Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_261023APB_FTO_332547
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-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24261020231085075 26/10/2023 Arvind Parte 1745007017WL037530 Arvind Parte 00032 UTIB0001397 1000 1000 Processed 09/11/2023 289969002 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24261020231084497 26/10/2023 BHAG SINGH 1745007002WL037520 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 BHAGSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007002NRG24261020231084498 26/10/2023 DEVIDEEN 1745007002WL037520 DEVIDEEN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 DEVIDEEN CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24261020231084504 26/10/2023 DASHRATH SINGH 1745007002WL037520 DASHRATH SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007002NRG24261020231084510 26/10/2023 SAMNU SINGH 1745007002WL037520 SAMNU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007002NRG24261020231084514 26/10/2023 GANGA RAM 1745007002WL037520 GANGA RAM 00089 CBIN0281545 760 760 Processed 09/11/2023 289969002 GANGARAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24261020231084516 26/10/2023 BARTO BAI 1745007002WL037520 BARTO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 BARTOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007002NRG24261020231084525 26/10/2023 GEND BAI 1745007002WL037520 GEND BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 GENDBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/200-A
(KUTRAI MAAL) 		1745007002NRG24261020231084528 26/10/2023 CHOTEE BAI 1745007002WL037520 CHOTEE BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007002NRG24261020231084531 26/10/2023 SUMANTRI BAI 1745007002WL037520 SUMANTRI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24261020231084536 26/10/2023 JAGDISH SINGH 1745007002WL037520 JAGDISH SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289969002 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007006NRG24261020231084852 26/10/2023 SUKHRAM 1745007006WL037526 SUKHRAM 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 SUKHRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007006NRG24261020231084853 26/10/2023 HALKURAM 1745007006WL037526 HALKURAM 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 HALKURAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007006NRG24261020231084854 26/10/2023 SHANKARSINGH 1745007006WL037526 SHANKARSINGH 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007006NRG24261020231084855 26/10/2023 SONSINGH 1745007006WL037526 SONSINGH 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 SONSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007006NRG24261020231084856 26/10/2023 Prakash 1745007006WL037526 Prakash 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24261020231086150 26/10/2023 PREM SINGH 1745007WL037546 PREM SINGH 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 PREMSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007006NRG24261020231084877 26/10/2023 DHANU SINGH 1745007006WL037527 DHANU SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 DHANUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007006NRG24261020231084878 26/10/2023 DHANLAL 1745007006WL037527 DHANLAL 00089 CBIN0281545 700 700 Processed 09/11/2023 289969002 DHANLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007006NRG24261020231084879 26/10/2023 SONLAL 1745007006WL037527 SONLAL 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 SONLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007006NRG24261020231084880 26/10/2023 FULSINGH 1745007006WL037527 FULSINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 FULSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007006NRG24261020231084881 26/10/2023 BARE LAL 1745007006WL037527 BARE LAL 00089 CBIN0281545 525 525 Processed 09/11/2023 289969002 BARELAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007006NRG24261020231084882 26/10/2023 SUKSAN 1745007006WL037527 SUKSAN 00089 CBIN0281545 700 700 Processed 09/11/2023 289969002 SUKSAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007006NRG24261020231084883 26/10/2023 MAHU 1745007006WL037527 MAHU 00089 CBIN0281545 350 350 Processed 09/11/2023 289969002 MAHU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007006NRG24261020231084857 26/10/2023 PRAHALAD 1745007006WL037526 PRAHALAD 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007006NRG24261020231084858 26/10/2023 GANPATSINGH 1745007006WL037526 GANPATSINGH 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-006-001/148-B
(DULHARI) 		1745007006NRG24261020231084859 26/10/2023 MITHLESH GOND 1745007006WL037526 MITHLESH GOND 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 MITHLESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007006NRG24261020231084860 26/10/2023 JETHU 1745007006WL037526 JETHU 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 JETHU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007006NRG24261020231084861 26/10/2023 BUDEN 1745007006WL037526 BUDEN 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 BUDEN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007006NRG24261020231084862 26/10/2023 SUKDEEN 1745007006WL037526 SUKDEEN 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 SUKDEEN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24261020231086151 26/10/2023 ANGAD 1745007WL037546 ANGAD 00089 CBIN0281545 170 170 Processed 09/11/2023 289969002 ANGAD CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24261020231086153 26/10/2023 GENDWATI 1745007WL037546 GENDWATI 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 GENDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24261020231086154 26/10/2023 BALIRAM 1745007WL037546 BALIRAM 00089 CBIN0281545 340 340 Processed 09/11/2023 289969002 BALIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24261020231086155 26/10/2023 RAJJU SINGH 1745007WL037546 RAJJU SINGH 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24261020231086156 26/10/2023 SUKRAM 1745007WL037546 SUKRAM 00089 CBIN0281545 170 170 Processed 09/11/2023 289969002 SUKRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/207-B
(DULHARI) 		1745007000NRG24261020231086158 26/10/2023 SUMMATH SINGH 1745007WL037546 SUMMATH SINGH 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24261020231086159 26/10/2023 MAHA SINGH 1745007WL037546 MAHA SINGH 00089 CBIN0281545 170 170 Processed 09/11/2023 289969002 MAHASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007000NRG24261020231086160 26/10/2023 JAMUNA BAI 1745007WL037546 JAMUNA BAI 00089 CBIN0281545 340 340 Processed 09/11/2023 289969002 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007006NRG24261020231084884 26/10/2023 TIHARISINGH 1745007006WL037527 TIHARISINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 TIHARISINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24261020231086161 26/10/2023 RAHEMA SINGH 1745007WL037546 RAHEMA SINGH 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007006NRG24261020231084885 26/10/2023 KANDHI 1745007006WL037527 KANDHI 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 KANDHI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007006NRG24261020231084866 26/10/2023 PAHEAL SINGH 1745007006WL037526 PAHEAL SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/262-C
(DULHARI) 		1745007006NRG24261020231084867 26/10/2023 PREM SINGH 1745007006WL037526 PREM SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 PREMSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/263-B
(DULHARI) 		1745007006NRG24261020231084868 26/10/2023 BIRSINGH 1745007006WL037526 BIRSINGH 00089 CBIN0281545 688 688 Processed 09/11/2023 289969002 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-006-001/265-B
(DULHARI) 		1745007006NRG24261020231084869 26/10/2023 KALIRAM 1745007006WL037526 KALIRAM 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 KALIRAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007006NRG24261020231084870 26/10/2023 CHEATER 1745007006WL037526 CHEATER 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 CHEATER CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/3-A
(DULHARI) 		1745007006NRG24261020231084871 26/10/2023 SUKHA 1745007006WL037526 SUKHA 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 SUKHA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24261020231086162 26/10/2023 HARIOM DHURVE 1745007WL037546 HARIOM DHURVE 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 HARIOMDHURVE AXIS BANK(607153)
49 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24261020231086164 26/10/2023 SIYA BAI 1745007WL037546 SIYA BAI 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 SIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007006NRG24261020231084872 26/10/2023 Ashok Kumar Kunjam 1745007006WL037526 Ashok Kumar Kunjam 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007006NRG24261020231084873 26/10/2023 DURGASINGH 1745007006WL037526 DURGASINGH 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 DURGASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24261020231086165 26/10/2023 SURENDRA KUMAR MARAVI 1745007WL037546 SURENDRA KUMAR MARAVI 00089 CBIN0281545 340 340 Processed 09/11/2023 289969002 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24261020231086166 26/10/2023 UMESH 1745007WL037546 UMESH 00089 CBIN0281545 510 510 Processed 09/11/2023 289969002 UMESH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007006NRG24261020231084887 26/10/2023 gyanwati 1745007006WL037527 gyanwati 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 gyanwati CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007006NRG24261020231084888 26/10/2023 KAMAL SINGH 1745007006WL037527 KAMAL SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/396-B
(DULHARI) 		1745007006NRG24261020231084874 26/10/2023 Satishwar 1745007006WL037526 Satishwar 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 Satishwar CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/398-A
(DULHARI) 		1745007006NRG24261020231084889 26/10/2023 SUMNTRA BAI 1745007006WL037527 SUMNTRA BAI 00089 CBIN0281545 175 175 Processed 09/11/2023 289969002 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007006NRG24261020231084890 26/10/2023 DURVAN 1745007006WL037527 DURVAN 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 DURVAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007006NRG24261020231084892 26/10/2023 JAMNA 1745007006WL037527 JAMNA 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 JAMNA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007006NRG24261020231084875 26/10/2023 RAM KUMAR 1745007006WL037526 RAM KUMAR 00089 CBIN0281545 860 860 Processed 09/11/2023 289969002 RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/433-B
(DULHARI) 		1745007006NRG24261020231084894 26/10/2023 MALTI BAI 1745007006WL037527 MALTI BAI 00089 CBIN0281545 175 175 Processed 09/11/2023 289969002 MALTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/44-B
(DULHARI) 		1745007006NRG24261020231084876 26/10/2023 SAHAJAN 1745007006WL037526 SAHAJAN 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289969002 SAHAJAN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007006NRG24261020231084895 26/10/2023 PHULCHAND 1745007006WL037527 PHULCHAND 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 PHULCHAND CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007006NRG24261020231084896 26/10/2023 SUKDEV 1745007006WL037527 SUKDEV 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 SUKDEV CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007006NRG24261020231084898 26/10/2023 SAMMEL BAI 1745007006WL037527 SAMMEL BAI 00089 CBIN0281545 525 525 Processed 09/11/2023 289969002 SAMMELBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007006NRG24261020231084899 26/10/2023 DHARAM 1745007006WL037527 DHARAM 00089 CBIN0281545 875 875 Processed 09/11/2023 289969002 DHARAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24261020231085095 26/10/2023 GOVINAD 1745007017WL037531 GOVINAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GOVINAD CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007000NRG24261020231086172 26/10/2023 BISRA 1745007WL037548 BISRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BISRA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007000NRG24261020231086173 26/10/2023 RAM BAI 1745007WL037548 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007000NRG24261020231086174 26/10/2023 KELASH KUMAR 1745007WL037548 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24261020231085022 26/10/2023 DURVEN 1745007017WL037530 DURVEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DURVEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24261020231085023 26/10/2023 PAHL SINGH 1745007017WL037530 PAHL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PAHLSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24261020231085024 26/10/2023 MAHA SINGH 1745007017WL037530 MAHA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MAHASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007000NRG24261020231086175 26/10/2023 KALI RAM 1745007WL037548 KALI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KALIRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007000NRG24261020231086176 26/10/2023 RAMCHARAN 1745007WL037548 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMCHARAN CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007000NRG24261020231086177 26/10/2023 TITRI BAI 1745007WL037548 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 TITRIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007000NRG24261020231086178 26/10/2023 RAMRATAN 1745007WL037548 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007000NRG24261020231086179 26/10/2023 MANGLA 1745007WL037548 MANGLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MANGLA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007000NRG24261020231086180 26/10/2023 GEANDLAL 1745007WL037548 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GEANDLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007000NRG24261020231086181 26/10/2023 GANESH KUMAR 1745007WL037548 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007000NRG24261020231086182 26/10/2023 RAMPHAL 1745007WL037548 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMPHAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007000NRG24261020231086183 26/10/2023 DHARAMSINGH 1745007WL037548 DHARAMSINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007000NRG24261020231086185 26/10/2023 ANUP SINGH 1745007WL037548 ANUP SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 ANUPSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007000NRG24261020231086184 26/10/2023 ANUP SINGH 1745007WL037548 ANUP SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 ANUPSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007000NRG24261020231086186 26/10/2023 LALSAY 1745007WL037548 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LALSAY CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007000NRG24261020231086187 26/10/2023 DHARMI BAI 1745007WL037548 DHARMI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007000NRG24261020231086188 26/10/2023 TAJ LAL 1745007WL037548 TAJ LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 TAJLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007000NRG24261020231086189 26/10/2023 MAHENDAR 1745007WL037548 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAHENDAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24261020231084902 26/10/2023 MAHENDAR 1745007017WL037528 MAHENDAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 MAHENDAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007000NRG24261020231086190 26/10/2023 DUL SINGH 1745007WL037548 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DULSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007000NRG24261020231086191 26/10/2023 SUDINA 1745007WL037548 SUDINA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUDINA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24261020231085025 26/10/2023 KANCHAN 1745007017WL037530 KANCHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 KANCHAN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24261020231085026 26/10/2023 PRAHALAD SINGH 1745007017WL037530 PRAHALAD SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24261020231085097 26/10/2023 PARMA SINGH 1745007017WL037531 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PARMASINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24261020231085098 26/10/2023 SHIV LAL 1745007017WL037531 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SHIVLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24261020231085099 26/10/2023 SUNADAR 1745007017WL037531 SUNADAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUNADAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24261020231085100 26/10/2023 MuNNi bAi 1745007017WL037531 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MuNNibAi CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24261020231085101 26/10/2023 RAMNATH 1745007017WL037531 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMNATH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24261020231085102 26/10/2023 DEVLAL 1745007017WL037531 DEVLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24261020231085104 26/10/2023 Reeta Bai 1745007017WL037531 Reeta Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24261020231085027 26/10/2023 KODU 1745007017WL037530 KODU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 KODU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007017NRG24261020231085028 26/10/2023 Sundariya Bai 1745007017WL037530 Sundariya Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SundariyaBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24261020231085029 26/10/2023 SANT LAL 1745007017WL037530 SANT LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SANTLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24261020231085031 26/10/2023 JOHAR SINGH 1745007017WL037530 JOHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 JOHARSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24261020231085032 26/10/2023 NANHA 1745007017WL037530 NANHA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 NANHA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24261020231085033 26/10/2023 PRAM SINGH 1745007017WL037530 PRAM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PRAMSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24261020231085034 26/10/2023 NOHER SINGH 1745007017WL037530 NOHER SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 NOHERSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007000NRG24261020231086194 26/10/2023 MATTI BAI 1745007WL037548 MATTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MATTIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007000NRG24261020231086193 26/10/2023 Santosh singh 1745007WL037548 Santosh singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Santoshsingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24261020231085036 26/10/2023 MUNNA 1745007017WL037530 MUNNA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MUNNA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24261020231085037 26/10/2023 DHARAM 1745007017WL037530 DHARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DHARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24261020231085038 26/10/2023 LALARAM 1745007017WL037530 LALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LALARAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24261020231084903 26/10/2023 DADU LAL 1745007017WL037528 DADU LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 DADULAL PUNJAB NATIONAL BANK(508568)
114 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24261020231085039 26/10/2023 DAVWTE BAI 1745007017WL037530 DAVWTE BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DAVWTEBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007000NRG24261020231086195 26/10/2023 LALI SINGH 1745007WL037548 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LALISINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007000NRG24261020231086196 26/10/2023 BHAB SINGH 1745007WL037548 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHABSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007000NRG24261020231086197 26/10/2023 BAAL SINGH 1745007WL037548 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BAALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007000NRG24261020231086198 26/10/2023 GOPAL SINGH 1745007WL037548 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GOPALSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007000NRG24261020231086199 26/10/2023 SAHABASINGH 1745007WL037548 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAHABASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007000NRG24261020231086200 26/10/2023 LAMEYA BAI 1745007WL037548 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LAMEYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007000NRG24261020231086201 26/10/2023 ASHOK 1745007WL037548 ASHOK 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 ASHOK CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007000NRG24261020231086202 26/10/2023 TIKARAM 1745007WL037548 TIKARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 TIKARAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007000NRG24261020231086203 26/10/2023 CHARAN 1745007WL037548 CHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 CHARAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007000NRG24261020231086204 26/10/2023 MOLE SINGH 1745007WL037548 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MOLESINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24261020231085105 26/10/2023 NOHER 1745007017WL037531 NOHER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 NOHER FINO PAYMENTS BANK LTD(608001)
126 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007000NRG24261020231086206 26/10/2023 PHALSINGH 1745007WL037548 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PHALSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007000NRG24261020231086207 26/10/2023 DAROGA 1745007WL037548 DAROGA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DAROGA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24261020231085040 26/10/2023 DARBARI 1745007017WL037530 DARBARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DARBARI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24261020231085041 26/10/2023 Deepak 1745007017WL037530 Deepak 00089 CBIN0281545 800 800 Processed 09/11/2023 289969002 Deepak CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24261020231085042 26/10/2023 DEVSINGH 1745007017WL037530 DEVSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DEVSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24261020231085043 26/10/2023 SANKAR 1745007017WL037530 SANKAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SANKAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24261020231085044 26/10/2023 Pradieep Kumar 1745007017WL037530 Pradieep Kumar 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PradieepKumar CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007017NRG24261020231085106 26/10/2023 SUK LAL 1745007017WL037531 SUK LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24261020231085107 26/10/2023 CHAUDHRI 1745007017WL037531 CHAUDHRI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 CHAUDHRI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/148-B
(KOSAMGHAAT) 		1745007017NRG24261020231085108 26/10/2023 Sandeep Kumar 1745007017WL037531 Sandeep Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24261020231085109 26/10/2023 NANKU 1745007017WL037531 NANKU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 NANKU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24261020231085110 26/10/2023 JAN SINGH 1745007017WL037531 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JANSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24261020231085111 26/10/2023 BALKHU 1745007017WL037531 BALKHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BALKHU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24261020231085112 26/10/2023 Kamalvati 1745007017WL037531 Kamalvati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Kamalvati CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007017NRG24261020231085113 26/10/2023 FAGUYA 1745007017WL037531 FAGUYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FAGUYA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24261020231085114 26/10/2023 RAM KUMAR 1745007017WL037531 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMKUMAR CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24261020231085115 26/10/2023 JEAHAR SINGH 1745007017WL037531 JEAHAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JEAHARSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24261020231085116 26/10/2023 ANANDI 1745007017WL037531 ANANDI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 289969002 ANANDI STATE BANK OF INDIA(508548)
144 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007000NRG24261020231086208 26/10/2023 SONKALI BAI 1745007WL037548 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SONKALIBAI UNION BANK OF INDIA(508500)
145 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24261020231085117 26/10/2023 HIROBAI 1745007017WL037531 HIROBAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HIROBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24261020231085118 26/10/2023 NAKLASH SINGH 1745007017WL037531 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24261020231085045 26/10/2023 DHOKAL SINGH 1745007017WL037530 DHOKAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24261020231085046 26/10/2023 CHAINSINGH 1745007017WL037530 CHAINSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 CHAINSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24261020231085047 26/10/2023 SARVAN SINGH 1745007017WL037530 SARVAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SARVANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007000NRG24261020231086209 26/10/2023 FUNDI LAL 1745007WL037548 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FUNDILAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007000NRG24261020231086210 26/10/2023 VISNU SINGH 1745007WL037548 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 VISNUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24261020231085119 26/10/2023 PARSADI 1745007017WL037531 PARSADI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PARSADI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24261020231085120 26/10/2023 Prakash Kumar 1745007017WL037531 Prakash Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PrakashKumar CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007000NRG24261020231086211 26/10/2023 INDRE LAL 1745007WL037548 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 INDRELAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007000NRG24261020231086212 26/10/2023 BRATI SINGH 1745007WL037548 BRATI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BRATISINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24261020231085048 26/10/2023 SHIVRATAN 1745007017WL037530 SHIVRATAN 00089 CBIN0281545 800 800 Processed 09/11/2023 289969002 SHIVRATAN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007000NRG24261020231086213 26/10/2023 PUSIYA BAI 1745007WL037548 PUSIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007000NRG24261020231086214 26/10/2023 RAMNATH 1745007WL037548 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMNATH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007000NRG24261020231086215 26/10/2023 DILEEP KUMAR 1745007WL037548 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007000NRG24261020231086216 26/10/2023 DEV KUMAR 1745007WL037548 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007000NRG24261020231086217 26/10/2023 LOKSINGH 1745007WL037548 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LOKSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007000NRG24261020231086218 26/10/2023 GIRVAR 1745007WL037548 GIRVAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GIRVAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007000NRG24261020231086219 26/10/2023 MAAN SINGH 1745007WL037548 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAANSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007000NRG24261020231086220 26/10/2023 DEVSINGH 1745007WL037548 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24261020231085121 26/10/2023 MANGALIYA BAI 1745007017WL037531 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24261020231085123 26/10/2023 NANHUSINGH 1745007017WL037531 NANHUSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 NANHUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24261020231085125 26/10/2023 Amarnath 1745007017WL037531 Amarnath 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Amarnath CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24261020231085126 26/10/2023 PUHAPSINGH 1745007017WL037531 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24261020231085127 26/10/2023 TIKARAM 1745007017WL037531 TIKARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 TIKARAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24261020231085128 26/10/2023 HIRA LAL 1745007017WL037531 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HIRALAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24261020231085129 26/10/2023 FOOL SINGH 1745007017WL037531 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FOOLSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24261020231085130 26/10/2023 JEAHEAR 1745007017WL037531 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JEAHEAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24261020231085131 26/10/2023 PATI RAM 1745007017WL037531 PATI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PATIRAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24261020231085049 26/10/2023 CHAITU 1745007017WL037530 CHAITU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 CHAITU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24261020231085050 26/10/2023 BUDHUSINGH 1745007017WL037530 BUDHUSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24261020231085051 26/10/2023 HARIDEN 1745007017WL037530 HARIDEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 HARIDEN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24261020231085052 26/10/2023 ROSAN 1745007017WL037530 ROSAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 ROSAN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007000NRG24261020231086221 26/10/2023 DEVTI BAI 1745007WL037548 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007000NRG24261020231086222 26/10/2023 VIRAN 1745007WL037548 VIRAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 VIRAN FINO PAYMENTS BANK LTD(608001)
180 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007000NRG24261020231086223 26/10/2023 KUNATI BAI 1745007WL037548 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KUNATIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007000NRG24261020231086224 26/10/2023 SHLIKRAM 1745007WL037548 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SHLIKRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007000NRG24261020231086225 26/10/2023 TULASI BAI 1745007WL037548 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 TULASIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007000NRG24261020231086226 26/10/2023 DEV SINGH 1745007WL037548 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007000NRG24261020231086228 26/10/2023 RAMESH KUMAR 1745007WL037548 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007000NRG24261020231086229 26/10/2023 RAJJU SINGH 1745007WL037548 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24261020231085053 26/10/2023 MAHA SINGH 1745007017WL037530 MAHA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MAHASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007000NRG24261020231086230 26/10/2023 LALJU 1745007WL037548 LALJU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LALJU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007000NRG24261020231086231 26/10/2023 MAHA SINGH 1745007WL037548 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAHASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007000NRG24261020231086232 26/10/2023 prem singh 1745007WL037548 prem singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 premsingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007000NRG24261020231086233 26/10/2023 RAVI KUMAR 1745007WL037548 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007000NRG24261020231086235 26/10/2023 RAMSINGH 1745007WL037548 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24261020231085133 26/10/2023 SHIVPRASAD 1745007017WL037531 SHIVPRASAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24261020231085134 26/10/2023 Aiyto Bai 1745007017WL037531 Aiyto Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24261020231085135 26/10/2023 MOTHI LAL 1745007017WL037531 MOTHI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MOTHILAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24261020231085136 26/10/2023 HEMA 1745007017WL037531 HEMA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HEMA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24261020231085137 26/10/2023 CHATAR 1745007017WL037531 CHATAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 CHATAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24261020231085054 26/10/2023 RAMSINGH 1745007017WL037530 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 RAMSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24261020231085138 26/10/2023 SUKHNDI 1745007017WL037531 SUKHNDI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKHNDI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24261020231085139 26/10/2023 DEVENDRA 1745007017WL037531 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVENDRA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24261020231085140 26/10/2023 Gopal Prasad 1745007017WL037531 Gopal Prasad 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GopalPrasad CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24261020231085141 26/10/2023 KISHORI 1745007017WL037531 KISHORI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KISHORI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24261020231085142 26/10/2023 PREMCHAND 1745007017WL037531 PREMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24261020231085144 26/10/2023 INDARLAL 1745007017WL037531 INDARLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 INDARLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24261020231085055 26/10/2023 MANGLOO 1745007017WL037530 MANGLOO 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MANGLOO CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24261020231085056 26/10/2023 PARVATI BAI 1745007017WL037530 PARVATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PARVATIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24261020231085058 26/10/2023 REVA BAI 1745007017WL037530 REVA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24261020231085059 26/10/2023 RAVIND SINGH 1745007017WL037530 RAVIND SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24261020231085060 26/10/2023 CHARRU 1745007017WL037530 CHARRU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 CHARRU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24261020231085061 26/10/2023 VINOD KUMAR 1745007017WL037530 VINOD KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 VINODKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24261020231085145 26/10/2023 DASHRATH SINGH 1745007017WL037531 DASHRATH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
211 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24261020231085146 26/10/2023 AGNU 1745007017WL037531 AGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 AGNU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24261020231085147 26/10/2023 BHEEYA LAL 1745007017WL037531 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHEEYALAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24261020231085148 26/10/2023 BASANT LAL 1745007017WL037531 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BASANTLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24261020231085149 26/10/2023 BABU LAL 1745007017WL037531 BABU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BABULAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24261020231085150 26/10/2023 BASORI 1745007017WL037531 BASORI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BASORI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24261020231085151 26/10/2023 SUMRIT 1745007017WL037531 SUMRIT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUMRIT CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007000NRG24261020231086236 26/10/2023 MALSHAY 1745007WL037548 MALSHAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MALSHAY CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007000NRG24261020231086237 26/10/2023 RAMKUMAR 1745007WL037548 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMKUMAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24261020231085062 26/10/2023 KASHIRAM 1745007017WL037530 KASHIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 KASHIRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24261020231085152 26/10/2023 RAMCHAND 1745007017WL037531 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMCHAND CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007017NRG24261020231085154 26/10/2023 MAYA BAI 1745007017WL037531 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007017NRG24261020231085153 26/10/2023 SAVITRI BAI 1745007017WL037531 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24261020231085063 26/10/2023 DHARAM 1745007017WL037530 DHARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DHARAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24261020231085064 26/10/2023 RAMBHAJAN 1745007017WL037530 RAMBHAJAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24261020231085155 26/10/2023 PANKU SINGH 1745007017WL037531 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PANKUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24261020231085156 26/10/2023 DARBARIYA BAI 1745007017WL037531 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007000NRG24261020231086238 26/10/2023 BHAGBANI 1745007WL037548 BHAGBANI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHAGBANI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007000NRG24261020231086240 26/10/2023 RAM BAI 1745007WL037548 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007000NRG24261020231086239 26/10/2023 SAHAJAN 1745007WL037548 SAHAJAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAHAJAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24261020231085157 26/10/2023 MAYA BAI 1745007017WL037531 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24261020231084904 26/10/2023 FHULA BAI 1745007017WL037528 FHULA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 FHULABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007000NRG24261020231086241 26/10/2023 SOBHARAM 1745007WL037548 SOBHARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SOBHARAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007017NRG24261020231085158 26/10/2023 BIRAJO 1745007017WL037531 BIRAJO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BIRAJO CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24261020231085159 26/10/2023 Sanjay singh 1745007017WL037531 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Sanjaysingh UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24261020231085160 26/10/2023 RAMPRASAD 1745007017WL037531 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMPRASAD CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24261020231085161 26/10/2023 SHIV SINGH 1745007017WL037531 SHIV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SHIVSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24261020231085162 26/10/2023 DUJIYA BAI 1745007017WL037531 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DUJIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24261020231085163 26/10/2023 PARVATIYA BAI 1745007017WL037531 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24261020231085164 26/10/2023 RAMGOPAL 1745007017WL037531 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMGOPAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24261020231085165 26/10/2023 NARESH 1745007017WL037531 NARESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 NARESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24261020231085166 26/10/2023 DEVLAL 1745007017WL037531 DEVLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007000NRG24261020231086243 26/10/2023 SOMATI BAI 1745007WL037548 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SOMATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24261020231085167 26/10/2023 LAKHAN 1745007017WL037531 LAKHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LAKHAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24261020231085168 26/10/2023 Madan Lal Urve 1745007017WL037531 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MadanLalUrve CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007000NRG24261020231086244 26/10/2023 HIRALAL 1745007WL037548 HIRALAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HIRALAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24261020231085169 26/10/2023 DHANSINGH 1745007017WL037531 DHANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DHANSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24261020231085170 26/10/2023 SUNEETA BAI 1745007017WL037531 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUNEETABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24261020231085171 26/10/2023 SOMNATH 1745007017WL037531 SOMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SOMNATH FINO PAYMENTS BANK LTD(608001)
249 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24261020231085173 26/10/2023 GRAMSINGH 1745007017WL037531 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GRAMSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24261020231085065 26/10/2023 CHANDARSINGH 1745007017WL037530 CHANDARSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24261020231085175 26/10/2023 GEND SINGH 1745007017WL037531 GEND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24261020231085174 26/10/2023 HANMAT 1745007017WL037531 HANMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HANMAT CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007000NRG24261020231086245 26/10/2023 RAMCHAND SINGH 1745007WL037548 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007000NRG24261020231086246 26/10/2023 KARAM SINGH 1745007WL037548 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KARAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007000NRG24261020231086247 26/10/2023 BHAG SINGH 1745007WL037548 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHAGSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007000NRG24261020231086248 26/10/2023 SUKALI 1745007WL037548 SUKALI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKALI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007000NRG24261020231086249 26/10/2023 SUMMAT 1745007WL037548 SUMMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUMMAT CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24261020231085066 26/10/2023 JANSINGH 1745007017WL037530 JANSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 JANSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007017NRG24261020231085176 26/10/2023 RAMSINGH 1745007017WL037531 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24261020231085177 26/10/2023 SUKDEV 1745007017WL037531 SUKDEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKDEV CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24261020231085178 26/10/2023 Rani bai 1745007017WL037531 Rani bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24261020231085179 26/10/2023 DUL SINGH 1745007017WL037531 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DULSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007000NRG24261020231086250 26/10/2023 RAJKUMAR 1745007WL037548 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAJKUMAR CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24261020231085180 26/10/2023 RAJESH 1745007017WL037531 RAJESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAJESH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24261020231085067 26/10/2023 SUKHDEV 1745007017WL037530 SUKHDEV 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SUKHDEV CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24261020231085068 26/10/2023 BARTI BAI 1745007017WL037530 BARTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 BARTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007000NRG24261020231086252 26/10/2023 FULBASIYA BAI 1745007WL037548 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007000NRG24261020231086253 26/10/2023 BUDHSEN 1745007WL037548 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BUDHSEN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007000NRG24261020231086254 26/10/2023 HARIDEN 1745007WL037548 HARIDEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HARIDEN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007000NRG24261020231086255 26/10/2023 SAMPTYA BAI 1745007WL037548 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007000NRG24261020231086256 26/10/2023 JAYSINGH 1745007WL037548 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JAYSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007000NRG24261020231086257 26/10/2023 SAYA RAM 1745007WL037548 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAYARAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007000NRG24261020231086259 26/10/2023 JETHU 1745007WL037548 JETHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JETHU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007000NRG24261020231086260 26/10/2023 SUMRIT LAL 1745007WL037548 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUMRITLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007000NRG24261020231086263 26/10/2023 PAHAL SINGH 1745007WL037548 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007000NRG24261020231086264 26/10/2023 DEVSINGH 1745007WL037548 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEVSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007000NRG24261020231086265 26/10/2023 RAAMU SINGH 1745007WL037548 RAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24261020231085182 26/10/2023 KESAHN 1745007017WL037531 KESAHN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KESAHN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24261020231085183 26/10/2023 PRABHU 1745007017WL037531 PRABHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PRABHU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007000NRG24261020231086266 26/10/2023 SEMSINGH 1745007WL037548 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SEMSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007000NRG24261020231086267 26/10/2023 Sampatiya Bai 1745007WL037548 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24261020231085184 26/10/2023 KASIRAM 1745007017WL037531 KASIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 289969002 KASIRAM STATE BANK OF INDIA(508548)
283 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007000NRG24261020231086269 26/10/2023 GANGA RAM 1745007WL037548 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GANGARAM CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24261020231085070 26/10/2023 NARENDRA SHAHU 1745007017WL037530 NARENDRA SHAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24261020231085185 26/10/2023 SATA RAM 1745007017WL037531 SATA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SATARAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24261020231085186 26/10/2023 MAYA BAI 1745007017WL037531 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007000NRG24261020231086273 26/10/2023 MANGAL SINGH 1745007WL037548 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MANGALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007000NRG24261020231086274 26/10/2023 KUVARIYA 1745007WL037548 KUVARIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KUVARIYA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007000NRG24261020231086275 26/10/2023 LALRAM 1745007WL037548 LALRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LALRAM CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007000NRG24261020231086276 26/10/2023 Phoolsay 1745007WL037548 Phoolsay 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Phoolsay CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24261020231085071 26/10/2023 MUKESH SINGH 1745007017WL037530 MUKESH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007000NRG24261020231086277 26/10/2023 RAJA RAM 1745007WL037548 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAJARAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24261020231085188 26/10/2023 KATu SiNGH 1745007017WL037531 KATu SiNGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24261020231085072 26/10/2023 GALAB SINGH 1745007017WL037530 GALAB SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 GALABSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007000NRG24261020231086279 26/10/2023 RAMBHAGAT 1745007WL037548 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007000NRG24261020231086280 26/10/2023 RAJESH SINGH 1745007WL037548 RAJESH SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 289969002 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007000NRG24261020231086281 26/10/2023 PHULWATI 1745007WL037548 PHULWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PHULWATI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24261020231085074 26/10/2023 YOGESH SINGH 1745007017WL037530 YOGESH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24261020231085189 26/10/2023 Vidhatri 1745007017WL037531 Vidhatri 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Vidhatri CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24261020231084905 26/10/2023 SAUNETA BAI 1745007017WL037528 SAUNETA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 SAUNETABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007000NRG24261020231086282 26/10/2023 SHURAH SINGH 1745007WL037548 SHURAH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SHURAHSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007017NRG24261020231085190 26/10/2023 KANHAIYA LAL 1745007017WL037531 KANHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24261020231085191 26/10/2023 MAHESH 1745007017WL037531 MAHESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAHESH FINO PAYMENTS BANK LTD(608001)
304 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007000NRG24261020231086283 26/10/2023 DHEERAT 1745007WL037548 DHEERAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DHEERAT CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24261020231085193 26/10/2023 SAMBAI 1745007017WL037531 SAMBAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAMBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24261020231085194 26/10/2023 SUMAR SINGH 1745007017WL037531 SUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUMARSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007000NRG24261020231086285 26/10/2023 CHUNRIYA BAI 1745007WL037548 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/336-A
(KOSAMGHAAT) 		1745007017NRG24261020231084906 26/10/2023 BHAGIRATH 1745007017WL037528 BHAGIRATH 00089 CBIN0281545 600 600 Processed 10/11/2023 289969002 BHAGIRATH STATE BANK OF INDIA(508548)
309 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007000NRG24261020231086287 26/10/2023 YOGESH 1745007WL037548 YOGESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 YOGESH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007000NRG24261020231086288 26/10/2023 DHERA SINGH 1745007WL037548 DHERA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DHERASINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24261020231085195 26/10/2023 SONU LAL 1745007017WL037531 SONU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SONULAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007000NRG24261020231086289 26/10/2023 RAML SINGH 1745007WL037548 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMLSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24261020231085196 26/10/2023 JAGESH 1745007017WL037531 JAGESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JAGESH FINO PAYMENTS BANK LTD(608001)
314 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007000NRG24261020231086292 26/10/2023 ANIL KUMAR 1745007WL037548 ANIL KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 ANILKUMAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24261020231084907 26/10/2023 DHARMVATI BAI 1745007017WL037528 DHARMVATI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 DHARMVATIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007000NRG24261020231086293 26/10/2023 SANT LAL 1745007WL037548 SANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SANTLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24261020231085197 26/10/2023 DILEEP SINGH 1745007017WL037531 DILEEP SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 289969002 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007000NRG24261020231086294 26/10/2023 DULSINGH 1745007WL037548 DULSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DULSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007000NRG24261020231086295 26/10/2023 LALSAY 1745007WL037548 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LALSAY CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24261020231085076 26/10/2023 DROPSINGH 1745007017WL037530 DROPSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24261020231085198 26/10/2023 FAGNU 1745007017WL037531 FAGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FAGNU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24261020231085199 26/10/2023 RAMLAL 1745007017WL037531 RAMLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24261020231085200 26/10/2023 RAVINDRA 1745007017WL037531 RAVINDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24261020231085201 26/10/2023 DAYEAL 1745007017WL037531 DAYEAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DAYEAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24261020231085202 26/10/2023 SALIM 1745007017WL037531 SALIM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SALIM CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24261020231085203 26/10/2023 PAHEAL SINGH 1745007017WL037531 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24261020231085204 26/10/2023 KUBARIYA 1745007017WL037531 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KUBARIYA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24261020231085205 26/10/2023 BHURI BAI 1745007017WL037531 BHURI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHURIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24261020231085077 26/10/2023 LUHERMAN 1745007017WL037530 LUHERMAN 00089 CBIN0281545 400 400 Processed 09/11/2023 289969002 LUHERMAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24261020231085078 26/10/2023 RATIRAM 1745007017WL037530 RATIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 RATIRAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24261020231085079 26/10/2023 Sandeep Kumar 1745007017WL037530 Sandeep Kumar 00089 CBIN0281545 400 400 Processed 09/11/2023 289969002 SandeepKumar CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24261020231085207 26/10/2023 SUKHANANDI 1745007017WL037531 SUKHANANDI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKHANANDI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007017NRG24261020231085208 26/10/2023 SUKMAN 1745007017WL037531 SUKMAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKMAN CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007000NRG24261020231086296 26/10/2023 KALIRAM 1745007WL037548 KALIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KALIRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007000NRG24261020231086297 26/10/2023 BALARAM 1745007WL037548 BALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BALARAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007000NRG24261020231086298 26/10/2023 SUKLA 1745007WL037548 SUKLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKLA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007000NRG24261020231086299 26/10/2023 RAMHIYA 1745007WL037548 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMHIYA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007000NRG24261020231086300 26/10/2023 DHARMU SINGH 1745007WL037548 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007000NRG24261020231086301 26/10/2023 CHOTA SINGH 1745007WL037548 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 CHOTASINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24261020231085209 26/10/2023 JAVAHAR LAL 1745007017WL037531 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24261020231085210 26/10/2023 RAJESH SIIGH 1745007017WL037531 RAJESH SIIGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24261020231085211 26/10/2023 ARJUN 1745007017WL037531 ARJUN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 ARJUN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24261020231085212 26/10/2023 BARATHI 1745007017WL037531 BARATHI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BARATHI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24261020231085213 26/10/2023 SUKKO BAI 1745007017WL037531 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKKOBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007000NRG24261020231086302 26/10/2023 HIRASINGH 1745007WL037548 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HIRASINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007000NRG24261020231086303 26/10/2023 HIRA SINGH 1745007WL037548 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HIRASINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007000NRG24261020231086304 26/10/2023 RARRMO BAI 1745007WL037548 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RARRMOBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007000NRG24261020231086305 26/10/2023 GANESH 1745007WL037548 GANESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GANESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007000NRG24261020231086306 26/10/2023 PAHL BAI 1745007WL037548 PAHL BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PAHLBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007000NRG24261020231086307 26/10/2023 JAUHARSINGH 1745007WL037548 JAUHARSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007000NRG24261020231086308 26/10/2023 PATIRAM 1745007WL037548 PATIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PATIRAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007000NRG24261020231086309 26/10/2023 Guhribai 1745007WL037548 Guhribai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Guhribai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24261020231085214 26/10/2023 FAGNU 1745007017WL037531 FAGNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FAGNU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24261020231085215 26/10/2023 RAMU 1745007017WL037531 RAMU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMU CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24261020231085216 26/10/2023 HARICHAND 1745007017WL037531 HARICHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HARICHAND CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24261020231085217 26/10/2023 MAHEANDR 1745007017WL037531 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAHEANDR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24261020231084908 26/10/2023 MAHEANDR 1745007017WL037528 MAHEANDR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24261020231084909 26/10/2023 JAGDESH 1745007017WL037528 JAGDESH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 289969002 JAGDESH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24261020231085218 26/10/2023 RAMPYARI 1745007017WL037531 RAMPYARI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMPYARI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007000NRG24261020231086310 26/10/2023 BADDO BAI 1745007WL037548 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BADDOBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24261020231085080 26/10/2023 MANGALU 1745007017WL037530 MANGALU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MANGALU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24261020231085081 26/10/2023 LOHER SINGH 1745007017WL037530 LOHER SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 LOHERSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24261020231085082 26/10/2023 FAGNI BAI 1745007017WL037530 FAGNI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 FAGNIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24261020231085221 26/10/2023 ALIM 1745007017WL037531 ALIM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 ALIM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24261020231085083 26/10/2023 SONSINGH 1745007017WL037530 SONSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SONSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007000NRG24261020231086311 26/10/2023 RAMESVER 1745007WL037548 RAMESVER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMESVER CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007000NRG24261020231086312 26/10/2023 Anil Kumar Urwey 1745007WL037548 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007000NRG24261020231086313 26/10/2023 AMRATI 1745007WL037548 AMRATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 AMRATI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24261020231085222 26/10/2023 KALSI BAI 1745007017WL037531 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KALSIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24261020231085223 26/10/2023 MALVA 1745007017WL037531 MALVA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MALVA CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24261020231085224 26/10/2023 MAGLU 1745007017WL037531 MAGLU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAGLU CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24261020231085225 26/10/2023 BARTU 1745007017WL037531 BARTU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BARTU CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24261020231085226 26/10/2023 PANA BAI 1745007017WL037531 PANA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PANABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24261020231085084 26/10/2023 LOKAN 1745007017WL037530 LOKAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 LOKAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24261020231085227 26/10/2023 MAHESH KUMAR 1745007017WL037531 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24261020231085085 26/10/2023 DHANIRAM 1745007017WL037530 DHANIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 DHANIRAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24261020231085088 26/10/2023 MANOHAR SINGH 1745007017WL037530 MANOHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24261020231085090 26/10/2023 SHUDU 1745007017WL037530 SHUDU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SHUDU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24261020231085091 26/10/2023 SUBHAIYA 1745007017WL037530 SUBHAIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SUBHAIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24261020231085092 26/10/2023 GOVINDA SINGH 1745007017WL037530 GOVINDA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24261020231085093 26/10/2023 SABEDAR 1745007017WL037530 SABEDAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SABEDAR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24261020231085094 26/10/2023 RAJANDR 1745007017WL037530 RAJANDR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 RAJANDR UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24261020231085251 26/10/2023 BALCHAND 1745007018WL037533 BALCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BALCHAND CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24261020231085252 26/10/2023 GANPAT 1745007018WL037533 GANPAT 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 GANPAT CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007018NRG24261020231085253 26/10/2023 Katto Bai 1745007018WL037533 Katto Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KattoBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24261020231085254 26/10/2023 KUSUM 1745007018WL037533 KUSUM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KUSUM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007018NRG24261020231085255 26/10/2023 BALCHAND 1745007018WL037533 BALCHAND 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24261020231085256 26/10/2023 GIRVAR SINGH 1745007018WL037533 GIRVAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24261020231085257 26/10/2023 MANI RAM 1745007018WL037533 MANI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MANIRAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24261020231085258 26/10/2023 MANI RAM 1745007018WL037533 MANI RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 MANIRAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24261020231085279 26/10/2023 MATTUSINGH 1745007018WL037534 MATTUSINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 MATTUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-018-001/147-B
(KANERI MAAL) 		1745007018NRG24261020231085280 26/10/2023 PAHAL SINGH 1745007018WL037534 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 289969002 PAHALSINGH HDFC BANK LTD(607152)
393 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24261020231085281 26/10/2023 PANCHU SINGH 1745007018WL037534 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24261020231085282 26/10/2023 SUKVARAIYA BAI 1745007018WL037534 SUKVARAIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24261020231085283 26/10/2023 DURJAN 1745007018WL037534 DURJAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DURJAN CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24261020231085285 26/10/2023 DULICHAND 1745007018WL037534 DULICHAND 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 DULICHAND CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24261020231085287 26/10/2023 JHAMMAL 1745007018WL037534 JHAMMAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24261020231085288 26/10/2023 LAAMU SINGH 1745007018WL037534 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24261020231085289 26/10/2023 VIDYA BAI 1745007018WL037534 VIDYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 VIDYABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24261020231085259 26/10/2023 GYAN SINGH 1745007018WL037533 GYAN SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 GYANSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24261020231085290 26/10/2023 LOKSINGH 1745007018WL037534 LOKSINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 LOKSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24261020231085291 26/10/2023 JEHAR 1745007018WL037534 JEHAR 00089 CBIN0281545 400 400 Processed 09/11/2023 289969002 JEHAR CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24261020231085260 26/10/2023 RAMKALI 1745007018WL037533 RAMKALI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMKALI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24261020231085292 26/10/2023 lamu 1745007018WL037534 lamu 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 lamu CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007018NRG24261020231085293 26/10/2023 SON SINGH 1745007018WL037534 SON SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SONSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007018NRG24261020231085294 26/10/2023 SON SINGH 1745007018WL037534 SON SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SONSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24261020231085295 26/10/2023 SUKARDEEN 1745007018WL037534 SUKARDEEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 SUKARDEEN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24261020231085296 26/10/2023 SUKARDEEN 1745007018WL037534 SUKARDEEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SUKARDEEN CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-018-001/230-A
(KANERI MAAL) 		1745007018NRG24261020231085297 26/10/2023 Janki 1745007018WL037534 Janki 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 Janki CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24261020231085298 26/10/2023 DUMRA SINGH 1745007018WL037534 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DUMRASINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007018NRG24261020231085299 26/10/2023 SAMARU 1745007018WL037534 SAMARU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAMARU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24261020231085300 26/10/2023 PACHALA SINGH 1745007018WL037534 PACHALA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PACHALASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24261020231085261 26/10/2023 BHAGO BAI 1745007018WL037533 BHAGO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHAGOBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24261020231085262 26/10/2023 GULAB SINGH 1745007018WL037533 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GULABSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24261020231085264 26/10/2023 LAMMU SINGH 1745007018WL037533 LAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24261020231085301 26/10/2023 KEHAR SINGH 1745007018WL037534 KEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 KEHARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24261020231085302 26/10/2023 FOOL BAI 1745007018WL037534 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FOOLBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24261020231085303 26/10/2023 BISAKHU 1745007018WL037534 BISAKHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BISAKHU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24261020231085265 26/10/2023 CHATRU SINGH 1745007018WL037533 CHATRU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24261020231085304 26/10/2023 DHANNU RAM 1745007018WL037534 DHANNU RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DHANNURAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24261020231085266 26/10/2023 BASORI 1745007018WL037533 BASORI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 BASORI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24261020231085267 26/10/2023 MAHESH 1745007018WL037533 MAHESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAHESH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24261020231085305 26/10/2023 BHADDE LAL 1745007018WL037534 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 BHADDELAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24261020231085306 26/10/2023 GUMANI 1745007018WL037534 GUMANI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GUMANI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24261020231085307 26/10/2023 FOOLCHAND 1745007018WL037534 FOOLCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 FOOLCHAND CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24261020231085308 26/10/2023 SAMPATIYA BAI 1745007018WL037534 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24261020231085310 26/10/2023 bisahi bai 1745007018WL037534 bisahi bai 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 bisahibai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007018NRG24261020231085311 26/10/2023 PARWATI BAI 1745007018WL037534 PARWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PARWATIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-018-001/331-A
(KANERI MAAL) 		1745007018NRG24261020231085312 26/10/2023 RAATU 1745007018WL037534 RAATU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAATU CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24261020231085315 26/10/2023 Lal singh 1745007018WL037534 Lal singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Lalsingh CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24261020231085316 26/10/2023 HAJARI 1745007018WL037534 HAJARI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HAJARI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24261020231085317 26/10/2023 MEENA BAI 1745007018WL037534 MEENA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 MEENABAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24261020231085318 26/10/2023 jagdesh 1745007018WL037534 jagdesh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 jagdesh CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24261020231085319 26/10/2023 Sukkar Singh 1745007018WL037534 Sukkar Singh 00089 CBIN0281545 200 200 Processed 09/11/2023 289969002 SukkarSingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24261020231085321 26/10/2023 RAMCHAND 1745007018WL037534 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RAMCHAND CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24261020231085322 26/10/2023 GHANSHAYAM 1745007018WL037534 GHANSHAYAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
437 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007018NRG24261020231085325 26/10/2023 INDRAVATI 1745007018WL037534 INDRAVATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 INDRAVATI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24261020231085326 26/10/2023 SEM SINGH 1745007018WL037534 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SEMSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007018NRG24261020231085327 26/10/2023 laxmi bai 1745007018WL037534 laxmi bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 laxmibai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24261020231085269 26/10/2023 SHOHAN SINGH 1745007018WL037533 SHOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24261020231085270 26/10/2023 PARVATIYA 1745007018WL037533 PARVATIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PARVATIYA CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24261020231085328 26/10/2023 PARVATI 1745007018WL037534 PARVATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24261020231085329 26/10/2023 JAYANTI BAI 1745007018WL037534 JAYANTI BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24261020231085330 26/10/2023 HINUDIYA 1745007018WL037534 HINUDIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HINUDIYA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24261020231085331 26/10/2023 VEERAN 1745007018WL037534 VEERAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 VEERAN CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24261020231085332 26/10/2023 VEERAN 1745007018WL037534 VEERAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 VEERAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24261020231085333 26/10/2023 PANCHAM SINGH 1745007018WL037534 PANCHAM SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24261020231085271 26/10/2023 HARI 1745007018WL037533 HARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 HARI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24261020231085335 26/10/2023 LAMNA SINGH 1745007018WL037534 LAMNA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 LAMNASINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007018NRG24261020231085336 26/10/2023 ROOPSAY 1745007018WL037534 ROOPSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 ROOPSAY CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007018NRG24261020231085337 26/10/2023 Radha Bai 1745007018WL037534 Radha Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 RadhaBai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24261020231085338 26/10/2023 PREMLAL 1745007018WL037534 PREMLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24261020231085339 26/10/2023 MAMTA BAI 1745007018WL037534 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 MAMTABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24261020231085273 26/10/2023 DEELIP 1745007018WL037533 DEELIP 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 DEELIP CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24261020231085274 26/10/2023 PUNIYA MARAVI 1745007018WL037533 PUNIYA MARAVI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289969002 PUNIYAMARAVI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24261020231085275 26/10/2023 Devkali 1745007018WL037533 Devkali 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 Devkali CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24261020231085276 26/10/2023 FOOL BAI 1745007018WL037533 FOOL BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 289969002 FOOLBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007018NRG24261020231085340 26/10/2023 KUVRIYA 1745007018WL037534 KUVRIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 289969002 KUVRIYA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24261020231085341 26/10/2023 SAMMAL 1745007018WL037534 SAMMAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAMMAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24261020231085342 26/10/2023 SAMMAL 1745007018WL037534 SAMMAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 SAMMAL CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24261020231085343 26/10/2023 HAMMI LAL 1745007018WL037534 HAMMI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289969002 HAMMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 498277 498277
462 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24261020231084722 26/10/2023 RAJ KUMARI 1745007033WL037523 RAJ KUMARI 00089 CBIN0281918 836 836 Processed 09/11/2023 289969002 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836 836
463 MEHANDWANI MP-45-007-002-001/148-A
(KUTRAI MAAL) 		1745007002NRG24261020231084506 26/10/2023 RAHUL KUMAR 1745007002WL037520 RAHUL KUMAR 00089 CBIN0282015 190 190 Processed 09/11/2023 289969002 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007002NRG24261020231084515 26/10/2023 HARI SINGH 1745007002WL037520 HARI SINGH 00089 CBIN0282015 760 760 Processed 09/11/2023 289969002 HARISINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24261020231084529 26/10/2023 REETU BAI 1745007002WL037520 REETU BAI 00089 CBIN0282015 1140 1140 Processed 09/11/2023 289969002 REETUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
466 MEHANDWANI MP-45-007-006-001/260-A
(DULHARI) 		1745007006NRG24261020231084863 26/10/2023 PAHAL SINGH 1745007006WL037526 PAHAL SINGH 00089 CBIN0282948 1033 1033 Processed 09/11/2023 289969002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007000NRG24261020231086227 26/10/2023 TILAKSINGH 1745007WL037548 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 TILAKSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24261020231085143 26/10/2023 MOLE 1745007017WL037531 MOLE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 MOLE CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24261020231085181 26/10/2023 TILAKOBAI 1745007017WL037531 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 TILAKOBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007017NRG24261020231085069 26/10/2023 GOVIND SINGH 1745007017WL037530 GOVIND SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 289969002 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007000NRG24261020231086270 26/10/2023 SEVCHRAN 1745007WL037548 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 SEVCHRAN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007000NRG24261020231086271 26/10/2023 BASANT LAL 1745007WL037548 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 BASANTLAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007000NRG24261020231086272 26/10/2023 BHAG SINGH 1745007WL037548 BHAG SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 BHAGSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007000NRG24261020231086278 26/10/2023 SANGITA BAI 1745007WL037548 SANGITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 SANGITABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24261020231085219 26/10/2023 PARMA 1745007017WL037531 PARMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 PARMA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24261020231085089 26/10/2023 SUKVARIYA BAI 1745007017WL037530 SUKVARIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 289969002 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007000NRG24261020231086141 26/10/2023 RAAMU LAL 1745007WL037545 RAAMU LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 RAAMULAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007000NRG24261020231086142 26/10/2023 JAMNA 1745007WL037545 JAMNA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 JAMNA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007000NRG24261020231086143 26/10/2023 RMBAAI 1745007WL037545 RMBAAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 RMBAAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007000NRG24261020231086144 26/10/2023 SOBHARAM 1745007WL037545 SOBHARAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 SOBHARAM CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007000NRG24261020231086145 26/10/2023 INDEAR SINGH 1745007WL037545 INDEAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 INDEARSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007000NRG24261020231086146 26/10/2023 Manohar singh 1745007WL037545 Manohar singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 289969002 Manoharsingh CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007000NRG24261020231086147 26/10/2023 HEERA SINGH 1745007WL037545 HEERA SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 HEERASINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007000NRG24261020231086148 26/10/2023 hameswari 1745007WL037545 hameswari 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007000NRG24261020231086149 26/10/2023 Parwati 1745007WL037545 Parwati 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289969002 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24261020231084646 26/10/2023 Ashok kumar 1745007033WL037523 Ashok kumar 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 Ashokkumar CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24261020231084647 26/10/2023 sumantri bai 1745007033WL037523 sumantri bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24261020231084734 26/10/2023 MANGAL SINGH 1745007033WL037524 MANGAL SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MANGALSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24261020231084648 26/10/2023 KWAL SINGH 1745007033WL037523 KWAL SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 KWALSINGH BANK OF INDIA(508505)
490 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24261020231084649 26/10/2023 DARSHN SINGH 1745007033WL037523 DARSHN SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24261020231084650 26/10/2023 kamli bai 1745007033WL037523 kamli bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24261020231084651 26/10/2023 DANNO BAI 1745007033WL037523 DANNO BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24261020231084652 26/10/2023 BHADDELAL 1745007033WL037523 BHADDELAL 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24261020231084735 26/10/2023 SON SINGH 1745007033WL037524 SON SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SONSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24261020231084653 26/10/2023 kamleshwari 1745007033WL037523 kamleshwari 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24261020231084654 26/10/2023 MAAN SINGH 1745007033WL037523 MAAN SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24261020231084655 26/10/2023 SUMNTRY BAI 1745007033WL037523 SUMNTRY BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 SUMNTRYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24261020231084656 26/10/2023 JEHAR SINGH 1745007033WL037523 JEHAR SINGH 00089 CBIN0282948 1045 1045 Processed 09/11/2023 289969002 JEHARSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24261020231084657 26/10/2023 SANTOSHI BAI 1745007033WL037523 SANTOSHI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24261020231084736 26/10/2023 SUNDRIYA 1745007033WL037524 SUNDRIYA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SUNDRIYA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24261020231084737 26/10/2023 DHARMA BAI 1745007033WL037524 DHARMA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24261020231084659 26/10/2023 AMRSINGH 1745007033WL037523 AMRSINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24261020231084661 26/10/2023 KASHIKUMAR 1745007033WL037523 KASHIKUMAR 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24261020231084662 26/10/2023 MANIRAM 1745007033WL037523 MANIRAM 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 MANIRAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24261020231084738 26/10/2023 varma 1745007033WL037524 varma 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 varma CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24261020231084739 26/10/2023 GIRVAR 1745007033WL037524 GIRVAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 GIRVAR CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24261020231084740 26/10/2023 PACHLU 1745007033WL037524 PACHLU 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 PACHLU CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24261020231084741 26/10/2023 SURESH 1745007033WL037524 SURESH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24261020231084742 26/10/2023 RAMSINGH 1745007033WL037524 RAMSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 RAMSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24261020231084743 26/10/2023 SURTI BAI 1745007033WL037524 SURTI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SURTIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-001/138-A
(SUKHLODI) 		1745007033NRG24261020231084744 26/10/2023 Savita Bai 1745007033WL037524 Savita Bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SavitaBai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24261020231084663 26/10/2023 RMESH SINGH 1745007033WL037523 RMESH SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 RMESHSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24261020231084745 26/10/2023 SIVRAJ 1745007033WL037524 SIVRAJ 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24261020231084746 26/10/2023 JAMDARIYA BAI 1745007033WL037524 JAMDARIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24261020231084665 26/10/2023 sukalvti bai 1745007033WL037523 sukalvti bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24261020231084747 26/10/2023 PUNIYA BAI 1745007033WL037524 PUNIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 PUNIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24261020231084748 26/10/2023 JHARIYAR 1745007033WL037524 JHARIYAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 JHARIYAR CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24261020231084749 26/10/2023 manti bai 1745007033WL037524 manti bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 mantibai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24261020231084666 26/10/2023 KASHIRAM 1745007033WL037523 KASHIRAM 00089 CBIN0282948 1045 1045 Processed 09/11/2023 289969002 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24261020231084750 26/10/2023 FULIYA BAI 1745007033WL037524 FULIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24261020231084667 26/10/2023 KAMAL SINGH 1745007033WL037523 KAMAL SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24261020231084751 26/10/2023 JAGAT SINGH 1745007033WL037524 JAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 JAGATSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24261020231084752 26/10/2023 SUMRIN 1745007033WL037524 SUMRIN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SUMRIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 MEHANDWANI MP-45-007-033-001/156-A
(SUKHLODI) 		1745007033NRG24261020231084753 26/10/2023 RAMESH 1745007033WL037524 RAMESH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 RAMESH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24261020231084754 26/10/2023 JAGDEESH 1745007033WL037524 JAGDEESH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 JAGDEESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-033-001/158-A
(SUKHLODI) 		1745007033NRG24261020231084755 26/10/2023 suni bai 1745007033WL037524 suni bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 sunibai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24261020231084756 26/10/2023 BASNT 1745007033WL037524 BASNT 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24261020231084668 26/10/2023 BHAGAL SINGH 1745007033WL037523 BHAGAL SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-033-001/160-A
(SUKHLODI) 		1745007033NRG24261020231084757 26/10/2023 CHAMER SINGH 1745007033WL037524 CHAMER SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 CHAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-033-001/162-A
(SUKHLODI) 		1745007033NRG24261020231084758 26/10/2023 DULAR LAL 1745007033WL037524 DULAR LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 DULARLAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-001/163-A
(SUKHLODI) 		1745007033NRG24261020231084759 26/10/2023 KASTURCHANDRA 1745007033WL037524 KASTURCHANDRA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 KASTURCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24261020231084760 26/10/2023 DHANSINGH 1745007033WL037524 DHANSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007033NRG24261020231084761 26/10/2023 BALCHANDRA 1745007033WL037524 BALCHANDRA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 BALCHANDRA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007033NRG24261020231084762 26/10/2023 MAYA BAI 1745007033WL037524 MAYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MAYABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24261020231084763 26/10/2023 MANNU SINGH 1745007033WL037524 MANNU SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MANNUSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24261020231084764 26/10/2023 SUKDEV 1745007033WL037524 SUKDEV 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SUKDEV CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24261020231084765 26/10/2023 MATTE SINGH 1745007033WL037524 MATTE SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24261020231084766 26/10/2023 ANUPSINGH 1745007033WL037524 ANUPSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24261020231084767 26/10/2023 ram bai 1745007033WL037524 ram bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24261020231084768 26/10/2023 BHARAT SINGH 1745007033WL037524 BHARAT SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 BHARATSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24261020231084769 26/10/2023 DULARIYA BAI 1745007033WL037524 DULARIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 DULARIYABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24261020231084770 26/10/2023 MANIK 1745007033WL037524 MANIK 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MANIK CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-033-001/177-A
(SUKHLODI) 		1745007033NRG24261020231084771 26/10/2023 JHARO BAI 1745007033WL037524 JHARO BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007033NRG24261020231084772 26/10/2023 ratni bai 1745007033WL037524 ratni bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007033NRG24261020231084773 26/10/2023 FULSAY 1745007033WL037524 FULSAY 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 FULSAY CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24261020231084774 26/10/2023 SING LAL 1745007033WL037524 SING LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SINGLAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24261020231084775 26/10/2023 koshaliya bai 1745007033WL037524 koshaliya bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 koshaliyabai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24261020231084776 26/10/2023 ANGAND 1745007033WL037524 ANGAND 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24261020231084777 26/10/2023 HEAM SINGH 1745007033WL037524 HEAM SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 HEAMSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007033NRG24261020231084778 26/10/2023 RANGMAT 1745007033WL037524 RANGMAT 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 RANGMAT CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24261020231084779 26/10/2023 CHARANVATI 1745007033WL037524 CHARANVATI 00089 CBIN0282948 1040 1040 Processed 09/11/2023 289969002 CHARANVATI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24261020231084780 26/10/2023 LAMIYA BAI 1745007033WL037524 LAMIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 LAMIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24261020231084781 26/10/2023 SUMARA 1745007033WL037524 SUMARA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SUMARA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24261020231084782 26/10/2023 MANOJ KUMAR 1745007033WL037524 MANOJ KUMAR 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24261020231084783 26/10/2023 OMTI BAI 1745007033WL037524 OMTI BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24261020231084784 26/10/2023 CHAMMEBAI 1745007033WL037524 CHAMMEBAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24261020231084785 26/10/2023 hari lal 1745007033WL037524 hari lal 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 harilal CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-001/195-A
(SUKHLODI) 		1745007033NRG24261020231084786 26/10/2023 SAMMT LAL 1745007033WL037524 SAMMT LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SAMMTLAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24261020231084787 26/10/2023 BHAGWANI 1745007033WL037524 BHAGWANI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 BHAGWANI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007033NRG24261020231084788 26/10/2023 SUSHILA BAI 1745007033WL037524 SUSHILA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24261020231084789 26/10/2023 DHARAMSINGH 1745007033WL037524 DHARAMSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007033NRG24261020231084790 26/10/2023 devend 1745007033WL037524 devend 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 devend CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24261020231084791 26/10/2023 AKAL SINGH 1745007033WL037524 AKAL SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 AKALSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-001/203-B
(SUKHLODI) 		1745007033NRG24261020231084792 26/10/2023 LALRAM 1745007033WL037524 LALRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 LALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24261020231084669 26/10/2023 kosalya bai 1745007033WL037523 kosalya bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-033-001/209-A
(SUKHLODI) 		1745007033NRG24261020231084793 26/10/2023 BHAGGO BAI 1745007033WL037524 BHAGGO BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007033NRG24261020231084794 26/10/2023 JAY SINGH 1745007033WL037524 JAY SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 JAYSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007033NRG24261020231084795 26/10/2023 PHAGUVA 1745007033WL037524 PHAGUVA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 PHAGUVA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24261020231084796 26/10/2023 MANGAL 1745007033WL037524 MANGAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24261020231084797 26/10/2023 SURESH 1745007033WL037524 SURESH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SURESH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24261020231084798 26/10/2023 kushma bai 1745007033WL037524 kushma bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 kushmabai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007033NRG24261020231084799 26/10/2023 PUSHPA BAI 1745007033WL037524 PUSHPA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 PUSHPABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/220-A
(SUKHLODI) 		1745007033NRG24261020231084800 26/10/2023 MAHASINGH 1745007033WL037524 MAHASINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24261020231084801 26/10/2023 Devi singh 1745007033WL037524 Devi singh 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 Devisingh CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24261020231084802 26/10/2023 HARICHAND 1745007033WL037524 HARICHAND 00089 CBIN0282948 1040 1040 Processed 09/11/2023 289969002 HARICHAND CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007033NRG24261020231084803 26/10/2023 RAJESH SINGH 1745007033WL037524 RAJESH SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24261020231084804 26/10/2023 DHARAM SINGH 1745007033WL037524 DHARAM SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 289969002 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-033-001/230-A
(SUKHLODI) 		1745007033NRG24261020231084805 26/10/2023 FOOLSAY 1745007033WL037524 FOOLSAY 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 FOOLSAY CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24261020231084806 26/10/2023 LAMOO SINGH 1745007033WL037524 LAMOO SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24261020231084670 26/10/2023 KAUSHLYA BAI 1745007033WL037523 KAUSHLYA BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24261020231084808 26/10/2023 PHULMOTIN BAI 1745007033WL037524 PHULMOTIN BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24261020231084809 26/10/2023 HARIDEEN 1745007033WL037524 HARIDEEN 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 HARIDEEN CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24261020231084671 26/10/2023 santoshi bai 1745007033WL037523 santoshi bai 00089 CBIN0282948 1045 1045 Processed 09/11/2023 289969002 santoshibai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24261020231084810 26/10/2023 PUNOO 1745007033WL037524 PUNOO 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
585 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24261020231084673 26/10/2023 mahli 1745007033WL037523 mahli 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 mahli INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24261020231084811 26/10/2023 RAMSAY 1745007033WL037524 RAMSAY 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 RAMSAY CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24261020231084813 26/10/2023 SUNDI LAL 1745007033WL037524 SUNDI LAL 00089 CBIN0282948 1040 1040 Processed 09/11/2023 289969002 SUNDILAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007033NRG24261020231084814 26/10/2023 SANTRAM 1745007033WL037524 SANTRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24261020231084815 26/10/2023 SUKHRAM 1745007033WL037524 SUKHRAM 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SUKHRAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24261020231084816 26/10/2023 CHAMAR SINGH 1745007033WL037524 CHAMAR SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24261020231084817 26/10/2023 KUVARIYA BAI 1745007033WL037524 KUVARIYA BAI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24261020231084818 26/10/2023 SONKALI 1745007033WL037524 SONKALI 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24261020231084819 26/10/2023 MUNNA LAL 1745007033WL037524 MUNNA LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MUNNALAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24261020231084820 26/10/2023 MUNNA LAL 1745007033WL037524 MUNNA LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 MUNNALAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24261020231084821 26/10/2023 BHAGOTA 1745007033WL037524 BHAGOTA 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 BHAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24261020231084822 26/10/2023 phulvati bai 1745007033WL037524 phulvati bai 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 phulvatibai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24261020231084674 26/10/2023 LAL SINGH 1745007033WL037523 LAL SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24261020231084676 26/10/2023 brahaspatiya 1745007033WL037523 brahaspatiya 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 brahaspatiya CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24261020231084677 26/10/2023 GANGAVTI BAI 1745007033WL037523 GANGAVTI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24261020231084823 26/10/2023 KAMAL SINGH 1745007033WL037524 KAMAL SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24261020231084824 26/10/2023 SAMARO 1745007033WL037524 SAMARO 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SAMARO CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24261020231084825 26/10/2023 SONSINGH 1745007033WL037524 SONSINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 SONSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24261020231084679 26/10/2023 GODIYA BAI 1745007033WL037523 GODIYA BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 GODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24261020231084681 26/10/2023 RAMVATI BAI 1745007033WL037523 RAMVATI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24261020231084680 26/10/2023 YASHWANT LAL 1745007033WL037523 YASHWANT LAL 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24261020231084682 26/10/2023 SEVA SINGH 1745007033WL037523 SEVA SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 SEVASINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24261020231084683 26/10/2023 BAJROO 1745007033WL037523 BAJROO 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 BAJROO CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007033NRG24261020231084684 26/10/2023 OCCHA 1745007033WL037523 OCCHA 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 OCCHA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24261020231084685 26/10/2023 DHANIRAM 1745007033WL037523 DHANIRAM 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DHANIRAM CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24261020231084686 26/10/2023 DHANIRAM 1745007033WL037523 DHANIRAM 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DHANIRAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24261020231084687 26/10/2023 DHARMO SINGH 1745007033WL037523 DHARMO SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24261020231084688 26/10/2023 DEEPAK SINGH 1745007033WL037523 DEEPAK SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-001/361-A
(SUKHLODI) 		1745007033NRG24261020231084689 26/10/2023 Ayton bài 1745007033WL037523 Ayton bài 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 Aytonbi INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24261020231084690 26/10/2023 GHANSYAM 1745007033WL037523 GHANSYAM 00089 CBIN0282948 1045 1045 Processed 09/11/2023 289969002 GHANSYAM CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24261020231084691 26/10/2023 KEHAR SINGH 1745007033WL037523 KEHAR SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 KEHARSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24261020231084692 26/10/2023 chandravti bbai 1745007033WL037523 chandravti bbai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24261020231084693 26/10/2023 DEVI DEN 1745007033WL037523 DEVI DEN 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DEVIDEN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24261020231084695 26/10/2023 Maheshawri 1745007033WL037523 Maheshawri 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24261020231084696 26/10/2023 JIVAN SINGH 1745007033WL037523 JIVAN SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24261020231084697 26/10/2023 kamalkant 1745007033WL037523 kamalkant 00089 CBIN0282948 836 836 Processed 09/11/2023 289969002 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24261020231084698 26/10/2023 LALSINGH 1745007033WL037523 LALSINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 LALSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24261020231084699 26/10/2023 PHULCHND 1745007033WL037523 PHULCHND 00089 CBIN0282948 1045 1045 Processed 09/11/2023 289969002 PHULCHND CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24261020231084700 26/10/2023 tilko bai 1745007033WL037523 tilko bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 tilkobai FINO PAYMENTS BANK LTD(608001)
624 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007033NRG24261020231084701 26/10/2023 HIRASINGH 1745007033WL037523 HIRASINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 HIRASINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24261020231084702 26/10/2023 Sumarti bai 1745007033WL037523 Sumarti bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 Sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24261020231084826 26/10/2023 DEV LAL 1745007033WL037524 DEV LAL 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 DEVLAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24261020231084704 26/10/2023 pushpa 1745007033WL037523 pushpa 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 pushpa CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24261020231084703 26/10/2023 sevkali bai 1745007033WL037523 sevkali bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 sevkalibai CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24261020231084911 26/10/2023 gyanvati bai 1745007033WL037529 gyanvati bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24261020231084910 26/10/2023 MHESH 1745007033WL037529 MHESH 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24261020231084705 26/10/2023 bhagvaniya bai 1745007033WL037523 bhagvaniya bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
632 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24261020231084706 26/10/2023 DUMARI 1745007033WL037523 DUMARI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 DUMARI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24261020231084707 26/10/2023 Ramkali bai 1745007033WL037523 Ramkali bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 Ramkalibai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007033NRG24261020231084708 26/10/2023 Jeetendra 1745007033WL037523 Jeetendra 00089 CBIN0282948 1045 1045 Processed 09/11/2023 289969002 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24261020231084709 26/10/2023 CHAINSINGH 1745007033WL037523 CHAINSINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 CHAINSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24261020231084710 26/10/2023 JALEB 1745007033WL037523 JALEB 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-033-001/73-B
(SUKHLODI) 		1745007033NRG24261020231084711 26/10/2023 PRITI BAI 1745007033WL037523 PRITI BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24261020231084713 26/10/2023 gayatri bai 1745007033WL037523 gayatri bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24261020231084714 26/10/2023 SUKSEN 1745007033WL037523 SUKSEN 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24261020231084715 26/10/2023 CHHANDR SINGH 1745007033WL037523 CHHANDR SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24261020231084716 26/10/2023 Om pralash 1745007033WL037523 Om pralash 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 Ompralash CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24261020231084717 26/10/2023 sundriya bai 1745007033WL037523 sundriya bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 sundriyabai CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24261020231084718 26/10/2023 nanni bai 1745007033WL037523 nanni bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 nannibai CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24261020231084720 26/10/2023 chotu 1745007033WL037523 chotu 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 chotu CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24261020231084719 26/10/2023 RAMSAY 1745007033WL037523 RAMSAY 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 RAMSAY CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24261020231084721 26/10/2023 BUDHSINGH 1745007033WL037523 BUDHSINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
647 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24261020231084912 26/10/2023 RAMVATI BAI 1745007033WL037529 RAMVATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24261020231084723 26/10/2023 SRI RAM 1745007033WL037523 SRI RAM 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 SRIRAM CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24261020231084724 26/10/2023 gita bai 1745007033WL037523 gita bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24261020231084827 26/10/2023 RATAN SINGH 1745007033WL037524 RATAN SINGH 00089 CBIN0282948 1248 1248 Processed 09/11/2023 289969002 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24261020231084725 26/10/2023 MANJU LAL 1745007033WL037523 MANJU LAL 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24261020231084726 26/10/2023 HEAM SINGH 1745007033WL037523 HEAM SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24261020231084727 26/10/2023 ANIKE 1745007033WL037523 ANIKE 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 ANIKE CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24261020231084728 26/10/2023 SEEMA BAI 1745007033WL037523 SEEMA BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24261020231084730 26/10/2023 malti 1745007033WL037523 malti 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 malti CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24261020231084729 26/10/2023 NANESINGH 1745007033WL037523 NANESINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24261020231084732 26/10/2023 BHURA 1745007033WL037523 BHURA 00089 CBIN0282948 1254 1254 Processed 09/11/2023 289969002 BHURA CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24261020231084913 26/10/2023 DOMAN 1745007033WL037529 DOMAN 00089 CBIN0282948 1050 1050 Processed 10/11/2023 289969002 DOMAN STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24261020231084914 26/10/2023 ghanshyam 1745007033WL037529 ghanshyam 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24261020231084915 26/10/2023 MATOBAI 1745007033WL037529 MATOBAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 MATOBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24261020231084916 26/10/2023 sinil kumar 1745007033WL037529 sinil kumar 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 sinilkumar CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-002/320-A
(SUKHLODI) 		1745007033NRG24261020231084917 26/10/2023 MANDAKINI 1745007033WL037529 MANDAKINI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 MANDAKINI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24261020231084918 26/10/2023 CHANDRAVATI BAI 1745007033WL037529 CHANDRAVATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24261020231084919 26/10/2023 SEVKALI BAI 1745007033WL037529 SEVKALI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24261020231084920 26/10/2023 SHIV KUMARI 1745007033WL037529 SHIV KUMARI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24261020231084921 26/10/2023 PRAHALD 1745007033WL037529 PRAHALD 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 PRAHALD CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24261020231084922 26/10/2023 sangita bai 1745007033WL037529 sangita bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 sangitabai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24261020231084923 26/10/2023 SURESH KUMAR 1745007033WL037529 SURESH KUMAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24261020231084924 26/10/2023 CHHATTR 1745007033WL037529 CHHATTR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24261020231084925 26/10/2023 CHHATTR 1745007033WL037529 CHHATTR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24261020231084926 26/10/2023 BALGOVIND 1745007033WL037529 BALGOVIND 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 BALGOVIND CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24261020231084927 26/10/2023 chhoti bai 1745007033WL037529 chhoti bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 chhotibai CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24261020231084928 26/10/2023 SUKALSINGH 1745007033WL037529 SUKALSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24261020231084929 26/10/2023 LAMU 1745007033WL037529 LAMU 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24261020231084931 26/10/2023 ANUP SINGH 1745007033WL037529 ANUP SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
676 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24261020231084930 26/10/2023 RAMSINGH 1745007033WL037529 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24261020231084932 26/10/2023 GAUDIYA 1745007033WL037529 GAUDIYA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 GAUDIYA CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24261020231084933 26/10/2023 SHANTI BAI 1745007033WL037529 SHANTI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24261020231084934 26/10/2023 NANI BAI 1745007033WL037529 NANI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24261020231084935 26/10/2023 narbdiya bai 1745007033WL037529 narbdiya bai 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 narbdiyabai CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24261020231084936 26/10/2023 AMARSAY 1745007033WL037529 AMARSAY 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 AMARSAY CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-002/352-A
(SUKHLODI) 		1745007033NRG24261020231084937 26/10/2023 GANDRA SINGH 1745007033WL037529 GANDRA SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 GANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24261020231084938 26/10/2023 INDAR 1745007033WL037529 INDAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24261020231084939 26/10/2023 pushpa bai 1745007033WL037529 pushpa bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24261020231084941 26/10/2023 gomti bai 1745007033WL037529 gomti bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 gomtibai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24261020231084940 26/10/2023 MUKESH KUMAR 1745007033WL037529 MUKESH KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24261020231084942 26/10/2023 SANTU LAL 1745007033WL037529 SANTU LAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SANTULAL CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24261020231084943 26/10/2023 RADHESHYAM 1745007033WL037529 RADHESHYAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 RADHESHYAM CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24261020231084944 26/10/2023 SHIVKUMAR 1745007033WL037529 SHIVKUMAR 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24261020231084946 26/10/2023 GYANESHWARI SAHU 1745007033WL037529 GYANESHWARI SAHU 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24261020231084945 26/10/2023 LEELABAI 1745007033WL037529 LEELABAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 LEELABAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-002/369-A
(SUKHLODI) 		1745007033NRG24261020231084947 26/10/2023 SUNITA 1745007033WL037529 SUNITA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SUNITA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24261020231084948 26/10/2023 GAUTAM 1745007033WL037529 GAUTAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
694 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24261020231084949 26/10/2023 SUNIL KUMAR 1745007033WL037529 SUNIL KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24261020231084950 26/10/2023 ratrani bai 1745007033WL037529 ratrani bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 ratranibai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24261020231084951 26/10/2023 MOHAN LAL 1745007033WL037529 MOHAN LAL 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 MOHANLAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24261020231084952 26/10/2023 BHURI BAI 1745007033WL037529 BHURI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24261020231084954 26/10/2023 anita 1745007033WL037529 anita 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 anita INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24261020231084953 26/10/2023 RAVINADRA KUMAR 1745007033WL037529 RAVINADRA KUMAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24261020231084956 26/10/2023 gulabvati 1745007033WL037529 gulabvati 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 gulabvati CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24261020231084955 26/10/2023 SANTOSH 1745007033WL037529 SANTOSH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 SANTOSH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24261020231084957 26/10/2023 RITA SAHU 1745007033WL037529 RITA SAHU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 RITASAHU CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24261020231084959 26/10/2023 DINDAYAL 1745007033WL037529 DINDAYAL 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 DINDAYAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24261020231084958 26/10/2023 REWAPRASHAD 1745007033WL037529 REWAPRASHAD 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007033NRG24261020231084960 26/10/2023 budhiya bai 1745007033WL037529 budhiya bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24261020231084961 26/10/2023 ANAD KUMAR 1745007033WL037529 ANAD KUMAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 ANADKUMAR CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-002/391-A
(SUKHLODI) 		1745007033NRG24261020231084962 26/10/2023 kalavti bai 1745007033WL037529 kalavti bai 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 kalavtibai CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24261020231084963 26/10/2023 SUKALAL 1745007033WL037529 SUKALAL 00089 CBIN0282948 630 630 Processed 09/11/2023 289969002 SUKALAL CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24261020231084964 26/10/2023 PAHAP SINGH 1745007033WL037529 PAHAP SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-002/394-A
(SUKHLODI) 		1745007033NRG24261020231084965 26/10/2023 mamta bai 1745007033WL037529 mamta bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 mamtabai CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24261020231084966 26/10/2023 CHANDLAL 1745007033WL037529 CHANDLAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 CHANDLAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24261020231084967 26/10/2023 manoj kumar 1745007033WL037529 manoj kumar 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24261020231084968 26/10/2023 PAHALSINGH 1745007033WL037529 PAHALSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24261020231084969 26/10/2023 BHADRI PRASAD 1745007033WL037529 BHADRI PRASAD 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24261020231084970 26/10/2023 BUDHIYABAI 1745007033WL037529 BUDHIYABAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24261020231084972 26/10/2023 ANUSUIYA BAI 1745007033WL037529 ANUSUIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24261020231084971 26/10/2023 JAGESHWER 1745007033WL037529 JAGESHWER 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 JAGESHWER CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-002/406-A
(SUKHLODI) 		1745007033NRG24261020231084973 26/10/2023 halki bai 1745007033WL037529 halki bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 halkibai CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24261020231084974 26/10/2023 RAM LAL 1745007033WL037529 RAM LAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 RAMLAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24261020231084975 26/10/2023 PAHAL SINGH 1745007033WL037529 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 PAHALSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24261020231084976 26/10/2023 JAGAT SINGH 1745007033WL037529 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 JAGATSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24261020231084977 26/10/2023 DARBARI 1745007033WL037529 DARBARI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 DARBARI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24261020231084978 26/10/2023 PHGNU SINGH 1745007033WL037529 PHGNU SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-002/418-A
(SUKHLODI) 		1745007033NRG24261020231084979 26/10/2023 DALSINGH 1745007033WL037529 DALSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 DALSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24261020231084980 26/10/2023 GOVIND 1745007033WL037529 GOVIND 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
726 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24261020231084981 26/10/2023 GULAB SINGH 1745007033WL037529 GULAB SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 GULABSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24261020231084982 26/10/2023 HARIYARO BAI 1745007033WL037529 HARIYARO BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24261020231084983 26/10/2023 RADHABAI 1745007033WL037529 RADHABAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 RADHABAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24261020231084984 26/10/2023 RATTAN SINGH 1745007033WL037529 RATTAN SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 289969002 RATTANSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-033-002/431-A
(SUKHLODI) 		1745007033NRG24261020231084985 26/10/2023 ASHOK KUMAR 1745007033WL037529 ASHOK KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24261020231084986 26/10/2023 DAROGA 1745007033WL037529 DAROGA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 DAROGA CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24261020231084987 26/10/2023 JOHAN SINGH 1745007033WL037529 JOHAN SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 JOHANSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24261020231084988 26/10/2023 MAANSAY 1745007033WL037529 MAANSAY 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 MAANSAY CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24261020231084989 26/10/2023 PHULIYABAI 1745007033WL037529 PHULIYABAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PHULIYABAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24261020231084990 26/10/2023 DEEPSINGH 1745007033WL037529 DEEPSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 DEEPSINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24261020231084991 26/10/2023 DEEPSINGH 1745007033WL037529 DEEPSINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24261020231084992 26/10/2023 PREMWATI BAI 1745007033WL037529 PREMWATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24261020231084993 26/10/2023 KARMSEN 1745007033WL037529 KARMSEN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24261020231084994 26/10/2023 TAMAESHWAR 1745007033WL037529 TAMAESHWAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24261020231084995 26/10/2023 aamma bai 1745007033WL037529 aamma bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007033NRG24261020231084996 26/10/2023 JANAKI 1745007033WL037529 JANAKI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24261020231084997 26/10/2023 JEHAR SINGH 1745007033WL037529 JEHAR SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 JEHARSINGH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24261020231084998 26/10/2023 DHARAM SINGH 1745007033WL037529 DHARAM SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24261020231084999 26/10/2023 SEVARAM 1745007033WL037529 SEVARAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SEVARAM CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24261020231085000 26/10/2023 SHYAMVATI 1745007033WL037529 SHYAMVATI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SHYAMVATI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24261020231085001 26/10/2023 SUNDRIYA 1745007033WL037529 SUNDRIYA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24261020231085002 26/10/2023 HALKU SINGH 1745007033WL037529 HALKU SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 HALKUSINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24261020231085003 26/10/2023 Harjendr singh 1745007033WL037529 Harjendr singh 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 Harjendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24261020231085004 26/10/2023 KEHAR SINGH 1745007033WL037529 KEHAR SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 289969002 KEHARSINGH STATE BANK OF INDIA(508548)
750 MEHANDWANI MP-45-007-033-002/478-A
(SUKHLODI) 		1745007033NRG24261020231085005 26/10/2023 DAYALI SINGH 1745007033WL037529 DAYALI SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 DAYALISINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24261020231085006 26/10/2023 JAGAT SINGH 1745007033WL037529 JAGAT SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
752 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24261020231085007 26/10/2023 PRATAP SINGH 1745007033WL037529 PRATAP SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24261020231085008 26/10/2023 PHULJHAR BAI 1745007033WL037529 PHULJHAR BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24261020231085009 26/10/2023 PHULJHAR BAI 1745007033WL037529 PHULJHAR BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24261020231085010 26/10/2023 Krishna bai 1745007033WL037529 Krishna bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24261020231085011 26/10/2023 SAKUNTLA BAI 1745007033WL037529 SAKUNTLA BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24261020231085012 26/10/2023 SANGEETA BAI 1745007033WL037529 SANGEETA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 SANGEETABAI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007033NRG24261020231085013 26/10/2023 rajesh kumar 1745007033WL037529 rajesh kumar 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 rajeshkumar CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24261020231085014 26/10/2023 RAKESH 1745007033WL037529 RAKESH 00089 CBIN0282948 420 420 Processed 09/11/2023 289969002 RAKESH INDIAN BANK(607105)
760 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24261020231085016 26/10/2023 BHAGVATI BAI 1745007033WL037529 BHAGVATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24261020231085015 26/10/2023 GUHARA 1745007033WL037529 GUHARA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 GUHARA CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-033-002/497-A
(SUKHLODI) 		1745007033NRG24261020231085017 26/10/2023 NARVAD 1745007033WL037529 NARVAD 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24261020231085018 26/10/2023 Rup singh 1745007033WL037529 Rup singh 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 Rupsingh CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24261020231085019 26/10/2023 somvati bai 1745007033WL037529 somvati bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 289969002 somvatibai CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24261020231085020 26/10/2023 RAJARAM 1745007033WL037529 RAJARAM 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 RAJARAM CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24261020231085021 26/10/2023 sangeeta bai sahu 1745007033WL037529 sangeeta bai sahu 00089 CBIN0282948 840 840 Processed 09/11/2023 289969002 sangeetabaisahu CENTRAL BANK OF INDIA(607115)
SubTotal 351957 351957
767 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24261020231085132 26/10/2023 PRHALAD SINGH 1745007017WL037531 PRHALAD SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 289969002 PRHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007000NRG24261020231086234 26/10/2023 Mahiya 1745007WL037548 Mahiya 00688 FINO0001001 1200 1200 Processed 09/11/2023 289969002 Mahiya FINO PAYMENTS BANK LTD(608001)
769 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24261020231085087 26/10/2023 GOVAND SINGH 1745007017WL037530 GOVAND SINGH 00688 FINO0001001 1000 1000 Processed 09/11/2023 289969002 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
770 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24261020231085268 26/10/2023 Seema Bai 1745007018WL037533 Seema Bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 289969002 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
771 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24261020231085124 26/10/2023 Prdeep Kumar 1745007017WL037531 Prdeep Kumar 00688 FINO0001446 1200 1200 Processed 09/11/2023 289969002 PrdeepKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
772 MEHANDWANI MP-45-007-002-001/135-B
(KUTRAI MAAL) 		1745007002NRG24261020231084503 26/10/2023 LAKHAN 1745007002WL037520 LAKHAN 00691 IPOS0000001 950 950 Processed 09/11/2023 289969002 LAKHAN FINO PAYMENTS BANK LTD(608001)
773 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24261020231084511 26/10/2023 MANOJ SINGH 1745007002WL037520 MANOJ SINGH 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289969002 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24261020231084513 26/10/2023 PHOOLMAT BAI 1745007002WL037520 PHOOLMAT BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289969002 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007002NRG24261020231084526 26/10/2023 fuljhar bai 1745007002WL037520 fuljhar bai 00691 IPOS0000001 950 950 Processed 09/11/2023 289969002 fuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24261020231086152 26/10/2023 Anand Kumar 1745007WL037546 Anand Kumar 00691 IPOS0000001 170 170 Processed 09/11/2023 289969002 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-006-001/260-B
(DULHARI) 		1745007006NRG24261020231084864 26/10/2023 TejLAL 1745007006WL037526 TejLAL 00691 IPOS0000001 1033 1033 Processed 09/11/2023 289969002 TejLAL INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007006NRG24261020231084886 26/10/2023 SARASWATI DHURWEY 1745007006WL037527 SARASWATI DHURWEY 00691 IPOS0000001 350 350 Processed 09/11/2023 289969002 SARASWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24261020231085096 26/10/2023 Gyan Bai 1745007017WL037531 Gyan Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289969002 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24261020231085103 26/10/2023 Mukesh KUmar 1745007017WL037531 Mukesh KUmar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289969002 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24261020231085122 26/10/2023 Deepak Kumar 1745007017WL037531 Deepak Kumar 00691 IPOS0000001 800 800 Processed 09/11/2023 289969002 DeepakKumar CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24261020231085206 26/10/2023 Surendra 1745007017WL037531 Surendra 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289969002 Surendra FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24261020231085263 26/10/2023 HARIWATI 1745007018WL037533 HARIWATI 00691 IPOS0000001 1000 1000 Processed 09/11/2023 289969002 HARIWATI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG24261020231085309 26/10/2023 DEVCHARAN 1745007018WL037534 DEVCHARAN 00691 IPOS0000001 1200 1200 Processed 09/11/2023 289969002 DEVCHARAN CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24261020231085320 26/10/2023 DHARMI BAI 1745007018WL037534 DHARMI BAI 00691 IPOS0000001 200 200 Processed 09/11/2023 289969002 DHARMIBAI CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-033-001/120-B
(SUKHLODI) 		1745007033NRG24261020231084658 26/10/2023 MAYA BAI 1745007033WL037523 MAYA BAI 00691 IPOS0000001 209 209 Processed 09/11/2023 289969002 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24261020231084660 26/10/2023 SUMANTRI 1745007033WL037523 SUMANTRI 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24261020231084664 26/10/2023 HIRO BAI 1745007033WL037523 HIRO BAI 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24261020231084807 26/10/2023 kranti bai 1745007033WL037524 kranti bai 00691 IPOS0000001 624 624 Processed 09/11/2023 289969002 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007033NRG24261020231084812 26/10/2023 HANUMATIYA BAI 1745007033WL037524 HANUMATIYA BAI 00691 IPOS0000001 1248 1248 Processed 09/11/2023 289969002 HANUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24261020231084675 26/10/2023 SEVKALI 1745007033WL037523 SEVKALI 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24261020231084678 26/10/2023 sunti bai 1745007033WL037523 sunti bai 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/4-B
(SUKHLODI) 		1745007033NRG24261020231084694 26/10/2023 RAM SINGH 1745007033WL037523 RAM SINGH 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24261020231084712 26/10/2023 SUKARTI BAI 1745007033WL037523 SUKARTI BAI 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007033NRG24261020231084731 26/10/2023 KHILESH 1745007033WL037523 KHILESH 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 KHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24261020231084733 26/10/2023 pahali bai 1745007033WL037523 pahali bai 00691 IPOS0000001 1254 1254 Processed 09/11/2023 289969002 pahalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24646 24646
Total 884606 884606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261023APB_FTO_332547 AXIS BANK UTIB0001397 SHAHAPURA 1000
2 MEHANDWANI MP1745007_261023APB_FTO_332547 Central Bank Of India CBIN0281545 MAHEDWANI 497077
3 MEHANDWANI MP1745007_261023APB_FTO_332547 Central Bank Of India CBIN0281545 meahadwani 1200
4 MEHANDWANI MP1745007_261023APB_FTO_332547 Central Bank Of India CBIN0281918 CHABI 836
5 MEHANDWANI MP1745007_261023APB_FTO_332547 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2090
6 MEHANDWANI MP1745007_261023APB_FTO_332547 Central Bank Of India CBIN0282948 KATHAUTHIYA 351957
7 MEHANDWANI MP1745007_261023APB_FTO_332547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4600
8 MEHANDWANI MP1745007_261023APB_FTO_332547 Fino Payments Bank Ltd FINO0001446 MP RO 1200
9 MEHANDWANI MP1745007_261023APB_FTO_332547 India Post Payments Bank IPOS0000001 Dindori 17016
10 MEHANDWANI MP1745007_261023APB_FTO_332547 India Post Payments Bank IPOS0000001 Mandla 7630

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