Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200923APB_FTO_276371
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24190920230859745 20/09/2023 SHYAM 1745007035WL030795 SHYAM 00045 BARB0MANDLA 1632 1632 Processed 10/11/2023 309492030 SHYAM BANK OF BARODA(606985)
SubTotal 1632 1632
2 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007000NRG24200920230865012 20/09/2023 SEETA JHARIYA 1745007WL030959 SEETA JHARIYA 00048 BKID0009485 1400 1400 Processed 10/11/2023 309492030 SEETAJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24190920230859720 20/09/2023 Rajni 1745007035WL030795 Rajni 00078 CNRB0004113 1632 1632 Processed 10/11/2023 309492030 Rajni UNION BANK OF INDIA(508500)
SubTotal 1632 1632
4 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24190920230859716 20/09/2023 SURESH SINGH 1745007035WL030795 SURESH SINGH 00089 CBIN0281522 1632 1632 Processed 10/11/2023 309492030 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
5 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007000NRG24200920230863551 20/09/2023 KHEM SINGH 1745007WL030930 KHEM SINGH 00089 CBIN0281545 364 364 Processed 10/11/2023 309492030 KHEMSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007000NRG24200920230863552 20/09/2023 chamman singh 1745007WL030930 chamman singh 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 chammansingh CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007000NRG24200920230863553 20/09/2023 INDRA BAI 1745007WL030930 INDRA BAI 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 INDRABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007000NRG24200920230863554 20/09/2023 KALI BAI WARKADE 1745007WL030930 KALI BAI WARKADE 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007000NRG24200920230863555 20/09/2023 MANGLU SINGH 1745007WL030930 MANGLU SINGH 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007000NRG24200920230863556 20/09/2023 ANOOP SINGH 1745007WL030930 ANOOP SINGH 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007000NRG24200920230863557 20/09/2023 URMILA 1745007WL030930 URMILA 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 URMILA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007000NRG24200920230863559 20/09/2023 BHAG SINGH 1745007WL030930 BHAG SINGH 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 BHAGSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007000NRG24200920230863560 20/09/2023 BHAGUTIYA BAI 1745007WL030930 BHAGUTIYA BAI 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 BHAGUTIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007000NRG24200920230863561 20/09/2023 GOLA BAI 1745007WL030930 GOLA BAI 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 GOLABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007000NRG24200920230863562 20/09/2023 DEVENDRA SINGH 1745007WL030930 DEVENDRA SINGH 00089 CBIN0281545 2184 2184 Processed 10/11/2023 309492030 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007000NRG24200920230863563 20/09/2023 TRILOK BAI 1745007WL030930 TRILOK BAI 00089 CBIN0281545 1092 1092 Processed 10/11/2023 309492030 TRILOKBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/313-A
(BILGADA) 		1745007000NRG24200920230863564 20/09/2023 VIDYA BAI 1745007WL030930 VIDYA BAI 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 VIDYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007000NRG24200920230863565 20/09/2023 sanjay singh 1745007WL030930 sanjay singh 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 sanjaysingh CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007000NRG24200920230863566 20/09/2023 MITHHU SINGH 1745007WL030930 MITHHU SINGH 00089 CBIN0281545 2366 2366 Processed 10/11/2023 309492030 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24190920230859118 20/09/2023 PHOOL BAI 1745007002WL030784 PHOOL BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PHOOLBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24190920230859119 20/09/2023 MOHAN SINGH 1745007002WL030784 MOHAN SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 MOHANSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24190920230859120 20/09/2023 siya ram 1745007002WL030784 siya ram 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 siyaram CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007002NRG24190920230859122 20/09/2023 THAN SINGH 1745007002WL030784 THAN SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 THANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24190920230859124 20/09/2023 RUKMANI BAI 1745007002WL030784 RUKMANI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007002NRG24190920230859125 20/09/2023 PAHAL SINGH 1745007002WL030784 PAHAL SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PAHALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24190920230859128 20/09/2023 TOTRAA SINGH 1745007002WL030784 TOTRAA SINGH 00089 CBIN0281545 720 720 Processed 10/11/2023 309492030 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24190920230859129 20/09/2023 PAHAL SINGH 1745007002WL030784 PAHAL SINGH 00089 CBIN0281545 720 720 Processed 10/11/2023 309492030 PAHALSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24190920230859131 20/09/2023 KAMALWATI 1745007002WL030784 KAMALWATI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 KAMALWATI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24190920230859132 20/09/2023 MAHESH KUMAR 1745007002WL030784 MAHESH KUMAR 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24190920230859133 20/09/2023 SURESH SINGH 1745007002WL030784 SURESH SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SURESHSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24190920230859136 20/09/2023 KASEERAM 1745007002WL030784 KASEERAM 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 KASEERAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24190920230859137 20/09/2023 GANESH 1745007002WL030784 GANESH 00089 CBIN0281545 900 900 Processed 10/11/2023 309492030 GANESH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007002NRG24190920230859139 20/09/2023 OMPRKASH 1745007002WL030784 OMPRKASH 00089 CBIN0281545 720 720 Processed 10/11/2023 309492030 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24190920230859140 20/09/2023 HALKU SINGH 1745007002WL030784 HALKU SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 HALKUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24190920230859141 20/09/2023 OMPRKASH 1745007002WL030784 OMPRKASH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 OMPRKASH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/14-B
(KUTRAI MAAL) 		1745007002NRG24190920230859143 20/09/2023 PHUL BAI 1745007002WL030784 PHUL BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PHULBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007002NRG24190920230859144 20/09/2023 pahali bai 1745007002WL030784 pahali bai 00089 CBIN0281545 900 900 Processed 10/11/2023 309492030 pahalibai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24190920230859147 20/09/2023 PAHLI BAI 1745007002WL030784 PAHLI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PAHLIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007002NRG24190920230859148 20/09/2023 NAN SINGH 1745007002WL030784 NAN SINGH 00089 CBIN0281545 900 900 Processed 10/11/2023 309492030 NANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24190920230859149 20/09/2023 KHER SINGH 1745007002WL030784 KHER SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 KHERSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24190920230859150 20/09/2023 RAM BAI 1745007002WL030784 RAM BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 RAMBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007002NRG24190920230859151 20/09/2023 BAAL SINGH 1745007002WL030784 BAAL SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 BAALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24190920230859152 20/09/2023 TEJEE LAL 1745007002WL030784 TEJEE LAL 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 TEJEELAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24190920230859156 20/09/2023 Sushma Bai Patta 1745007002WL030784 Sushma Bai Patta 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SushmaBaiPatta CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007002NRG24190920230859158 20/09/2023 SIYA BAI 1745007002WL030784 SIYA BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24190920230859160 20/09/2023 KAMAL SINGH 1745007002WL030784 KAMAL SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 KAMALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24190920230859161 20/09/2023 HARI SINGH 1745007002WL030784 HARI SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 HARISINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24190920230859162 20/09/2023 PARMA SINGH 1745007002WL030784 PARMA SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PARMASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24190920230859164 20/09/2023 anupsingh 1745007002WL030784 anupsingh 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 anupsingh CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24190920230859166 20/09/2023 TITARA SINGH 1745007002WL030784 TITARA SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 TITARASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007002NRG24190920230859168 20/09/2023 SARUTIYA BAI 1745007002WL030784 SARUTIYA BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007002NRG24190920230859170 20/09/2023 DEVLAL 1745007002WL030784 DEVLAL 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 DEVLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24190920230859172 20/09/2023 ANITA BAI 1745007002WL030784 ANITA BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 ANITABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24190920230859171 20/09/2023 HARICHAND WARKADE 1745007002WL030784 HARICHAND WARKADE 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24190920230859175 20/09/2023 DEVKI BAI 1745007002WL030784 DEVKI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 DEVKIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24190920230859178 20/09/2023 SARUTIYA BAI 1745007002WL030784 SARUTIYA BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24190920230859180 20/09/2023 CHHOTI BAI 1745007002WL030784 CHHOTI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24190920230859179 20/09/2023 PANCHU SINGH 1745007002WL030784 PANCHU SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24190920230859182 20/09/2023 ARTI 1745007002WL030784 ARTI 00089 CBIN0281545 360 360 Processed 10/11/2023 309492030 ARTI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24190920230859183 20/09/2023 DAN SINGH 1745007002WL030784 DAN SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 DANSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24190920230859185 20/09/2023 NAN BAI 1745007002WL030784 NAN BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 NANBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24190920230859186 20/09/2023 fagni bai 1745007002WL030784 fagni bai 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 fagnibai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24190920230859187 20/09/2023 PIRMA SINGH 1745007002WL030784 PIRMA SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 PIRMASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24190920230859188 20/09/2023 NAVAL SINGH 1745007002WL030784 NAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 NAVALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24190920230859189 20/09/2023 SON SINGH 1745007002WL030784 SON SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SONSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007002NRG24190920230859191 20/09/2023 BHURI BAI 1745007002WL030784 BHURI BAI 00089 CBIN0281545 720 720 Processed 10/11/2023 309492030 BHURIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24190920230859193 20/09/2023 KAGDO BAI 1745007002WL030784 KAGDO BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 KAGDOBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24190920230859195 20/09/2023 GYATRI BAI 1745007002WL030784 GYATRI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 GYATRIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24190920230859194 20/09/2023 RAJESH SINGH 1745007002WL030784 RAJESH SINGH 00089 CBIN0281545 900 900 Processed 10/11/2023 309492030 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24190920230859197 20/09/2023 RAJIYA BAI 1745007002WL030784 RAJIYA BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 RAJIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24190920230859196 20/09/2023 SUMERA SINGH 1745007002WL030784 SUMERA SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SUMERASINGH STATE BANK OF INDIA(508548)
72 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24190920230859198 20/09/2023 SUKSEN 1745007002WL030784 SUKSEN 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SUKSEN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24190920230859199 20/09/2023 SUKSEN 1745007002WL030784 SUKSEN 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 SUKSEN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007002NRG24190920230859200 20/09/2023 GANSHI BAI 1745007002WL030784 GANSHI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 GANSHIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/67-A
(KUTRAI MAAL) 		1745007002NRG24190920230859202 20/09/2023 PEETAM SINGH 1745007002WL030784 PEETAM SINGH 00089 CBIN0281545 180 180 Processed 10/11/2023 309492030 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24190920230859204 20/09/2023 SAYAM BAI 1745007002WL030784 SAYAM BAI 00089 CBIN0281545 900 900 Processed 10/11/2023 309492030 SAYAMBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24190920230859205 20/09/2023 Mangli bai maravi 1745007002WL030784 Mangli bai maravi 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24190920230859207 20/09/2023 CHOODAR SINGH 1745007002WL030784 CHOODAR SINGH 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24190920230859208 20/09/2023 CHANGU LAL 1745007002WL030784 CHANGU LAL 00089 CBIN0281545 720 720 Processed 10/11/2023 309492030 CHANGULAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24190920230859209 20/09/2023 GANSI BAI 1745007002WL030784 GANSI BAI 00089 CBIN0281545 1080 1080 Processed 10/11/2023 309492030 GANSIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007004NRG24190920230858571 20/09/2023 JAYSINGH 1745007004WL030780 JAYSINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 JAYSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007004NRG24190920230858572 20/09/2023 RADHA BAI 1745007004WL030780 RADHA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 RADHABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007004NRG24190920230858573 20/09/2023 MIHLA 1745007004WL030780 MIHLA 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 MIHLA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007004NRG24190920230858574 20/09/2023 rambati 1745007004WL030780 rambati 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 rambati CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/108-B
(DOGARGHAT) 		1745007004NRG24190920230858575 20/09/2023 Monika Maravi 1745007004WL030780 Monika Maravi 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 MonikaMaravi CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24200920230863567 20/09/2023 AGHNU 1745007WL030931 AGHNU 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 AGHNU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007004NRG24190920230858576 20/09/2023 DUJIYA BAI 1745007004WL030780 DUJIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 DUJIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24190920230858578 20/09/2023 JNIYA BAI 1745007004WL030780 JNIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 JNIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24190920230858577 20/09/2023 MNI RAM 1745007004WL030780 MNI RAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 MNIRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007000NRG24200920230863568 20/09/2023 KALURAM 1745007WL030931 KALURAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 KALURAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-001/112-B
(DOGARGHAT) 		1745007004NRG24190920230858579 20/09/2023 FAGGAN SINGH 1745007004WL030780 FAGGAN SINGH 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007004NRG24190920230858580 20/09/2023 SUANDARSINGH 1745007004WL030780 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007004NRG24190920230858581 20/09/2023 SUANDARSINGH 1745007004WL030780 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24200920230863569 20/09/2023 palel bai 1745007WL030931 palel bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 palelbai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24190920230858582 20/09/2023 perem bai 1745007004WL030780 perem bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 perembai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007000NRG24200920230863570 20/09/2023 RATIRAM 1745007WL030931 RATIRAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 RATIRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24200920230863571 20/09/2023 Leela Bai 1745007WL030931 Leela Bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 LeelaBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007004NRG24190920230858584 20/09/2023 SAMARU SINGH 1745007004WL030780 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007004NRG24190920230858565 20/09/2023 BATASA BAI 1745007004WL030779 BATASA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BATASABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-001/135-C
(DOGARGHAT) 		1745007004NRG24190920230858564 20/09/2023 HAREE DAS 1745007004WL030779 HAREE DAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 HAREEDAS CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-001/155-A
(DOGARGHAT) 		1745007004NRG24190920230858585 20/09/2023 MAHIYA BAI 1745007004WL030780 MAHIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 MAHIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24200920230863572 20/09/2023 PREM BAI 1745007WL030931 PREM BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 PREMBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24200920230863573 20/09/2023 PERM BAI 1745007WL030931 PERM BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 PERMBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007004NRG24190920230858586 20/09/2023 CHIRONJA BAI 1745007004WL030780 CHIRONJA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007004NRG24190920230858566 20/09/2023 GANARAM 1745007004WL030779 GANARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 GANARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007004NRG24190920230858587 20/09/2023 ASHOCK 1745007004WL030780 ASHOCK 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 ASHOCK CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007004NRG24190920230858567 20/09/2023 SAKHU 1745007004WL030779 SAKHU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SAKHU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-001/188
(DOGARGHAT) 		1745007004NRG24190920230858568 20/09/2023 BACHNDAS 1745007004WL030779 BACHNDAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BACHNDAS CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-001/188
(DOGARGHAT) 		1745007004NRG24190920230858569 20/09/2023 Siv kumari 1745007004WL030779 Siv kumari 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Sivkumari CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24190920230858589 20/09/2023 KAMLIBAI 1745007004WL030780 KAMLIBAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24190920230858588 20/09/2023 KASHIRAM 1745007004WL030780 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 KASHIRAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24200920230863574 20/09/2023 MANGALASINGH 1745007WL030931 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24200920230863575 20/09/2023 DHAN SINGH 1745007WL030931 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 DHANSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007004NRG24190920230858590 20/09/2023 MANKUSINGH 1745007004WL030780 MANKUSINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 MANKUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007004NRG24190920230858591 20/09/2023 Sindhiya Kushram 1745007004WL030780 Sindhiya Kushram 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007000NRG24200920230863576 20/09/2023 MUNIYABAI 1745007WL030931 MUNIYABAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 MUNIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24200920230863577 20/09/2023 PAHAREE 1745007WL030931 PAHAREE 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 PAHAREE CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007004NRG24190920230858592 20/09/2023 ANTRAM 1745007004WL030780 ANTRAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 ANTRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24190920230858594 20/09/2023 CHMP BAI 1745007004WL030780 CHMP BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 CHMPBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24190920230858593 20/09/2023 STTEE LAL 1745007004WL030780 STTEE LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 STTEELAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007004NRG24190920230858595 20/09/2023 Vindhya Maravi 1745007004WL030780 Vindhya Maravi 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 VindhyaMaravi CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24200920230863578 20/09/2023 RAJARAM 1745007WL030931 RAJARAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 RAJARAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24200920230863579 20/09/2023 GEETA BAI 1745007WL030931 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 GEETABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007004NRG24190920230858596 20/09/2023 PATIRAM 1745007004WL030780 PATIRAM 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 PATIRAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24200920230863581 20/09/2023 Kali Bai parte 1745007WL030931 Kali Bai parte 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 KaliBaiparte CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24200920230863580 20/09/2023 Ramfal parte 1745007WL030931 Ramfal parte 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 Ramfalparte CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-001/246-A
(DOGARGHAT) 		1745007000NRG24200920230863582 20/09/2023 Surendr Kumar 1745007WL030931 Surendr Kumar 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SurendrKumar CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007004NRG24190920230858599 20/09/2023 KHETU 1745007004WL030780 KHETU 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 KHETU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-001/28-B
(DOGARGHAT) 		1745007004NRG24190920230858600 20/09/2023 Man Singh 1745007004WL030780 Man Singh 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 ManSingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-004-001/28-B
(DOGARGHAT) 		1745007004NRG24190920230858601 20/09/2023 Sindhiya Uddey 1745007004WL030780 Sindhiya Uddey 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SindhiyaUddey CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-004-001/31
(DOGARGHAT) 		1745007004NRG24190920230858570 20/09/2023 NANHELAL 1745007004WL030779 NANHELAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 NANHELAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-001/47
(DOGARGHAT) 		1745007000NRG24200920230863585 20/09/2023 TILOKI 1745007WL030931 TILOKI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 TILOKI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007004NRG24190920230858602 20/09/2023 RAMSINGH 1745007004WL030780 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 RAMSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-004-001/55
(DOGARGHAT) 		1745007000NRG24200920230863586 20/09/2023 PAHEL SINGH 1745007WL030931 PAHEL SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 PAHELSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24200920230863588 20/09/2023 BISARTEE BAI 1745007WL030931 BISARTEE BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 BISARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24200920230863587 20/09/2023 JHUMKALAL 1745007WL030931 JHUMKALAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 JHUMKALAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-004-001/61-B
(DOGARGHAT) 		1745007004NRG24190920230858603 20/09/2023 Binita maravi 1745007004WL030780 Binita maravi 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 Binitamaravi CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24200920230863589 20/09/2023 SUNIYABAI 1745007WL030931 SUNIYABAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SUNIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007004NRG24190920230858605 20/09/2023 JETHU 1745007004WL030780 JETHU 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 JETHU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007004NRG24190920230858606 20/09/2023 RAMLIBAI 1745007004WL030780 RAMLIBAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 RAMLIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24200920230863590 20/09/2023 BHAGALI BAI 1745007WL030931 BHAGALI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-004-001/8-B
(DOGARGHAT) 		1745007000NRG24200920230863591 20/09/2023 DevSingh 1745007WL030931 DevSingh 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 DevSingh CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-004-001/81
(DOGARGHAT) 		1745007004NRG24190920230858607 20/09/2023 DEVSINGH 1745007004WL030780 DEVSINGH 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 DEVSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007000NRG24200920230863592 20/09/2023 SONVA 1745007WL030931 SONVA 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 SONVA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24200920230863593 20/09/2023 Mahlo Bai 1745007WL030931 Mahlo Bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 MahloBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-004-001/94-A
(DOGARGHAT) 		1745007004NRG24190920230858608 20/09/2023 Priti Bai 1745007004WL030780 Priti Bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 PritiBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007004NRG24190920230858609 20/09/2023 Pooja Maravi 1745007004WL030780 Pooja Maravi 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492030 PoojaMaravi CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-004-003/102-A
(DOGARGHAT) 		1745007004NRG24190920230858610 20/09/2023 JAMNA BAI 1745007004WL030781 JAMNA BAI 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JAMNABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-004-003/103-A
(DOGARGHAT) 		1745007004NRG24190920230858611 20/09/2023 SON SINGH 1745007004WL030781 SON SINGH 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007004NRG24190920230858612 20/09/2023 CHAMAR SINGH 1745007004WL030781 CHAMAR SINGH 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007004NRG24190920230858613 20/09/2023 HRICHND 1745007004WL030781 HRICHND 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 HRICHND CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-004-003/105
(DOGARGHAT) 		1745007004NRG24190920230858614 20/09/2023 DUKHIYA BAI 1745007004WL030781 DUKHIYA BAI 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-004-003/107-A
(DOGARGHAT) 		1745007004NRG24190920230858615 20/09/2023 JOHAR SINGH 1745007004WL030781 JOHAR SINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JOHARSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007004NRG24190920230858617 20/09/2023 MUKTA ARMO 1745007004WL030781 MUKTA ARMO 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 MUKTAARMO CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-004-003/109-C
(DOGARGHAT) 		1745007004NRG24190920230858618 20/09/2023 Rajkumari Bai 1745007004WL030781 Rajkumari Bai 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007004NRG24190920230858621 20/09/2023 GAHROO 1745007004WL030781 GAHROO 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 GAHROO CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007004NRG24190920230858622 20/09/2023 KAMLESH 1745007004WL030781 KAMLESH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 KAMLESH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007004NRG24190920230858623 20/09/2023 DHAN SINGH 1745007004WL030781 DHAN SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DHANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007004NRG24190920230858624 20/09/2023 bisrti bai 1745007004WL030781 bisrti bai 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 bisrtibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-004-003/122
(DOGARGHAT) 		1745007004NRG24190920230858625 20/09/2023 GURU SINGH 1745007004WL030781 GURU SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 GURUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007004NRG24190920230858627 20/09/2023 BALDEV 1745007004WL030781 BALDEV 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 BALDEV CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-004-003/126
(DOGARGHAT) 		1745007004NRG24190920230858628 20/09/2023 JAGAT SINH 1745007004WL030781 JAGAT SINH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JAGATSINH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007004NRG24190920230858629 20/09/2023 DHANNA SINGH 1745007004WL030781 DHANNA SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DHANNASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-004-003/130
(DOGARGHAT) 		1745007004NRG24190920230858630 20/09/2023 BHAGT SINGH 1745007004WL030781 BHAGT SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007004NRG24190920230858631 20/09/2023 KISAN LAL 1745007004WL030781 KISAN LAL 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 KISANLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007004NRG24190920230858632 20/09/2023 ANOOP SINGH 1745007004WL030781 ANOOP SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007004NRG24190920230858633 20/09/2023 RAJENDRA 1745007004WL030781 RAJENDRA 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RAJENDRA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007004NRG24190920230858634 20/09/2023 RNGILAL 1745007004WL030781 RNGILAL 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 RNGILAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-004-003/138-A
(DOGARGHAT) 		1745007004NRG24190920230858635 20/09/2023 CHEN SINGH 1745007004WL030781 CHEN SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 CHENSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24190920230858636 20/09/2023 DULLE BAI 1745007004WL030781 DULLE BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DULLEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007004NRG24190920230858637 20/09/2023 RAM KUMARE 1745007004WL030781 RAM KUMARE 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RAMKUMARE CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007004NRG24190920230858638 20/09/2023 Silochna bai 1745007004WL030781 Silochna bai 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007004NRG24190920230858639 20/09/2023 ASHOK KUMAR 1745007004WL030781 ASHOK KUMAR 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-004-003/147-A
(DOGARGHAT) 		1745007004NRG24190920230858640 20/09/2023 RAM KUMAR 1745007004WL030781 RAM KUMAR 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RAMKUMAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007004NRG24190920230858641 20/09/2023 RUP SINGH MARAVI 1745007004WL030781 RUP SINGH MARAVI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-004-003/150-A
(DOGARGHAT) 		1745007004NRG24190920230858642 20/09/2023 NAKUL SINGH 1745007004WL030781 NAKUL SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 NAKULSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007004NRG24190920230858643 20/09/2023 RATAN LAL 1745007004WL030781 RATAN LAL 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 RATANLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007004NRG24190920230858644 20/09/2023 LAMMU LAL 1745007004WL030781 LAMMU LAL 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 LAMMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007004NRG24190920230858646 20/09/2023 AMMA BAI 1745007004WL030781 AMMA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-004-003/157
(DOGARGHAT) 		1745007004NRG24190920230858647 20/09/2023 KHILAP SINGH 1745007004WL030781 KHILAP SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007004NRG24190920230858654 20/09/2023 Sohaniya 1745007004WL030781 Sohaniya 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 Sohaniya CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-004-003/170
(DOGARGHAT) 		1745007004NRG24190920230858655 20/09/2023 Mnisha 1745007004WL030781 Mnisha 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 Mnisha INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-004-003/172-A
(DOGARGHAT) 		1745007004NRG24190920230858656 20/09/2023 SOHAN SINGH 1745007004WL030781 SOHAN SINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 SOHANSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007004NRG24190920230858657 20/09/2023 SUMMAT SINGH 1745007004WL030781 SUMMAT SINGH 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-004-003/18-A
(DOGARGHAT) 		1745007004NRG24190920230858659 20/09/2023 MAGANOO SINGH 1745007004WL030781 MAGANOO SINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 MAGANOOSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007004NRG24190920230858660 20/09/2023 DEVENDRA KUMAR 1745007004WL030781 DEVENDRA KUMAR 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-004-003/184
(DOGARGHAT) 		1745007004NRG24190920230858661 20/09/2023 FHAGIYA BAI 1745007004WL030781 FHAGIYA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-004-003/187-A
(DOGARGHAT) 		1745007004NRG24190920230858663 20/09/2023 Summat Singh 1745007004WL030781 Summat Singh 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-004-003/188-A
(DOGARGHAT) 		1745007004NRG24190920230858664 20/09/2023 Yashwant 1745007004WL030781 Yashwant 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 Yashwant CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007004NRG24190920230858665 20/09/2023 BISAKHU 1745007004WL030781 BISAKHU 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 BISAKHU CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007004NRG24190920230858666 20/09/2023 BISAKHU 1745007004WL030781 BISAKHU 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 BISAKHU CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007004NRG24190920230858667 20/09/2023 RAMESH 1745007004WL030781 RAMESH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RAMESH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007004NRG24190920230858668 20/09/2023 JAGAT SINGH 1745007004WL030781 JAGAT SINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JAGATSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007004NRG24190920230858669 20/09/2023 ARVIND BHAVEDI 1745007004WL030781 ARVIND BHAVEDI 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007004NRG24190920230858670 20/09/2023 ARJUN SINGH 1745007004WL030781 ARJUN SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007004NRG24190920230858671 20/09/2023 DEVSINGH 1745007004WL030781 DEVSINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DEVSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24190920230858672 20/09/2023 DEVTI BAI 1745007004WL030781 DEVTI BAI 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 DEVTIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007004NRG24190920230858673 20/09/2023 GANESH 1745007004WL030781 GANESH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007004NRG24190920230858674 20/09/2023 MAHESH 1745007004WL030781 MAHESH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 MAHESH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-004-003/32-A
(DOGARGHAT) 		1745007004NRG24190920230858675 20/09/2023 MANGAL SINGH 1745007004WL030781 MANGAL SINGH 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 MANGALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24190920230858676 20/09/2023 DEVTI BAI 1745007004WL030781 DEVTI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DEVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007004NRG24190920230858677 20/09/2023 JANKI BAI 1745007004WL030781 JANKI BAI 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-004-003/34-A
(DOGARGHAT) 		1745007004NRG24190920230858678 20/09/2023 SEM LAL 1745007004WL030781 SEM LAL 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 SEMLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-004-003/34-B
(DOGARGHAT) 		1745007004NRG24190920230858679 20/09/2023 NRBD 1745007004WL030781 NRBD 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 NRBD CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007004NRG24190920230858681 20/09/2023 RAMESH 1745007004WL030781 RAMESH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RAMESH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-004-003/37-A
(DOGARGHAT) 		1745007004NRG24190920230858682 20/09/2023 DROPTEE BAI 1745007004WL030781 DROPTEE BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-004-003/38-A
(DOGARGHAT) 		1745007004NRG24190920230858683 20/09/2023 MAKHAN LAL 1745007004WL030781 MAKHAN LAL 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 MAKHANLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-004-003/43-B
(DOGARGHAT) 		1745007004NRG24190920230858684 20/09/2023 SHIVRAJ 1745007004WL030781 SHIVRAJ 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 SHIVRAJ CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007004NRG24190920230858685 20/09/2023 GEETA BAI 1745007004WL030781 GEETA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 GEETABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007004NRG24190920230858686 20/09/2023 DEV SINGH 1745007004WL030781 DEV SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DEVSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-004-003/5-A
(DOGARGHAT) 		1745007004NRG24190920230858687 20/09/2023 JIYA LAL 1745007004WL030781 JIYA LAL 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JIYALAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-004-003/50-A
(DOGARGHAT) 		1745007004NRG24190920230858688 20/09/2023 VEER SINGH 1745007004WL030781 VEER SINGH 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 VEERSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007004NRG24190920230858689 20/09/2023 SEM SINGH 1745007004WL030781 SEM SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 SEMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-004-003/57-A
(DOGARGHAT) 		1745007004NRG24190920230858690 20/09/2023 GULAB 1745007004WL030781 GULAB 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 GULAB CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-004-003/58-A
(DOGARGHAT) 		1745007004NRG24190920230858691 20/09/2023 SUNDAR LAL 1745007004WL030781 SUNDAR LAL 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 SUNDARLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-004-003/59-A
(DOGARGHAT) 		1745007004NRG24190920230858692 20/09/2023 JAWAHAR 1745007004WL030781 JAWAHAR 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 JAWAHAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007004NRG24190920230858693 20/09/2023 HEEROO 1745007004WL030781 HEEROO 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 HEEROO CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007004NRG24190920230858694 20/09/2023 NANHE LAL 1745007004WL030781 NANHE LAL 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 NANHELAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007004NRG24190920230858695 20/09/2023 RUP SINGH 1745007004WL030781 RUP SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RUPSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007004NRG24190920230858696 20/09/2023 RUP SINGH 1745007004WL030781 RUP SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 RUPSINGH FINO PAYMENTS BANK LTD(608001)
221 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24190920230858697 20/09/2023 AMRVTI BAI 1745007004WL030781 AMRVTI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 AMRVTIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-004-003/66-A
(DOGARGHAT) 		1745007004NRG24190920230858698 20/09/2023 LALJOO 1745007004WL030781 LALJOO 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-004-003/67-B
(DOGARGHAT) 		1745007004NRG24190920230858699 20/09/2023 VISRAM 1745007004WL030781 VISRAM 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 VISRAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-004-003/68-A
(DOGARGHAT) 		1745007004NRG24190920230858700 20/09/2023 BAISAKHO 1745007004WL030781 BAISAKHO 00089 CBIN0281545 190 190 Processed 10/11/2023 309492030 BAISAKHO CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-004-003/70-A
(DOGARGHAT) 		1745007004NRG24190920230858701 20/09/2023 SAMBHU 1745007004WL030781 SAMBHU 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 SAMBHU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007004NRG24190920230858702 20/09/2023 CHOHAN 1745007004WL030781 CHOHAN 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 CHOHAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-004-003/74-A
(DOGARGHAT) 		1745007004NRG24190920230858703 20/09/2023 JAGAT LAL 1745007004WL030781 JAGAT LAL 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 JAGATLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-004-003/76-A
(DOGARGHAT) 		1745007004NRG24190920230858704 20/09/2023 GULJAR 1745007004WL030781 GULJAR 00089 CBIN0281545 380 380 Processed 10/11/2023 309492030 GULJAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-004-003/76-A
(DOGARGHAT) 		1745007004NRG24190920230858705 20/09/2023 LAMIYA BAI 1745007004WL030781 LAMIYA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007004NRG24190920230858706 20/09/2023 BUDDHU SINGH 1745007004WL030781 BUDDHU SINGH 00089 CBIN0281545 570 570 Processed 10/11/2023 309492030 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-004-003/82-A
(DOGARGHAT) 		1745007004NRG24190920230858707 20/09/2023 DUMAREE 1745007004WL030781 DUMAREE 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DUMAREE CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-004-003/83-A
(DOGARGHAT) 		1745007004NRG24190920230858708 20/09/2023 GYARSI BAI 1745007004WL030781 GYARSI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 GYARSIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007004NRG24190920230858709 20/09/2023 SUKARAT SINGH 1745007004WL030781 SUKARAT SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 SUKARATSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007004NRG24190920230858710 20/09/2023 BHAJAN LAL 1745007004WL030781 BHAJAN LAL 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-004-003/89-A
(DOGARGHAT) 		1745007004NRG24190920230858711 20/09/2023 OMKAR 1745007004WL030781 OMKAR 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 OMKAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-004-003/90-A
(DOGARGHAT) 		1745007004NRG24190920230858712 20/09/2023 DEENA 1745007004WL030781 DEENA 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 DEENA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007004NRG24190920230858713 20/09/2023 PARVTI BAI 1745007004WL030781 PARVTI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 PARVTIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007004NRG24190920230858714 20/09/2023 katiya bai 1745007004WL030781 katiya bai 00089 CBIN0281545 950 950 Processed 10/11/2023 309492030 katiyabai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007004NRG24190920230858715 20/09/2023 LIKHAREE 1745007004WL030781 LIKHAREE 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 LIKHAREE CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007004NRG24190920230858716 20/09/2023 SURESH 1745007004WL030781 SURESH 00089 CBIN0281545 760 760 Processed 10/11/2023 309492030 SURESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007000NRG24200920230864074 20/09/2023 funder 1745007WL030935 funder 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 funder CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007000NRG24200920230864075 20/09/2023 GANGARAM 1745007WL030935 GANGARAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 GANGARAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007000NRG24200920230864076 20/09/2023 RADHA SURESH KUMAR 1745007WL030935 RADHA SURESH KUMAR 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-008-002/103
(MATYAARI) 		1745007000NRG24200920230864077 20/09/2023 ANNDI LAL 1745007WL030935 ANNDI LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 ANNDILAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-002/104
(MATYAARI) 		1745007000NRG24200920230864078 20/09/2023 KAMALSINGH 1745007WL030935 KAMALSINGH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 KAMALSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007000NRG24200920230864079 20/09/2023 PHULURAM 1745007WL030935 PHULURAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PHULURAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007000NRG24200920230864080 20/09/2023 ASHOK KUMAR 1745007WL030935 ASHOK KUMAR 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007000NRG24200920230864081 20/09/2023 SURESH KUMAR 1745007WL030935 SURESH KUMAR 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007000NRG24200920230864082 20/09/2023 JETHU 1745007WL030935 JETHU 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 JETHU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007000NRG24200920230864083 20/09/2023 MALIKRAM 1745007WL030935 MALIKRAM 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 MALIKRAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007000NRG24200920230864084 20/09/2023 MAHADEV TEKAM 1745007WL030935 MAHADEV TEKAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007000NRG24200920230864085 20/09/2023 RAMCHAND 1745007WL030935 RAMCHAND 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAMCHAND CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007000NRG24200920230864086 20/09/2023 RAVI DAS 1745007WL030935 RAVI DAS 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAVIDAS CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007000NRG24200920230864087 20/09/2023 ANEK DAS 1745007WL030935 ANEK DAS 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 ANEKDAS CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007000NRG24200920230864088 20/09/2023 GOTAM 1745007WL030935 GOTAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 GOTAM UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007000NRG24200920230864089 20/09/2023 LOHARMEN 1745007WL030935 LOHARMEN 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 LOHARMEN CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007000NRG24200920230864090 20/09/2023 RATIRAM 1745007WL030935 RATIRAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007000NRG24200920230864091 20/09/2023 SUKARTI BAI 1745007WL030935 SUKARTI BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007000NRG24200920230864092 20/09/2023 RAMKALI 1745007WL030935 RAMKALI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007000NRG24200920230864093 20/09/2023 FULCHAND 1745007WL030935 FULCHAND 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 FULCHAND CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007000NRG24200920230864094 20/09/2023 BUDHO BAI 1745007WL030935 BUDHO BAI 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007000NRG24200920230864095 20/09/2023 MAHESH 1745007WL030935 MAHESH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 MAHESH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007000NRG24200920230864096 20/09/2023 SADDU SINGH 1745007WL030935 SADDU SINGH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SADDUSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007000NRG24200920230864097 20/09/2023 DASIYA BAI 1745007WL030935 DASIYA BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 DASIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007000NRG24200920230864098 20/09/2023 ANUP SINGH 1745007WL030935 ANUP SINGH 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 ANUPSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007000NRG24200920230864099 20/09/2023 MAHLI BAI PANDRAM 1745007WL030935 MAHLI BAI PANDRAM 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-008-002/14-B
(MATYAARI) 		1745007000NRG24200920230864100 20/09/2023 RAMDAYAL PANDRAM 1745007WL030935 RAMDAYAL PANDRAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAMDAYALPANDRAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007000NRG24200920230864101 20/09/2023 GANGAWATI 1745007WL030935 GANGAWATI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 GANGAWATI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007000NRG24200920230864102 20/09/2023 KALA BAIRAGI 1745007WL030935 KALA BAIRAGI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-008-002/144-A
(MATYAARI) 		1745007000NRG24200920230864103 20/09/2023 BATIYA BAI 1745007WL030935 BATIYA BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-008-002/145-C
(MATYAARI) 		1745007000NRG24200920230864104 20/09/2023 ASHUTOSH KUMAR 1745007WL030935 ASHUTOSH KUMAR 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 ASHUTOSHKUMAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007000NRG24200920230864105 20/09/2023 RESHAMA 1745007WL030935 RESHAMA 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RESHAMA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-002/15-A
(MATYAARI) 		1745007000NRG24200920230864106 20/09/2023 MANIRAM 1745007WL030935 MANIRAM 00089 CBIN0281545 370 370 Processed 10/11/2023 309492030 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007000NRG24200920230864107 20/09/2023 PHUL BAI 1745007WL030935 PHUL BAI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-008-002/151-A
(MATYAARI) 		1745007000NRG24200920230864108 20/09/2023 BALI RAM 1745007WL030935 BALI RAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BALIRAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007000NRG24200920230864109 20/09/2023 SURESH KUMAR 1745007WL030935 SURESH KUMAR 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007000NRG24200920230864110 20/09/2023 GANGA RAM 1745007WL030935 GANGA RAM 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 GANGARAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-008-002/155-B
(MATYAARI) 		1745007008NRG24200920230861214 20/09/2023 SIYARAM PANDRM 1745007008WL030884 SIYARAM PANDRM 00089 CBIN0281545 400 400 Processed 10/11/2023 309492030 SIYARAMPANDRM FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007000NRG24200920230864111 20/09/2023 devi singh 1745007WL030935 devi singh 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 devisingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007000NRG24200920230864112 20/09/2023 RAMBHAJAN 1745007WL030935 RAMBHAJAN 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-008-002/161-A
(MATYAARI) 		1745007000NRG24200920230864114 20/09/2023 RAMPRAKASH 1745007WL030935 RAMPRAKASH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007000NRG24200920230864116 20/09/2023 SONVATI BAI TEKAM 1745007WL030935 SONVATI BAI TEKAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SONVATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007000NRG24200920230864117 20/09/2023 MANOJ KUMAR KULASTE 1745007WL030935 MANOJ KUMAR KULASTE 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007000NRG24200920230864118 20/09/2023 NARESH KUMAR 1745007WL030935 NARESH KUMAR 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007000NRG24200920230864119 20/09/2023 Devendra 1745007WL030935 Devendra 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 Devendra NARMADA JHABUA GRAMIN BANK(508515)
286 MEHANDWANI MP-45-007-008-002/172-A
(MATYAARI) 		1745007000NRG24200920230864121 20/09/2023 ROOP SINGH PANDRE 1745007WL030935 ROOP SINGH PANDRE 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 ROOPSINGHPANDRE CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-002/173-A
(MATYAARI) 		1745007000NRG24200920230864122 20/09/2023 Moti Singh 1745007WL030935 Moti Singh 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 MotiSingh BANK OF BARODA(606985)
288 MEHANDWANI MP-45-007-008-002/174-A
(MATYAARI) 		1745007000NRG24200920230864123 20/09/2023 SAROJ KUMAR 1745007WL030935 SAROJ KUMAR 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 SAROJKUMAR BANK OF BARODA(606985)
289 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007000NRG24200920230864124 20/09/2023 gend lal 1745007WL030935 gend lal 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 gendlal CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007000NRG24200920230864125 20/09/2023 JANGAL SINGH 1745007WL030935 JANGAL SINGH 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 JANGALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-008-002/24
(MATYAARI) 		1745007000NRG24200920230864126 20/09/2023 RAMCHARAN 1745007WL030935 RAMCHARAN 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 RAMCHARAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007000NRG24200920230864127 20/09/2023 LAKHAN 1745007WL030935 LAKHAN 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007000NRG24200920230864128 20/09/2023 HARICHAND 1745007WL030935 HARICHAND 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007000NRG24200920230864129 20/09/2023 PARMU 1745007WL030935 PARMU 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PARMU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007000NRG24200920230864130 20/09/2023 SUNIL KUMAR 1745007WL030935 SUNIL KUMAR 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007000NRG24200920230864131 20/09/2023 GULAB SINGH 1745007WL030935 GULAB SINGH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 GULABSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007000NRG24200920230864132 20/09/2023 HEERA SINGH 1745007WL030935 HEERA SINGH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 HEERASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007000NRG24200920230864133 20/09/2023 BHAIYA LAL 1745007WL030935 BHAIYA LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BHAIYALAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007000NRG24200920230864134 20/09/2023 MANGIL BA 1745007WL030935 MANGIL BA 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007000NRG24200920230864135 20/09/2023 MULKI 1745007WL030935 MULKI 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-008-002/35-B
(MATYAARI) 		1745007000NRG24200920230864136 20/09/2023 KAMLO BAI 1745007WL030935 KAMLO BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-008-002/36
(MATYAARI) 		1745007000NRG24200920230864137 20/09/2023 BISO BAI 1745007WL030935 BISO BAI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BISOBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007000NRG24200920230864138 20/09/2023 BIPAT LAL 1745007WL030935 BIPAT LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BIPATLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007000NRG24200920230864139 20/09/2023 GOVIND 1745007WL030935 GOVIND 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 GOVIND CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007000NRG24200920230864140 20/09/2023 PHOOLWATI BAI 1745007WL030935 PHOOLWATI BAI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-008-002/4-B
(MATYAARI) 		1745007000NRG24200920230864141 20/09/2023 AMAR SINGH 1745007WL030935 AMAR SINGH 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 AMARSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007000NRG24200920230864142 20/09/2023 RAWNI BAI 1745007WL030935 RAWNI BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 RAWNIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007000NRG24200920230864143 20/09/2023 JAYRAM 1745007WL030935 JAYRAM 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 JAYRAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007000NRG24200920230864144 20/09/2023 JAGATRAM 1745007WL030935 JAGATRAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 JAGATRAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007000NRG24200920230864145 20/09/2023 SUNITA BAI 1745007WL030935 SUNITA BAI 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007000NRG24200920230864146 20/09/2023 CHAMRU DAS 1745007WL030935 CHAMRU DAS 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007000NRG24200920230864147 20/09/2023 BHADDU 1745007WL030935 BHADDU 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BHADDU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007000NRG24200920230864148 20/09/2023 SADDU SINGH 1745007WL030935 SADDU SINGH 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 SADDUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-008-002/48-A
(MATYAARI) 		1745007000NRG24200920230864149 20/09/2023 PARSOTAM 1745007WL030935 PARSOTAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PARSOTAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007000NRG24200920230864150 20/09/2023 Sakharo bai 1745007WL030935 Sakharo bai 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 Sakharobai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-008-002/5-A
(MATYAARI) 		1745007000NRG24200920230864151 20/09/2023 HIRA SINGH 1745007WL030935 HIRA SINGH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 HIRASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-008-002/50
(MATYAARI) 		1745007000NRG24200920230864152 20/09/2023 BIHARI SINGH 1745007WL030935 BIHARI SINGH 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 BIHARISINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007000NRG24200920230864153 20/09/2023 KALIRAM 1745007WL030935 KALIRAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 KALIRAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007000NRG24200920230864154 20/09/2023 TULSIRAM 1745007WL030935 TULSIRAM 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 TULSIRAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007000NRG24200920230864155 20/09/2023 BUDHIYA BAI 1745007WL030935 BUDHIYA BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-008-002/53-A
(MATYAARI) 		1745007000NRG24200920230864156 20/09/2023 GOLAN 1745007WL030935 GOLAN 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 GOLAN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007000NRG24200920230864157 20/09/2023 BHAGVANI SINGH 1745007WL030935 BHAGVANI SINGH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007000NRG24200920230864158 20/09/2023 KILASH 1745007WL030935 KILASH 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 KILASH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007000NRG24200920230864159 20/09/2023 RAMOTI BAI 1745007WL030935 RAMOTI BAI 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 RAMOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007000NRG24200920230864160 20/09/2023 RAVANI BAI 1745007WL030935 RAVANI BAI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAVANIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007000NRG24200920230864161 20/09/2023 SUNITA BAI 1745007WL030935 SUNITA BAI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007000NRG24200920230864162 20/09/2023 BIRSINGH 1745007WL030935 BIRSINGH 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 BIRSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007000NRG24200920230864163 20/09/2023 SAROJ KUMAR 1745007WL030935 SAROJ KUMAR 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007000NRG24200920230864164 20/09/2023 BINDU 1745007WL030935 BINDU 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BINDU CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007000NRG24200920230864165 20/09/2023 SALIKRAM 1745007WL030935 SALIKRAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SALIKRAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007000NRG24200920230864166 20/09/2023 ANTU LAL PANDRAM 1745007WL030935 ANTU LAL PANDRAM 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 ANTULALPANDRAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007000NRG24200920230864167 20/09/2023 SUNDARLAL 1745007WL030935 SUNDARLAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SUNDARLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007000NRG24200920230864168 20/09/2023 TILOK 1745007WL030935 TILOK 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007000NRG24200920230864169 20/09/2023 RANNU SINGH 1745007WL030935 RANNU SINGH 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 RANNUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007000NRG24200920230864170 20/09/2023 BARTU 1745007WL030935 BARTU 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 BARTU CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007000NRG24200920230864171 20/09/2023 VANDANA 1745007WL030935 VANDANA 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-008-002/78-A
(MATYAARI) 		1745007000NRG24200920230864172 20/09/2023 PREM LAL 1745007WL030935 PREM LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007000NRG24200920230864173 20/09/2023 SANKAR DAS 1745007WL030935 SANKAR DAS 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SANKARDAS CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007000NRG24200920230864175 20/09/2023 SUNDER LAL 1745007WL030935 SUNDER LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 SUNDERLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007000NRG24200920230864176 20/09/2023 PANSARI 1745007WL030935 PANSARI 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-008-002/84
(MATYAARI) 		1745007000NRG24200920230864177 20/09/2023 MUNNALAL 1745007WL030935 MUNNALAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 MUNNALAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-008-002/85
(MATYAARI) 		1745007000NRG24200920230864178 20/09/2023 PRAKASH BAI 1745007WL030935 PRAKASH BAI 00089 CBIN0281545 740 740 Processed 10/11/2023 309492030 PRAKASHBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007000NRG24200920230864179 20/09/2023 TIRATH 1745007WL030935 TIRATH 00089 CBIN0281545 370 370 Processed 10/11/2023 309492030 TIRATH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007000NRG24200920230864180 20/09/2023 GULLURAM 1745007WL030935 GULLURAM 00089 CBIN0281545 555 555 Processed 10/11/2023 309492030 GULLURAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-008-002/90
(MATYAARI) 		1745007000NRG24200920230864181 20/09/2023 GOPAL 1745007WL030935 GOPAL 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 GOPAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007000NRG24200920230864182 20/09/2023 RAMPRASAD 1745007WL030935 RAMPRASAD 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 RAMPRASAD CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007000NRG24200920230864183 20/09/2023 LAKHAN LAL 1745007WL030935 LAKHAN LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 LAKHANLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007000NRG24200920230864184 20/09/2023 PATI LAL 1745007WL030935 PATI LAL 00089 CBIN0281545 925 925 Processed 10/11/2023 309492030 PATILAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007000NRG24200920230864185 20/09/2023 RAMCHARAN 1745007WL030935 RAMCHARAN 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 RAMCHARAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-008-002/95-B
(MATYAARI) 		1745007000NRG24200920230864186 20/09/2023 ROSHAN LAL 1745007WL030935 ROSHAN LAL 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-008-002/96-B
(MATYAARI) 		1745007000NRG24200920230864187 20/09/2023 MAN SINGH 1745007WL030935 MAN SINGH 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 MANSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007000NRG24200920230864188 20/09/2023 SANTOSH 1745007WL030935 SANTOSH 00089 CBIN0281545 185 185 Processed 10/11/2023 309492030 SANTOSH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24200920230861099 20/09/2023 chunga bai 1745007018WL030878 chunga bai 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 chungabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007018NRG24200920230861100 20/09/2023 MUNNE LAL 1745007018WL030878 MUNNE LAL 00089 CBIN0281545 1365 1365 Processed 10/11/2023 309492030 MUNNELAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24200920230861102 20/09/2023 BABU LAL 1745007018WL030878 BABU LAL 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 BABULAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24200920230861103 20/09/2023 SUKAL SINGH 1745007018WL030878 SUKAL SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309492030 SUKALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24200920230861104 20/09/2023 KEHAR SINGH 1745007018WL030878 KEHAR SINGH 00089 CBIN0281545 2145 2145 Processed 10/11/2023 309492030 KEHARSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24200920230861105 20/09/2023 FOOL BAI 1745007018WL030878 FOOL BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 FOOLBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24200920230861106 20/09/2023 KRISHNA 1745007018WL030878 KRISHNA 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 KRISHNA CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24200920230861107 20/09/2023 Prem Bai 1745007018WL030878 Prem Bai 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24200920230861108 20/09/2023 RAMBAI 1745007018WL030878 RAMBAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 RAMBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-018-001/268-A
(KANERI MAAL) 		1745007018NRG24200920230861109 20/09/2023 KAMLU SINGH 1745007018WL030878 KAMLU SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24200920230861111 20/09/2023 SAKHIYA BAI 1745007018WL030878 SAKHIYA BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24200920230861112 20/09/2023 NOHAR SINGH 1745007018WL030878 NOHAR SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 NOHARSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24200920230861113 20/09/2023 Lamiya 1745007018WL030878 Lamiya 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 Lamiya CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24200920230861114 20/09/2023 jhanki bai 1745007018WL030878 jhanki bai 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 jhankibai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24200920230861115 20/09/2023 SAHADEV 1745007018WL030878 SAHADEV 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 SAHADEV CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24200920230861116 20/09/2023 BISAKU 1745007018WL030878 BISAKU 00089 CBIN0281545 1365 1365 Processed 10/11/2023 309492030 BISAKU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24200920230861117 20/09/2023 SAMLO 1745007018WL030878 SAMLO 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 SAMLO CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24200920230861118 20/09/2023 Sukkar Singh 1745007018WL030878 Sukkar Singh 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 SukkarSingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24200920230861120 20/09/2023 LAXMI BAI 1745007018WL030878 LAXMI BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 LAXMIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007018NRG24200920230861121 20/09/2023 Santosh I Bai 1745007018WL030878 Santosh I Bai 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 SantoshIBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007018NRG24200920230861122 20/09/2023 laxmi bai 1745007018WL030878 laxmi bai 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 laxmibai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24200920230861123 20/09/2023 BHUDHU SINGH 1745007018WL030878 BHUDHU SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24200920230861124 20/09/2023 SARUP SINGH 1745007018WL030878 SARUP SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 SARUPSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24200920230861125 20/09/2023 ANITA 1745007018WL030878 ANITA 00089 CBIN0281545 390 390 Processed 10/11/2023 309492030 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24200920230861126 20/09/2023 CHAMRA SINGH 1745007018WL030878 CHAMRA SINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24200920230861128 20/09/2023 Hero Bai 1745007018WL030878 Hero Bai 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 HeroBai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24200920230861129 20/09/2023 Ramesh Singh 1745007018WL030878 Ramesh Singh 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24200920230861131 20/09/2023 VISARTI BAI 1745007018WL030878 VISARTI BAI 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24200920230861132 20/09/2023 DILIP 1745007018WL030878 DILIP 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 DILIP CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24200920230861133 20/09/2023 MATADEEN 1745007018WL030878 MATADEEN 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24200920230861135 20/09/2023 MAHENDRE 1745007018WL030878 MAHENDRE 00089 CBIN0281545 2145 2145 Processed 10/11/2023 309492030 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
384 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24200920230861136 20/09/2023 MAHESH 1745007018WL030878 MAHESH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 MAHESH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24200920230861137 20/09/2023 AASIM 1745007018WL030878 AASIM 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 AASIM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24200920230861139 20/09/2023 JHAGRUSINGH 1745007018WL030878 JHAGRUSINGH 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007018NRG24200920230861140 20/09/2023 KUVERSAN 1745007018WL030878 KUVERSAN 00089 CBIN0281545 2340 2340 Processed 10/11/2023 309492030 KUVERSAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24200920230861141 20/09/2023 GULBASIYA 1745007018WL030878 GULBASIYA 00089 CBIN0281545 1560 1560 Processed 10/11/2023 309492030 GULBASIYA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-029-001/512-C
(UMARIA REYAT) 		1745007029NRG24190920230859469 20/09/2023 MALTI BAI 1745007029WL030789 MALTI BAI 00089 CBIN0281545 3094 3094 Processed 10/11/2023 309492030 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007030NRG24200920230860967 20/09/2023 HEMLATA 1745007030WL030868 HEMLATA 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309492030 HEMLATA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007000NRG24200920230863775 20/09/2023 Raju Singh 1745007WL030933 Raju Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24200920230863780 20/09/2023 AJAB SINGH 1745007WL030933 AJAB SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 AJABSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24200920230863785 20/09/2023 SAYAM LAL 1745007WL030933 SAYAM LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SAYAMLAL FINO PAYMENTS BANK LTD(608001)
394 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007000NRG24200920230863786 20/09/2023 Akali 1745007WL030933 Akali 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Akali CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24200920230863814 20/09/2023 HIRDAY 1745007WL030933 HIRDAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 HIRDAY CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24200920230863815 20/09/2023 BHAGU SINGH 1745007WL030933 BHAGU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007000NRG24200920230863816 20/09/2023 JAY SINGH 1745007WL030933 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-042-002/143-C
(PAYALI) 		1745007000NRG24200920230863817 20/09/2023 Rajneei Bai 1745007WL030933 Rajneei Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RajneeiBai UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24200920230863833 20/09/2023 KoK Singh 1745007WL030933 KoK Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007000NRG24200920230863837 20/09/2023 JHAMIYA BAI 1745007WL030933 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007000NRG24200920230863839 20/09/2023 lakhan 1745007WL030933 lakhan 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24200920230863840 20/09/2023 AMRAT 1745007WL030933 AMRAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 AMRAT CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/157-D
(PAYALI) 		1745007000NRG24200920230863844 20/09/2023 Samaliya Bai 1745007WL030933 Samaliya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24200920230863845 20/09/2023 GYANI 1745007WL030933 GYANI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 GYANI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24200920230863849 20/09/2023 SHIV LAL 1745007WL030933 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SHIVLAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/161-C
(PAYALI) 		1745007000NRG24200920230863850 20/09/2023 Main Singh 1745007WL030933 Main Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 MainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007000NRG24200920230863851 20/09/2023 DHANU 1745007WL030933 DHANU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24200920230863852 20/09/2023 DHANU SINGH 1745007WL030933 DHANU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DHANUSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24200920230863853 20/09/2023 DURGESH KUMAR 1745007WL030933 DURGESH KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24200920230863855 20/09/2023 Mohan 1745007WL030933 Mohan 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Mohan CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007000NRG24200920230863856 20/09/2023 GANGA RAM 1745007WL030933 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 GANGARAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24200920230863857 20/09/2023 GYAPRASAD 1745007WL030933 GYAPRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 GYAPRASAD CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24200920230863861 20/09/2023 Deepak 1745007WL030933 Deepak 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24200920230863872 20/09/2023 CAMREN BAI 1745007WL030933 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 CAMRENBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007000NRG24200920230863873 20/09/2023 Harichand 1745007WL030933 Harichand 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Harichand CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24200920230863874 20/09/2023 Sunita bai 1745007WL030933 Sunita bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Sunitabai INDIAN BANK(607105)
417 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24200920230863875 20/09/2023 MATU SINGH 1745007WL030933 MATU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 MATUSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24200920230863876 20/09/2023 SUMERI 1745007WL030933 SUMERI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SUMERI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007000NRG24200920230863878 20/09/2023 SUKADIN 1745007WL030933 SUKADIN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SUKADIN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24200920230863891 20/09/2023 Omprakash Dhurvey 1745007WL030933 Omprakash Dhurvey 00089 CBIN0281545 1200 1200 Processed 11/11/2023 309492030 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
421 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007000NRG24200920230863897 20/09/2023 SUMREN SINGH 1745007WL030933 SUMREN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24200920230863914 20/09/2023 RAMKUMAR 1745007WL030933 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RAMKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24200920230863920 20/09/2023 ASHOK KUMAR 1745007WL030933 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24200920230863921 20/09/2023 Rambati 1745007WL030933 Rambati 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Rambati CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24200920230863923 20/09/2023 RAMSHYA 1745007WL030933 RAMSHYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RAMSHYA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007000NRG24200920230863924 20/09/2023 NANHE 1745007WL030933 NANHE 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 NANHE CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24200920230863925 20/09/2023 JAYRAM 1745007WL030933 JAYRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 JAYRAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24200920230863928 20/09/2023 RATAN SINGH 1745007WL030933 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RATANSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007000NRG24200920230863930 20/09/2023 Jaylal 1745007WL030933 Jaylal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007000NRG24200920230863931 20/09/2023 RAMCHARAN 1745007WL030933 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RAMCHARAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007000NRG24200920230863932 20/09/2023 RAMSAY 1745007WL030933 RAMSAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 RAMSAY CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007000NRG24200920230863933 20/09/2023 JEEWAN SINGH 1745007WL030933 JEEWAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24200920230863936 20/09/2023 ANOOP SINGH 1745007WL030933 ANOOP SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24200920230863948 20/09/2023 AMER SINGH 1745007WL030933 AMER SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007000NRG24200920230863950 20/09/2023 DEVENDRE 1745007WL030933 DEVENDRE 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DEVENDRE CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24200920230863951 20/09/2023 Syamlal 1745007WL030933 Syamlal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Syamlal FINO PAYMENTS BANK LTD(608001)
437 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007000NRG24200920230863953 20/09/2023 Pahari 1745007WL030933 Pahari 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Pahari CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24200920230863959 20/09/2023 LAL SINGH 1745007WL030933 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 LALSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007000NRG24200920230863960 20/09/2023 MAHESH 1745007WL030933 MAHESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 MAHESH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24200920230863961 20/09/2023 JHANKA 1745007WL030933 JHANKA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 JHANKA CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007000NRG24200920230863962 20/09/2023 DUMARI SINGH NETI 1745007WL030933 DUMARI SINGH NETI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24200920230863967 20/09/2023 DHANNU 1745007WL030933 DHANNU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DHANNU CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24200920230863968 20/09/2023 Mannu Singh 1745007WL030933 Mannu Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 MannuSingh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24200920230863969 20/09/2023 MANIK 1745007WL030933 MANIK 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 MANIK CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24200920230863971 20/09/2023 PAHAL SINGH 1745007WL030933 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 PAHALSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24200920230863973 20/09/2023 Indiya bai 1745007WL030933 Indiya bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Indiyabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24200920230863972 20/09/2023 SATTI LAL 1745007WL030933 SATTI LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SATTILAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG24200920230863974 20/09/2023 PATIRAM 1745007WL030933 PATIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 PATIRAM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24200920230863976 20/09/2023 Shurendra 1745007WL030933 Shurendra 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24200920230863979 20/09/2023 Bhajan Singh 1745007WL030933 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24200920230863983 20/09/2023 CHAUDHARI 1745007WL030933 CHAUDHARI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 CHAUDHARI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007000NRG24200920230863984 20/09/2023 BARO BAI 1745007WL030933 BARO BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BAROBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24200920230863989 20/09/2023 DEV LAL 1745007WL030933 DEV LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DEVLAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007000NRG24200920230863990 20/09/2023 Lakhan Singh 1745007WL030933 Lakhan Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 LakhanSingh FINO PAYMENTS BANK LTD(608001)
455 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24200920230863991 20/09/2023 Sivraten Bai 1745007WL030933 Sivraten Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SivratenBai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24200920230863992 20/09/2023 Dohan lal 1745007WL030933 Dohan lal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Dohanlal CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-002/500-C
(PAYALI) 		1745007000NRG24200920230863995 20/09/2023 Sarvan 1745007WL030933 Sarvan 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24200920230863996 20/09/2023 PACHALU 1745007WL030933 PACHALU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 PACHALU CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24200920230863997 20/09/2023 JAYANTI BAI 1745007WL030933 JAYANTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24200920230863998 20/09/2023 CHIND LAL 1745007WL030933 CHIND LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 CHINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24200920230863999 20/09/2023 CHIND LAL 1745007WL030933 CHIND LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 CHINDLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007000NRG24200920230864000 20/09/2023 Ganpat 1745007WL030933 Ganpat 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Ganpat CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24200920230864001 20/09/2023 Inder singh 1745007WL030933 Inder singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Indersingh PUNJAB NATIONAL BANK(508568)
464 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24200920230864003 20/09/2023 GABBE BAI 1745007WL030933 GABBE BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 GABBEBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-002/600-B
(PAYALI) 		1745007000NRG24200920230864004 20/09/2023 Premwati Bai 1745007WL030933 Premwati Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 PremwatiBai FINO PAYMENTS BANK LTD(608001)
466 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24200920230864018 20/09/2023 Baisakhiya 1745007WL030933 Baisakhiya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Baisakhiya FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24200920230864019 20/09/2023 Sumrin 1745007WL030933 Sumrin 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Sumrin FINO PAYMENTS BANK LTD(608001)
468 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24200920230864026 20/09/2023 MUNNA 1745007WL030933 MUNNA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 MUNNA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24200920230864027 20/09/2023 Faggan Singh 1745007WL030933 Faggan Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 FagganSingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007000NRG24200920230864029 20/09/2023 Dadulal 1745007WL030933 Dadulal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Dadulal CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24200920230864030 20/09/2023 BARTU 1745007WL030933 BARTU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BARTU FINO PAYMENTS BANK LTD(608001)
472 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24200920230864031 20/09/2023 SHYAM WATI BAI 1745007WL030933 SHYAM WATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24200920230864035 20/09/2023 HANSU 1745007WL030933 HANSU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 HANSU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24200920230864036 20/09/2023 CHANDAR SINGH 1745007WL030933 CHANDAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007000NRG24200920230864037 20/09/2023 Lalti Bai 1745007WL030933 Lalti Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007000NRG24200920230864039 20/09/2023 PHOOLSAY 1745007WL030933 PHOOLSAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 PHOOLSAY CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007000NRG24200920230864040 20/09/2023 BALCHAND 1745007WL030933 BALCHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BALCHAND CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24200920230864047 20/09/2023 Cahmar 1745007WL030933 Cahmar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Cahmar CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007000NRG24200920230864051 20/09/2023 BHADU SINGH 1745007WL030933 BHADU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 BHADUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007000NRG24200920230864052 20/09/2023 Jagdish 1745007WL030933 Jagdish 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007000NRG24200920230864053 20/09/2023 DADU LAL 1745007WL030933 DADU LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492030 DADULAL CENTRAL BANK OF INDIA(607115)
SubTotal 518841 518841
482 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007035NRG24190920230859692 20/09/2023 LALIT KUMAR 1745007035WL030795 LALIT KUMAR 00089 CBIN0281918 1428 1428 Processed 10/11/2023 309492030 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
483 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24190920230859123 20/09/2023 SARVAN SINGH 1745007002WL030784 SARVAN SINGH 00089 CBIN0282015 1080 1080 Processed 10/11/2023 309492030 SARVANSINGH UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24190920230859155 20/09/2023 DILEEP SINGH 1745007002WL030784 DILEEP SINGH 00089 CBIN0282015 1080 1080 Processed 10/11/2023 309492030 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-002-001/232-A
(KUTRAI MAAL) 		1745007002NRG24190920230859165 20/09/2023 SAHLI BAI 1745007002WL030784 SAHLI BAI 00089 CBIN0282015 1080 1080 Processed 10/11/2023 309492030 SAHLIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-002-001/276-B
(KUTRAI MAAL) 		1745007002NRG24190920230859174 20/09/2023 DINESH KUMAR 1745007002WL030784 DINESH KUMAR 00089 CBIN0282015 1080 1080 Processed 10/11/2023 309492030 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-002/310-D
(UMARIA REYAT) 		1745007000NRG24200920230865080 20/09/2023 RAJ KUMAR JHARIYA 1745007WL030959 RAJ KUMAR JHARIYA 00089 CBIN0282015 1400 1400 Processed 10/11/2023 309492030 RAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
488 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007000NRG24200920230863558 20/09/2023 PARVATI BAI 1745007WL030930 PARVATI BAI 00089 CBIN0282948 2184 2184 Processed 10/11/2023 309492030 PARVATIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007000NRG24200920230864174 20/09/2023 RAJAN SINGH 1745007WL030935 RAJAN SINGH 00089 CBIN0282948 925 925 Processed 10/11/2023 309492030 RAJANSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007000NRG24200920230865007 20/09/2023 Firoj Khan 1745007WL030959 Firoj Khan 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 FirojKhan CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007000NRG24200920230865008 20/09/2023 mohit 1745007WL030959 mohit 00089 CBIN0282948 1400 1400 Processed 11/11/2023 309492030 mohit BANK OF INDIA(508505)
492 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007000NRG24200920230865009 20/09/2023 KAPURAN 1745007WL030959 KAPURAN 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KAPURAN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007000NRG24200920230865010 20/09/2023 KALIRAM 1745007WL030959 KALIRAM 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-029-002/243-A
(UMARIA REYAT) 		1745007000NRG24200920230865011 20/09/2023 SUSILA BAI 1745007WL030959 SUSILA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SUSILABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007000NRG24200920230865013 20/09/2023 narayan prsad 1745007WL030959 narayan prsad 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 narayanprsad CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007000NRG24200920230865014 20/09/2023 KUSMIYA BAI 1745007WL030959 KUSMIYA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007000NRG24200920230865016 20/09/2023 liyakat ali 1745007WL030959 liyakat ali 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007000NRG24200920230865017 20/09/2023 Barkat Alli 1745007WL030959 Barkat Alli 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007000NRG24200920230865018 20/09/2023 BHIKAM LAL 1745007WL030959 BHIKAM LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007000NRG24200920230865019 20/09/2023 jahid ali 1745007WL030959 jahid ali 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007000NRG24200920230865020 20/09/2023 MANGALSINGH 1745007WL030959 MANGALSINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 MANGALSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007000NRG24200920230865021 20/09/2023 BHAGAT SINGH 1745007WL030959 BHAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007000NRG24200920230865022 20/09/2023 GUNDIYA BAI 1745007WL030959 GUNDIYA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007000NRG24200920230865023 20/09/2023 SANTOSH 1745007WL030959 SANTOSH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SANTOSH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-002/253-A
(UMARIA REYAT) 		1745007000NRG24200920230865024 20/09/2023 SEVARAM 1745007WL030959 SEVARAM 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SEVARAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-002/255-A
(UMARIA REYAT) 		1745007000NRG24200920230865025 20/09/2023 SUNDARSINGH 1745007WL030959 SUNDARSINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007000NRG24200920230865026 20/09/2023 Ramnath 1745007WL030959 Ramnath 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-029-002/257-A
(UMARIA REYAT) 		1745007000NRG24200920230865027 20/09/2023 PANCHAM SINGH 1745007WL030959 PANCHAM SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007000NRG24200920230865028 20/09/2023 FOOL SINGH 1745007WL030959 FOOL SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 FOOLSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007000NRG24200920230865029 20/09/2023 DHARAM SINGH 1745007WL030959 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007000NRG24200920230865030 20/09/2023 DHARAM SINGH 1745007WL030959 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007000NRG24200920230865031 20/09/2023 PHULSINGH 1745007WL030959 PHULSINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PHULSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007000NRG24200920230865032 20/09/2023 geeta bai 1745007WL030959 geeta bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 geetabai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-002/263-A
(UMARIA REYAT) 		1745007000NRG24200920230865033 20/09/2023 sakun bai 1745007WL030959 sakun bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 sakunbai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-002/263-B
(UMARIA REYAT) 		1745007000NRG24200920230865034 20/09/2023 Abhisek Jhariya 1745007WL030959 Abhisek Jhariya 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 AbhisekJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007000NRG24200920230865035 20/09/2023 BHARAT LAL 1745007WL030959 BHARAT LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BHARATLAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007000NRG24200920230865036 20/09/2023 SAHJAHA 1745007WL030959 SAHJAHA 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SAHJAHA CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007000NRG24200920230865037 20/09/2023 PAHALU SINGH 1745007WL030959 PAHALU SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007000NRG24200920230865039 20/09/2023 LAKHAN SINGH 1745007WL030959 LAKHAN SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007000NRG24200920230865040 20/09/2023 LAKHAN SINGH 1745007WL030959 LAKHAN SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007000NRG24200920230865041 20/09/2023 SUNIL KUMAR 1745007WL030959 SUNIL KUMAR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007000NRG24200920230865042 20/09/2023 SUDARSAN 1745007WL030959 SUDARSAN 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SUDARSAN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007000NRG24200920230865044 20/09/2023 Pane Bai 1745007WL030959 Pane Bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PaneBai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007000NRG24200920230865045 20/09/2023 SHIV PRASAD 1745007WL030959 SHIV PRASAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-029-002/281-B
(UMARIA REYAT) 		1745007000NRG24200920230865046 20/09/2023 rajendra 1745007WL030959 rajendra 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-029-002/283-A
(UMARIA REYAT) 		1745007000NRG24200920230865047 20/09/2023 KHATULAL 1745007WL030959 KHATULAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KHATULAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007000NRG24200920230865048 20/09/2023 CHOTA 1745007WL030959 CHOTA 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 CHOTA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-002/286-A
(UMARIA REYAT) 		1745007000NRG24200920230865052 20/09/2023 LAKHAN LAL 1745007WL030959 LAKHAN LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 LAKHANLAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-002/287-A
(UMARIA REYAT) 		1745007000NRG24200920230865053 20/09/2023 AMERU SINGH 1745007WL030959 AMERU SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 AMERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007000NRG24200920230865054 20/09/2023 BHAIYA LAL 1745007WL030959 BHAIYA LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007000NRG24200920230865055 20/09/2023 SAYAM LAL 1745007WL030959 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SAYAMLAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007000NRG24200920230865056 20/09/2023 gita bai 1745007WL030959 gita bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 gitabai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007000NRG24200920230865057 20/09/2023 Dropati Bai 1745007WL030959 Dropati Bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 DropatiBai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007000NRG24200920230865058 20/09/2023 AJAY KUMAR 1745007WL030959 AJAY KUMAR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007000NRG24200920230865059 20/09/2023 JEAMNA 1745007WL030959 JEAMNA 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 JEAMNA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007000NRG24200920230865060 20/09/2023 SAYAM LAL 1745007WL030959 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SAYAMLAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007000NRG24200920230865061 20/09/2023 OMPRAKASH 1745007WL030959 OMPRAKASH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 OMPRAKASH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007000NRG24200920230865062 20/09/2023 RAMESH 1745007WL030959 RAMESH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RAMESH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007000NRG24200920230865063 20/09/2023 RAMESH 1745007WL030959 RAMESH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-029-002/299-A
(UMARIA REYAT) 		1745007000NRG24200920230865064 20/09/2023 AMERSAY 1745007WL030959 AMERSAY 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 AMERSAY CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-002/300-A
(UMARIA REYAT) 		1745007000NRG24200920230865065 20/09/2023 SONA BAI 1745007WL030959 SONA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SONABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007000NRG24200920230865066 20/09/2023 Pankaj 1745007WL030959 Pankaj 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Pankaj CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007000NRG24200920230865067 20/09/2023 pyar singh 1745007WL030959 pyar singh 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 pyarsingh CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-002/302-A
(UMARIA REYAT) 		1745007000NRG24200920230865068 20/09/2023 pusiya bai 1745007WL030959 pusiya bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 pusiyabai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007000NRG24200920230865069 20/09/2023 RADHA BAI 1745007WL030959 RADHA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RADHABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007000NRG24200920230865070 20/09/2023 NANHEN LAL 1745007WL030959 NANHEN LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 NANHENLAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-002/305-C
(UMARIA REYAT) 		1745007000NRG24200920230865071 20/09/2023 Bisarti bai 1745007WL030959 Bisarti bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Bisartibai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-002/305-C
(UMARIA REYAT) 		1745007000NRG24200920230865072 20/09/2023 Uttam Singh 1745007WL030959 Uttam Singh 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 UttamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007000NRG24200920230865073 20/09/2023 SAHADAT ALI 1745007WL030959 SAHADAT ALI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SAHADATALI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007000NRG24200920230865074 20/09/2023 KODU LAL 1745007WL030959 KODU LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KODULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007000NRG24200920230865075 20/09/2023 KODU LAL 1745007WL030959 KODU LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KODULAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007000NRG24200920230865076 20/09/2023 KEVAL PRASAD 1745007WL030959 KEVAL PRASAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007000NRG24200920230865077 20/09/2023 NANHEN SINGH 1745007WL030959 NANHEN SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 NANHENSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007000NRG24200920230865078 20/09/2023 JHANGAN SINGH 1745007WL030959 JHANGAN SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-002/310-D
(UMARIA REYAT) 		1745007000NRG24200920230865079 20/09/2023 munni bai 1745007WL030959 munni bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 munnibai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007000NRG24200920230865081 20/09/2023 JAMNA PRASAD 1745007WL030959 JAMNA PRASAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-002/312-A
(UMARIA REYAT) 		1745007000NRG24200920230865082 20/09/2023 CHAMULAL 1745007WL030959 CHAMULAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 CHAMULAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007000NRG24200920230865083 20/09/2023 goori bai 1745007WL030959 goori bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 gooribai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-002/316-A
(UMARIA REYAT) 		1745007000NRG24200920230865084 20/09/2023 IJRAILKHAN 1745007WL030959 IJRAILKHAN 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 IJRAILKHAN CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-002/318-A
(UMARIA REYAT) 		1745007000NRG24200920230865085 20/09/2023 CHINTU LAL 1745007WL030959 CHINTU LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 CHINTULAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007000NRG24200920230865087 20/09/2023 KAMALKISHOR 1745007WL030959 KAMALKISHOR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007000NRG24200920230865088 20/09/2023 KAMALKISHOR 1745007WL030959 KAMALKISHOR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-002/320-A
(UMARIA REYAT) 		1745007000NRG24200920230865089 20/09/2023 MAHESH 1745007WL030959 MAHESH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 MAHESH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007000NRG24200920230865090 20/09/2023 BIGARI SINGH 1745007WL030959 BIGARI SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BIGARISINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007000NRG24200920230865091 20/09/2023 PYARE LAL 1745007WL030959 PYARE LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PYARELAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007000NRG24200920230865092 20/09/2023 ROOP SINGH 1745007WL030959 ROOP SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 ROOPSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007000NRG24200920230865093 20/09/2023 mehendra singh 1745007WL030959 mehendra singh 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-029-002/323-D
(UMARIA REYAT) 		1745007000NRG24200920230865095 20/09/2023 REKHA BAI 1745007WL030959 REKHA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492030 REKHABAI STATE BANK OF INDIA(508548)
569 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007000NRG24200920230865096 20/09/2023 Ajuban Bee 1745007WL030959 Ajuban Bee 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 AjubanBee CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007000NRG24200920230865097 20/09/2023 sahina begam 1745007WL030959 sahina begam 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007000NRG24200920230865099 20/09/2023 KAMLA PRASAD 1745007WL030959 KAMLA PRASAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007000NRG24200920230865100 20/09/2023 KAMLA PRASAD 1745007WL030959 KAMLA PRASAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007000NRG24200920230865102 20/09/2023 KRISHAN KUMAR 1745007WL030959 KRISHAN KUMAR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007000NRG24200920230865103 20/09/2023 JHANEI BAI 1745007WL030959 JHANEI BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 JHANEIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007000NRG24200920230865104 20/09/2023 BHOLA PRASAD 1745007WL030959 BHOLA PRASAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007000NRG24200920230865105 20/09/2023 BHOLAPRSAD 1745007WL030959 BHOLAPRSAD 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BHOLAPRSAD FINO PAYMENTS BANK LTD(608001)
577 MEHANDWANI MP-45-007-029-002/333-B
(UMARIA REYAT) 		1745007000NRG24200920230865106 20/09/2023 Vinod kumar 1745007WL030959 Vinod kumar 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Vinodkumar CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-002/333-C
(UMARIA REYAT) 		1745007000NRG24200920230865107 20/09/2023 Prmod kumar 1745007WL030959 Prmod kumar 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Prmodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007000NRG24200920230865108 20/09/2023 BARE LAL 1745007WL030959 BARE LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 BARELAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007000NRG24200920230865109 20/09/2023 PREMLAL 1745007WL030959 PREMLAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007000NRG24200920230865110 20/09/2023 MANGLA 1745007WL030959 MANGLA 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 MANGLA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007000NRG24200920230865111 20/09/2023 Parwati bai 1745007WL030959 Parwati bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Parwatibai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007000NRG24200920230865112 20/09/2023 RAVI KUMAR 1745007WL030959 RAVI KUMAR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-029-002/340-A
(UMARIA REYAT) 		1745007000NRG24200920230865113 20/09/2023 SANKAR LAL 1745007WL030959 SANKAR LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SANKARLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007000NRG24200920230865114 20/09/2023 DAYAL SINGH 1745007WL030959 DAYAL SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 DAYALSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007000NRG24200920230865115 20/09/2023 KASIRAM 1745007WL030959 KASIRAM 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 KASIRAM CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007000NRG24200920230865116 20/09/2023 CHAMRA SINGH 1745007WL030959 CHAMRA SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007000NRG24200920230865117 20/09/2023 TAN SINGH 1745007WL030959 TAN SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007000NRG24200920230865118 20/09/2023 SUMMAT SINGH 1745007WL030959 SUMMAT SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007000NRG24200920230865119 20/09/2023 hariom 1745007WL030959 hariom 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007000NRG24200920230865121 20/09/2023 Rita Bai 1745007WL030959 Rita Bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RitaBai CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007000NRG24200920230865120 20/09/2023 SANTRAM 1745007WL030959 SANTRAM 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SANTRAM UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-029-002/346-B
(UMARIA REYAT) 		1745007000NRG24200920230865122 20/09/2023 Rajendra Prasad jhariya 1745007WL030959 Rajendra Prasad jhariya 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RajendraPrasadjhariya CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007000NRG24200920230865123 20/09/2023 DURJEN SINGH 1745007WL030959 DURJEN SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 DURJENSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007000NRG24200920230865124 20/09/2023 NANHE SINGH 1745007WL030959 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 NANHESINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007000NRG24200920230865125 20/09/2023 SURESH 1745007WL030959 SURESH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SURESH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-002/355-C
(UMARIA REYAT) 		1745007000NRG24200920230865126 20/09/2023 Hemlata 1745007WL030959 Hemlata 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Hemlata CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007000NRG24200920230865127 20/09/2023 CHIDEE LAL 1745007WL030959 CHIDEE LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 CHIDEELAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007000NRG24200920230865128 20/09/2023 CHIDEE LAL 1745007WL030959 CHIDEE LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 CHIDEELAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007000NRG24200920230865129 20/09/2023 GANGARAM 1745007WL030959 GANGARAM 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 GANGARAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007000NRG24200920230865130 20/09/2023 GANGARAM 1745007WL030959 GANGARAM 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007000NRG24200920230865131 20/09/2023 sombatti 1745007WL030959 sombatti 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 sombatti CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007000NRG24200920230865132 20/09/2023 USHA BAI 1745007WL030959 USHA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 USHABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007000NRG24200920230865134 20/09/2023 MAHES KUMAR 1745007WL030959 MAHES KUMAR 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007000NRG24200920230865135 20/09/2023 PAHELCHAND 1745007WL030959 PAHELCHAND 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 PAHELCHAND CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007000NRG24200920230865136 20/09/2023 JAGAT SINGH 1745007WL030959 JAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007000NRG24200920230865137 20/09/2023 SAHDEV 1745007WL030959 SAHDEV 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SAHDEV CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-029-002/372-A
(UMARIA REYAT) 		1745007000NRG24200920230865138 20/09/2023 RAMSINGH 1745007WL030959 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 RAMSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-002/372-C
(UMARIA REYAT) 		1745007000NRG24200920230865139 20/09/2023 kamlo bai 1745007WL030959 kamlo bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 kamlobai INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-029-002/373-A
(UMARIA REYAT) 		1745007000NRG24200920230865140 20/09/2023 SAMBHOO LAL 1745007WL030959 SAMBHOO LAL 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 SAMBHOOLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007000NRG24200920230865141 20/09/2023 GEAND SINGH 1745007WL030959 GEAND SINGH 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 GEANDSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007000NRG24200920230865142 20/09/2023 MEWA BAI 1745007WL030959 MEWA BAI 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-029-002/536-B
(UMARIA REYAT) 		1745007000NRG24200920230865143 20/09/2023 sandhya 1745007WL030959 sandhya 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 sandhya CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-029-002/563
(UMARIA REYAT) 		1745007000NRG24200920230865145 20/09/2023 Durgesh kumar patta 1745007WL030959 Durgesh kumar patta 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Durgeshkumarpatta INDIAN BANK(607105)
615 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007000NRG24200920230865146 20/09/2023 Jhamlo bai 1745007WL030959 Jhamlo bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Jhamlobai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007000NRG24200920230865148 20/09/2023 suresh kumar 1745007WL030959 suresh kumar 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-029-002/568-B
(UMARIA REYAT) 		1745007000NRG24200920230865150 20/09/2023 Jahuran bee 1745007WL030959 Jahuran bee 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Jahuranbee CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007000NRG24200920230865152 20/09/2023 umesh kumar 1745007WL030959 umesh kumar 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007000NRG24200920230865154 20/09/2023 Saroj bai 1745007WL030959 Saroj bai 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Sarojbai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007000NRG24200920230865155 20/09/2023 yogendra 1745007WL030959 yogendra 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 yogendra CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007000NRG24200920230865156 20/09/2023 Somti 1745007WL030959 Somti 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Somti FINO PAYMENTS BANK LTD(608001)
622 MEHANDWANI MP-45-007-029-002/573-D
(UMARIA REYAT) 		1745007000NRG24200920230865157 20/09/2023 Meera 1745007WL030959 Meera 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-029-002/580-A
(UMARIA REYAT) 		1745007000NRG24200920230865158 20/09/2023 puspa 1745007WL030959 puspa 00089 CBIN0282948 1400 1400 Processed 10/11/2023 309492030 puspa CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG24200920230860961 20/09/2023 Snkes Singh 1745007030WL030868 Snkes Singh 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309492030 SnkesSingh CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24200920230860965 20/09/2023 GONERITBAI 1745007030WL030868 GONERITBAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309492030 GONERITBAI FINO PAYMENTS BANK LTD(608001)
626 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24200920230860964 20/09/2023 PAHAL SINGH 1745007030WL030868 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309492030 PAHALSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-001/3-A
(BULDAMAAL) 		1745007035NRG24190920230859687 20/09/2023 GOVARDHAN SINGH 1745007035WL030794 GOVARDHAN SINGH 00089 CBIN0282948 612 612 Processed 10/11/2023 309492030 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007035NRG24190920230859688 20/09/2023 UMESH KUMAR 1745007035WL030794 UMESH KUMAR 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007035NRG24190920230859689 20/09/2023 HARI LAL 1745007035WL030794 HARI LAL 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 HARILAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-001/48-B
(BULDAMAAL) 		1745007035NRG24190920230859690 20/09/2023 POORAN SINGH 1745007035WL030794 POORAN SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 POORANSINGH FINO PAYMENTS BANK LTD(608001)
631 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24190920230859691 20/09/2023 DUMARE BAI 1745007035WL030795 DUMARE BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 DUMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24190920230859693 20/09/2023 LEELA 1745007035WL030795 LEELA 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 LEELA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24190920230859694 20/09/2023 DHANOUTI BAI 1745007035WL030795 DHANOUTI BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 DHANOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-035-003/103-A
(BULDAMAAL) 		1745007035NRG24190920230859695 20/09/2023 SIRDAR 1745007035WL030795 SIRDAR 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 SIRDAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24190920230859696 20/09/2023 SUMAT LAL 1745007035WL030795 SUMAT LAL 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 SUMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24190920230859698 20/09/2023 PHULA BAI 1745007035WL030795 PHULA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-035-003/114-B
(BULDAMAAL) 		1745007035NRG24190920230859700 20/09/2023 RAJESH KUMAR 1745007035WL030795 RAJESH KUMAR 00089 CBIN0282948 612 612 Processed 10/11/2023 309492030 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24190920230859701 20/09/2023 DHOLLE BAI 1745007035WL030795 DHOLLE BAI 00089 CBIN0282948 204 204 Processed 10/11/2023 309492030 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24190920230859702 20/09/2023 LAXAMEE BAI 1745007035WL030795 LAXAMEE BAI 00089 CBIN0282948 204 204 Processed 10/11/2023 309492030 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007035NRG24190920230859703 20/09/2023 MAN SINGH 1745007035WL030795 MAN SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 MANSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24190920230859704 20/09/2023 LAKHAN SINGH 1745007035WL030795 LAKHAN SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24190920230859705 20/09/2023 SEVAKALI BAI 1745007035WL030795 SEVAKALI BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24190920230859706 20/09/2023 MUNIYA BAI 1745007035WL030795 MUNIYA BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 MUNIYABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24190920230859707 20/09/2023 KHOSALIYA BAI 1745007035WL030795 KHOSALIYA BAI 00089 CBIN0282948 408 408 Processed 10/11/2023 309492030 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24190920230859708 20/09/2023 JANIYA BAI 1745007035WL030795 JANIYA BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 JANIYABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24190920230859709 20/09/2023 SUNDAR LAL 1745007035WL030795 SUNDAR LAL 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 SUNDARLAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007035NRG24190920230859710 20/09/2023 MAHENDRA KUMAR 1745007035WL030795 MAHENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-003/129-A
(BULDAMAAL) 		1745007035NRG24190920230859711 20/09/2023 SUNAY SINGH 1745007035WL030795 SUNAY SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 SUNAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-003/13-A
(BULDAMAAL) 		1745007035NRG24190920230859712 20/09/2023 NANEE BAI 1745007035WL030795 NANEE BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 NANEEBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007035NRG24190920230859713 20/09/2023 KARAM SINGH 1745007035WL030795 KARAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 KARAMSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24190920230859714 20/09/2023 SUKHDEN 1745007035WL030795 SUKHDEN 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 SUKHDEN CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24190920230859715 20/09/2023 MAHAVATI BAI 1745007035WL030795 MAHAVATI BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24190920230859717 20/09/2023 HEM WATI 1745007035WL030795 HEM WATI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24190920230859718 20/09/2023 RAJKUMARI 1745007035WL030795 RAJKUMARI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24190920230859719 20/09/2023 SAVITA BAI 1745007035WL030795 SAVITA BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24190920230859722 20/09/2023 DURGA PRASAD 1745007035WL030795 DURGA PRASAD 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24190920230859724 20/09/2023 Dinesh Kumar 1745007035WL030795 Dinesh Kumar 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007035NRG24190920230859725 20/09/2023 SUKHAMAT BAI 1745007035WL030795 SUKHAMAT BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24190920230859726 20/09/2023 CHUNGA BAI 1745007035WL030795 CHUNGA BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 CHUNGABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-035-003/142-A
(BULDAMAAL) 		1745007035NRG24190920230859727 20/09/2023 MAHARU SINGH 1745007035WL030795 MAHARU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 MAHARUSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24190920230859728 20/09/2023 TULESH KUMAR 1745007035WL030795 TULESH KUMAR 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 TULESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24190920230859729 20/09/2023 CHANDR SINGH 1745007035WL030795 CHANDR SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24190920230859730 20/09/2023 DHARM SINGH 1745007035WL030795 DHARM SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-035-003/15-A
(BULDAMAAL) 		1745007035NRG24190920230859732 20/09/2023 SHIVRATIYA BAI 1745007035WL030795 SHIVRATIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24190920230859737 20/09/2023 ENDRA LAL 1745007035WL030795 ENDRA LAL 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 ENDRALAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007035NRG24190920230859739 20/09/2023 GUHRU SINGH 1745007035WL030795 GUHRU SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24190920230859741 20/09/2023 PANSAR SINGH 1745007035WL030795 PANSAR SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 PANSARSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24190920230859742 20/09/2023 KARESH KUMAR 1745007035WL030795 KARESH KUMAR 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 KARESHKUMAR CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24190920230859743 20/09/2023 SANDEEP KUMAR 1745007035WL030795 SANDEEP KUMAR 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-035-003/167-A
(BULDAMAAL) 		1745007035NRG24190920230859748 20/09/2023 RAJENDRA SINGH 1745007035WL030795 RAJENDRA SINGH 00089 CBIN0282948 204 204 Processed 10/11/2023 309492030 RAJENDRASINGH STATE BANK OF INDIA(508548)
671 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24190920230859749 20/09/2023 ANUP SINGH 1745007035WL030795 ANUP SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24190920230859750 20/09/2023 TAM SINGH 1745007035WL030795 TAM SINGH 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 TAMSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24190920230859751 20/09/2023 Laxmi 1745007035WL030795 Laxmi 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007035NRG24190920230859752 20/09/2023 CHOUDHARI SINGH 1745007035WL030795 CHOUDHARI SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24190920230859753 20/09/2023 PHULJHAR BAI 1745007035WL030795 PHULJHAR BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24190920230859754 20/09/2023 PARAVATIYA BAI 1745007035WL030795 PARAVATIYA BAI 00089 CBIN0282948 204 204 Processed 10/11/2023 309492030 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24190920230859755 20/09/2023 NANHIYA BAI 1745007035WL030795 NANHIYA BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 NANHIYABAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24190920230859756 20/09/2023 KOSHILIYA BAI 1745007035WL030795 KOSHILIYA BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-035-003/25-A
(BULDAMAAL) 		1745007035NRG24190920230859757 20/09/2023 JATAN SINGH 1745007035WL030795 JATAN SINGH 00089 CBIN0282948 408 408 Processed 10/11/2023 309492030 JATANSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24190920230859758 20/09/2023 DASRATH SINGH 1745007035WL030795 DASRATH SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24190920230859759 20/09/2023 REVATI BAI 1745007035WL030795 REVATI BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 REVATIBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24190920230859760 20/09/2023 RUP SINGH 1745007035WL030795 RUP SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-035-003/3-A
(BULDAMAAL) 		1745007035NRG24190920230859761 20/09/2023 SOHAN LAL 1745007035WL030795 SOHAN LAL 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 SOHANLAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-035-003/31-A
(BULDAMAAL) 		1745007035NRG24190920230859762 20/09/2023 SHADU RAM 1745007035WL030795 SHADU RAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 SHADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007035NRG24190920230859763 20/09/2023 ASHISH KUMAR 1745007035WL030795 ASHISH KUMAR 00089 CBIN0282948 612 612 Processed 10/11/2023 309492030 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
686 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24190920230859764 20/09/2023 BIHARI SINGH 1745007035WL030795 BIHARI SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007035NRG24190920230859765 20/09/2023 RAJVATI BAI 1745007035WL030795 RAJVATI BAI 00089 CBIN0282948 408 408 Processed 10/11/2023 309492030 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24190920230859766 20/09/2023 MALIK SINGH 1745007035WL030795 MALIK SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 MALIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007035NRG24190920230859768 20/09/2023 RAJ KUMAR 1745007035WL030795 RAJ KUMAR 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 RAJKUMAR CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-035-003/41-A
(BULDAMAAL) 		1745007035NRG24190920230859769 20/09/2023 PANCHAM SINGH 1745007035WL030795 PANCHAM SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24190920230859771 20/09/2023 CHANPA BAI 1745007035WL030795 CHANPA BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 CHANPABAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24190920230859772 20/09/2023 MALATI BAI 1745007035WL030795 MALATI BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 MALATIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24190920230859773 20/09/2023 MANKI BAI 1745007035WL030795 MANKI BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 MANKIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24190920230859774 20/09/2023 MOHAN SINGH 1745007035WL030795 MOHAN SINGH 00089 CBIN0282948 408 408 Processed 10/11/2023 309492030 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007035NRG24190920230859775 20/09/2023 BEERU SINGH 1745007035WL030795 BEERU SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 BEERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24190920230859777 20/09/2023 BIRAJHU LAL 1745007035WL030795 BIRAJHU LAL 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24190920230859778 20/09/2023 GANGAVATI PARASTE 1745007035WL030795 GANGAVATI PARASTE 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24190920230859779 20/09/2023 YEANDHO BAI 1745007035WL030795 YEANDHO BAI 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24190920230859780 20/09/2023 LAL MAN 1745007035WL030795 LAL MAN 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 LALMAN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-035-003/57-A
(BULDAMAAL) 		1745007035NRG24190920230859781 20/09/2023 CHAN SINGH 1745007035WL030795 CHAN SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24190920230859782 20/09/2023 PANKU SINGH 1745007035WL030795 PANKU SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 PANKUSINGH UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-035-003/59-A
(BULDAMAAL) 		1745007035NRG24190920230859783 20/09/2023 CHOTE LAL 1745007035WL030795 CHOTE LAL 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 CHOTELAL CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007035NRG24190920230859784 20/09/2023 RAMBATI BAI 1745007035WL030795 RAMBATI BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24190920230859785 20/09/2023 BARHASPATI 1745007035WL030795 BARHASPATI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24190920230859786 20/09/2023 KHUMAN SINGH 1745007035WL030795 KHUMAN SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24190920230859787 20/09/2023 SUKHAY SINGH 1745007035WL030795 SUKHAY SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24190920230859788 20/09/2023 PANCH LAL 1745007035WL030795 PANCH LAL 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24190920230859789 20/09/2023 KUNTI BAI 1745007035WL030795 KUNTI BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 KUNTIBAI STATE BANK OF INDIA(508548)
709 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007035NRG24190920230859790 20/09/2023 HARICHAND 1745007035WL030795 HARICHAND 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007035NRG24190920230859791 20/09/2023 SARSVATI BAI 1745007035WL030795 SARSVATI BAI 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007035NRG24190920230859792 20/09/2023 HEERA LAL 1745007035WL030795 HEERA LAL 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 HEERALAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24190920230859793 20/09/2023 JAMNI BAI 1745007035WL030795 JAMNI BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24190920230859794 20/09/2023 MAHIYA BAI 1745007035WL030795 MAHIYA BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24190920230859795 20/09/2023 MAGNLIYA BAI 1745007035WL030795 MAGNLIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24190920230859796 20/09/2023 SUBHIYA BAI 1745007035WL030795 SUBHIYA BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24190920230859797 20/09/2023 SAMOTI BAI 1745007035WL030795 SAMOTI BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24190920230859798 20/09/2023 RAMDAYAL 1745007035WL030795 RAMDAYAL 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 RAMDAYAL UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24190920230859799 20/09/2023 TILOK SINGH 1745007035WL030795 TILOK SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 TILOKSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-035-003/76-A
(BULDAMAAL) 		1745007035NRG24190920230859800 20/09/2023 FATTU SINGH 1745007035WL030795 FATTU SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 FATTUSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24190920230859801 20/09/2023 KRASHNA BAI 1745007035WL030795 KRASHNA BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 KRASHNABAI BANK OF BARODA(606985)
721 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24190920230859802 20/09/2023 BHAGVATI BAI 1745007035WL030795 BHAGVATI BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24190920230859803 20/09/2023 GUPATLAL 1745007035WL030795 GUPATLAL 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 GUPATLAL CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24190920230859804 20/09/2023 CHITA BAI 1745007035WL030795 CHITA BAI 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 CHITABAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24190920230859805 20/09/2023 JHAGARO BAI 1745007035WL030795 JHAGARO BAI 00089 CBIN0282948 204 204 Processed 10/11/2023 309492030 JHAGAROBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007035NRG24190920230859806 20/09/2023 SAROJ ARMO 1745007035WL030795 SAROJ ARMO 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 SAROJARMO INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007035NRG24190920230859807 20/09/2023 SARSVATI BAI 1745007035WL030795 SARSVATI BAI 00089 CBIN0282948 408 408 Processed 10/11/2023 309492030 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-035-003/84-B
(BULDAMAAL) 		1745007035NRG24190920230859808 20/09/2023 BIRIYA BAI 1745007035WL030795 BIRIYA BAI 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 BIRIYABAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24190920230859809 20/09/2023 NAVAL SINGH 1745007035WL030795 NAVAL SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24190920230859810 20/09/2023 MUNNA SINGH 1745007035WL030795 MUNNA SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 MUNNASINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007035NRG24190920230859811 20/09/2023 HEM LAL 1745007035WL030795 HEM LAL 00089 CBIN0282948 816 816 Processed 10/11/2023 309492030 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24190920230859812 20/09/2023 GANGO BAIO 1745007035WL030795 GANGO BAIO 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 GANGOBAIO CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24190920230859813 20/09/2023 LOKU SINGH 1745007035WL030795 LOKU SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 LOKUSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-035-003/9-C
(BULDAMAAL) 		1745007035NRG24190920230859814 20/09/2023 Phaggi 1745007035WL030795 Phaggi 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 Phaggi INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24190920230859815 20/09/2023 KUVRIYA BAI 1745007035WL030795 KUVRIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 KUVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007035NRG24190920230859816 20/09/2023 BHAGAT SINGH 1745007035WL030795 BHAGAT SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-035-003/93-A
(BULDAMAAL) 		1745007035NRG24190920230859817 20/09/2023 HARE SINGH 1745007035WL030795 HARE SINGH 00089 CBIN0282948 204 204 Processed 10/11/2023 309492030 HARESINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007035NRG24190920230859818 20/09/2023 BUDHU SINGH 1745007035WL030795 BUDHU SINGH 00089 CBIN0282948 1632 1632 Processed 10/11/2023 309492030 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007035NRG24190920230859819 20/09/2023 DAYA RAM 1745007035WL030795 DAYA RAM 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24190920230859820 20/09/2023 PATI RAM 1745007035WL030795 PATI RAM 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309492030 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24190920230859821 20/09/2023 MANJHAL SINGH 1745007035WL030795 MANJHAL SINGH 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309492030 MANJHALSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007035NRG24190920230859822 20/09/2023 RAKESH KUMAR 1745007035WL030795 RAKESH KUMAR 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309492030 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-041-003/128-A
(KHAMHARIYA MAAL) 		1745007041NRG24200920230864395 20/09/2023 dayaram 1745007041WL030943 dayaram 00089 CBIN0282948 600 600 Processed 10/11/2023 309492030 dayaram STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007041NRG24200920230864396 20/09/2023 AMAR SINGH 1745007041WL030943 AMAR SINGH 00089 CBIN0282948 900 900 Processed 10/11/2023 309492030 AMARSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-041-003/132-B
(KHAMHARIYA MAAL) 		1745007041NRG24200920230864397 20/09/2023 MAYARAM 1745007041WL030943 MAYARAM 00089 CBIN0282948 300 300 Processed 10/11/2023 309492030 MAYARAM CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007041NRG24200920230864398 20/09/2023 JHAMNA SINGH 1745007041WL030943 JHAMNA SINGH 00089 CBIN0282948 150 150 Processed 10/11/2023 309492030 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24200920230863774 20/09/2023 GOMTI BAI 1745007WL030933 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492030 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 336979 336979
747 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007000NRG24200920230864115 20/09/2023 DURGESH KUMAR 1745007WL030935 DURGESH KUMAR 00415 SBIN0005490 925 925 Processed 10/11/2023 309492030 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 925 925
748 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007035NRG24190920230859686 20/09/2023 YASHODA 1745007035WL030794 YASHODA 00415 SBIN0005511 612 612 Processed 10/11/2023 309492030 YASHODA STATE BANK OF INDIA(508548)
SubTotal 612 612
749 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007000NRG24200920230863981 20/09/2023 Shanti Bai 1745007WL030933 Shanti Bai 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309492030 ShantiBai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
750 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG24200920230860962 20/09/2023 Ramoti Bai 1745007030WL030868 Ramoti Bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309492030 RamotiBai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24190920230859699 20/09/2023 jhoti bai 1745007035WL030795 jhoti bai 00468 UBIN0542628 1632 1632 Processed 10/11/2023 309492030 jhotibai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24190920230859721 20/09/2023 DEEPA BAI 1745007035WL030795 DEEPA BAI 00468 UBIN0542628 612 612 Processed 10/11/2023 309492030 DEEPABAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24190920230859723 20/09/2023 PUSHPA BAI 1745007035WL030795 PUSHPA BAI 00468 UBIN0542628 1428 1428 Processed 10/11/2023 309492030 PUSHPABAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24190920230859731 20/09/2023 SATISH KUMAR 1745007035WL030795 SATISH KUMAR 00468 UBIN0542628 1632 1632 Processed 10/11/2023 309492030 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24190920230859733 20/09/2023 SUKRAT SINGH 1745007035WL030795 SUKRAT SINGH 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309492030 SUKRATSINGH UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24190920230859734 20/09/2023 SARASWATI BAI 1745007035WL030795 SARASWATI BAI 00468 UBIN0542628 1632 1632 Processed 10/11/2023 309492030 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24190920230859735 20/09/2023 SANT RAM 1745007035WL030795 SANT RAM 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309492030 SANTRAM CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-035-003/155-A
(BULDAMAAL) 		1745007035NRG24190920230859736 20/09/2023 SAGVANTI 1745007035WL030795 SAGVANTI 00468 UBIN0542628 1632 1632 Processed 10/11/2023 309492030 SAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24190920230859738 20/09/2023 DROPATI BAI 1745007035WL030795 DROPATI BAI 00468 UBIN0542628 1224 1224 Processed 10/11/2023 309492030 DROPATIBAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24190920230859740 20/09/2023 Sandeepa Taram 1745007035WL030795 Sandeepa Taram 00468 UBIN0542628 1632 1632 Processed 10/11/2023 309492030 SandeepaTaram CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-035-003/162-A
(BULDAMAAL) 		1745007035NRG24190920230859744 20/09/2023 BAJRIYA BAI 1745007035WL030795 BAJRIYA BAI 00468 UBIN0542628 204 204 Processed 10/11/2023 309492030 BAJRIYABAI UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24190920230859776 20/09/2023 VIMLESH KUMAR 1745007035WL030795 VIMLESH KUMAR 00468 UBIN0542628 1632 1632 Processed 10/11/2023 309492030 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007000NRG24200920230863877 20/09/2023 Bundiya Bai 1745007WL030933 Bundiya Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492030 BundiyaBai CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-042-002/179-D
(PAYALI) 		1745007000NRG24200920230863879 20/09/2023 Aneet Bai 1745007WL030933 Aneet Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492030 AneetBai CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007000NRG24200920230863980 20/09/2023 Gyanwati Bai 1745007WL030933 Gyanwati Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492030 GyanwatiBai CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007000NRG24200920230863988 20/09/2023 Savitri Bai 1745007WL030933 Savitri Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492030 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 21564 21564
767 MEHANDWANI MP-45-007-042-002/300
(PAYALI) 		1745007000NRG24200920230863966 20/09/2023 Hem Singh Neti 1745007WL030933 Hem Singh Neti 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309492030 HemSinghNeti CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24200920230864049 20/09/2023 Khem Singh 1745007WL030933 Khem Singh 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309492030 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
769 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007000NRG24200920230863952 20/09/2023 Aghni Bai 1745007WL030933 Aghni Bai 00688 FINO0001001 1200 1200 Processed 10/11/2023 309492030 AghniBai CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24200920230864032 20/09/2023 Lakhan Singh 1745007WL030933 Lakhan Singh 00688 FINO0001001 1200 1200 Processed 10/11/2023 309492030 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
771 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007000NRG24200920230865151 20/09/2023 Rajendra singh 1745007WL030959 Rajendra singh 00688 FINO0001446 1400 1400 Processed 10/11/2023 309492030 Rajendrasingh CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007000NRG24200920230865153 20/09/2023 Sadhna Jhariya 1745007WL030959 Sadhna Jhariya 00688 FINO0001446 1400 1400 Processed 10/11/2023 309492030 SadhnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24200920230863847 20/09/2023 Budhwariya 1745007WL030933 Budhwariya 00688 FINO0001446 1200 1200 Processed 10/11/2023 309492030 Budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
774 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007018NRG24200920230861134 20/09/2023 MOTU DAS 1745007018WL030878 MOTU DAS 00690 ESFB0014005 2340 2340 Processed 10/11/2023 309492030 MOTUDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
775 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24190920230859121 20/09/2023 KOUSHAL BAI 1745007002WL030784 KOUSHAL BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24190920230859138 20/09/2023 gomti bai 1745007002WL030784 gomti bai 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24190920230859154 20/09/2023 GIDIYA BAI 1745007002WL030784 GIDIYA BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24190920230859163 20/09/2023 RAMLO BAI 1745007002WL030784 RAMLO BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 RAMLOBAI CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24190920230859167 20/09/2023 GUDDI BAI 1745007002WL030784 GUDDI BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 GUDDIBAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007002NRG24190920230859169 20/09/2023 RAMDEEN SINGH 1745007002WL030784 RAMDEEN SINGH 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 RAMDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24190920230859173 20/09/2023 MANTI BAI 1745007002WL030784 MANTI BAI 00691 IPOS0000001 540 540 Processed 10/11/2023 309492030 MANTIBAI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24190920230859176 20/09/2023 PARVATI BAI 1745007002WL030784 PARVATI BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24190920230859201 20/09/2023 JYANTI BAI 1745007002WL030784 JYANTI BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-002-001/67-A
(KUTRAI MAAL) 		1745007002NRG24190920230859203 20/09/2023 ANIL KUMAR 1745007002WL030784 ANIL KUMAR 00691 IPOS0000001 900 900 Processed 10/11/2023 309492030 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-002-001/72-A
(KUTRAI MAAL) 		1745007002NRG24190920230859206 20/09/2023 SEM BAI 1745007002WL030784 SEM BAI 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309492030 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-004-003/161
(DOGARGHAT) 		1745007004NRG24190920230858650 20/09/2023 Shantosi 1745007004WL030781 Shantosi 00691 IPOS0000001 950 950 Processed 10/11/2023 309492030 Shantosi INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24200920230861101 20/09/2023 Amara Singh 1745007018WL030878 Amara Singh 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309492030 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24200920230861110 20/09/2023 CHOGANIYA BAI 1745007018WL030878 CHOGANIYA BAI 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309492030 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24200920230861119 20/09/2023 DHARMI BAI 1745007018WL030878 DHARMI BAI 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309492030 DHARMIBAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24200920230861127 20/09/2023 SANKAR 1745007018WL030878 SANKAR 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309492030 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24200920230861138 20/09/2023 Pradeep Kumar 1745007018WL030878 Pradeep Kumar 00691 IPOS0000001 2340 2340 Processed 10/11/2023 309492030 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007000NRG24200920230865049 20/09/2023 Vaijanti Bai 1745007WL030959 Vaijanti Bai 00691 IPOS0000001 400 400 Processed 10/11/2023 309492030 VaijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007000NRG24200920230865051 20/09/2023 Nirmila Bai 1745007WL030959 Nirmila Bai 00691 IPOS0000001 400 400 Processed 10/11/2023 309492030 NirmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-029-002/318-B
(UMARIA REYAT) 		1745007000NRG24200920230865086 20/09/2023 Sanjay Jhariya 1745007WL030959 Sanjay Jhariya 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309492030 SanjayJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-029-002/559-A
(UMARIA REYAT) 		1745007000NRG24200920230865144 20/09/2023 Rajesh 1745007WL030959 Rajesh 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309492030 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 27410 27410
796 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24190920230859145 20/09/2023 Surat lal 1745007002WL030784 Surat lal 00703 AIRP0000001 1080 1080 Processed 10/11/2023 309492030 Suratlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1080 1080
Total 933195 933195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200923APB_FTO_276371 Bank of Baroda BARB0MANDLA Mandla MP 1632
2 MEHANDWANI MP1745007_200923APB_FTO_276371 Bank of India BKID0009485 MANDLA 1400
3 MEHANDWANI MP1745007_200923APB_FTO_276371 Canara Bank CNRB0004113 DINDORI 1632
4 MEHANDWANI MP1745007_200923APB_FTO_276371 Central Bank Of India CBIN0281522 GHUGRI 1632
5 MEHANDWANI MP1745007_200923APB_FTO_276371 Central Bank Of India CBIN0281545 MAHEDWANI 518841
6 MEHANDWANI MP1745007_200923APB_FTO_276371 Central Bank Of India CBIN0281918 CHABI 1428
7 MEHANDWANI MP1745007_200923APB_FTO_276371 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5720
8 MEHANDWANI MP1745007_200923APB_FTO_276371 Central Bank Of India CBIN0282948 KATHAUTHIYA 336979
9 MEHANDWANI MP1745007_200923APB_FTO_276371 State Bank of India SBIN0005490 BIJADANDI 925
10 MEHANDWANI MP1745007_200923APB_FTO_276371 State Bank of India SBIN0005511 SAMNAPUR 612
11 MEHANDWANI MP1745007_200923APB_FTO_276371 Union Bank of India UBIN0541885 MANDLA 1200
12 MEHANDWANI MP1745007_200923APB_FTO_276371 Union Bank of India UBIN0542628 SAKKA 21564
13 MEHANDWANI MP1745007_200923APB_FTO_276371 Union Bank of India UBIN0559482 DINDORI 2400
14 MEHANDWANI MP1745007_200923APB_FTO_276371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
15 MEHANDWANI MP1745007_200923APB_FTO_276371 Fino Payments Bank Ltd FINO0001446 MP RO 4000
16 MEHANDWANI MP1745007_200923APB_FTO_276371 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2340
17 MEHANDWANI MP1745007_200923APB_FTO_276371 India Post Payments Bank IPOS0000001 Dindori 16250
18 MEHANDWANI MP1745007_200923APB_FTO_276371 India Post Payments Bank IPOS0000001 Mandla 11160
19 MEHANDWANI MP1745007_200923APB_FTO_276371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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