007023WL030688 AMAVATI BAI 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 AMAVATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24190920230855101 19/09/2023 MOTI LAL 1745007023WL030688 MOTI LAL 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 MOTILAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24190920230855103 19/09/2023 RAMLI BAI 1745007023WL030688 RAMLI BAI 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 RAMLIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24190920230855104 19/09/2023 BAGLU 1745007023WL030688 BAGLU 00089 CBIN0281545 414 414 Processed 10/11/2023 309495556 BAGLU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24190920230855105 19/09/2023 Mohvati Bai 1745007023WL030688 Mohvati Bai 00089 CBIN0281545 414 414 Processed 10/11/2023 309495556 MohvatiBai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24190920230855106 19/09/2023 aakabar 1745007023WL030688 aakabar 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 aakabar CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24190920230855108 19/09/2023 Durga Bai 1745007023WL030688 Durga Bai 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24190920230855109 19/09/2023 Hansavati 1745007023WL030688 Hansavati 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 Hansavati INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24190920230855110 19/09/2023 Dumar Singh 1745007023WL030688 Dumar Singh 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 DumarSingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24190920230855111 19/09/2023 Samaliya Bai 1745007023WL030688 Samaliya Bai 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 SamaliyaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24190920230855112 19/09/2023 ENDARA BAI 1745007023WL030688 ENDARA BAI 00089 CBIN0281545 207 207 Processed 10/11/2023 309495556 ENDARABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24190920230855113 19/09/2023 NANHE LAL 1745007023WL030688 NANHE LAL 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 NANHELAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24190920230855114 19/09/2023 kandi singh 1745007023WL030688 kandi singh 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 kandisingh CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-023-002/45-B
(KANHARI) 		1745007023NRG24190920230855115 19/09/2023 Son Singh 1745007023WL030688 Son Singh 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 SonSingh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24190920230855116 19/09/2023 Bodi Singh 1745007023WL030688 Bodi Singh 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 BodiSingh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24190920230855117 19/09/2023 MANIRAM 1745007023WL030688 MANIRAM 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 MANIRAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24190920230855118 19/09/2023 JAY SINGH 1745007023WL030688 JAY SINGH 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 JAYSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24190920230855119 19/09/2023 MUGIYA BAI 1745007023WL030688 MUGIYA BAI 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 MUGIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24190920230855120 19/09/2023 BHAGVANTA SINGH 1745007023WL030688 BHAGVANTA SINGH 00089 CBIN0281545 621 621 Processed 10/11/2023 309495556 BHAGVANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24190920230855121 19/09/2023 CHAMRE BAI 1745007023WL030688 CHAMRE BAI 00089 CBIN0281545 828 828 Processed 10/11/2023 309495556 CHAMREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855866 19/09/2023 MOHAN SINGH 1745007WL030711 MOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309495556 MOHANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007027NRG24190920230855141 19/09/2023 DEV WATI PARASTE 1745007027WL030692 DEV WATI PARASTE 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309495556 DEVWATIPARASTE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24190920230855233 19/09/2023 Rampyari 1745007027WL030692 Rampyari 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309495556 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24190920230854757 19/09/2023 MAMTA BAI 1745007036WL030666 MAMTA BAI 00089 CBIN0281545 800 800 Processed 10/11/2023 309495556 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24190920230855704 19/09/2023 RAM PRASAD 1745007WL030709 RAM PRASAD 00089 CBIN0281545 815 815 Processed 10/11/2023 309495556 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855712 19/09/2023 DROPTI BAI 1745007WL030709 DROPTI BAI 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 DROPTIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855715 19/09/2023 SARITA BAI 1745007WL030709 SARITA BAI 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855716 19/09/2023 SANTOAH SINGH 1745007WL030709 SANTOAH SINGH 00089 CBIN0281545 815 815 Processed 10/11/2023 309495556 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855720 19/09/2023 GANESH MARKAM 1745007WL030709 GANESH MARKAM 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855721 19/09/2023 SUNA SINGH 1745007WL030709 SUNA SINGH 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 SUNASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855733 19/09/2023 Prem Singh 1745007WL030709 Prem Singh 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 PremSingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855739 19/09/2023 SANGITA BAI 1745007WL030709 SANGITA BAI 00089 CBIN0281545 815 815 Processed 10/11/2023 309495556 SANGITABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855740 19/09/2023 KARAMLAL 1745007WL030709 KARAMLAL 00089 CBIN0281545 326 326 Processed 10/11/2023 309495556 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855742 19/09/2023 DHRAM SINGH 1745007WL030709 DHRAM SINGH 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 DHRAMSINGH STATE BANK OF INDIA(508548)
227 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855743 19/09/2023 Balchand 1745007WL030709 Balchand 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 Balchand CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855746 19/09/2023 SONU SINGH 1745007WL030709 SONU SINGH 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855747 19/09/2023 Mahesh 1745007WL030709 Mahesh 00089 CBIN0281545 652 652 Processed 10/11/2023 309495556 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855748 19/09/2023 BHADDE LAL 1745007WL030709 BHADDE LAL 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 BHADDELAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855762 19/09/2023 FULLA BAI 1745007WL030709 FULLA BAI 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855763 19/09/2023 SAVNI BAI 1745007WL030709 SAVNI BAI 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 SAVNIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855767 19/09/2023 Braj Lal 1745007WL030709 Braj Lal 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24190920230855770 19/09/2023 LALLARAM 1745007WL030709 LALLARAM 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855771 19/09/2023 SUBHAIYA SINGH 1745007WL030709 SUBHAIYA SINGH 00089 CBIN0281545 489 489 Processed 10/11/2023 309495556 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855773 19/09/2023 RAMLAL SINGH 1745007WL030709 RAMLAL SINGH 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855780 19/09/2023 PREM SINGH 1745007WL030709 PREM SINGH 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855781 19/09/2023 SHASHI BAI 1745007WL030709 SHASHI BAI 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 SHASHIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855785 19/09/2023 NANDLAL 1745007WL030709 NANDLAL 00089 CBIN0281545 815 815 Processed 10/11/2023 309495556 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855788 19/09/2023 RAMPYARI 1745007WL030709 RAMPYARI 00089 CBIN0281545 815 815 Processed 10/11/2023 309495556 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855789 19/09/2023 KEKTI BAI 1745007WL030709 KEKTI BAI 00089 CBIN0281545 652 652 Processed 10/11/2023 309495556 KEKTIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855794 19/09/2023 FULBASIYA BAI 1745007WL030709 FULBASIYA BAI 00089 CBIN0281545 815 815 Processed 10/11/2023 309495556 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855795 19/09/2023 RAMLAL 1745007WL030709 RAMLAL 00089 CBIN0281545 652 652 Processed 10/11/2023 309495556 RAMLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855798 19/09/2023 Kunti 1745007WL030709 Kunti 00089 CBIN0281545 978 978 Processed 10/11/2023 309495556 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007000NRG24190920230855878 19/09/2023 RAMSAY 1745007WL030712 RAMSAY 00089 CBIN0281545 570 570 Processed 10/11/2023 309495556 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 321290 321290
246 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24190920230855791 19/09/2023 SHAILU SINGH 1745007WL030709 SHAILU SINGH 00089 CBIN0282748 978 978 Processed 10/11/2023 309495556 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 978 978
247 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855807 19/09/2023 JAMADER 1745007WL030711 JAMADER 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JAMADER CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-003/109-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855808 19/09/2023 HARI lal 1745007WL030711 HARI lal 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 HARIlal CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855809 19/09/2023 JAI PAl 1745007WL030711 JAI PAl 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JAIPAl CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007000NRG24190920230855810 19/09/2023 KANCHAN 1745007WL030711 KANCHAN 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 KANCHAN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-003/116-a
(CHAUBISA MAAL) 		1745007000NRG24190920230855811 19/09/2023 koplal 1745007WL030711 koplal 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 koplal UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855812 19/09/2023 LOKE SINGH 1745007WL030711 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 LOKESINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855813 19/09/2023 RAMSINGH 1745007WL030711 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 RAMSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855814 19/09/2023 SEM LAL 1745007WL030711 SEM LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SEMLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-003/127-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855815 19/09/2023 MoTIlAl 1745007WL030711 MoTIlAl 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MoTIlAl CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855816 19/09/2023 ENDIYA 1745007WL030711 ENDIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 ENDIYA UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855818 19/09/2023 DUMARA 1745007WL030711 DUMARA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DUMARA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855817 19/09/2023 DUMARA 1745007WL030711 DUMARA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DUMARA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-003/136-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855819 19/09/2023 aghani 1745007WL030711 aghani 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 aghani CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855821 19/09/2023 SIGHAE 1745007WL030711 SIGHAE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SIGHAE UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855822 19/09/2023 DEV lal 1745007WL030711 DEV lal 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 DEVlal CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855823 19/09/2023 PAHARI 1745007WL030711 PAHARI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 PAHARI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-003/151-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855824 19/09/2023 GHAYANI 1745007WL030711 GHAYANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 GHAYANI UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855825 19/09/2023 BISAHU 1745007WL030711 BISAHU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BISAHU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-003/154-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855826 19/09/2023 HEERA SINGH 1745007WL030711 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 HEERASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855827 19/09/2023 PAPPU 1745007WL030711 PAPPU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 PAPPU UNION BANK OF INDIA(508500)
267 MEHANDWANI MP-45-007-024-003/159-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855828 19/09/2023 FAGNU 1745007WL030711 FAGNU 00089 CBIN0282948 200 200 Processed 10/11/2023 309495556 FAGNU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-003/165-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855829 19/09/2023 BUDH RAM 1745007WL030711 BUDH RAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BUDHRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855831 19/09/2023 RAMESH 1745007WL030711 RAMESH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 RAMESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855832 19/09/2023 VIRAJO 1745007WL030711 VIRAJO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 VIRAJO CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855833 19/09/2023 PREMVATI 1745007WL030711 PREMVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 PREMVATI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-003/20-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855834 19/09/2023 DHARAM 1745007WL030711 DHARAM 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 DHARAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-003/20-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855835 19/09/2023 MANGALI BAI 1745007WL030711 MANGALI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MANGALIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855836 19/09/2023 CHATER SING 1745007WL030711 CHATER SING 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 CHATERSING UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-024-003/225-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855837 19/09/2023 GYA BATI 1745007WL030711 GYA BATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 GYABATI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855838 19/09/2023 CHOTU SINGH 1745007WL030711 CHOTU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855841 19/09/2023 LAKHAN 1745007WL030711 LAKHAN 00089 CBIN0282948 200 200 Processed 10/11/2023 309495556 LAKHAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855842 19/09/2023 Amarbati 1745007WL030711 Amarbati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 Amarbati CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855843 19/09/2023 SUKHASEN 1745007WL030711 SUKHASEN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SUKHASEN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855844 19/09/2023 KASTUR 1745007WL030711 KASTUR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855845 19/09/2023 BEERAN 1745007WL030711 BEERAN 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 BEERAN CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855847 19/09/2023 MANOHER 1745007WL030711 MANOHER 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MANOHER UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855846 19/09/2023 MANOHER 1745007WL030711 MANOHER 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MANOHER CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24190920230855848 19/09/2023 RAMPRASAD 1745007WL030711 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAMPRASAD CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855849 19/09/2023 JANGEE 1745007WL030711 JANGEE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JANGEE CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855850 19/09/2023 SHUKKAL BAI 1745007WL030711 SHUKKAL BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855851 19/09/2023 KOMAL 1745007WL030711 KOMAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KOMAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855852 19/09/2023 DHANSINGH 1745007WL030711 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855854 19/09/2023 DUBE LAL 1745007WL030711 DUBE LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DUBELAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855855 19/09/2023 LALTI BAI 1745007WL030711 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 LALTIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855856 19/09/2023 TILKU 1745007WL030711 TILKU 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 TILKU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855857 19/09/2023 JAGDEESH 1745007WL030711 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JAGDEESH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-024-003/58-D
(CHAUBISA MAAL) 		1745007000NRG24190920230855858 19/09/2023 KUSUWATI 1745007WL030711 KUSUWATI 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 KUSUWATI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855859 19/09/2023 TULSIRAM 1745007WL030711 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 TULSIRAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855860 19/09/2023 PRATAP 1745007WL030711 PRATAP 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 PRATAP CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-003/74-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855862 19/09/2023 Rampyari 1745007WL030711 Rampyari 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 Rampyari CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855863 19/09/2023 HANUMAT 1745007WL030711 HANUMAT 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 HANUMAT CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-003/83-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855864 19/09/2023 CHAMMU SINGH 1745007WL030711 CHAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855865 19/09/2023 MAAHU SINGH 1745007WL030711 MAAHU SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855867 19/09/2023 RAMNATH 1745007WL030711 RAMNATH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAMNATH STATE BANK OF INDIA(508548)
301 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855869 19/09/2023 JIYA LAL 1745007WL030711 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JIYALAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-024-003/92-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855870 19/09/2023 SONSAY 1745007WL030711 SONSAY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SONSAY CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-003/94-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855871 19/09/2023 GULAB SINGH 1745007WL030711 GULAB SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309495556 GULABSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855872 19/09/2023 MANGAL SINGH 1745007WL030711 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MANGALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855873 19/09/2023 KARAMITVA 1745007WL030711 KARAMITVA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KARAMITVA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855874 19/09/2023 RAMKUMAR 1745007WL030711 RAMKUMAR 00089 CBIN0282948 800 800 Processed 10/11/2023 309495556 RAMKUMAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-003/99-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855875 19/09/2023 MANIJAR 1745007WL030711 MANIJAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MANIJAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855877 19/09/2023 BRAMHA 1745007WL030711 BRAMHA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BRAMHA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007000NRG24190920230856096 19/09/2023 ACCHELA 1745007WL030721 ACCHELA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 ACCHELA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/104-C
(RAYEE) 		1745007000NRG24190920230856097 19/09/2023 OM PRAKASH 1745007WL030721 OM PRAKASH 00089 CBIN0282948 210 210 Processed 10/11/2023 309495556 OMPRAKASH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007000NRG24190920230856098 19/09/2023 PREM LATA 1745007WL030721 PREM LATA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007000NRG24190920230856100 19/09/2023 VISHVNATH 1745007WL030721 VISHVNATH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 VISHVNATH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007000NRG24190920230856101 19/09/2023 lalti 1745007WL030721 lalti 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007000NRG24190920230856102 19/09/2023 MIHILAL 1745007WL030721 MIHILAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MIHILAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007000NRG24190920230856103 19/09/2023 MUNNI 1745007WL030721 MUNNI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MUNNI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007000NRG24190920230856104 19/09/2023 MANGAL 1745007WL030721 MANGAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007000NRG24190920230856105 19/09/2023 LAXMAN 1745007WL030721 LAXMAN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007000NRG24190920230856106 19/09/2023 RAM KUMAR 1745007WL030721 RAM KUMAR 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG24190920230856107 19/09/2023 BAJJU 1745007WL030721 BAJJU 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 BAJJU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007000NRG24190920230856108 19/09/2023 BHAGVATI 1745007WL030721 BHAGVATI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007000NRG24190920230856109 19/09/2023 CHAMAR SINGH 1745007WL030721 CHAMAR SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007000NRG24190920230856111 19/09/2023 AMAR SINGH 1745007WL030721 AMAR SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 AMARSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007000NRG24190920230856112 19/09/2023 Phuljhariya 1745007WL030721 Phuljhariya 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007000NRG24190920230856114 19/09/2023 RASHMI 1745007WL030721 RASHMI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007000NRG24190920230856115 19/09/2023 MANSAY 1745007WL030721 MANSAY 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MANSAY CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007000NRG24190920230856117 19/09/2023 VIPAT 1745007WL030721 VIPAT 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007000NRG24190920230856119 19/09/2023 MATVRIYA BAI 1745007WL030721 MATVRIYA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007000NRG24190920230856120 19/09/2023 RAMPRASAD 1745007WL030721 RAMPRASAD 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMPRASAD CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007000NRG24190920230856124 19/09/2023 PRATAP 1745007WL030721 PRATAP 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PRATAP CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007000NRG24190920230856123 19/09/2023 PRATAP 1745007WL030721 PRATAP 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PRATAP UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007000NRG24190920230856125 19/09/2023 TIRATH BAI 1745007WL030721 TIRATH BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 TIRATHBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007000NRG24190920230856126 19/09/2023 RAM BAI 1745007WL030721 RAM BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMBAI UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007000NRG24190920230856128 19/09/2023 Ahsaan 1745007WL030721 Ahsaan 00089 CBIN0282948 420 420 Processed 10/11/2023 309495556 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007000NRG24190920230856129 19/09/2023 RAMPRASAD 1745007WL030721 RAMPRASAD 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMPRASAD CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007000NRG24190920230856130 19/09/2023 PRAHLAD 1745007WL030721 PRAHLAD 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PRAHLAD CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007000NRG24190920230856131 19/09/2023 RAKESH 1745007WL030721 RAKESH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007000NRG24190920230856132 19/09/2023 LALMEN 1745007WL030721 LALMEN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LALMEN UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007000NRG24190920230856133 19/09/2023 DASHRATH 1745007WL030721 DASHRATH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 DASHRATH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007000NRG24190920230856136 19/09/2023 PANCHU 1745007WL030721 PANCHU 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007000NRG24190920230856138 19/09/2023 CHARANSINGH 1745007WL030721 CHARANSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 CHARANSINGH STATE BANK OF INDIA(508548)
341 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007000NRG24190920230856137 19/09/2023 KUSUM BAI 1745007WL030721 KUSUM BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007000NRG24190920230856139 19/09/2023 RAMSINGH 1745007WL030721 RAMSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 RAMSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007000NRG24190920230856140 19/09/2023 LALBATI 1745007WL030721 LALBATI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LALBATI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007000NRG24190920230856141 19/09/2023 RAJESH 1745007WL030721 RAJESH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007000NRG24190920230856142 19/09/2023 CHARAN SINGH 1745007WL030721 CHARAN SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007000NRG24190920230856143 19/09/2023 SUKKAL 1745007WL030721 SUKKAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007000NRG24190920230856146 19/09/2023 TITLAL 1745007WL030721 TITLAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 TITLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007000NRG24190920230856151 19/09/2023 RAMA 1745007WL030721 RAMA 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 RAMA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007000NRG24190920230856152 19/09/2023 KOSHLYA 1745007WL030721 KOSHLYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007000NRG24190920230856154 19/09/2023 RAMTI 1745007WL030721 RAMTI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007000NRG24190920230856155 19/09/2023 KAMAL SINGH 1745007WL030721 KAMAL SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007000NRG24190920230856156 19/09/2023 MUNNA SINGH 1745007WL030721 MUNNA SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MUNNASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007000NRG24190920230856157 19/09/2023 GENDSINGH 1745007WL030721 GENDSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 GENDSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007000NRG24190920230856158 19/09/2023 LACHHAMAN 1745007WL030721 LACHHAMAN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LACHHAMAN CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007000NRG24190920230856160 19/09/2023 gangaram 1745007WL030721 gangaram 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 gangaram CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007000NRG24190920230856162 19/09/2023 SONSINGH 1745007WL030721 SONSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SONSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007000NRG24190920230856163 19/09/2023 INDRALAL 1745007WL030721 INDRALAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 INDRALAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007000NRG24190920230856164 19/09/2023 DHARAM 1745007WL030721 DHARAM 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007000NRG24190920230856165 19/09/2023 NARESH 1745007WL030721 NARESH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 NARESH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007000NRG24190920230856166 19/09/2023 VIJAY 1745007WL030721 VIJAY 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 VIJAY CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007000NRG24190920230856167 19/09/2023 JAGAT 1745007WL030721 JAGAT 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 JAGAT CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007000NRG24190920230856168 19/09/2023 CHARN SINGH 1745007WL030721 CHARN SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 CHARNSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007000NRG24190920230856169 19/09/2023 Roshani 1745007WL030721 Roshani 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 Roshani CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007000NRG24190920230856170 19/09/2023 SEMALI 1745007WL030721 SEMALI 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 SEMALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007000NRG24190920230856171 19/09/2023 HEMESWARI BAI 1745007WL030721 HEMESWARI BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007000NRG24190920230856172 19/09/2023 CHHOTELAL 1745007WL030721 CHHOTELAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 CHHOTELAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007000NRG24190920230856173 19/09/2023 FHAGIYA BAI 1745007WL030721 FHAGIYA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007000NRG24190920230856174 19/09/2023 ENDRA BAI 1745007WL030721 ENDRA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007000NRG24190920230856175 19/09/2023 SUMAN 1745007WL030721 SUMAN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SUMAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007000NRG24190920230856179 19/09/2023 LALSINGH 1745007WL030721 LALSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LALSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007000NRG24190920230856180 19/09/2023 SHAHMEN MARKAM 1745007WL030721 SHAHMEN MARKAM 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007000NRG24190920230856181 19/09/2023 LAMU SINGH 1745007WL030721 LAMU SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007000NRG24190920230856183 19/09/2023 Ramdayal 1745007WL030721 Ramdayal 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007000NRG24190920230856182 19/09/2023 RAMDYAL 1745007WL030721 RAMDYAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMDYAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007000NRG24190920230856184 19/09/2023 RAKESH 1745007WL030721 RAKESH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAKESH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007000NRG24190920230856185 19/09/2023 Sukhwati 1745007WL030721 Sukhwati 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 Sukhwati CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007000NRG24190920230856187 19/09/2023 GOPAL 1745007WL030721 GOPAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007000NRG24190920230856188 19/09/2023 GANGARAM 1745007WL030721 GANGARAM 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007000NRG24190920230856190 19/09/2023 BAJJO 1745007WL030721 BAJJO 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007000NRG24190920230856191 19/09/2023 LAMIYA BAI 1745007WL030721 LAMIYA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007000NRG24190920230856192 19/09/2023 FULMOTIN 1745007WL030721 FULMOTIN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007000NRG24190920230856193 19/09/2023 DUMARI 1745007WL030721 DUMARI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
383 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007000NRG24190920230856194 19/09/2023 PRAHLAD 1745007WL030721 PRAHLAD 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007000NRG24190920230856195 19/09/2023 HARI SHANKAR 1745007WL030721 HARI SHANKAR 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 HARISHANKAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007000NRG24190920230856199 19/09/2023 TIKIYA BAI 1745007WL030721 TIKIYA BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007000NRG24190920230856200 19/09/2023 RAJKARAN 1745007WL030721 RAJKARAN 00089 CBIN0282948 210 210 Processed 10/11/2023 309495556 RAJKARAN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007000NRG24190920230856202 19/09/2023 SADAFAL 1745007WL030721 SADAFAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SADAFAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007000NRG24190920230856203 19/09/2023 KUSUM LATA 1745007WL030721 KUSUM LATA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KUSUMLATA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007000NRG24190920230856204 19/09/2023 HAJARI SINGH 1745007WL030721 HAJARI SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007000NRG24190920230856205 19/09/2023 RAMLAL 1745007WL030721 RAMLAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007000NRG24190920230856206 19/09/2023 SARIKA 1745007WL030721 SARIKA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007000NRG24190920230856207 19/09/2023 SANTRAM 1745007WL030721 SANTRAM 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007000NRG24190920230856208 19/09/2023 PREMLAL 1745007WL030721 PREMLAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PREMLAL UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007000NRG24190920230856209 19/09/2023 KEHARSINGH 1745007WL030721 KEHARSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007000NRG24190920230856210 19/09/2023 RAMESH 1745007WL030721 RAMESH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMESH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-026-001/446
(RAYEE) 		1745007000NRG24190920230856212 19/09/2023 DEVSINGH 1745007WL030721 DEVSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007000NRG24190920230856214 19/09/2023 PRATAP 1745007WL030721 PRATAP 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PRATAP CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007000NRG24190920230856215 19/09/2023 narbadia 1745007WL030721 narbadia 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 narbadia CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007000NRG24190920230856216 19/09/2023 PATIRAM 1745007WL030721 PATIRAM 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007000NRG24190920230856217 19/09/2023 SHANTI BAI 1745007WL030721 SHANTI BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SHANTIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007000NRG24190920230856218 19/09/2023 GHUMAN 1745007WL030721 GHUMAN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 GHUMAN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007000NRG24190920230856219 19/09/2023 RADHA BAI 1745007WL030721 RADHA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007000NRG24190920230856220 19/09/2023 KALI BAI 1745007WL030721 KALI BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007000NRG24190920230856221 19/09/2023 Dayavati Dhurwey 1745007WL030721 Dayavati Dhurwey 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007000NRG24190920230856222 19/09/2023 shanti 1745007WL030721 shanti 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 shanti CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007000NRG24190920230856223 19/09/2023 suneeta 1745007WL030721 suneeta 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007000NRG24190920230856224 19/09/2023 NANSAY 1745007WL030721 NANSAY 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007000NRG24190920230856225 19/09/2023 NAVAL 1745007WL030721 NAVAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007000NRG24190920230856226 19/09/2023 BACHCHULAL 1745007WL030721 BACHCHULAL 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007000NRG24190920230856227 19/09/2023 suhagil 1745007WL030721 suhagil 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 suhagil CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007000NRG24190920230856230 19/09/2023 TIKARAM 1745007WL030721 TIKARAM 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 TIKARAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007000NRG24190920230856231 19/09/2023 RAM SINGH 1745007WL030721 RAM SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007000NRG24190920230856232 19/09/2023 PHOOLCHAND 1745007WL030721 PHOOLCHAND 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007000NRG24190920230856233 19/09/2023 PAHAL VATI 1745007WL030721 PAHAL VATI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 PAHALVATI UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007000NRG24190920230856234 19/09/2023 SEEMA 1745007WL030721 SEEMA 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007000NRG24190920230856236 19/09/2023 SAMAROBAI 1745007WL030721 SAMAROBAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007000NRG24190920230856237 19/09/2023 MANOJ 1745007WL030721 MANOJ 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007000NRG24190920230856238 19/09/2023 GUHRA 1745007WL030721 GUHRA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 GUHRA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007000NRG24190920230856239 19/09/2023 BHAGVAT 1745007WL030721 BHAGVAT 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007000NRG24190920230856240 19/09/2023 JAGAT 1745007WL030721 JAGAT 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007000NRG24190920230856241 19/09/2023 SUNDAR 1745007WL030721 SUNDAR 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007000NRG24190920230856243 19/09/2023 KOSHALYA 1745007WL030721 KOSHALYA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KOSHALYA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007000NRG24190920230856245 19/09/2023 matti bai 1745007WL030721 matti bai 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007000NRG24190920230856246 19/09/2023 MUNNA 1745007WL030721 MUNNA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MUNNA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007000NRG24190920230856247 19/09/2023 RAJKUMAR 1745007WL030721 RAJKUMAR 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007000NRG24190920230856249 19/09/2023 KUVARMEN 1745007WL030721 KUVARMEN 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KUVARMEN CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007000NRG24190920230856250 19/09/2023 MUNGIYABAI 1745007WL030721 MUNGIYABAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007000NRG24190920230856251 19/09/2023 KRASHNA BAI 1745007WL030721 KRASHNA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 KRASHNABAI UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007000NRG24190920230856253 19/09/2023 DHANRAJ 1745007WL030721 DHANRAJ 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 DHANRAJ CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007000NRG24190920230856254 19/09/2023 GOLAB 1745007WL030721 GOLAB 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007000NRG24190920230856255 19/09/2023 SAHJu 1745007WL030721 SAHJu 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SAHJu CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24190920230855133 19/09/2023 BHAGAT SINGH 1745007027WL030692 BHAGAT SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24190920230855134 19/09/2023 FOOLSAY 1745007027WL030692 FOOLSAY 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 FOOLSAY CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24190920230855135 19/09/2023 SURESH KUMAR 1745007027WL030692 SURESH KUMAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24190920230855137 19/09/2023 TULSIDAS 1745007027WL030692 TULSIDAS 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 TULSIDAS CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24190920230855138 19/09/2023 prem singh 1745007027WL030692 prem singh 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007027NRG24190920230855139 19/09/2023 BINDE SINGH 1745007027WL030692 BINDE SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 BINDESINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24190920230855140 19/09/2023 DEV SINGH 1745007027WL030692 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 DEVSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24190920230855142 19/09/2023 JAMNA 1745007027WL030692 JAMNA 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 JAMNA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24190920230855143 19/09/2023 PANCHU 1745007027WL030692 PANCHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 PANCHU CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24190920230855145 19/09/2023 JAAN SINGH 1745007027WL030692 JAAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 JAANSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24190920230855146 19/09/2023 bAiSAKHiYA bAi 1745007027WL030692 bAiSAKHiYA bAi 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24190920230855150 19/09/2023 DHOUNTIYA BAI 1745007027WL030692 DHOUNTIYA BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495556 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24190920230855152 19/09/2023 DHARAM 1745007027WL030692 DHARAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 DHARAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24190920230855153 19/09/2023 RAMLI BAI 1745007027WL030692 RAMLI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 RAMLIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24190920230855154 19/09/2023 SAMARO BAI 1745007027WL030692 SAMARO BAI 00089 CBIN0282948 210 210 Processed 10/11/2023 309495556 SAMAROBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24190920230855156 19/09/2023 SATTI BAI 1745007027WL030692 SATTI BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495556 SATTIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24190920230855158 19/09/2023 BHAGAT SINGH 1745007027WL030692 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24190920230855160 19/09/2023 JANKI BAI 1745007027WL030692 JANKI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24190920230855161 19/09/2023 LAKHAN SINGH 1745007027WL030692 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 LAKHANSINGH UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24190920230855162 19/09/2023 FOOL SINGH 1745007027WL030692 FOOL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 FOOLSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24190920230855163 19/09/2023 SHRAWAN KUMAR 1745007027WL030692 SHRAWAN KUMAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24190920230855164 19/09/2023 BASANTI BAI 1745007027WL030692 BASANTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 BASANTIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24190920230855165 19/09/2023 BAJARI 1745007027WL030692 BAJARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24190920230855166 19/09/2023 AJAB SINGH 1745007027WL030692 AJAB SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495556 AJABSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24190920230855167 19/09/2023 SONVATI BAI 1745007027WL030692 SONVATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SONVATIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24190920230855168 19/09/2023 MANGNU 1745007027WL030692 MANGNU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 MANGNU CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24190920230855170 19/09/2023 PARSOTAM 1745007027WL030692 PARSOTAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 PARSOTAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24190920230855172 19/09/2023 PAHEL SINGH 1745007027WL030692 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 PAHELSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24190920230855174 19/09/2023 NIROTAM 1745007027WL030692 NIROTAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 NIROTAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24190920230855175 19/09/2023 PAHARI SINGH 1745007027WL030692 PAHARI SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 PAHARISINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24190920230855177 19/09/2023 SANKAR SINGH 1745007027WL030692 SANKAR SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 SANKARSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24190920230855178 19/09/2023 RAM BAI 1745007027WL030692 RAM BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 RAMBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24190920230855182 19/09/2023 VYAPARI DAS 1745007027WL030692 VYAPARI DAS 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24190920230855183 19/09/2023 BAJRIYA BAI 1745007027WL030692 BAJRIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24190920230855185 19/09/2023 PAHEL SINGH 1745007027WL030692 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 PAHELSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24190920230855186 19/09/2023 HEM SINGH 1745007027WL030692 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 HEMSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24190920230855187 19/09/2023 BALLI DAS 1745007027WL030692 BALLI DAS 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24190920230855188 19/09/2023 LATESHWARI 1745007027WL030692 LATESHWARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 LATESHWARI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24190920230855190 19/09/2023 SHAMBHU 1745007027WL030692 SHAMBHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SHAMBHU CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24190920230855191 19/09/2023 DEVKALI 1745007027WL030692 DEVKALI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 DEVKALI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24190920230855193 19/09/2023 LAHRMEN 1745007027WL030692 LAHRMEN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24190920230855195 19/09/2023 BAJARIYA BAI 1745007027WL030692 BAJARIYA BAI 00089 CBIN0282948 420 420 Processed 10/11/2023 309495556 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24190920230855196 19/09/2023 SUDHEER 1745007027WL030692 SUDHEER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SUDHEER CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24190920230855198 19/09/2023 HIRADAS 1745007027WL030692 HIRADAS 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 HIRADAS UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24190920230855199 19/09/2023 DHANIYA BAI 1745007027WL030692 DHANIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 DHANIYABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007027NRG24190920230855200 19/09/2023 NANSU 1745007027WL030692 NANSU 00089 CBIN0282948 420 420 Processed 10/11/2023 309495556 NANSU CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24190920230855201 19/09/2023 Braspati bai 1745007027WL030692 Braspati bai 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 Braspatibai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24190920230855202 19/09/2023 JETU 1745007027WL030692 JETU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 JETU UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-027-001/256-A
(KHRAGWARA) 		1745007027NRG24190920230855203 19/09/2023 SAHBAN BAI 1745007027WL030692 SAHBAN BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SAHBANBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24190920230855204 19/09/2023 LAVKESH DAS 1745007027WL030692 LAVKESH DAS 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 LAVKESHDAS CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24190920230855206 19/09/2023 MATAY SINGH 1745007027WL030692 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 MATAYSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24190920230855207 19/09/2023 DHEER SINGH 1745007027WL030692 DHEER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 DHEERSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-027-001/386-A
(KHRAGWARA) 		1745007027NRG24190920230855214 19/09/2023 Pratap marko 1745007027WL030692 Pratap marko 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 Pratapmarko CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24190920230855218 19/09/2023 UMESH ARMO 1745007027WL030692 UMESH ARMO 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24190920230855219 19/09/2023 SUMMI 1745007027WL030692 SUMMI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SUMMI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24190920230855220 19/09/2023 KRAPAL 1745007027WL030692 KRAPAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 KRAPAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24190920230855221 19/09/2023 AMAR SINGH 1745007027WL030692 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 AMARSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24190920230855222 19/09/2023 SANJAY DAS 1745007027WL030692 SANJAY DAS 00089 CBIN0282948 630 630 Processed 10/11/2023 309495556 SANJAYDAS CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24190920230855223 19/09/2023 MANNI LAL 1745007027WL030692 MANNI LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24190920230855225 19/09/2023 AVDHESH 1745007027WL030692 AVDHESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24190920230855226 19/09/2023 CHAMRU 1745007027WL030692 CHAMRU 00089 CBIN0282948 420 420 Processed 10/11/2023 309495556 CHAMRU UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24190920230855229 19/09/2023 HARE SINGH 1745007027WL030692 HARE SINGH 00089 CBIN0282948 420 420 Processed 10/11/2023 309495556 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24190920230855230 19/09/2023 PAHAP SINGH 1745007027WL030692 PAHAP SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 PAHAPSINGH UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24190920230855231 19/09/2023 CHHATER SINGH 1745007027WL030692 CHHATER SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 CHHATERSINGH UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24190920230855234 19/09/2023 RAMKALI BAI 1745007027WL030692 RAMKALI BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 RAMKALIBAI UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24190920230855236 19/09/2023 RAM SINGH 1745007027WL030692 RAM SINGH 00089 CBIN0282948 420 420 Processed 10/11/2023 309495556 RAMSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24190920230855237 19/09/2023 ANITA BAI 1745007027WL030692 ANITA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24190920230855239 19/09/2023 HIRA SINGH 1745007027WL030692 HIRA SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24190920230855240 19/09/2023 SAVROOP 1745007027WL030692 SAVROOP 00089 CBIN0282948 210 210 Processed 10/11/2023 309495556 SAVROOP CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24190920230855241 19/09/2023 KHETU 1745007027WL030692 KHETU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 KHETU CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24190920230855242 19/09/2023 BALDEV 1745007027WL030692 BALDEV 00089 CBIN0282948 840 840 Processed 10/11/2023 309495556 BALDEV CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24190920230855243 19/09/2023 Sukhbati 1745007027WL030692 Sukhbati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24190920230855244 19/09/2023 JETU SINGH 1745007027WL030692 JETU SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24190920230855245 19/09/2023 SAHMATIYA BAI 1745007027WL030692 SAHMATIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24190920230855246 19/09/2023 FOOLCHAND 1745007027WL030692 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24190920230855247 19/09/2023 KRODHI 1745007027WL030692 KRODHI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 KRODHI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT) 		1745007029NRG24190920230855694 19/09/2023 NANHASINGH 1745007029WL030708 NANHASINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 NANHASINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007029NRG24190920230855695 19/09/2023 Ramesh Kumar 1745007029WL030708 Ramesh Kumar 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 RameshKumar CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24190920230855696 19/09/2023 SUMAMTSINGH 1745007029WL030708 SUMAMTSINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007029NRG24190920230855697 19/09/2023 INDARSINGH 1745007029WL030708 INDARSINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 INDARSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007029NRG24190920230855698 19/09/2023 SAMPATSINGH 1745007029WL030708 SAMPATSINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007029NRG24190920230855699 19/09/2023 LEKE SINGH 1745007029WL030708 LEKE SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 LEKESINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007029NRG24190920230855700 19/09/2023 DUILATSINGH 1745007029WL030708 DUILATSINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007029NRG24190920230855701 19/09/2023 Anup singh 1745007029WL030708 Anup singh 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 Anupsingh CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24190920230855702 19/09/2023 anil kumar 1745007029WL030708 anil kumar 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495556 anilkumar CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007000NRG24190920230856258 19/09/2023 SUKHDAS 1745007WL030723 SUKHDAS 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309495556 SUKHDAS CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24190920230856260 19/09/2023 HIRDAY 1745007WL030723 HIRDAY 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309495556 HIRDAY INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24190920230856259 19/09/2023 HIRDAY 1745007WL030723 HIRDAY 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309495556 HIRDAY CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007000NRG24190920230856262 19/09/2023 aarti bai 1745007WL030723 aarti bai 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309495556 aartibai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007000NRG24190920230856261 19/09/2023 dalpat shing 1745007WL030723 dalpat shing 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309495556 dalpatshing CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007000NRG24190920230856263 19/09/2023 RADHESHYAM 1745007WL030723 RADHESHYAM 00089 CBIN0282948 408 408 Processed 10/11/2023 309495556 RADHESHYAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007000NRG24190920230856264 19/09/2023 RAKESH 1745007WL030723 RAKESH 00089 CBIN0282948 408 408 Processed 10/11/2023 309495556 RAKESH INDIAN BANK(607105)
524 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24190920230856265 19/09/2023 JETHUSINGH 1745007WL030723 JETHUSINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309495556 JETHUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24190920230856266 19/09/2023 surajvti bai 1745007WL030723 surajvti bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309495556 surajvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854443 19/09/2023 RAJ KUMAR 1745007034WL030658 RAJ KUMAR 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 RAJKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854444 19/09/2023 SUMMAT 1745007034WL030658 SUMMAT 00089 CBIN0282948 950 950 Processed 10/11/2023 309495556 SUMMAT CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854445 19/09/2023 HARI LAL 1745007034WL030658 HARI LAL 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 HARILAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007034NRG24180920230854446 19/09/2023 BHAGCHAND 1745007034WL030658 BHAGCHAND 00089 CBIN0282948 190 190 Processed 10/11/2023 309495556 BHAGCHAND CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007034NRG24180920230854447 19/09/2023 PREM SINGH 1745007034WL030658 PREM SINGH 00089 CBIN0282948 950 950 Processed 10/11/2023 309495556 PREMSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854448 19/09/2023 LAMU 1745007034WL030658 LAMU 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 LAMU CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854449 19/09/2023 VARTU 1745007034WL030658 VARTU 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 VARTU CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854450 19/09/2023 DURGA 1745007034WL030658 DURGA 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 DURGA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854451 19/09/2023 SAKHU 1745007034WL030658 SAKHU 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 SAKHU CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007034NRG24180920230854452 19/09/2023 HAM SINGH 1745007034WL030658 HAM SINGH 00089 CBIN0282948 950 950 Processed 10/11/2023 309495556 HAMSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007034NRG24180920230854453 19/09/2023 RAJESH 1745007034WL030658 RAJESH 00089 CBIN0282948 760 760 Processed 10/11/2023 309495556 RAJESH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854454 19/09/2023 RATAN 1745007034WL030658 RATAN 00089 CBIN0282948 950 950 Processed 10/11/2023 309495556 RATAN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854455 19/09/2023 KAMAL 1745007034WL030658 KAMAL 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 KAMAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854456 19/09/2023 HANSO BAI 1745007034WL030658 HANSO BAI 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 HANSOBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007034NRG24180920230854458 19/09/2023 RATNU 1745007034WL030658 RATNU 00089 CBIN0282948 950 950 Processed 10/11/2023 309495556 RATNU CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007034NRG24180920230854459 19/09/2023 Anita 1745007034WL030658 Anita 00089 CBIN0282948 1140 1140 Processed 10/11/2023 309495556 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007000NRG24190920230855806 19/09/2023 HEM SINGH 1745007WL030710 HEM SINGH 00089 CBIN0282948 2470 2470 Processed 10/11/2023 309495556 HEMSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007000NRG24190920230856006 19/09/2023 CHHTO 1745007WL030718 CHHTO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 CHHTO CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007000NRG24190920230856007 19/09/2023 DAVSINGH 1745007WL030718 DAVSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 DAVSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007000NRG24190920230856008 19/09/2023 MUGIYA BAI 1745007WL030718 MUGIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MUGIYABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007000NRG24190920230856009 19/09/2023 MAHAVATI 1745007WL030718 MAHAVATI 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 MAHAVATI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007000NRG24190920230856010 19/09/2023 NANU SINGH 1745007WL030718 NANU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 NANUSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007000NRG24190920230856011 19/09/2023 SHLU SINGH 1745007WL030718 SHLU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SHLUSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24190920230854742 19/09/2023 GOVIND SINGH 1745007036WL030666 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24190920230854743 19/09/2023 DEEIP SINGH 1745007036WL030666 DEEIP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24190920230854744 19/09/2023 Gend Singh 1745007036WL030666 Gend Singh 00089 CBIN0282948 400 400 Processed 10/11/2023 309495556 GendSingh CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24190920230854745 19/09/2023 CAHTTR SINGH 1745007036WL030666 CAHTTR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007000NRG24190920230856012 19/09/2023 NARENDRA 1745007WL030718 NARENDRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24190920230854746 19/09/2023 TIKVA SINGH 1745007036WL030666 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007000NRG24190920230856013 19/09/2023 NARBAADIYA BAI 1745007WL030718 NARBAADIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24190920230854747 19/09/2023 KRISHAN KUMAR 1745007036WL030666 KRISHAN KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24190920230854748 19/09/2023 SANTLAL 1745007036WL030666 SANTLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SANTLAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007000NRG24190920230856014 19/09/2023 SHARVAN KUMAR 1745007WL030718 SHARVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007000NRG24190920230856015 19/09/2023 KAMAL SINGH 1745007WL030718 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007000NRG24190920230856016 19/09/2023 NANSAY 1745007WL030718 NANSAY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 NANSAY CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007000NRG24190920230856017 19/09/2023 Sanjay Kumar 1745007WL030718 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007000NRG24190920230856018 19/09/2023 MANJEET KUMAR 1745007WL030718 MANJEET KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007000NRG24190920230856019 19/09/2023 MUNNA 1745007WL030718 MUNNA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MUNNA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007000NRG24190920230856020 19/09/2023 SURJOTIN BAI 1745007WL030718 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24190920230854750 19/09/2023 RAMA 1745007036WL030666 RAMA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAMA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007000NRG24190920230856021 19/09/2023 DELAN SINGH 1745007WL030718 DELAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DELANSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007000NRG24190920230856022 19/09/2023 GANGOTRI BAI 1745007WL030718 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007000NRG24190920230856023 19/09/2023 Pramod 1745007WL030718 Pramod 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 Pramod CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007000NRG24190920230856024 19/09/2023 CHIRONJI BAI 1745007WL030718 CHIRONJI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24190920230854751 19/09/2023 Hari Singh 1745007036WL030666 Hari Singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 HariSingh CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007000NRG24190920230856026 19/09/2023 MEERA BAI 1745007WL030718 MEERA BAI 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 MEERABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24190920230854752 19/09/2023 BASANT KUMAR 1745007036WL030666 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007000NRG24190920230856027 19/09/2023 MAAN SINGH 1745007WL030718 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MAANSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24190920230854753 19/09/2023 YASHODA BAI 1745007036WL030666 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007000NRG24190920230856028 19/09/2023 ANIL KUMAR 1745007WL030718 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 ANILKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007000NRG24190920230856029 19/09/2023 AMIT KUMAR 1745007WL030718 AMIT KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24190920230854754 19/09/2023 PARVATI BAI 1745007036WL030666 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 PARVATIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007000NRG24190920230856030 19/09/2023 FOOLSAY 1745007WL030718 FOOLSAY 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 FOOLSAY CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007000NRG24190920230856031 19/09/2023 SELOCHNA BAI 1745007WL030718 SELOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007000NRG24190920230856032 19/09/2023 AVANTI BAI 1745007WL030718 AVANTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 AVANTIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24190920230854755 19/09/2023 TIJO BAI 1745007036WL030666 TIJO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 TIJOBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24190920230854756 19/09/2023 Jaynti Bai 1745007036WL030666 Jaynti Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JayntiBai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007000NRG24190920230856033 19/09/2023 Ramkali Bai 1745007WL030718 Ramkali Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007000NRG24190920230856034 19/09/2023 MAGLI SINGH 1745007WL030718 MAGLI SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 MAGLISINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007000NRG24190920230856035 19/09/2023 JAGDESH 1745007WL030718 JAGDESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007000NRG24190920230856036 19/09/2023 SANJU 1745007WL030718 SANJU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SANJU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007000NRG24190920230856037 19/09/2023 RUKMANI BAI 1745007WL030718 RUKMANI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007000NRG24190920230856038 19/09/2023 DOROPATI BAI 1745007WL030718 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007000NRG24190920230856039 19/09/2023 RAM SINGH 1745007WL030718 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAMSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007000NRG24190920230856040 19/09/2023 Santi bai 1745007WL030718 Santi bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007000NRG24190920230856041 19/09/2023 Asuk Bai 1745007WL030718 Asuk Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 AsukBai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007000NRG24190920230856042 19/09/2023 MAHANDRA 1745007WL030718 MAHANDRA 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 MAHANDRA CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007000NRG24190920230856043 19/09/2023 BERSINGH 1745007WL030718 BERSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 BERSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24190920230854758 19/09/2023 ANOOP SINGH 1745007036WL030666 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24190920230854759 19/09/2023 KHAMCHAND 1745007036WL030666 KHAMCHAND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KHAMCHAND CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007000NRG24190920230856044 19/09/2023 Dropati BAi 1745007WL030718 Dropati BAi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DropatiBAi CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24190920230854760 19/09/2023 BUDHDY LAL 1745007036WL030666 BUDHDY LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007000NRG24190920230856047 19/09/2023 Virendra 1745007WL030718 Virendra 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 Virendra CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24190920230854761 19/09/2023 BHAGAT 1745007036WL030666 BHAGAT 00089 CBIN0282948 400 400 Processed 10/11/2023 309495556 BHAGAT CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007000NRG24190920230856048 19/09/2023 RAHUL KUMAR 1745007WL030718 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007000NRG24190920230856049 19/09/2023 Deep Lal 1745007WL030718 Deep Lal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DeepLal CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24190920230854762 19/09/2023 ANIL KUMAR 1745007036WL030666 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
603 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007000NRG24190920230856050 19/09/2023 GAVAL SINGH 1745007WL030718 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 GAVALSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007000NRG24190920230856051 19/09/2023 Karam Singh 1745007WL030718 Karam Singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KaramSingh CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007000NRG24190920230856052 19/09/2023 MANGAI 1745007WL030718 MANGAI 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007000NRG24190920230856053 19/09/2023 SOUNDRA 1745007WL030718 SOUNDRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SOUNDRA CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007000NRG24190920230856055 19/09/2023 PARSU SINGH 1745007WL030718 PARSU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 PARSUSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007000NRG24190920230856056 19/09/2023 BISSO BAI 1745007WL030718 BISSO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BISSOBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007000NRG24190920230856057 19/09/2023 NANKI BAI 1745007WL030718 NANKI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 NANKIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007000NRG24190920230856058 19/09/2023 KARAM SINGH 1745007WL030718 KARAM SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 KARAMSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007000NRG24190920230856059 19/09/2023 BAJARI 1745007WL030718 BAJARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007000NRG24190920230856060 19/09/2023 Tirath 1745007WL030718 Tirath 00089 CBIN0282948 200 200 Processed 10/11/2023 309495556 Tirath CANARA BANK(508532)
613 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007000NRG24190920230856061 19/09/2023 JAY SINGH 1745007WL030718 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 JAYSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007000NRG24190920230856062 19/09/2023 CHITU SINGH 1745007WL030718 CHITU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 CHITUSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007000NRG24190920230856064 19/09/2023 PARTAP SINGH 1745007WL030718 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007000NRG24190920230856065 19/09/2023 CHODHARI 1745007WL030718 CHODHARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007000NRG24190920230856066 19/09/2023 SIG LAL 1745007WL030718 SIG LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SIGLAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007000NRG24190920230856067 19/09/2023 HRI LAL 1745007WL030718 HRI LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 HRILAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007000NRG24190920230856068 19/09/2023 SALEKRAM 1745007WL030718 SALEKRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SALEKRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007000NRG24190920230856069 19/09/2023 SUNDAR LAL 1745007WL030718 SUNDAR LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SUNDARLAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24190920230854763 19/09/2023 MUNNA 1745007036WL030666 MUNNA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 MUNNA CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007000NRG24190920230856070 19/09/2023 SAMPATIYA 1745007WL030718 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SAMPATIYA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007000NRG24190920230856071 19/09/2023 SUMAMAT SINGH 1745007WL030718 SUMAMAT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007000NRG24190920230856072 19/09/2023 MANTU SINGH 1745007WL030718 MANTU SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007000NRG24190920230856073 19/09/2023 SURJOTIN 1745007WL030718 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 SURJOTIN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007000NRG24190920230856074 19/09/2023 lakhan 1745007WL030718 lakhan 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 lakhan CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007000NRG24190920230856076 19/09/2023 gandu singh 1745007WL030718 gandu singh 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 gandusingh CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007000NRG24190920230856077 19/09/2023 KATVARO BAI 1745007WL030718 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KATVAROBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24190920230854764 19/09/2023 KATRU SINGH 1745007036WL030666 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KATRUSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007000NRG24190920230856078 19/09/2023 CHHTRA 1745007WL030718 CHHTRA 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 CHHTRA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24190920230854765 19/09/2023 RAJECH KUMAR 1745007036WL030666 RAJECH KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24190920230854766 19/09/2023 FAGNI 1745007036WL030666 FAGNI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 FAGNI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007000NRG24190920230856079 19/09/2023 RAMIHAYA 1745007WL030718 RAMIHAYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAMIHAYA CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007000NRG24190920230856080 19/09/2023 KUVARIYA 1745007WL030718 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 KUVARIYA CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007000NRG24190920230856081 19/09/2023 OMBATI BAI 1745007WL030718 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 OMBATIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-001/85-B
(KEWALADAR) 		1745007000NRG24190920230856082 19/09/2023 Chhote Lal Maravi 1745007WL030718 Chhote Lal Maravi 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309495556 ChhoteLalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24190920230854767 19/09/2023 DASRTH SINGH 1745007036WL030666 DASRTH SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
638 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007000NRG24190920230856083 19/09/2023 LAXMAN SINGH 1745007WL030718 LAXMAN SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309495556 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007000NRG24190920230856084 19/09/2023 RAMPHUL 1745007WL030718 RAMPHUL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495556 RAMPHUL CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855706 19/09/2023 PATIRAM 1745007WL030709 PATIRAM 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 PATIRAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855707 19/09/2023 SAHJAN 1745007WL030709 SAHJAN 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SAHJAN CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855708 19/09/2023 BARE LAL 1745007WL030709 BARE LAL 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855709 19/09/2023 LALMEN 1745007WL030709 LALMEN 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 LALMEN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855710 19/09/2023 LALJU 1745007WL030709 LALJU 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 LALJU CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855711 19/09/2023 MOHAN 1745007WL030709 MOHAN 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 MOHAN CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855713 19/09/2023 NANSAIYA 1745007WL030709 NANSAIYA 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 NANSAIYA INDIAN BANK(607105)
647 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855714 19/09/2023 SUKHANANDI 1745007WL030709 SUKHANANDI 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 SUKHANANDI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855718 19/09/2023 SUKHARAM 1745007WL030709 SUKHARAM 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SUKHARAM CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855719 19/09/2023 GYANBATI 1745007WL030709 GYANBATI 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855722 19/09/2023 DHARAMSAY 1745007WL030709 DHARAMSAY 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24190920230855723 19/09/2023 PYARE LAL 1745007WL030709 PYARE LAL 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 PYARELAL UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855724 19/09/2023 PARSAD 1745007WL030709 PARSAD 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 PARSAD CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855725 19/09/2023 NOHAR SINGH 1745007WL030709 NOHAR SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855726 19/09/2023 LOKA SINGH 1745007WL030709 LOKA SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 LOKASINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855727 19/09/2023 SANTLAL 1745007WL030709 SANTLAL 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SANTLAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855728 19/09/2023 JHUNNILAL 1745007WL030709 JHUNNILAL 00089 CBIN0282948 489 489 Processed 10/11/2023 309495556 JHUNNILAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855729 19/09/2023 Bhaiyaji 1745007WL030709 Bhaiyaji 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007040NRG24190920230855730 19/09/2023 SEM LAL 1745007WL030709 SEM LAL 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24190920230855731 19/09/2023 FUNDILAL 1745007WL030709 FUNDILAL 00089 CBIN0282948 163 163 Processed 10/11/2023 309495556 FUNDILAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24190920230855734 19/09/2023 Kamalbati 1745007WL030709 Kamalbati 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 Kamalbati CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24190920230855735 19/09/2023 RAMSINGH 1745007WL030709 RAMSINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 RAMSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24190920230855736 19/09/2023 PAHAL SINGH 1745007WL030709 PAHAL SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 PAHALSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855737 19/09/2023 BINDE SINGH 1745007WL030709 BINDE SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 BINDESINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855738 19/09/2023 SUBESHA 1745007WL030709 SUBESHA 00089 CBIN0282948 163 163 Processed 10/11/2023 309495556 SUBESHA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855741 19/09/2023 KARAM SINGH 1745007WL030709 KARAM SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 KARAMSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855744 19/09/2023 MOLE 1745007WL030709 MOLE 00089 CBIN0282948 652 652 Processed 10/11/2023 309495556 MOLE CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855749 19/09/2023 MANIK 1745007WL030709 MANIK 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 MANIK CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855750 19/09/2023 MATUAA 1745007WL030709 MATUAA 00089 CBIN0282948 972 972 Processed 10/11/2023 309495556 MATUAA CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855751 19/09/2023 KALAR SINGH 1745007WL030709 KALAR SINGH 00089 CBIN0282948 162 162 Processed 10/11/2023 309495556 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855752 19/09/2023 AMARSAY 1745007WL030709 AMARSAY 00089 CBIN0282948 972 972 Processed 10/11/2023 309495556 AMARSAY CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855753 19/09/2023 Suresh 1745007WL030709 Suresh 00089 CBIN0282948 972 972 Processed 10/11/2023 309495556 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855754 19/09/2023 SOHAN 1745007WL030709 SOHAN 00089 CBIN0282948 972 972 Processed 10/11/2023 309495556 SOHAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855756 19/09/2023 RATIRAM 1745007WL030709 RATIRAM 00089 CBIN0282948 972 972 Processed 10/11/2023 309495556 RATIRAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855757 19/09/2023 HANMAT 1745007WL030709 HANMAT 00089 CBIN0282948 972 972 Processed 10/11/2023 309495556 HANMAT STATE BANK OF INDIA(508548)
675 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855758 19/09/2023 BAJARIYA BAI 1745007WL030709 BAJARIYA BAI 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855759 19/09/2023 GOVIND DINGH 1745007WL030709 GOVIND DINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 GOVINDDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855761 19/09/2023 DEVLAL 1745007WL030709 DEVLAL 00089 CBIN0282948 652 652 Processed 10/11/2023 309495556 DEVLAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855764 19/09/2023 JAHAR SINGH 1745007WL030709 JAHAR SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 JAHARSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855765 19/09/2023 SUKHMEN 1745007WL030709 SUKHMEN 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SUKHMEN CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855766 19/09/2023 HIRVA SINGH 1745007WL030709 HIRVA SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855768 19/09/2023 bhaduva singh 1745007WL030709 bhaduva singh 00089 CBIN0282948 489 489 Processed 10/11/2023 309495556 bhaduvasingh CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855769 19/09/2023 SHOBHARAM 1745007WL030709 SHOBHARAM 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SHOBHARAM CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855776 19/09/2023 SUBBE 1745007WL030709 SUBBE 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 SUBBE CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855778 19/09/2023 DHARAM SINGH 1745007WL030709 DHARAM SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855779 19/09/2023 GOPSAY 1745007WL030709 GOPSAY 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 GOPSAY CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855782 19/09/2023 GENDA 1745007WL030709 GENDA 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 GENDA CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855783 19/09/2023 HEERA SINGH 1745007WL030709 HEERA SINGH 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 HEERASINGH STATE BANK OF INDIA(508548)
688 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855784 19/09/2023 KEHAR SINGH 1745007WL030709 KEHAR SINGH 00089 CBIN0282948 652 652 Processed 10/11/2023 309495556 KEHARSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855787 19/09/2023 AMARAT 1745007WL030709 AMARAT 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 AMARAT CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855790 19/09/2023 SHIVRATAN 1745007WL030709 SHIVRATAN 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 SHIVRATAN CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855793 19/09/2023 DARSAN 1745007WL030709 DARSAN 00089 CBIN0282948 163 163 Processed 10/11/2023 309495556 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855796 19/09/2023 ROOPA 1745007WL030709 ROOPA 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 ROOPA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855797 19/09/2023 NARBADIYA BAI 1745007WL030709 NARBADIYA BAI 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855799 19/09/2023 SUHANA 1745007WL030709 SUHANA 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 SUHANA CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855800 19/09/2023 DALLU 1745007WL030709 DALLU 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855801 19/09/2023 BHAGWANI 1745007WL030709 BHAGWANI 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 BHAGWANI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855803 19/09/2023 KALARIN BAI 1745007WL030709 KALARIN BAI 00089 CBIN0282948 978 978 Processed 10/11/2023 309495556 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855804 19/09/2023 MANIYA BAI 1745007WL030709 MANIYA BAI 00089 CBIN0282948 815 815 Processed 10/11/2023 309495556 MANIYABAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-003/101
(KHAMHARIYA MAAL) 		1745007000NRG24190920230855691 19/09/2023 HARI SINGH 1745007WL030705 HARI SINGH 00089 CBIN0282948 190 190 Processed 10/11/2023 309495556 HARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 442508 442508
700 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855840 19/09/2023 RAJKUMAR 1745007WL030711 RAJKUMAR 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309495556 RAJKUMAR INDIAN BANK(607105)
SubTotal 1200 1200
701 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007034NRG24180920230854457 19/09/2023 DEVENDRA KUMAR 1745007034WL030658 DEVENDRA KUMAR 00176 IDIB000D648 1140 1140 Processed 10/11/2023 309495556 DEVENDRAKUMAR INDIAN BANK(607105)
SubTotal 1140 1140
702 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007000NRG24190920230855909 19/09/2023 SHEERI BAI 1745007WL030713 SHEERI BAI 00415 SBIN0002893 2145 2145 Processed 10/11/2023 309495556 SHEERIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2145 2145
703 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24190920230855189 19/09/2023 SUBHASH 1745007027WL030692 SUBHASH 00415 SBIN0005494 1260 1260 Processed 10/11/2023 309495556 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
704 MEHANDWANI MP-45-007-024-003/138-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855820 19/09/2023 Doliram 1745007WL030711 Doliram 00468 UBIN0542628 200 200 Processed 10/11/2023 309495556 Doliram UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-024-003/17-D
(CHAUBISA MAAL) 		1745007000NRG24190920230855830 19/09/2023 shankhvati 1745007WL030711 shankhvati 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309495556 shankhvati UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855839 19/09/2023 leelabai 1745007WL030711 leelabai 00468 UBIN0542628 800 800 Processed 10/11/2023 309495556 leelabai UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007000NRG24190920230855853 19/09/2023 nileshwari bai 1745007WL030711 nileshwari bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 nileshwaribai UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007000NRG24190920230855861 19/09/2023 SEVA SINGH 1745007WL030711 SEVA SINGH 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 SEVASINGH UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-024-003/9-C
(CHAUBISA MAAL) 		1745007000NRG24190920230855868 19/09/2023 RAMJI 1745007WL030711 RAMJI 00468 UBIN0542628 800 800 Processed 10/11/2023 309495556 RAMJI FINO PAYMENTS BANK LTD(608001)
710 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007000NRG24190920230856099 19/09/2023 VISHAL 1745007WL030721 VISHAL 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 VISHAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-026-001/12-A
(RAYEE) 		1745007000NRG24190920230856110 19/09/2023 BUDHRAM 1745007WL030721 BUDHRAM 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007000NRG24190920230856116 19/09/2023 Pritam Singh Vishvkarma 1745007WL030721 Pritam Singh Vishvkarma 00468 UBIN0542628 630 630 Processed 10/11/2023 309495556 PritamSinghVishvkarma UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007000NRG24190920230856121 19/09/2023 SARASWATI 1745007WL030721 SARASWATI 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 SARASWATI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007000NRG24190920230856122 19/09/2023 Shiv Lal 1745007WL030721 Shiv Lal 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007000NRG24190920230856127 19/09/2023 LOK SINGH 1745007WL030721 LOK SINGH 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007000NRG24190920230856135 19/09/2023 RAMESH 1745007WL030721 RAMESH 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007000NRG24190920230856145 19/09/2023 DAMARIN 1745007WL030721 DAMARIN 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 DAMARIN UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007000NRG24190920230856148 19/09/2023 Gulabvati 1745007WL030721 Gulabvati 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007000NRG24190920230856149 19/09/2023 Indro Bai 1745007WL030721 Indro Bai 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007000NRG24190920230856150 19/09/2023 SARASWATI 1745007WL030721 SARASWATI 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007000NRG24190920230856153 19/09/2023 Parbati Bai 1745007WL030721 Parbati Bai 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007000NRG24190920230856159 19/09/2023 JANKI BAI 1745007WL030721 JANKI BAI 00468 UBIN0542628 630 630 Processed 10/11/2023 309495556 JANKIBAI UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-026-001/240-C
(RAYEE) 		1745007000NRG24190920230856161 19/09/2023 Lalita Bai 1745007WL030721 Lalita Bai 00468 UBIN0542628 630 630 Processed 10/11/2023 309495556 LalitaBai CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007000NRG24190920230856176 19/09/2023 SUJEET SINGH 1745007WL030721 SUJEET SINGH 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007000NRG24190920230856177 19/09/2023 koushlya bai 1745007WL030721 koushlya bai 00468 UBIN0542628 840 840 Processed 11/11/2023 309495556 koushlyabai BANK OF MAHARASHTRA(607387)
726 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007000NRG24190920230856196 19/09/2023 Prinyka Chouksuey 1745007WL030721 Prinyka Chouksuey 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 PrinykaChouksuey UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007000NRG24190920230856198 19/09/2023 Budhiya Bai 1745007WL030721 Budhiya Bai 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 BudhiyaBai UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007000NRG24190920230856213 19/09/2023 Leela bai 1745007WL030721 Leela bai 00468 UBIN0542628 630 630 Processed 10/11/2023 309495556 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007000NRG24190920230856228 19/09/2023 Devki Bai 1745007WL030721 Devki Bai 00468 UBIN0542628 420 420 Processed 10/11/2023 309495556 DevkiBai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007000NRG24190920230856229 19/09/2023 Tulasa Bai 1745007WL030721 Tulasa Bai 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007000NRG24190920230856235 19/09/2023 Ramnath 1745007WL030721 Ramnath 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 Ramnath UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007000NRG24190920230856244 19/09/2023 RAM BAI 1745007WL030721 RAM BAI 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 RAMBAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007000NRG24190920230856248 19/09/2023 VIDHYA BAI 1745007WL030721 VIDHYA BAI 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007000NRG24190920230856252 19/09/2023 Amit Kumar 1745007WL030721 Amit Kumar 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007000NRG24190920230856256 19/09/2023 Amrit Maravi 1745007WL030721 Amrit Maravi 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 AmritMaravi UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24190920230855136 19/09/2023 NAND KUMAR DHUMKETEE 1745007027WL030692 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24190920230855147 19/09/2023 DEVANTI BAI UIKEY 1745007027WL030692 DEVANTI BAI UIKEY 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 DEVANTIBAIUIKEY UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24190920230855148 19/09/2023 PRADEEP 1745007027WL030692 PRADEEP 00468 UBIN0542628 1050 1050 Processed 10/11/2023 309495556 PRADEEP UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24190920230855149 19/09/2023 gayadas 1745007027WL030692 gayadas 00468 UBIN0542628 420 420 Processed 10/11/2023 309495556 gayadas CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24190920230855151 19/09/2023 Indra Singh 1745007027WL030692 Indra Singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 IndraSingh CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24190920230855155 19/09/2023 KALAVATI DHUMKETI 1745007027WL030692 KALAVATI DHUMKETI 00468 UBIN0542628 210 210 Processed 10/11/2023 309495556 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24190920230855157 19/09/2023 MAHENDRA 1745007027WL030692 MAHENDRA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 MAHENDRA UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24190920230855159 19/09/2023 RAMCHARAN 1745007027WL030692 RAMCHARAN 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 RAMCHARAN UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24190920230855169 19/09/2023 BHADDO BAI 1745007027WL030692 BHADDO BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 BHADDOBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24190920230855171 19/09/2023 Samhya 1745007027WL030692 Samhya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Samhya UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24190920230855173 19/09/2023 SHIVCHARAN PARASTE 1745007027WL030692 SHIVCHARAN PARASTE 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24190920230855176 19/09/2023 GIRDAER 1745007027WL030692 GIRDAER 00468 UBIN0542628 1050 1050 Processed 10/11/2023 309495556 GIRDAER CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24190920230855179 19/09/2023 Narbad 1745007027WL030692 Narbad 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Narbad UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24190920230855180 19/09/2023 Rameshwari 1745007027WL030692 Rameshwari 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Rameshwari UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24190920230855181 19/09/2023 Rameshwari 1745007027WL030692 Rameshwari 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Rameshwari CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-027-001/22-B
(KHRAGWARA) 		1745007027NRG24190920230855192 19/09/2023 NARBADIYA BAI 1745007027WL030692 NARBADIYA BAI 00468 UBIN0542628 840 840 Processed 10/11/2023 309495556 NARBADIYABAI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24190920230855194 19/09/2023 SHREE LAL 1745007027WL030692 SHREE LAL 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24190920230855205 19/09/2023 Parsottam 1745007027WL030692 Parsottam 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Parsottam CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24190920230855209 19/09/2023 DURGAVATI DHUMKETI 1745007027WL030692 DURGAVATI DHUMKETI 00468 UBIN0542628 1050 1050 Processed 10/11/2023 309495556 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24190920230855210 19/09/2023 Uday 1745007027WL030692 Uday 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Uday UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24190920230855212 19/09/2023 Dhanes 1745007027WL030692 Dhanes 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Dhanes UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24190920230855213 19/09/2023 Ram 1745007027WL030692 Ram 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Ram UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24190920230855215 19/09/2023 bhgoti 1745007027WL030692 bhgoti 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 bhgoti CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24190920230855217 19/09/2023 Matwar 1745007027WL030692 Matwar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 Matwar UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24190920230855224 19/09/2023 Ombai 1745007027WL030692 Ombai 00468 UBIN0542628 210 210 Processed 10/11/2023 309495556 Ombai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24190920230855227 19/09/2023 RAJ KUMARI AARMO 1745007027WL030692 RAJ KUMARI AARMO 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24190920230855235 19/09/2023 krishna 1745007027WL030692 krishna 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 krishna UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24190920230855238 19/09/2023 BHAWAR SINGH 1745007027WL030692 BHAWAR SINGH 00468 UBIN0542628 630 630 Processed 10/11/2023 309495556 BHAWARSINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24190920230855248 19/09/2023 PHAGGAN SINGH 1745007027WL030692 PHAGGAN SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495556 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007031NRG24190920230856575 19/09/2023 ghuru 1745007031WL030736 ghuru 00468 UBIN0542628 2400 2400 Processed 10/11/2023 309495556 ghuru UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/339-B
(KALGITOLA) 		1745007031NRG24190920230856576 19/09/2023 bhageshwari 1745007031WL030736 bhageshwari 00468 UBIN0542628 2400 2400 Processed 10/11/2023 309495556 bhageshwari UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24190920230854749 19/09/2023 SHYAMVATI BAI 1745007036WL030666 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007000NRG24190920230856025 19/09/2023 Shivkumari 1745007WL030718 Shivkumari 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 Shivkumari UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007000NRG24190920230856045 19/09/2023 Maha Singh 1745007WL030718 Maha Singh 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 MahaSingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007000NRG24190920230856046 19/09/2023 RAMKALI BAI 1745007WL030718 RAMKALI BAI 00468 UBIN0542628 600 600 Processed 10/11/2023 309495556 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007000NRG24190920230856054 19/09/2023 VimlaBai 1745007WL030718 VimlaBai 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309495556 VimlaBai UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007000NRG24190920230856063 19/09/2023 SHAVAT SINGH 1745007WL030718 SHAVAT SINGH 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 SHAVATSINGH UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007000NRG24190920230856075 19/09/2023 SUKHMATIYA 1745007WL030718 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495556 SUKHMATIYA UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007040NRG24190920230855745 19/09/2023 REVA SINGH 1745007WL030709 REVA SINGH 00468 UBIN0542628 815 815 Processed 10/11/2023 309495556 REVASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 70495 70495
775 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007000NRG24190920230855913 19/09/2023 PALAN SINGH 1745007WL030713 PALAN SINGH 00690 ESFB0014005 2340 2340 Processed 10/11/2023 309495556 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-029-001/551-D
(UMARIA REYAT) 		1745007029NRG24190920230855703 19/09/2023 Nanak singh 1745007029WL030708 Nanak singh 00690 ESFB0014005 1260 1260 Processed 10/11/2023 309495556 Nanaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
777 MEHANDWANI MP-45-007-018-001/144-C
(KANERI MAAL) 		1745007000NRG24190920230855889 19/09/2023 Ratiram Paraste 1745007WL030713 Ratiram Paraste 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309495556 RatiramParaste CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-018-001/47-B
(KANERI MAAL) 		1745007000NRG24190920230855907 19/09/2023 DASUNDHIYA BAI 1745007WL030713 DASUNDHIYA BAI 00691 IPOS0000001 2145 2145 Processed 10/11/2023 309495556 DASUNDHIYABAI CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24190920230857046 19/09/2023 Sukhvati bai 1745007019WL030745 Sukhvati bai 00691 IPOS0000001 1330 1330 Processed 10/11/2023 309495556 Sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-019-001/70-C
(JAITPURI) 		1745007019NRG24190920230857163 19/09/2023 Ghasi Ram 1745007019WL030745 Ghasi Ram 00691 IPOS0000001 1330 1330 Processed 10/11/2023 309495556 GhasiRam INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-019-001/94-B
(JAITPURI) 		1745007019NRG24190920230857182 19/09/2023 Santar Singh Markam 1745007019WL030745 Santar Singh Markam 00691 IPOS0000001 1330 1330 Processed 10/11/2023 309495556 SantarSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007000NRG24190920230856118 19/09/2023 Arti Netam 1745007WL030721 Arti Netam 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007000NRG24190920230856144 19/09/2023 sukkal singh vaiyam 1745007WL030721 sukkal singh vaiyam 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24190920230856147 19/09/2023 Ramkumari 1745007WL030721 Ramkumari 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007000NRG24190920230856178 19/09/2023 Chain Singh Paraste 1745007WL030721 Chain Singh Paraste 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007000NRG24190920230856186 19/09/2023 Kamli Yadav 1745007WL030721 Kamli Yadav 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 KamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007000NRG24190920230856189 19/09/2023 Laljee 1745007WL030721 Laljee 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007000NRG24190920230856201 19/09/2023 Shivkuamr 1745007WL030721 Shivkuamr 00691 IPOS0000001 840 840 Processed 10/11/2023 309495556 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24190920230855197 19/09/2023 SACHIN 1745007027WL030692 SACHIN 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309495556 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24190920230855211 19/09/2023 SHRILAL 1745007027WL030692 SHRILAL 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309495556 SHRILAL FINO PAYMENTS BANK LTD(608001)
791 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24190920230855732 19/09/2023 Jhamoo Singh 1745007WL030709 Jhamoo Singh 00691 IPOS0000001 978 978 Processed 10/11/2023 309495556 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855777 19/09/2023 Bajari 1745007WL030709 Bajari 00691 IPOS0000001 978 978 Processed 10/11/2023 309495556 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24190920230855786 19/09/2023 Jagdeesh 1745007WL030709 Jagdeesh 00691 IPOS0000001 978 978 Processed 10/11/2023 309495556 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19809 19809
Total 867785 867785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190923APB_FTO_273590 AXIS BANK UTIB0001397 SHAHAPURA 1260
2 MEHANDWANI MP1745007_190923APB_FTO_273590 Canara Bank CNRB0004113 DINDORI 2100
3 MEHANDWANI MP1745007_190923APB_FTO_273590 Central Bank Of India CBIN0281545 MAHEDWANI 321290
4 MEHANDWANI MP1745007_190923APB_FTO_273590 Central Bank Of India CBIN0282748 ESA 978
5 MEHANDWANI MP1745007_190923APB_FTO_273590 Central Bank Of India CBIN0282948 KATHAUTHIYA 442508
6 MEHANDWANI MP1745007_190923APB_FTO_273590 Indian Bank IDIB000D070 DINDORI 1200
7 MEHANDWANI MP1745007_190923APB_FTO_273590 Indian Bank IDIB000D648 Dindori 1140
8 MEHANDWANI MP1745007_190923APB_FTO_273590 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2145
9 MEHANDWANI MP1745007_190923APB_FTO_273590 State Bank of India SBIN0005494 AMARPUR 1260
10 MEHANDWANI MP1745007_190923APB_FTO_273590 Union Bank of India UBIN0542628 SAKKA 70495
11 MEHANDWANI MP1745007_190923APB_FTO_273590 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 3600
12 MEHANDWANI MP1745007_190923APB_FTO_273590 India Post Payments Bank IPOS0000001 Dindori 19809

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