Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230923APB_FTO_284397
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-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884490 23/09/2023 Rama Marko 1745007028WL031523 Rama Marko 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309460627 RamaMarko BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-013-003/185-B
(SARSI MAAL) 		1745007000NRG24230920230882879 23/09/2023 RAHUL SINGH MARAVI 1745007WL031485 RAHUL SINGH MARAVI 00089 CBIN0281038 1326 1326 Processed 10/11/2023 309460627 RAHULSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24230920230883400 23/09/2023 Ramkali 1745007009WL031506 Ramkali 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309460627 Ramkali CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007000NRG24230920230882823 23/09/2023 PRAVEEN KUMAR 1745007WL031483 PRAVEEN KUMAR 00089 CBIN0281545 1326 1326 Processed 10/11/2023 309460627 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24230920230886780 23/09/2023 BRAJ LAL 1745007016WL031564 BRAJ LAL 00089 CBIN0281545 3150 3150 Processed 10/11/2023 309460627 BRAJLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24230920230886781 23/09/2023 AKAKLSINGH 1745007016WL031564 AKAKLSINGH 00089 CBIN0281545 3150 3150 Processed 10/11/2023 309460627 AKAKLSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24230920230886782 23/09/2023 RAIYMA BAI 1745007016WL031564 RAIYMA BAI 00089 CBIN0281545 3150 3150 Processed 10/11/2023 309460627 RAIYMABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24230920230882093 23/09/2023 DEVSINGH 1745007017WL031471 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DEVSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24230920230882094 23/09/2023 CHAITI BAI 1745007017WL031471 CHAITI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 CHAITIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24230920230882096 23/09/2023 SANTI BAI 1745007017WL031471 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SANTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24230920230882097 23/09/2023 SONSINGH 1745007017WL031471 SONSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SONSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24230920230882098 23/09/2023 HARI SINGH 1745007017WL031471 HARI SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 HARISINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24230920230882099 23/09/2023 PATANG 1745007017WL031471 PATANG 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 PATANG CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24230920230882100 23/09/2023 MURAT 1745007017WL031471 MURAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 MURAT CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24230920230882101 23/09/2023 MANGLU 1745007017WL031471 MANGLU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 MANGLU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-004/107-A
(KOSAMGHAAT) 		1745007017NRG24230920230882102 23/09/2023 HEERA SINGH 1745007017WL031471 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 HEERASINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-004/109-B
(KOSAMGHAAT) 		1745007017NRG24230920230882103 23/09/2023 DULICHAND 1745007017WL031471 DULICHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DULICHAND CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24230920230882104 23/09/2023 CHAITU SINGH 1745007017WL031471 CHAITU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24230920230882105 23/09/2023 RAMESH 1745007017WL031471 RAMESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAMESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-004/112-A
(KOSAMGHAAT) 		1745007017NRG24230920230882107 23/09/2023 GULAB 1745007017WL031471 GULAB 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GULAB CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24230920230882108 23/09/2023 CHAINSINGH 1745007017WL031471 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 CHAINSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24230920230882109 23/09/2023 SHIVLAL 1745007017WL031471 SHIVLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SHIVLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24230920230882110 23/09/2023 BIR SINGH 1745007017WL031471 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 BIRSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24230920230882111 23/09/2023 SNTLAL 1745007017WL031471 SNTLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SNTLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24230920230882112 23/09/2023 MANGLI 1745007017WL031471 MANGLI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 MANGLI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24230920230882113 23/09/2023 SUKKAR 1745007017WL031471 SUKKAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SUKKAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24230920230882115 23/09/2023 GYANDAS 1745007017WL031471 GYANDAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GYANDAS CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24230920230882116 23/09/2023 GARBHU 1745007017WL031471 GARBHU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GARBHU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG24230920230882117 23/09/2023 LALU 1745007017WL031471 LALU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 LALU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24230920230882118 23/09/2023 SHANKAR 1745007017WL031471 SHANKAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SHANKAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24230920230882119 23/09/2023 JANSINGH 1745007017WL031471 JANSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 JANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-004/131-B
(KOSAMGHAAT) 		1745007017NRG24230920230882120 23/09/2023 RAMFAL 1745007017WL031471 RAMFAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAMFAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24230920230882122 23/09/2023 SHUBHLAL 1745007017WL031471 SHUBHLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SHUBHLAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24230920230882123 23/09/2023 MANGALSINGH 1745007017WL031471 MANGALSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 MANGALSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24230920230882125 23/09/2023 RUPSINGH 1745007017WL031471 RUPSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RUPSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24230920230882126 23/09/2023 SUKHSEN 1745007017WL031471 SUKHSEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SUKHSEN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24230920230882128 23/09/2023 SUBHLABAI 1745007017WL031471 SUBHLABAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SUBHLABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24230920230882129 23/09/2023 GANGASINGH 1745007017WL031471 GANGASINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GANGASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24230920230882131 23/09/2023 CHAIBAI 1745007017WL031471 CHAIBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24230920230882132 23/09/2023 GHANSARAM 1745007017WL031471 GHANSARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GHANSARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24230920230882133 23/09/2023 SUKDEV 1745007017WL031471 SUKDEV 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SUKDEV CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24230920230882134 23/09/2023 NAVALSINGH 1745007017WL031471 NAVALSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NAVALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24230920230882135 23/09/2023 PUNARAM 1745007017WL031471 PUNARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 PUNARAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/156-A
(KOSAMGHAAT) 		1745007017NRG24230920230882136 23/09/2023 RAMSINGH 1745007017WL031471 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24230920230882138 23/09/2023 KUVER SEN 1745007017WL031471 KUVER SEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 KUVERSEN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24230920230882139 23/09/2023 JAGDISH 1745007017WL031471 JAGDISH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 JAGDISH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24230920230882140 23/09/2023 SURESH 1745007017WL031471 SURESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SURESH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24230920230882141 23/09/2023 SURTAN 1745007017WL031471 SURTAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SURTAN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24230920230882142 23/09/2023 BUDHU SINGH 1745007017WL031471 BUDHU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24230920230882143 23/09/2023 LAHER SINGH 1745007017WL031471 LAHER SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 LAHERSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24230920230882144 23/09/2023 TULARAM 1745007017WL031471 TULARAM 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 TULARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24230920230882145 23/09/2023 JAGAT SINGH 1745007017WL031471 JAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 JAGATSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24230920230882146 23/09/2023 PAHEL SINGH 1745007017WL031471 PAHEL SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 PAHELSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24230920230882147 23/09/2023 RAMO BAI 1745007017WL031471 RAMO BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 RAMOBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-004/170-A
(KOSAMGHAAT) 		1745007017NRG24230920230882148 23/09/2023 JHAGURU 1745007017WL031471 JHAGURU 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 JHAGURU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24230920230882151 23/09/2023 ASODA BAI 1745007017WL031471 ASODA BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 ASODABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24230920230882150 23/09/2023 GAOWD DAS 1745007017WL031471 GAOWD DAS 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309460627 GAOWDDAS CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24230920230882153 23/09/2023 NANI BAI 1745007017WL031471 NANI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NANIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24230920230882154 23/09/2023 CHMRI BAI 1745007017WL031471 CHMRI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 CHMRIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24230920230882155 23/09/2023 DHANIRAM 1745007017WL031471 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DHANIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-004/183-A
(KOSAMGHAAT) 		1745007017NRG24230920230882156 23/09/2023 RAMLI BAI 1745007017WL031471 RAMLI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAMLIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24230920230882158 23/09/2023 Gyarsi Bai bhavedi 1745007017WL031471 Gyarsi Bai bhavedi 00089 CBIN0281545 1400 1400 Processed 10/11/2023 309460627 GyarsiBaibhavedi CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24230920230882157 23/09/2023 JAGDISH 1745007017WL031471 JAGDISH 00089 CBIN0281545 1400 1400 Processed 10/11/2023 309460627 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-017-004/186-A
(KOSAMGHAAT) 		1745007017NRG24230920230882159 23/09/2023 MOOLCHAND 1745007017WL031471 MOOLCHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 MOOLCHAND CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24230920230882160 23/09/2023 NANBAD SINGH 1745007017WL031471 NANBAD SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NANBADSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24230920230882161 23/09/2023 SALIKRAM 1745007017WL031471 SALIKRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SALIKRAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24230920230882162 23/09/2023 KOSHLYABAI 1745007017WL031471 KOSHLYABAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24230920230882163 23/09/2023 BIS RAM 1745007017WL031471 BIS RAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 BISRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24230920230882164 23/09/2023 ANOOP 1745007017WL031471 ANOOP 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 ANOOP CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24230920230882165 23/09/2023 NAKLASH SINGH 1745007017WL031471 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24230920230882166 23/09/2023 ASDU 1745007017WL031471 ASDU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 ASDU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-004/201-A
(KOSAMGHAAT) 		1745007017NRG24230920230882167 23/09/2023 REJSH SINGH 1745007017WL031471 REJSH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 REJSHSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24230920230882168 23/09/2023 KALSH SINGH 1745007017WL031471 KALSH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 KALSHSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24230920230882169 23/09/2023 DROPTI BAI 1745007017WL031471 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DROPTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24230920230882170 23/09/2023 DASHRAT 1745007017WL031471 DASHRAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DASHRAT CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-004/213-A
(KOSAMGHAAT) 		1745007017NRG24230920230882171 23/09/2023 Shankar Singh 1745007017WL031471 Shankar Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 ShankarSingh CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-004/24-A
(KOSAMGHAAT) 		1745007017NRG24230920230882173 23/09/2023 DAL SINGH 1745007017WL031471 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DALSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24230920230882174 23/09/2023 GYANVATI BAI 1745007017WL031471 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24230920230882175 23/09/2023 DHIRU 1745007017WL031471 DHIRU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DHIRU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24230920230882176 23/09/2023 JAYLAL 1745007017WL031471 JAYLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 JAYLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-004/31-A
(KOSAMGHAAT) 		1745007017NRG24230920230882178 23/09/2023 DHANIRAM 1745007017WL031471 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DHANIRAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24230920230882179 23/09/2023 BHARAT 1745007017WL031471 BHARAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 BHARAT CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24230920230882181 23/09/2023 BHAGWATIBAI 1745007017WL031471 BHAGWATIBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24230920230882182 23/09/2023 GEDSINGH 1745007017WL031471 GEDSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 GEDSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-004/37
(KOSAMGHAAT) 		1745007017NRG24230920230882183 23/09/2023 kaliram 1745007017WL031471 kaliram 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24230920230882184 23/09/2023 BALARAM 1745007017WL031471 BALARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 BALARAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24230920230882185 23/09/2023 NAN SINGH 1745007017WL031471 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24230920230882186 23/09/2023 RAAMU 1745007017WL031471 RAAMU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAAMU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24230920230882187 23/09/2023 JEHAR SINGH 1745007017WL031471 JEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24230920230882188 23/09/2023 RAMOTI 1745007017WL031471 RAMOTI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAMOTI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24230920230882189 23/09/2023 SONBATI BAI 1745007017WL031471 SONBATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 SONBATIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24230920230882190 23/09/2023 NARBAD 1745007017WL031471 NARBAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NARBAD CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24230920230882191 23/09/2023 DHOKAL SINGH 1745007017WL031471 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24230920230882192 23/09/2023 NANDU 1745007017WL031471 NANDU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NANDU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24230920230882193 23/09/2023 KUVAR 1745007017WL031471 KUVAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 KUVAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24230920230882195 23/09/2023 RAJKUMAR 1745007017WL031471 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 RAJKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24230920230882196 23/09/2023 BHADDE 1745007017WL031471 BHADDE 00089 CBIN0281545 1400 1400 Processed 10/11/2023 309460627 BHADDE CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24230920230882197 23/09/2023 NOHAR SINGH 1745007017WL031471 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 NOHARSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24230920230882198 23/09/2023 DEEPA BAI 1745007017WL031471 DEEPA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DEEPABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24230920230882200 23/09/2023 JHAMABAI 1745007017WL031471 JHAMABAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 JHAMABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-004/60-A
(KOSAMGHAAT) 		1745007017NRG24230920230882201 23/09/2023 MOHAN 1745007017WL031471 MOHAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 MOHAN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24230920230882202 23/09/2023 DHARAM 1745007017WL031471 DHARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309460627 DHARAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007000NRG24230920230887489 23/09/2023 Sampat singh 1745007WL031606 Sampat singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Sampatsingh CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007000NRG24230920230887490 23/09/2023 Sukrati Bai 1745007WL031606 Sukrati Bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SukratiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007000NRG24230920230887492 23/09/2023 HANSI BAI 1745007WL031606 HANSI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 HANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007000NRG24230920230887494 23/09/2023 RAMKUMARI 1745007WL031606 RAMKUMARI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-019-001/121-A
(JAITPURI) 		1745007000NRG24230920230887495 23/09/2023 MATTI BAI 1745007WL031606 MATTI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 MATTIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/122-A
(JAITPURI) 		1745007000NRG24230920230887496 23/09/2023 SUMRAT BAI 1745007WL031606 SUMRAT BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SUMRATBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/127-B
(JAITPURI) 		1745007000NRG24230920230887497 23/09/2023 Naveji singh 1745007WL031606 Naveji singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Navejisingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/13-B
(JAITPURI) 		1745007000NRG24230920230887499 23/09/2023 Deepk singh 1745007WL031606 Deepk singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Deepksingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007000NRG24230920230887502 23/09/2023 HEM SINGH 1745007WL031606 HEM SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007000NRG24230920230887501 23/09/2023 HEM SINGH 1745007WL031606 HEM SINGH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 HEMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007000NRG24230920230887504 23/09/2023 HANSHI BAI 1745007WL031606 HANSHI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 HANSHIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/137-A
(JAITPURI) 		1745007000NRG24230920230887505 23/09/2023 SAMHER SINGH 1745007WL031606 SAMHER SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SAMHERSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-001/139-A
(JAITPURI) 		1745007000NRG24230920230887507 23/09/2023 GIRVAR 1745007WL031606 GIRVAR 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GIRVAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/139-B
(JAITPURI) 		1745007000NRG24230920230887508 23/09/2023 UMESH 1745007WL031606 UMESH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 UMESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007000NRG24230920230887509 23/09/2023 AMAL SINGH 1745007WL031606 AMAL SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 AMALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-001/142-A
(JAITPURI) 		1745007000NRG24230920230887510 23/09/2023 DUL SINGH 1745007WL031606 DUL SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DULSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/143-A
(JAITPURI) 		1745007000NRG24230920230887511 23/09/2023 SUNTI BAI 1745007WL031606 SUNTI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SUNTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24230920230887512 23/09/2023 PARVATI BAI 1745007WL031606 PARVATI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PARVATIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/145-A
(JAITPURI) 		1745007000NRG24230920230887513 23/09/2023 MADHA SINGH 1745007WL031606 MADHA SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 MADHASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/146-B
(JAITPURI) 		1745007000NRG24230920230887515 23/09/2023 PEETAM 1745007WL031606 PEETAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24230920230887516 23/09/2023 SuBhiya bai 1745007WL031606 SuBhiya bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SuBhiyabai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007000NRG24230920230887517 23/09/2023 Kali Bai 1745007WL031606 Kali Bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 KaliBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-001/148-B
(JAITPURI) 		1745007000NRG24230920230887518 23/09/2023 NARBADIYA BAI 1745007WL031606 NARBADIYA BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007000NRG24230920230887519 23/09/2023 MOHBATI 1745007WL031606 MOHBATI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 MOHBATI FINCARE SMALL FINANCE BANK LTD(608304)
127 MEHANDWANI MP-45-007-019-001/152-A
(JAITPURI) 		1745007000NRG24230920230887520 23/09/2023 PAHALI BAI 1745007WL031606 PAHALI BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 PAHALIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/158-B
(JAITPURI) 		1745007000NRG24230920230887521 23/09/2023 SAHABU SINGH 1745007WL031606 SAHABU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-001/16-C
(JAITPURI) 		1745007000NRG24230920230887524 23/09/2023 GAYAN VATI BAI 1745007WL031606 GAYAN VATI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GAYANVATIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24230920230887525 23/09/2023 Amrat singh 1745007WL031606 Amrat singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Amratsingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24230920230887526 23/09/2023 Ramsakhi bai 1745007WL031606 Ramsakhi bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Ramsakhibai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/170-A
(JAITPURI) 		1745007000NRG24230920230887527 23/09/2023 HAJARU 1745007WL031606 HAJARU 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 HAJARU CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/171-A
(JAITPURI) 		1745007000NRG24230920230887528 23/09/2023 MANGAL SINGH 1745007WL031606 MANGAL SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 MANGALSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-001/172-A
(JAITPURI) 		1745007000NRG24230920230887530 23/09/2023 BELA BAI 1745007WL031606 BELA BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BELABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/172-A
(JAITPURI) 		1745007000NRG24230920230887529 23/09/2023 BELA BAI 1745007WL031606 BELA BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 BELABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-001/173-B
(JAITPURI) 		1745007000NRG24230920230887531 23/09/2023 krashna maravi 1745007WL031606 krashna maravi 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 krashnamaravi CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/174-A
(JAITPURI) 		1745007000NRG24230920230887532 23/09/2023 KRAPAL SINGH 1745007WL031606 KRAPAL SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/174-B
(JAITPURI) 		1745007000NRG24230920230887534 23/09/2023 Rambai 1745007WL031606 Rambai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-019-001/175-A
(JAITPURI) 		1745007000NRG24230920230887535 23/09/2023 RAMNATH 1745007WL031606 RAMNATH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 RAMNATH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/175-B
(JAITPURI) 		1745007000NRG24230920230887537 23/09/2023 Girja bai 1745007WL031606 Girja bai 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 Girjabai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/175-B
(JAITPURI) 		1745007000NRG24230920230887536 23/09/2023 Narab singh 1745007WL031606 Narab singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Narabsingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/177-B
(JAITPURI) 		1745007000NRG24230920230887538 23/09/2023 Bisarti Bai 1745007WL031606 Bisarti Bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BisartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-019-001/179-A
(JAITPURI) 		1745007000NRG24230920230887539 23/09/2023 RAMA SINGH 1745007WL031606 RAMA SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RAMASINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/179-B
(JAITPURI) 		1745007000NRG24230920230887540 23/09/2023 Gupta Singh 1745007WL031606 Gupta Singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GuptaSingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/182-A
(JAITPURI) 		1745007000NRG24230920230887541 23/09/2023 RAM BAI 1745007WL031606 RAM BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RAMBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/184-A
(JAITPURI) 		1745007000NRG24230920230887543 23/09/2023 AAMAN 1745007WL031606 AAMAN 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 AAMAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/185-B
(JAITPURI) 		1745007000NRG24230920230887545 23/09/2023 JYANTI BAI 1745007WL031606 JYANTI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 JYANTIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/185-C
(JAITPURI) 		1745007000NRG24230920230887546 23/09/2023 Kalindar singh 1745007WL031606 Kalindar singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Kalindarsingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/188-A
(JAITPURI) 		1745007000NRG24230920230887547 23/09/2023 BHARAT SINGH 1745007WL031606 BHARAT SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007000NRG24230920230887548 23/09/2023 HIRMOTIN 1745007WL031606 HIRMOTIN 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 HIRMOTIN CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-001/193-A
(JAITPURI) 		1745007000NRG24230920230887549 23/09/2023 PRATAP SINGH 1745007WL031606 PRATAP SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007000NRG24230920230887550 23/09/2023 Bhag singh 1745007WL031606 Bhag singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Bhagsingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/194-A
(JAITPURI) 		1745007000NRG24230920230887551 23/09/2023 SUKHDEEN 1745007WL031606 SUKHDEEN 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SUKHDEEN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/198-A
(JAITPURI) 		1745007000NRG24230920230887552 23/09/2023 SUKMATH BAI 1745007WL031606 SUKMATH BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SUKMATHBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24230920230887553 23/09/2023 Jay singh 1745007WL031606 Jay singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Jaysingh CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/205-A
(JAITPURI) 		1745007000NRG24230920230887554 23/09/2023 MOTI LAL 1745007WL031606 MOTI LAL 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 MOTILAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24230920230887556 23/09/2023 BHAG SINGH 1745007WL031606 BHAG SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BHAGSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/210-A
(JAITPURI) 		1745007000NRG24230920230887557 23/09/2023 MURAT SINGH 1745007WL031606 MURAT SINGH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 MURATSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007000NRG24230920230887558 23/09/2023 Barati 1745007WL031606 Barati 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 Barati CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007000NRG24230920230887559 23/09/2023 Sunva Singh 1745007WL031606 Sunva Singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SunvaSingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-001/212-A
(JAITPURI) 		1745007000NRG24230920230887560 23/09/2023 RAMDAYAL 1745007WL031606 RAMDAYAL 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RAMDAYAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-001/216-A
(JAITPURI) 		1745007000NRG24230920230887562 23/09/2023 GYANI SINGH 1745007WL031606 GYANI SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GYANISINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-001/22-D
(JAITPURI) 		1745007000NRG24230920230887563 23/09/2023 PREMI BAI 1745007WL031606 PREMI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PREMIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-001/221-A
(JAITPURI) 		1745007000NRG24230920230887565 23/09/2023 CHAIN SINGH 1745007WL031606 CHAIN SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 CHAINSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/221-A
(JAITPURI) 		1745007000NRG24230920230887564 23/09/2023 CHAIN SINGH 1745007WL031606 CHAIN SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 CHAINSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/223-A
(JAITPURI) 		1745007000NRG24230920230887566 23/09/2023 MAHRU 1745007WL031606 MAHRU 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 MAHRU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24230920230887567 23/09/2023 DEERATH 1745007WL031606 DEERATH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DEERATH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-001/236-A
(JAITPURI) 		1745007000NRG24230920230887568 23/09/2023 HINDU 1745007WL031606 HINDU 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-019-001/239-A
(JAITPURI) 		1745007000NRG24230920230887569 23/09/2023 BAJRU 1745007WL031606 BAJRU 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BAJRU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-001/24-A
(JAITPURI) 		1745007000NRG24230920230887570 23/09/2023 PYAR BAI 1745007WL031606 PYAR BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PYARBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-001/240-B
(JAITPURI) 		1745007000NRG24230920230887571 23/09/2023 Manoj 1745007WL031606 Manoj 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-019-001/241-A
(JAITPURI) 		1745007000NRG24230920230887572 23/09/2023 Chhoti bai 1745007WL031606 Chhoti bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Chhotibai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-001/249-A
(JAITPURI) 		1745007000NRG24230920230887573 23/09/2023 Gulbasiya bai 1745007WL031606 Gulbasiya bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Gulbasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-019-001/25-A
(JAITPURI) 		1745007000NRG24230920230887574 23/09/2023 GANESH SINGH 1745007WL031606 GANESH SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GANESHSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/251-D
(JAITPURI) 		1745007000NRG24230920230887575 23/09/2023 DHANNO BAI 1745007WL031606 DHANNO BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-019-001/259-A
(JAITPURI) 		1745007000NRG24230920230887576 23/09/2023 DEV DEEN 1745007WL031606 DEV DEEN 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DEVDEEN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-001/261-A
(JAITPURI) 		1745007000NRG24230920230887577 23/09/2023 JAGDISH SINGH 1745007WL031606 JAGDISH SINGH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-001/27-A
(JAITPURI) 		1745007000NRG24230920230887578 23/09/2023 Pahari singh 1745007WL031606 Pahari singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Paharisingh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24230920230887579 23/09/2023 BEERAN 1745007WL031606 BEERAN 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BEERAN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-001/271-B
(JAITPURI) 		1745007000NRG24230920230887580 23/09/2023 NARJU SINGH 1745007WL031606 NARJU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 NARJUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-001/28-A
(JAITPURI) 		1745007000NRG24230920230887582 23/09/2023 Prakash 1745007WL031606 Prakash 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 Prakash BANK OF BARODA(606985)
182 MEHANDWANI MP-45-007-019-001/295-C
(JAITPURI) 		1745007000NRG24230920230887583 23/09/2023 DHOLLE BAI 1745007WL031606 DHOLLE BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24230920230887584 23/09/2023 mohan 1745007WL031606 mohan 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-019-001/300-A
(JAITPURI) 		1745007000NRG24230920230887585 23/09/2023 DUBER SINGH 1745007WL031606 DUBER SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DUBERSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007000NRG24230920230887587 23/09/2023 PATIRAM 1745007WL031606 PATIRAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007000NRG24230920230887586 23/09/2023 PATIRAM 1745007WL031606 PATIRAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 PATIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-001/31-A
(JAITPURI) 		1745007000NRG24230920230887588 23/09/2023 RAMSAY 1745007WL031606 RAMSAY 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RAMSAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-001/32-B
(JAITPURI) 		1745007000NRG24230920230887589 23/09/2023 GANPATIYA BAI 1745007WL031606 GANPATIYA BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GANPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-019-001/329-A
(JAITPURI) 		1745007000NRG24230920230887590 23/09/2023 SUKHRAM 1745007WL031606 SUKHRAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SUKHRAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-001/33-A
(JAITPURI) 		1745007000NRG24230920230887591 23/09/2023 DIVYA 1745007WL031606 DIVYA 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DIVYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-019-001/341-A
(JAITPURI) 		1745007000NRG24230920230887592 23/09/2023 KHAGESH 1745007WL031606 KHAGESH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 KHAGESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-001/37-A
(JAITPURI) 		1745007000NRG24230920230887593 23/09/2023 CHHOTELAL 1745007WL031606 CHHOTELAL 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 CHHOTELAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-019-001/38-B
(JAITPURI) 		1745007000NRG24230920230887594 23/09/2023 DARSAN SINGH 1745007WL031606 DARSAN SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DARSANSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007000NRG24230920230887596 23/09/2023 JOHAN SINGH 1745007WL031606 JOHAN SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 JOHANSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-019-001/4-B
(JAITPURI) 		1745007000NRG24230920230887597 23/09/2023 Ram Bai 1745007WL031606 Ram Bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RamBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-001/41-B
(JAITPURI) 		1745007000NRG24230920230887598 23/09/2023 DEVTIN BAI 1745007WL031606 DEVTIN BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DEVTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007000NRG24230920230887599 23/09/2023 VISHAL 1745007WL031606 VISHAL 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 VISHAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007000NRG24230920230887600 23/09/2023 Bartu singh 1745007WL031606 Bartu singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Bartusingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007000NRG24230920230887601 23/09/2023 Sevkali bai 1745007WL031606 Sevkali bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-019-001/52-A
(JAITPURI) 		1745007000NRG24230920230887603 23/09/2023 DAREP SINGH 1745007WL031606 DAREP SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DAREPSINGH STATE BANK OF INDIA(508548)
201 MEHANDWANI MP-45-007-019-001/53-A
(JAITPURI) 		1745007000NRG24230920230887604 23/09/2023 Dashudiya bai 1745007WL031606 Dashudiya bai 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Dashudiyabai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007000NRG24230920230887605 23/09/2023 DESHRAM 1745007WL031606 DESHRAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DESHRAM CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007000NRG24230920230887608 23/09/2023 GYANTI BAI 1745007WL031606 GYANTI BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GYANTIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007000NRG24230920230887607 23/09/2023 GYANTI BAI 1745007WL031606 GYANTI BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-019-001/59-C
(JAITPURI) 		1745007000NRG24230920230887609 23/09/2023 MATVARIYA BAI 1745007WL031606 MATVARIYA BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 MATVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-019-001/60-A
(JAITPURI) 		1745007000NRG24230920230887610 23/09/2023 LAMU SINGH 1745007WL031606 LAMU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 LAMUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-019-001/76-A
(JAITPURI) 		1745007000NRG24230920230887612 23/09/2023 KALINDR 1745007WL031606 KALINDR 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 KALINDR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007000NRG24230920230887614 23/09/2023 HAIRANVATI BAI 1745007WL031606 HAIRANVATI BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-019-001/86-C
(JAITPURI) 		1745007000NRG24230920230887615 23/09/2023 Arjun singh 1745007WL031606 Arjun singh 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-019-001/88-A
(JAITPURI) 		1745007000NRG24230920230887618 23/09/2023 JETHU SINGH 1745007WL031606 JETHU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 JETHUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-001/88-A
(JAITPURI) 		1745007000NRG24230920230887616 23/09/2023 JETHU SINGH 1745007WL031606 JETHU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 JETHUSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24230920230887619 23/09/2023 SUKHALAL 1745007WL031606 SUKHALAL 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 SUKHALAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007019NRG24190920230857417 23/09/2023 JAGATI 1745007019WL030748 JAGATI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 JAGATI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24190920230857418 23/09/2023 NARBAD 1745007019WL030748 NARBAD 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 NARBAD CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007019NRG24190920230857420 23/09/2023 CHARRU SINGH 1745007019WL030748 CHARRU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007019NRG24190920230857421 23/09/2023 FULSAY 1745007019WL030748 FULSAY 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 FULSAY CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007019NRG24190920230857422 23/09/2023 BHAIYAJI 1745007019WL030748 BHAIYAJI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BHAIYAJI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007019NRG24190920230857423 23/09/2023 RAM SINGH 1745007019WL030748 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007019NRG24190920230857424 23/09/2023 SHAIL KUMAR 1745007019WL030748 SHAIL KUMAR 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007019NRG24190920230857426 23/09/2023 NAMAN SINGH 1745007019WL030748 NAMAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 NAMANSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-002/127-A
(JAITPURI) 		1745007019NRG24190920230857427 23/09/2023 HAJARI SINGH 1745007019WL030748 HAJARI SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 HAJARISINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007019NRG24190920230857428 23/09/2023 PARDESI 1745007019WL030748 PARDESI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 PARDESI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-002/132-A
(JAITPURI) 		1745007019NRG24190920230857430 23/09/2023 BHAGAT SINGH 1745007019WL030748 BHAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007019NRG24190920230857433 23/09/2023 KALM SINGH 1745007019WL030748 KALM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 KALMSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007019NRG24190920230857434 23/09/2023 GOVIND MARKAM 1745007019WL030748 GOVIND MARKAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24190920230857435 23/09/2023 prasad 1745007019WL030748 prasad 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 prasad CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007019NRG24190920230857436 23/09/2023 Muliya bai 1745007019WL030748 Muliya bai 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Muliyabai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-002/159-C
(JAITPURI) 		1745007019NRG24190920230857437 23/09/2023 Paitam singh 1745007019WL030748 Paitam singh 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Paitamsingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007019NRG24190920230857438 23/09/2023 RAMNATH 1745007019WL030748 RAMNATH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMNATH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007019NRG24190920230857439 23/09/2023 DROOP SINGH 1745007019WL030748 DROOP SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 DROOPSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007019NRG24190920230857440 23/09/2023 LAXMAN 1745007019WL030748 LAXMAN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 LAXMAN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/167-C
(JAITPURI) 		1745007019NRG24190920230857441 23/09/2023 HINDU SINGH 1745007019WL030748 HINDU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 HINDUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-019-002/171-B
(JAITPURI) 		1745007019NRG24190920230857443 23/09/2023 MUNNI BAI 1745007019WL030748 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 MUNNIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/176-A
(JAITPURI) 		1745007019NRG24190920230857444 23/09/2023 DULRAJ 1745007019WL030748 DULRAJ 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 DULRAJ CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-019-002/180-B
(JAITPURI) 		1745007019NRG24190920230857445 23/09/2023 Bhagat singh 1745007019WL030748 Bhagat singh 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Bhagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007019NRG24190920230857446 23/09/2023 BHAGVAT 1745007019WL030748 BHAGVAT 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BHAGVAT CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007019NRG24190920230857447 23/09/2023 SUKVARIYA 1745007019WL030748 SUKVARIYA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SUKVARIYA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007019NRG24190920230857448 23/09/2023 HARI SINGH 1745007019WL030748 HARI SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 HARISINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007019NRG24190920230857449 23/09/2023 GHAMSHU 1745007019WL030748 GHAMSHU 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 GHAMSHU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007019NRG24190920230857450 23/09/2023 BAL SINGH 1745007019WL030748 BAL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-019-002/192-C
(JAITPURI) 		1745007019NRG24190920230857451 23/09/2023 RAMESH SAIYAM 1745007019WL030748 RAMESH SAIYAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMESHSAIYAM FINO PAYMENTS BANK LTD(608001)
242 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007019NRG24190920230857453 23/09/2023 JIYA LAL 1745007019WL030748 JIYA LAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 JIYALAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007019NRG24190920230857454 23/09/2023 Lalshay saiyam 1745007019WL030748 Lalshay saiyam 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/2-B
(JAITPURI) 		1745007019NRG24190920230857455 23/09/2023 KAMLESH 1745007019WL030748 KAMLESH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 KAMLESH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007019NRG24190920230857456 23/09/2023 Jay singh 1745007019WL030748 Jay singh 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Jaysingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007019NRG24190920230857457 23/09/2023 MARTU SINGH 1745007019WL030748 MARTU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 MARTUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007019NRG24190920230857458 23/09/2023 BIGARI 1745007019WL030748 BIGARI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BIGARI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007019NRG24190920230857459 23/09/2023 RAMESH 1745007019WL030748 RAMESH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMESH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007019NRG24190920230857460 23/09/2023 SHRIDHAR 1745007019WL030748 SHRIDHAR 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SHRIDHAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG24190920230857461 23/09/2023 KOMAL SINGH 1745007019WL030748 KOMAL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 KOMALSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24190920230857462 23/09/2023 Aanadi 1745007019WL030748 Aanadi 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Aanadi CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24190920230857463 23/09/2023 SANTA SINGH 1745007019WL030748 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007019NRG24190920230857466 23/09/2023 INDRBHAN 1745007019WL030748 INDRBHAN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 INDRBHAN CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG24190920230857467 23/09/2023 Ramswarup 1745007019WL030748 Ramswarup 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Ramswarup CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-019-002/24-B
(JAITPURI) 		1745007019NRG24190920230857468 23/09/2023 GANI RAM SAIGH 1745007019WL030748 GANI RAM SAIGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 GANIRAMSAIGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24190920230857469 23/09/2023 SHIVKUMAR 1745007019WL030748 SHIVKUMAR 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-019-002/252-A
(JAITPURI) 		1745007019NRG24190920230857471 23/09/2023 KAMAL 1745007019WL030748 KAMAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 KAMAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007019NRG24190920230857472 23/09/2023 CHANDER SINGH 1745007019WL030748 CHANDER SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007019NRG24190920230857473 23/09/2023 NAVAL SINGH 1745007019WL030748 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 NAVALSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007019NRG24190920230857474 23/09/2023 DHARAM 1745007019WL030748 DHARAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 DHARAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007019NRG24190920230857475 23/09/2023 AJMER SINGH 1745007019WL030748 AJMER SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 AJMERSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-019-002/308
(JAITPURI) 		1745007019NRG24190920230857476 23/09/2023 Jagdeesh Markam 1745007019WL030748 Jagdeesh Markam 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 JagdeeshMarkam CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007019NRG24190920230857477 23/09/2023 SAMARJEET 1745007019WL030748 SAMARJEET 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SAMARJEET CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007019NRG24190920230857478 23/09/2023 Vimlesh maravi 1745007019WL030748 Vimlesh maravi 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007019NRG24190920230857480 23/09/2023 PANKAJ SINGH 1745007019WL030748 PANKAJ SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-019-002/314-B
(JAITPURI) 		1745007019NRG24190920230857481 23/09/2023 GHANSAYM 1745007019WL030748 GHANSAYM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 GHANSAYM AIRTEL PAYMENTS BANK LIMITED(990288)
267 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007019NRG24190920230857482 23/09/2023 Bharat Dhurwey 1745007019WL030748 Bharat Dhurwey 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BharatDhurwey CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-019-002/331
(JAITPURI) 		1745007019NRG24190920230857483 23/09/2023 JEEVAN SINGH 1745007019WL030748 JEEVAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
269 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007019NRG24190920230857484 23/09/2023 AASHARAM 1745007019WL030748 AASHARAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 AASHARAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007019NRG24190920230857485 23/09/2023 Gopal singh 1745007019WL030748 Gopal singh 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Gopalsingh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007019NRG24190920230857486 23/09/2023 BHAJAN MARKAM 1745007019WL030748 BHAJAN MARKAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BHAJANMARKAM STATE BANK OF INDIA(508548)
272 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007019NRG24190920230857488 23/09/2023 MATU 1745007019WL030748 MATU 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 MATU CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24190920230857490 23/09/2023 NAN BAI 1745007019WL030748 NAN BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 NANBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24190920230857489 23/09/2023 SUBHRAT 1745007019WL030748 SUBHRAT 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SUBHRAT CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007019NRG24190920230857491 23/09/2023 BIRAN 1745007019WL030748 BIRAN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BIRAN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007019NRG24190920230857493 23/09/2023 KANDHI 1745007019WL030748 KANDHI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 KANDHI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-019-002/66-B
(JAITPURI) 		1745007019NRG24190920230857494 23/09/2023 Rajaram 1745007019WL030748 Rajaram 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Rajaram CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-019-002/69-A
(JAITPURI) 		1745007019NRG24190920230857495 23/09/2023 RAM SINGH 1745007019WL030748 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-019-002/70-A
(JAITPURI) 		1745007019NRG24190920230857496 23/09/2023 GHANU 1745007019WL030748 GHANU 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 GHANU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-019-002/8-A
(JAITPURI) 		1745007019NRG24190920230857497 23/09/2023 SKALIYA 1745007019WL030748 SKALIYA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SKALIYA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-019-002/80-C
(JAITPURI) 		1745007019NRG24190920230857499 23/09/2023 RAMESH MARAVI 1745007019WL030748 RAMESH MARAVI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007019NRG24190920230857501 23/09/2023 SUMERI 1745007019WL030748 SUMERI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SUMERI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007019NRG24190920230857502 23/09/2023 santi bai 1745007019WL030748 santi bai 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 santibai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007000NRG24230920230887774 23/09/2023 BALCHAND 1745007WL031609 BALCHAND 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BALCHAND CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/139-B
(SARANGPUR) 		1745007000NRG24230920230887775 23/09/2023 DANUTIYA BAI 1745007WL031609 DANUTIYA BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 DANUTIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007000NRG24230920230887776 23/09/2023 SUNEETA BAI 1745007WL031609 SUNEETA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SUNEETABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007000NRG24230920230887777 23/09/2023 UMENDRA 1745007WL031609 UMENDRA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 UMENDRA HDFC BANK LTD(607152)
288 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24230920230887778 23/09/2023 SARVAN 1745007WL031609 SARVAN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SARVAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24230920230887779 23/09/2023 ANUSUIYA BAI 1745007WL031609 ANUSUIYA BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24230920230887780 23/09/2023 SHOBHA SINGH 1745007WL031609 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007000NRG24230920230887781 23/09/2023 DHANOTIYA BAI 1745007WL031609 DHANOTIYA BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24230920230887783 23/09/2023 RAM SINGH 1745007WL031609 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RAMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007000NRG24230920230887784 23/09/2023 Rajkumar 1745007WL031609 Rajkumar 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 Rajkumar CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007000NRG24230920230887785 23/09/2023 GHANNU SINGH 1745007WL031609 GHANNU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 GHANNUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007000NRG24230920230887786 23/09/2023 MUNNI BAI 1745007WL031609 MUNNI BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 MUNNIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007000NRG24230920230887787 23/09/2023 RANMAT SINGH 1745007WL031609 RANMAT SINGH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 RANMATSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24230920230887788 23/09/2023 DASONDHIYA BAI 1745007WL031609 DASONDHIYA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007000NRG24230920230887789 23/09/2023 SAKHRO BAI 1745007WL031609 SAKHRO BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SAKHROBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24230920230887790 23/09/2023 BHAGOTIYA BAI 1745007WL031609 BHAGOTIYA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BHAGOTIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007000NRG24230920230887791 23/09/2023 Devbatti 1745007WL031609 Devbatti 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 Devbatti CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24230920230887792 23/09/2023 SIYA BAI 1745007WL031609 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007000NRG24230920230887793 23/09/2023 PATIRAM 1745007WL031609 PATIRAM 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 PATIRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007000NRG24230920230887794 23/09/2023 Jeerabai 1745007WL031609 Jeerabai 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 Jeerabai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007000NRG24230920230887795 23/09/2023 SUNITA BAI 1745007WL031609 SUNITA BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SUNITABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007000NRG24230920230887796 23/09/2023 SUKCHARAN 1745007WL031609 SUKCHARAN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SUKCHARAN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/165-B
(SARANGPUR) 		1745007000NRG24230920230887797 23/09/2023 RAJIYA BAI 1745007WL031609 RAJIYA BAI 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 RAJIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24230920230887798 23/09/2023 FULICHAND 1745007WL031609 FULICHAND 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 FULICHAND CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24230920230887799 23/09/2023 SURESH SINGH 1745007WL031609 SURESH SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 SURESHSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24230920230887800 23/09/2023 OMSINGH 1745007WL031609 OMSINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 OMSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007000NRG24230920230887802 23/09/2023 PRASAD SINGH 1745007WL031609 PRASAD SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 PRASADSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007000NRG24230920230887803 23/09/2023 DEV LAL 1745007WL031609 DEV LAL 00089 CBIN0281545 585 585 Processed 10/11/2023 309460627 DEVLAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24230920230887804 23/09/2023 MAHESH 1745007WL031609 MAHESH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 MAHESH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24230920230887805 23/09/2023 RAMPHAL 1745007WL031609 RAMPHAL 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 RAMPHAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007000NRG24230920230887806 23/09/2023 RAMESH SINGH 1745007WL031609 RAMESH SINGH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/181-D
(SARANGPUR) 		1745007000NRG24230920230887809 23/09/2023 TARA BAI 1745007WL031609 TARA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 TARABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007000NRG24230920230887810 23/09/2023 PATI RAM 1745007WL031609 PATI RAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 PATIRAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007000NRG24230920230887811 23/09/2023 BASO BAI 1745007WL031609 BASO BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BASOBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007000NRG24230920230887812 23/09/2023 DHANESH 1745007WL031609 DHANESH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 DHANESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007000NRG24230920230887813 23/09/2023 JANKI BAI 1745007WL031609 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 JANKIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24230920230887815 23/09/2023 BHAG SINGH 1745007WL031609 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 BHAGSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24230920230887816 23/09/2023 BHUKHA SINGH 1745007WL031609 BHUKHA SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24230920230887818 23/09/2023 JAYANTI BAI 1745007WL031609 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007000NRG24230920230887819 23/09/2023 SUMMAT 1745007WL031609 SUMMAT 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 SUMMAT CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007000NRG24230920230887821 23/09/2023 MAHU SINGH 1745007WL031609 MAHU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 MAHUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24230920230887822 23/09/2023 CHANGNA SINGH 1745007WL031609 CHANGNA SINGH 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007000NRG24230920230887824 23/09/2023 RATAN SINGH 1745007WL031609 RATAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 RATANSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24230920230887826 23/09/2023 MAYA BAI 1745007WL031609 MAYA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 MAYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24230920230887825 23/09/2023 VISHAL 1745007WL031609 VISHAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 VISHAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24230920230887827 23/09/2023 KUVARIYA BAI 1745007WL031609 KUVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/234-A
(SARANGPUR) 		1745007000NRG24230920230887828 23/09/2023 JEVAN SINGH 1745007WL031609 JEVAN SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309460627 JEVANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007000NRG24230920230887829 23/09/2023 GANSA RAM 1745007WL031609 GANSA RAM 00089 CBIN0281545 780 780 Processed 10/11/2023 309460627 GANSARAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007000NRG24230920230887830 23/09/2023 FUL SINGH 1745007WL031609 FUL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309460627 FULSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-043-001/21-A
(JHARGUDA) 		1745007000NRG24230920230887832 23/09/2023 CHAMNIYA BAI 1745007WL031610 CHAMNIYA BAI 00089 CBIN0281545 2280 2280 Processed 10/11/2023 309460627 CHAMNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 365381 365381
334 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24230920230883301 23/09/2023 LALO BAI 1745007009WL031506 LALO BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 LALOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24230920230883302 23/09/2023 Rameshwari 1745007009WL031506 Rameshwari 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24230920230883303 23/09/2023 RAMKUMAR 1745007009WL031506 RAMKUMAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24230920230883306 23/09/2023 Chandravati 1745007009WL031506 Chandravati 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Chandravati CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24230920230883312 23/09/2023 Dharmi Bai 1745007009WL031506 Dharmi Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24230920230883313 23/09/2023 Bhagavaniya Bai 1745007009WL031506 Bhagavaniya Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24230920230883314 23/09/2023 HARE SINGH 1745007009WL031506 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24230920230883315 23/09/2023 ADHARI SINGH 1745007009WL031506 ADHARI SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 ADHARISINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24230920230883316 23/09/2023 Rajesh Kumsr 1745007009WL031506 Rajesh Kumsr 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RajeshKumsr INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24230920230883317 23/09/2023 kamal singh 1745007009WL031506 kamal singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 kamalsingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24230920230883318 23/09/2023 Phool Chand Markam 1745007009WL031506 Phool Chand Markam 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24230920230883320 23/09/2023 Pahal Singh 1745007009WL031506 Pahal Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24230920230883321 23/09/2023 SINGARAM 1745007009WL031506 SINGARAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309460627 SINGARAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24230920230883327 23/09/2023 SEMLAL 1745007009WL031506 SEMLAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 SEMLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24230920230883329 23/09/2023 Anand Kumar 1745007009WL031506 Anand Kumar 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24230920230883330 23/09/2023 Geeta Bai 1745007009WL031506 Geeta Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24230920230883331 23/09/2023 Shanti Bai 1745007009WL031506 Shanti Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24230920230883339 23/09/2023 KUVAR SINGH 1745007009WL031506 KUVAR SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 KUVARSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24230920230883340 23/09/2023 PRATAP SINGH 1745007009WL031506 PRATAP SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24230920230883341 23/09/2023 amar Singh 1745007009WL031506 amar Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 amarSingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24230920230883343 23/09/2023 Brajkumari Bai 1745007009WL031506 Brajkumari Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24230920230883344 23/09/2023 BIRSINGH 1745007009WL031506 BIRSINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BIRSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/197-A
(GHMNI) 		1745007009NRG24230920230883345 23/09/2023 Phula Bai 1745007009WL031506 Phula Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PhulaBai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24230920230883346 23/09/2023 Ramsakhi Bai 1745007009WL031506 Ramsakhi Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24230920230883353 23/09/2023 SUKHAMATI BAI 1745007009WL031506 SUKHAMATI BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24230920230883354 23/09/2023 DHOBI SINGH 1745007009WL031506 DHOBI SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24230920230883355 23/09/2023 GANPAT SINGH 1745007009WL031506 GANPAT SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 GANPATSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24230920230883356 23/09/2023 Pachalee 1745007009WL031506 Pachalee 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Pachalee CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24230920230883357 23/09/2023 BIHARI 1745007009WL031506 BIHARI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24230920230883358 23/09/2023 KAMLESH 1745007009WL031506 KAMLESH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24230920230883359 23/09/2023 Durga Prasad 1745007009WL031506 Durga Prasad 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 DurgaPrasad CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24230920230883360 23/09/2023 dhimru singh 1745007009WL031506 dhimru singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 dhimrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24230920230883361 23/09/2023 KEHAR SINGH 1745007009WL031506 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 KEHARSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24230920230883362 23/09/2023 NAVAL SINGH 1745007009WL031506 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24230920230883363 23/09/2023 JEHAR SINGH 1745007009WL031506 JEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 JEHARSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24230920230883364 23/09/2023 TEEKARAM 1745007009WL031506 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24230920230883365 23/09/2023 Hariwati bai 1745007009WL031506 Hariwati bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Hariwatibai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24230920230883366 23/09/2023 Hari Lal 1745007009WL031506 Hari Lal 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 HariLal CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24230920230883369 23/09/2023 SAMARI 1745007009WL031506 SAMARI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 SAMARI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24230920230883370 23/09/2023 RAMCHARAN 1745007009WL031506 RAMCHARAN 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RAMCHARAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24230920230883372 23/09/2023 GULAB SINGH 1745007009WL031506 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24230920230883373 23/09/2023 Ashok kumar 1745007009WL031506 Ashok kumar 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24230920230883374 23/09/2023 Sarita Bai 1745007009WL031506 Sarita Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 SaritaBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24230920230883375 23/09/2023 Hariyaro 1745007009WL031506 Hariyaro 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24230920230883376 23/09/2023 JEHAR 1745007009WL031506 JEHAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 JEHAR CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24230920230883377 23/09/2023 Shravan Singh 1745007009WL031506 Shravan Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 ShravanSingh CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24230920230883378 23/09/2023 Samaliya BAi 1745007009WL031506 Samaliya BAi 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24230920230883379 23/09/2023 Bhora singh 1745007009WL031506 Bhora singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 Bhorasingh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24230920230883380 23/09/2023 DHARAM SINGH 1745007009WL031506 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24230920230883381 23/09/2023 Kehar Singh 1745007009WL031506 Kehar Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24230920230883382 23/09/2023 DASWANT SINGH 1745007009WL031506 DASWANT SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-001/290-B
(GHMNI) 		1745007009NRG24230920230883383 23/09/2023 Vandna Kushram 1745007009WL031506 Vandna Kushram 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 VandnaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24230920230883384 23/09/2023 Faggo Bai 1745007009WL031506 Faggo Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 FaggoBai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24230920230883385 23/09/2023 Jaan Singh 1745007009WL031506 Jaan Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24230920230883386 23/09/2023 Pusiya Bai 1745007009WL031506 Pusiya Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PusiyaBai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24230920230883387 23/09/2023 BHAGVAT 1745007009WL031506 BHAGVAT 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24230920230883391 23/09/2023 MAHADEV SINGH 1745007009WL031506 MAHADEV SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24230920230883392 23/09/2023 Rajesh Kumar 1745007009WL031506 Rajesh Kumar 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24230920230883393 23/09/2023 PREM LAL 1745007009WL031506 PREM LAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PREMLAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24230920230883394 23/09/2023 Bhaglo Bai 1745007009WL031506 Bhaglo Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24230920230883395 23/09/2023 Leela Kushram 1745007009WL031506 Leela Kushram 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 LeelaKushram CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24230920230883397 23/09/2023 PHULBASIYA 1745007009WL031506 PHULBASIYA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24230920230883398 23/09/2023 Chhatter Singh 1745007009WL031506 Chhatter Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24230920230883399 23/09/2023 RAMPRASAD 1745007009WL031506 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RAMPRASAD CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24230920230883402 23/09/2023 Rajesh Kumar Karcham 1745007009WL031506 Rajesh Kumar Karcham 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24230920230883403 23/09/2023 SURAJ SINGH 1745007009WL031506 SURAJ SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 SURAJSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24230920230883406 23/09/2023 RAMMU 1745007009WL031506 RAMMU 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RAMMU CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24230920230883407 23/09/2023 Parvat Singh Kushram 1745007009WL031506 Parvat Singh Kushram 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24230920230883408 23/09/2023 Ranni Bai 1745007009WL031506 Ranni Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 RanniBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24230920230883411 23/09/2023 CHARAN SINGH 1745007009WL031506 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 CHARANSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24230920230883412 23/09/2023 MAHESH KUMAR 1745007009WL031506 MAHESH KUMAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24230920230883413 23/09/2023 Mangal Singh 1745007009WL031506 Mangal Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 MangalSingh CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24230920230883415 23/09/2023 TULSIRAM 1745007009WL031506 TULSIRAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24230920230883416 23/09/2023 JAGAT SINGH 1745007009WL031506 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24230920230883417 23/09/2023 BARELAL 1745007009WL031506 BARELAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 BARELAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24230920230883420 23/09/2023 rajaram 1745007009WL031506 rajaram 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24230920230883421 23/09/2023 Shanti Bai 1745007009WL031506 Shanti Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24230920230883422 23/09/2023 PAHARI SINGH 1745007009WL031506 PAHARI SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309460627 PAHARISINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-001/146-B
(SARSI MAAL) 		1745007000NRG24230920230882840 23/09/2023 SARSWATI BAI 1745007WL031484 SARSWATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007000NRG24230920230882841 23/09/2023 DEVTI BAI 1745007WL031484 DEVTI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DEVTIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007000NRG24230920230882806 23/09/2023 DOULAT 1745007WL031483 DOULAT 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DOULAT CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007000NRG24230920230882807 23/09/2023 RAMPAAL 1745007WL031483 RAMPAAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAMPAAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007000NRG24230920230882808 23/09/2023 Roshni 1745007WL031483 Roshni 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 Roshni CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24230920230882891 23/09/2023 BIRSINGH 1745007WL031486 BIRSINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BIRSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007000NRG24230920230882892 23/09/2023 ARJUN SINGH 1745007WL031486 ARJUN SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24230920230882893 23/09/2023 SANKAR SINGH 1745007WL031486 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SANKARSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007000NRG24230920230882894 23/09/2023 SOMNATH 1745007WL031486 SOMNATH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SOMNATH HDFC BANK LTD(607152)
421 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007000NRG24230920230882843 23/09/2023 GEND SINGH 1745007WL031484 GEND SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GENDSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007000NRG24230920230882918 23/09/2023 BAISAKHI BAI 1745007WL031488 BAISAKHI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007000NRG24230920230882919 23/09/2023 VOKHE BAI 1745007WL031488 VOKHE BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007000NRG24230920230882920 23/09/2023 HARIVATI BAI 1745007WL031488 HARIVATI BAI 00089 CBIN0282948 884 884 Processed 10/11/2023 309460627 HARIVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007000NRG24230920230882921 23/09/2023 CHAMRE BAI 1745007WL031488 CHAMRE BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHAMREBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007000NRG24230920230882922 23/09/2023 DURGA BAI 1745007WL031488 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 11/11/2023 309460627 DURGABAI BANK OF MAHARASHTRA(607387)
427 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007000NRG24230920230882923 23/09/2023 RAMHE BAI 1745007WL031488 RAMHE BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAMHEBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007000NRG24230920230882924 23/09/2023 SANDHYA 1745007WL031488 SANDHYA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SANDHYA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007000NRG24230920230882844 23/09/2023 BUDDHAN BAI 1745007WL031484 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007000NRG24230920230882845 23/09/2023 SOMTI BAI 1745007WL031484 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SOMTIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007000NRG24230920230882925 23/09/2023 BASUK 1745007WL031488 BASUK 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BASUK CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007000NRG24230920230882926 23/09/2023 KARAM SINGH 1745007WL031488 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KARAMSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007000NRG24230920230882809 23/09/2023 BALSINGH 1745007WL031483 BALSINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BALSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007000NRG24230920230882810 23/09/2023 SANJAY KUMAR 1745007WL031483 SANJAY KUMAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007000NRG24230920230882811 23/09/2023 SUMMAT SINGH 1745007WL031483 SUMMAT SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007000NRG24230920230882896 23/09/2023 BABULAL 1745007WL031486 BABULAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BABULAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007000NRG24230920230882927 23/09/2023 BATTI BAI 1745007WL031488 BATTI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BATTIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007000NRG24230920230882928 23/09/2023 NANBATI BAI 1745007WL031488 NANBATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 NANBATIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007000NRG24230920230882846 23/09/2023 KAVAL 1745007WL031484 KAVAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KAVAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007000NRG24230920230882847 23/09/2023 EMRITLAL 1745007WL031484 EMRITLAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 EMRITLAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007000NRG24230920230882849 23/09/2023 BUDHSEN 1745007WL031484 BUDHSEN 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BUDHSEN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007000NRG24230920230882850 23/09/2023 LAMHA 1745007WL031484 LAMHA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 LAMHA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24230920230882851 23/09/2023 AMARSAY 1745007WL031484 AMARSAY 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 AMARSAY CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007000NRG24230920230882852 23/09/2023 KAMMO BAI 1745007WL031484 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KAMMOBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007000NRG24230920230882853 23/09/2023 KHUSILAL 1745007WL031484 KHUSILAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KHUSILAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007000NRG24230920230882854 23/09/2023 BHDIYA MARKAM 1745007WL031484 BHDIYA MARKAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BHDIYAMARKAM CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-001/61-D
(SARSI MAAL) 		1745007000NRG24230920230882855 23/09/2023 SAMARI LAL 1745007WL031484 SAMARI LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SAMARILAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007000NRG24230920230882856 23/09/2023 DOMAN 1745007WL031484 DOMAN 00089 CBIN0282948 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007000NRG24230920230882929 23/09/2023 CHAMRE BAI 1745007WL031488 CHAMRE BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHAMREBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007000NRG24230920230882931 23/09/2023 BAIJANTI 1745007WL031488 BAIJANTI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BAIJANTI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007000NRG24230920230882930 23/09/2023 TITRA 1745007WL031488 TITRA 00089 CBIN0282948 884 884 Processed 10/11/2023 309460627 TITRA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007000NRG24230920230882932 23/09/2023 HEERA SINGH 1745007WL031488 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HEERASINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007000NRG24230920230882933 23/09/2023 SIYABAI 1745007WL031488 SIYABAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007000NRG24230920230882934 23/09/2023 MANOHAR 1745007WL031488 MANOHAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
455 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007000NRG24230920230882935 23/09/2023 MANGALIYA BAI 1745007WL031488 MANGALIYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007000NRG24230920230882936 23/09/2023 FUNDIYA BAI 1745007WL031488 FUNDIYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007000NRG24230920230882937 23/09/2023 AGATH LAL 1745007WL031488 AGATH LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 AGATHLAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007000NRG24230920230882938 23/09/2023 PARVATI BAI 1745007WL031488 PARVATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007000NRG24230920230882812 23/09/2023 MATVAAR 1745007WL031483 MATVAAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MATVAAR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007000NRG24230920230882897 23/09/2023 MOTIAN BAI 1745007WL031486 MOTIAN BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MOTIANBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007000NRG24230920230882857 23/09/2023 KAMLESH 1745007WL031484 KAMLESH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KAMLESH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007000NRG24230920230882939 23/09/2023 PUNNA 1745007WL031488 PUNNA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PUNNA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007000NRG24230920230882940 23/09/2023 DARBARI 1745007WL031488 DARBARI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DARBARI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007000NRG24230920230882941 23/09/2023 DEVI SINGH 1745007WL031488 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DEVISINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007000NRG24230920230882813 23/09/2023 AMAR SINGH 1745007WL031483 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 AMARSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-003/105-A
(SARSI MAAL) 		1745007000NRG24230920230882814 23/09/2023 PREM SINGH 1745007WL031483 PREM SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PREMSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007000NRG24230920230882815 23/09/2023 SONSAY 1745007WL031483 SONSAY 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SONSAY CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007000NRG24230920230882942 23/09/2023 SOBHA RAM 1745007WL031488 SOBHA RAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SOBHARAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007000NRG24230920230882858 23/09/2023 AVNTHY BAI 1745007WL031484 AVNTHY BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 AVNTHYBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007000NRG24230920230882943 23/09/2023 SUKMAN SINGH 1745007WL031488 SUKMAN SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKMANSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007000NRG24230920230882816 23/09/2023 MANGLA SINGH 1745007WL031483 MANGLA SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MANGLASINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007000NRG24230920230882946 23/09/2023 MUKESH KUMAR MARAVI 1745007WL031488 MUKESH KUMAR MARAVI 00089 CBIN0282948 1105 1105 Processed 10/11/2023 309460627 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007000NRG24230920230882947 23/09/2023 MANSHA RAM 1745007WL031488 MANSHA RAM 00089 CBIN0282948 1105 1105 Processed 10/11/2023 309460627 MANSHARAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24230920230882948 23/09/2023 SUMRIT 1745007WL031488 SUMRIT 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUMRIT CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24230920230882949 23/09/2023 RUMKANI PARTA 1745007WL031488 RUMKANI PARTA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007000NRG24230920230882817 23/09/2023 MANGAL SINGH 1745007WL031483 MANGAL SINGH 00089 CBIN0282948 1105 1105 Processed 10/11/2023 309460627 MANGALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-003/116-B
(SARSI MAAL) 		1745007000NRG24230920230882818 23/09/2023 INDIYA BAI 1745007WL031483 INDIYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 INDIYABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007000NRG24230920230882859 23/09/2023 DAMODHIN BAI 1745007WL031484 DAMODHIN BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007000NRG24230920230882860 23/09/2023 SHUBHAM SONI 1745007WL031484 SHUBHAM SONI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007000NRG24230920230882819 23/09/2023 RAM SINGH 1745007WL031483 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAMSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007000NRG24230920230882950 23/09/2023 DALSUK 1745007WL031488 DALSUK 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DALSUK CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007000NRG24230920230882951 23/09/2023 PRHALAD 1745007WL031488 PRHALAD 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PRHALAD CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007000NRG24230920230882952 23/09/2023 RAJESH KUMAR 1745007WL031488 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007000NRG24230920230882953 23/09/2023 JANU 1745007WL031488 JANU 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 JANU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007000NRG24230920230882954 23/09/2023 KALIRAM 1745007WL031488 KALIRAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KALIRAM CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007000NRG24230920230882955 23/09/2023 SANTLAL 1745007WL031488 SANTLAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SANTLAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007000NRG24230920230882956 23/09/2023 DHARAM SINGH 1745007WL031488 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007000NRG24230920230882957 23/09/2023 YASHVANT KUMAR 1745007WL031488 YASHVANT KUMAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007000NRG24230920230882958 23/09/2023 EMARTE BAI 1745007WL031488 EMARTE BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 EMARTEBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007000NRG24230920230882820 23/09/2023 ARJUN 1745007WL031483 ARJUN 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 ARJUN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007000NRG24230920230882861 23/09/2023 BHAIYA LAL 1745007WL031484 BHAIYA LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BHAIYALAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007000NRG24230920230882898 23/09/2023 GANESHA 1745007WL031486 GANESHA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GANESHA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007000NRG24230920230882899 23/09/2023 NANDLAL 1745007WL031486 NANDLAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 NANDLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007000NRG24230920230882900 23/09/2023 AMIT 1745007WL031486 AMIT 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 AMIT CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007000NRG24230920230882901 23/09/2023 CHATTAR SINGH 1745007WL031486 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007000NRG24230920230882959 23/09/2023 PARBATEYA BAI 1745007WL031488 PARBATEYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PARBATEYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007000NRG24230920230882862 23/09/2023 RAMVATI BAI 1745007WL031484 RAMVATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-013-003/135-B
(SARSI MAAL) 		1745007000NRG24230920230882863 23/09/2023 DHARAM SINGH 1745007WL031484 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007000NRG24230920230882864 23/09/2023 HIRMOTIN BAI 1745007WL031484 HIRMOTIN BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007000NRG24230920230882960 23/09/2023 RATIRAM 1745007WL031488 RATIRAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RATIRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007000NRG24230920230882902 23/09/2023 NAVAL SINGH 1745007WL031486 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 NAVALSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007000NRG24230920230882903 23/09/2023 UNA BAI 1745007WL031486 UNA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 UNABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007000NRG24230920230882865 23/09/2023 GIRVER 1745007WL031484 GIRVER 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GIRVER CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007000NRG24230920230882821 23/09/2023 DEVSINGH 1745007WL031483 DEVSINGH 00089 CBIN0282948 884 884 Processed 10/11/2023 309460627 DEVSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24230920230882961 23/09/2023 BERMAT BAI 1745007WL031488 BERMAT BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BERMATBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007000NRG24230920230882866 23/09/2023 SUKHSEN 1745007WL031484 SUKHSEN 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKHSEN CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007000NRG24230920230882962 23/09/2023 RAJU LAL 1745007WL031488 RAJU LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAJULAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007000NRG24230920230882867 23/09/2023 OMKAR 1745007WL031484 OMKAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007000NRG24230920230882964 23/09/2023 NOHAR 1745007WL031488 NOHAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 NOHAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007000NRG24230920230882904 23/09/2023 MANIK 1745007WL031486 MANIK 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MANIK CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24230920230882869 23/09/2023 JANKI BAI 1745007WL031484 JANKI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 JANKIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24230920230882868 23/09/2023 RAJENDR 1745007WL031484 RAJENDR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAJENDR CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007000NRG24230920230882965 23/09/2023 MANGLI 1745007WL031488 MANGLI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 MANGLI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007000NRG24230920230882906 23/09/2023 SUKDAV 1745007WL031486 SUKDAV 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKDAV CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007000NRG24230920230882907 23/09/2023 DURGUSINGH 1745007WL031486 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DURGUSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007000NRG24230920230882909 23/09/2023 GANGOTRI BAI 1745007WL031486 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007000NRG24230920230882908 23/09/2023 PARSRAM 1745007WL031486 PARSRAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24230920230882966 23/09/2023 SUDAMASINGH 1745007WL031488 SUDAMASINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007000NRG24230920230882910 23/09/2023 RAJESH 1745007WL031486 RAJESH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAJESH FINO PAYMENTS BANK LTD(608001)
520 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007000NRG24230920230882870 23/09/2023 DAVAR SINGH 1745007WL031484 DAVAR SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DAVARSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007000NRG24230920230882967 23/09/2023 GOPAL 1745007WL031488 GOPAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GOPAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007000NRG24230920230882968 23/09/2023 HAEBATI BAI 1745007WL031488 HAEBATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007000NRG24230920230882969 23/09/2023 SUKALY BAI 1745007WL031488 SUKALY BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKALYBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007000NRG24230920230882871 23/09/2023 SHALIKRAM 1745007WL031484 SHALIKRAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SHALIKRAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007000NRG24230920230882880 23/09/2023 GANGARAM 1745007WL031485 GANGARAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GANGARAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007000NRG24230920230882911 23/09/2023 BHAGAT SINGH 1745007WL031486 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007000NRG24230920230882881 23/09/2023 JAGDESH 1745007WL031485 JAGDESH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 JAGDESH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007000NRG24230920230882882 23/09/2023 KRANTI BAI 1745007WL031485 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007000NRG24230920230882883 23/09/2023 RAJKUMAR 1745007WL031485 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAJKUMAR CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-013-003/194-A
(SARSI MAAL) 		1745007000NRG24230920230882970 23/09/2023 HIRIYA BAI 1745007WL031488 HIRIYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HIRIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-013-003/195-A
(SARSI MAAL) 		1745007000NRG24230920230882971 23/09/2023 HAMMILAL 1745007WL031488 HAMMILAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HAMMILAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007000NRG24230920230882972 23/09/2023 ACHCHELAL 1745007WL031488 ACHCHELAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 ACHCHELAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007000NRG24230920230882884 23/09/2023 AMRU 1745007WL031485 AMRU 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 AMRU CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-013-003/201-B
(SARSI MAAL) 		1745007000NRG24230920230882973 23/09/2023 CHAMPA BAI 1745007WL031488 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHAMPABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-013-003/205-A
(SARSI MAAL) 		1745007000NRG24230920230882974 23/09/2023 JAGOTI BAI 1745007WL031488 JAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007000NRG24230920230882872 23/09/2023 SHIVLAL 1745007WL031484 SHIVLAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SHIVLAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007000NRG24230920230882976 23/09/2023 GRESH LAL 1745007WL031488 GRESH LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GRESHLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007000NRG24230920230882873 23/09/2023 BIRANA BAI 1745007WL031484 BIRANA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BIRANABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007000NRG24230920230882885 23/09/2023 SANTLAL 1745007WL031485 SANTLAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SANTLAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-013-003/215-A
(SARSI MAAL) 		1745007000NRG24230920230882977 23/09/2023 KAMMELAL 1745007WL031488 KAMMELAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KAMMELAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007000NRG24230920230882874 23/09/2023 CHOTELAL 1745007WL031484 CHOTELAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHOTELAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007000NRG24230920230882886 23/09/2023 JAMADAR 1745007WL031485 JAMADAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 JAMADAR CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007000NRG24230920230882978 23/09/2023 BABURAM 1745007WL031488 BABURAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BABURAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007000NRG24230920230882979 23/09/2023 Virendra Kumar 1745007WL031488 Virendra Kumar 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 VirendraKumar CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-013-003/24
(SARSI MAAL) 		1745007000NRG24230920230882980 23/09/2023 HARSINGH 1745007WL031488 HARSINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HARSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007000NRG24230920230882981 23/09/2023 HARIDEN 1745007WL031488 HARIDEN 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HARIDEN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007000NRG24230920230882982 23/09/2023 NANHE LAL 1745007WL031488 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 NANHELAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007000NRG24230920230882983 23/09/2023 LEKH CHAND YADAV 1745007WL031488 LEKH CHAND YADAV 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 LEKHCHANDYADAV CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007000NRG24230920230882984 23/09/2023 BHARAT 1745007WL031488 BHARAT 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BHARAT CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007000NRG24230920230882985 23/09/2023 HEM SINGH 1745007WL031488 HEM SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HEMSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007000NRG24230920230882986 23/09/2023 HEMANT SINGH 1745007WL031488 HEMANT SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007000NRG24230920230882987 23/09/2023 NANHE LAL 1745007WL031488 NANHE LAL 00089 CBIN0282948 1105 1105 Processed 10/11/2023 309460627 NANHELAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007000NRG24230920230882824 23/09/2023 KHUMAN 1745007WL031483 KHUMAN 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KHUMAN CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007000NRG24230920230882825 23/09/2023 Aanand 1745007WL031483 Aanand 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007000NRG24230920230882826 23/09/2023 ANIL KUMAR 1745007WL031483 ANIL KUMAR 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 ANILKUMAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-013-003/35-A
(SARSI MAAL) 		1745007000NRG24230920230882988 23/09/2023 GANHU LAL 1745007WL031488 GANHU LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 GANHULAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-013-003/35-C
(SARSI MAAL) 		1745007000NRG24230920230882989 23/09/2023 BHAGVATI BAI 1745007WL031488 BHAGVATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007000NRG24230920230882990 23/09/2023 SAMLYA BAI 1745007WL031488 SAMLYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SAMLYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-013-003/37
(SARSI MAAL) 		1745007000NRG24230920230882991 23/09/2023 SUKYARIY BAI 1745007WL031488 SUKYARIY BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKYARIYBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007000NRG24230920230882993 23/09/2023 LAXMI BAI 1745007WL031488 LAXMI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 LAXMIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007000NRG24230920230882875 23/09/2023 SUKHI LAL 1745007WL031484 SUKHI LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKHILAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007000NRG24230920230882994 23/09/2023 PARWATI BAI 1745007WL031488 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PARWATIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007000NRG24230920230882995 23/09/2023 SARASWATI BAI 1745007WL031488 SARASWATI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007000NRG24230920230882828 23/09/2023 FOOL SINGH 1745007WL031483 FOOL SINGH 00089 CBIN0282948 442 442 Processed 10/11/2023 309460627 FOOLSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007000NRG24230920230882829 23/09/2023 CHAMMU 1745007WL031483 CHAMMU 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHAMMU CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007000NRG24230920230882876 23/09/2023 PHULBASIYA 1745007WL031484 PHULBASIYA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PHULBASIYA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007000NRG24230920230882830 23/09/2023 PAHAL SINGH 1745007WL031483 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PAHALSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007000NRG24230920230882832 23/09/2023 RANJANA 1745007WL031483 RANJANA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RANJANA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007000NRG24230920230882833 23/09/2023 PARSU SINGH 1745007WL031483 PARSU SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 PARSUSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007000NRG24230920230882834 23/09/2023 SUKKHAN 1745007WL031483 SUKKHAN 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKKHAN CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007000NRG24230920230882835 23/09/2023 DYA RAM 1745007WL031483 DYA RAM 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DYARAM CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007000NRG24230920230882837 23/09/2023 LAXME BAI 1745007WL031483 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 LAXMEBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007000NRG24230920230882838 23/09/2023 HEMLATA 1745007WL031483 HEMLATA 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 HEMLATA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007000NRG24230920230882996 23/09/2023 VIRMAT BAI 1745007WL031488 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007000NRG24230920230882887 23/09/2023 CHHATRU 1745007WL031485 CHHATRU 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHHATRU CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007000NRG24230920230882888 23/09/2023 BUDDHU SINGH 1745007WL031485 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007000NRG24230920230882889 23/09/2023 KAMAL SINGH 1745007WL031485 KAMAL SINGH 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 KAMALSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007000NRG24230920230882839 23/09/2023 SUKLO BAI 1745007WL031483 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SUKLOBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007000NRG24230920230882998 23/09/2023 SAWATRI MARAVI 1745007WL031488 SAWATRI MARAVI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 SAWATRIMARAVI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007000NRG24230920230882999 23/09/2023 CHHOTI BAI 1745007WL031488 CHHOTI BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007000NRG24230920230882890 23/09/2023 DUKHIYA BAI 1745007WL031485 DUKHIYA BAI 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007000NRG24230920230883000 23/09/2023 DEV SINGH 1745007WL031488 DEV SINGH 00089 CBIN0282948 1105 1105 Processed 10/11/2023 309460627 DEVSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007000NRG24230920230883001 23/09/2023 RAMSAY 1745007WL031488 RAMSAY 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 RAMSAY CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007000NRG24230920230883003 23/09/2023 DAMAR LAL 1745007WL031488 DAMAR LAL 00089 CBIN0282948 1326 1326 Processed 10/11/2023 309460627 DAMARLAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24230920230882127 23/09/2023 SHRIBATI BAI 1745007017WL031471 SHRIBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007022NRG24230920230885961 23/09/2023 LALMEN 1745007022WL031541 LALMEN 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 LALMEN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007022NRG24230920230885962 23/09/2023 MALTI BAI 1745007022WL031541 MALTI BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 MALTIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007022NRG24230920230886123 23/09/2023 DURGA BAI 1745007022WL031551 DURGA BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007022NRG24230920230886124 23/09/2023 RATIRAM 1745007022WL031551 RATIRAM 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24230920230885994 23/09/2023 CHANDRIKA DAS 1745007022WL031545 CHANDRIKA DAS 00089 CBIN0282948 645 645 Processed 10/11/2023 309460627 CHANDRIKADAS CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24230920230885993 23/09/2023 INDRAVATI BAI 1745007022WL031545 INDRAVATI BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24230920230886021 23/09/2023 MAHLI BAI 1745007022WL031548 MAHLI BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007022NRG24230920230885963 23/09/2023 JOHAN SINGH 1745007022WL031541 JOHAN SINGH 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 JOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007022NRG24230920230885964 23/09/2023 SAMPATIYA BAI 1745007022WL031541 SAMPATIYA BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-022-001/21-B
(BAHADUR MAAL) 		1745007022NRG24230920230886419 23/09/2023 MIHIT LAL 1745007022WL031555 MIHIT LAL 00089 CBIN0282948 3300 3300 Processed 10/11/2023 309460627 MIHITLAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-022-001/21-B
(BAHADUR MAAL) 		1745007022NRG24230920230886420 23/09/2023 SIVRAI BAI 1745007022WL031555 SIVRAI BAI 00089 CBIN0282948 3300 3300 Processed 10/11/2023 309460627 SIVRAIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24230920230886125 23/09/2023 ROOP SINGH 1745007022WL031551 ROOP SINGH 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 ROOPSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007022NRG24230920230886126 23/09/2023 BIMALA BAI 1745007022WL031551 BIMALA BAI 00089 CBIN0282948 1075 1075 Processed 10/11/2023 309460627 BIMALABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24230920230885995 23/09/2023 PUNWA 1745007022WL031545 PUNWA 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 PUNWA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007022NRG24230920230886023 23/09/2023 OMTI BAI 1745007022WL031548 OMTI BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007022NRG24230920230886022 23/09/2023 PURAN SINGH 1745007022WL031548 PURAN SINGH 00089 CBIN0282948 645 645 Processed 10/11/2023 309460627 PURANSINGH FINO PAYMENTS BANK LTD(608001)
602 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24230920230885965 23/09/2023 BASANT 1745007022WL031541 BASANT 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 BASANT CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007022NRG24230920230886024 23/09/2023 SAMPATIYA BAI 1745007022WL031548 SAMPATIYA BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24230920230886025 23/09/2023 ANUSUIYA BAI 1745007022WL031548 ANUSUIYA BAI 00089 CBIN0282948 1290 1290 Processed 10/11/2023 309460627 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24230920230886127 23/09/2023 BHAWROO SINGH 1745007022WL031551 BHAWROO SINGH 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 BHAWROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24230920230885997 23/09/2023 KALWATI BAI 1745007022WL031545 KALWATI BAI 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 KALWATIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24230920230885996 23/09/2023 PHOOLSAY 1745007022WL031545 PHOOLSAY 00089 CBIN0282948 860 860 Processed 10/11/2023 309460627 PHOOLSAY CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-022-002/154-A
(BAHADUR MAAL) 		1745007022NRG24230920230886421 23/09/2023 DYARAM SINGH 1745007022WL031556 DYARAM SINGH 00089 CBIN0282948 3300 3300 Processed 10/11/2023 309460627 DYARAMSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-022-002/154-A
(BAHADUR MAAL) 		1745007022NRG24230920230886422 23/09/2023 Meera bai 1745007022WL031556 Meera bai 00089 CBIN0282948 3300 3300 Processed 10/11/2023 309460627 Meerabai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884359 23/09/2023 MANIYA BAI 1745007028WL031523 MANIYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 MANIYABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884360 23/09/2023 PATHI LAL 1745007028WL031523 PATHI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 PATHILAL CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884361 23/09/2023 SURESH 1745007028WL031523 SURESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SURESH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884362 23/09/2023 hira lal 1745007028WL031523 hira lal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 hiralal CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884363 23/09/2023 PARWATI BAI 1745007028WL031523 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884364 23/09/2023 PYARE LAL 1745007028WL031523 PYARE LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 PYARELAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884365 23/09/2023 KUMESH 1745007028WL031523 KUMESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KUMESH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884366 23/09/2023 DEVLAL 1745007028WL031523 DEVLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DEVLAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884367 23/09/2023 BHAV SINGH 1745007028WL031523 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BHAVSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884369 23/09/2023 LAMHA SINGH 1745007028WL031523 LAMHA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 LAMHASINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884370 23/09/2023 Amod 1745007028WL031523 Amod 00089 CBIN0282948 800 800 Processed 10/11/2023 309460627 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884371 23/09/2023 SAMBHU LAL 1745007028WL031523 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SAMBHULAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884372 23/09/2023 AINETA 1745007028WL031523 AINETA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 AINETA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884373 23/09/2023 SOHANIYA 1745007028WL031523 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SOHANIYA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884375 23/09/2023 LAMMI 1745007028WL031523 LAMMI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 LAMMI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884376 23/09/2023 Lalwati bai 1745007028WL031523 Lalwati bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Lalwatibai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884377 23/09/2023 MAAN SINGH 1745007028WL031523 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MAANSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884378 23/09/2023 SUMRIT 1745007028WL031523 SUMRIT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUMRIT CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884379 23/09/2023 SARASVATI 1745007028WL031523 SARASVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SARASVATI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884380 23/09/2023 LACHCHO 1745007028WL031523 LACHCHO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 LACHCHO CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884381 23/09/2023 devbati 1745007028WL031523 devbati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 devbati CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884382 23/09/2023 sahmatiya bai 1745007028WL031523 sahmatiya bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 sahmatiyabai CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884383 23/09/2023 PREM SINGH 1745007028WL031523 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884385 23/09/2023 dasma bai 1745007028WL031523 dasma bai 00089 CBIN0282948 800 800 Processed 10/11/2023 309460627 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24230920230884386 23/09/2023 ombati 1745007028WL031523 ombati 00089 CBIN0282948 800 800 Processed 10/11/2023 309460627 ombati CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884387 23/09/2023 HARI SINGH 1745007028WL031523 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 HARISINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884388 23/09/2023 BHAGAT SINGH 1745007028WL031523 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
637 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884389 23/09/2023 budhiya bai 1745007028WL031523 budhiya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 budhiyabai CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884390 23/09/2023 RATI RAM 1745007028WL031523 RATI RAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RATIRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884391 23/09/2023 Dhaniram 1745007028WL031523 Dhaniram 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Dhaniram IDBI BANK(607095)
640 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884392 23/09/2023 CHAMRE BAI 1745007028WL031523 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 CHAMREBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884393 23/09/2023 PEAHP SINGH 1745007028WL031523 PEAHP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884394 23/09/2023 KANDI LAL 1745007028WL031523 KANDI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KANDILAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884395 23/09/2023 phuliya 1745007028WL031523 phuliya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 phuliya CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884396 23/09/2023 ANUSUIYA BAI 1745007028WL031523 ANUSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884397 23/09/2023 ROVNU 1745007028WL031523 ROVNU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 ROVNU CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884398 23/09/2023 Rajkumari 1745007028WL031523 Rajkumari 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Rajkumari CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884399 23/09/2023 SUKHDEV 1745007028WL031523 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUKHDEV CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884400 23/09/2023 SUMANTRI 1745007028WL031523 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUMANTRI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884401 23/09/2023 TEEKARAM 1745007028WL031523 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 TEEKARAM CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884402 23/09/2023 NOHAR 1745007028WL031523 NOHAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 NOHAR CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884403 23/09/2023 RAMHIYA 1745007028WL031523 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAMHIYA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884404 23/09/2023 SAROJNI BAI 1745007028WL031523 SAROJNI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884405 23/09/2023 CHARAN SINGH 1745007028WL031523 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 CHARANSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884407 23/09/2023 SUKAL SINGH 1745007028WL031523 SUKAL SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309460627 SUKALSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884408 23/09/2023 Gyanti 1745007028WL031523 Gyanti 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 Gyanti CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884409 23/09/2023 FULBATI BAI 1745007028WL031523 FULBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 FULBATIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884410 23/09/2023 BRAHSPATIYA 1745007028WL031523 BRAHSPATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BRAHSPATIYA CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884411 23/09/2023 BASANTI BAI 1745007028WL031523 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884412 23/09/2023 SONA BAI 1745007028WL031523 SONA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SONABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884413 23/09/2023 GOMATI BAI 1745007028WL031523 GOMATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 GOMATIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884414 23/09/2023 Prawatiya 1745007028WL031523 Prawatiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Prawatiya CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884416 23/09/2023 NAITRAM 1745007028WL031523 NAITRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 NAITRAM CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884417 23/09/2023 MAHES KUMAR 1745007028WL031523 MAHES KUMAR 00089 CBIN0282948 600 600 Processed 10/11/2023 309460627 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884418 23/09/2023 GENDLAL 1745007028WL031523 GENDLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 GENDLAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884419 23/09/2023 CHOUDHRI SINGH 1745007028WL031523 CHOUDHRI SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884420 23/09/2023 FAGU LAL 1745007028WL031523 FAGU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 FAGULAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884421 23/09/2023 JANKI BAI 1745007028WL031523 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 JANKIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884423 23/09/2023 SOHADRI 1745007028WL031523 SOHADRI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SOHADRI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884424 23/09/2023 amerwati 1745007028WL031523 amerwati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 amerwati CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884426 23/09/2023 JANKEE BAI 1745007028WL031523 JANKEE BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 JANKEEBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884430 23/09/2023 KAML BAI 1745007028WL031523 KAML BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KAMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884431 23/09/2023 Ajay Kumar 1745007028WL031523 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24230920230884432 23/09/2023 Brajbhan Maravi 1745007028WL031523 Brajbhan Maravi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
674 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884433 23/09/2023 MANGAL SINGH 1745007028WL031523 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MANGALSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-028-001/196-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884434 23/09/2023 JAYMATI 1745007028WL031523 JAYMATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 JAYMATI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884435 23/09/2023 Shanti Bai 1745007028WL031523 Shanti Bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 ShantiBai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884436 23/09/2023 BHAGWANI 1745007028WL031523 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BHAGWANI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884438 23/09/2023 SUNWA SINGH 1745007028WL031523 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUNWASINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884439 23/09/2023 Gyanwati 1745007028WL031523 Gyanwati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Gyanwati CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884440 23/09/2023 FULMATE 1745007028WL031523 FULMATE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 FULMATE INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884441 23/09/2023 Tikiya 1745007028WL031523 Tikiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Tikiya CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884442 23/09/2023 CHARNI BAI 1745007028WL031523 CHARNI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 CHARNIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884443 23/09/2023 NARBAD SINGH 1745007028WL031523 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
684 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884445 23/09/2023 sukamat 1745007028WL031523 sukamat 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 sukamat CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884446 23/09/2023 DHANNO 1745007028WL031523 DHANNO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DHANNO CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884447 23/09/2023 Gangavati 1745007028WL031523 Gangavati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Gangavati CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884448 23/09/2023 KOUSLIYA 1745007028WL031523 KOUSLIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KOUSLIYA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884450 23/09/2023 SHRIBATI 1745007028WL031523 SHRIBATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SHRIBATI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884451 23/09/2023 RAMKALI 1745007028WL031523 RAMKALI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAMKALI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884452 23/09/2023 Manoj 1745007028WL031523 Manoj 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Manoj CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884453 23/09/2023 DADU LAL 1745007028WL031523 DADU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DADULAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884454 23/09/2023 DADU LAL 1745007028WL031523 DADU LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DADULAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884455 23/09/2023 basanti bai 1745007028WL031523 basanti bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 basantibai CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884456 23/09/2023 ARVIND 1745007028WL031523 ARVIND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 ARVIND CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884457 23/09/2023 kamaliya 1745007028WL031523 kamaliya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884458 23/09/2023 SURESH 1745007028WL031523 SURESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884460 23/09/2023 JAGATSINGH 1745007028WL031523 JAGATSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 JAGATSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884461 23/09/2023 Sukalvati 1745007028WL031523 Sukalvati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Sukalvati CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884462 23/09/2023 DEOBANTI 1745007028WL031523 DEOBANTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884463 23/09/2023 RAJKUMARI 1745007028WL031523 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAJKUMARI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884464 23/09/2023 SUNDRIYA 1745007028WL031523 SUNDRIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUNDRIYA CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884466 23/09/2023 SUDAMA 1745007028WL031523 SUDAMA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUDAMA CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884467 23/09/2023 NANHELAL 1745007028WL031523 NANHELAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884468 23/09/2023 MAVGALWATI 1745007028WL031523 MAVGALWATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MAVGALWATI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884469 23/09/2023 SUKDEV 1745007028WL031523 SUKDEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-028-001/258-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884470 23/09/2023 Susila Bai 1745007028WL031523 Susila Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SusilaBai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884471 23/09/2023 pahal singh 1745007028WL031523 pahal singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 pahalsingh CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884472 23/09/2023 ANUPSINGH 1745007028WL031523 ANUPSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 ANUPSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884474 23/09/2023 shivratan 1745007028WL031523 shivratan 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884475 23/09/2023 sumantri bai 1745007028WL031523 sumantri bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 sumantribai CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884476 23/09/2023 SIYA BAI 1745007028WL031523 SIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SIYABAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884477 23/09/2023 INDRESH KUMAR 1745007028WL031523 INDRESH KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884479 23/09/2023 MUKESH 1745007028WL031523 MUKESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MUKESH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884480 23/09/2023 RAJNI 1745007028WL031523 RAJNI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAJNI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884481 23/09/2023 LAMESHWAR 1745007028WL031523 LAMESHWAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 LAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884482 23/09/2023 KAVITA 1745007028WL031523 KAVITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KAVITA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
717 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884483 23/09/2023 kousliya bai 1745007028WL031523 kousliya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 kousliyabai CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884484 23/09/2023 Sumantry Bai 1745007028WL031523 Sumantry Bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 SumantryBai CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884485 23/09/2023 RAM SINGH 1745007028WL031523 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAMSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884486 23/09/2023 MAAN SINGH 1745007028WL031523 MAAN SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884487 23/09/2023 PRAHAD 1745007028WL031523 PRAHAD 00089 CBIN0282948 800 800 Processed 10/11/2023 309460627 PRAHAD CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884488 23/09/2023 kusmi bai 1745007028WL031523 kusmi bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 kusmibai CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884489 23/09/2023 KIRAN 1745007028WL031523 KIRAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KIRAN CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884491 23/09/2023 SOMBATI 1745007028WL031523 SOMBATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 SOMBATI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884493 23/09/2023 RAVNI BAI 1745007028WL031523 RAVNI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
726 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884494 23/09/2023 MANGLO BAI 1745007028WL031523 MANGLO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MANGLOBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884496 23/09/2023 lalti bai 1745007028WL031523 lalti bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 laltibai INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884498 23/09/2023 HARICHAND 1745007028WL031523 HARICHAND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884499 23/09/2023 RAVNI 1745007028WL031523 RAVNI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 RAVNI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884500 23/09/2023 Mahiya Bai 1745007028WL031523 Mahiya Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MahiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884502 23/09/2023 bihari 1745007028WL031523 bihari 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 bihari CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884501 23/09/2023 HARIBATI 1745007028WL031523 HARIBATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 HARIBATI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884503 23/09/2023 Shanti Bai 1745007028WL031523 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 ShantiBai CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884505 23/09/2023 phoolbati 1745007028WL031523 phoolbati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884507 23/09/2023 omprakash 1745007028WL031523 omprakash 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884508 23/09/2023 VISHRAM 1745007028WL031523 VISHRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 VISHRAM CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884509 23/09/2023 HARIBATI BAI 1745007028WL031523 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884510 23/09/2023 jamuniya 1745007028WL031523 jamuniya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 jamuniya CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884511 23/09/2023 KOYLI BAI 1745007028WL031523 KOYLI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 KOYLIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884512 23/09/2023 FULJHAR 1745007028WL031523 FULJHAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 FULJHAR CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884513 23/09/2023 MAHADEV 1745007028WL031523 MAHADEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 MAHADEV CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884514 23/09/2023 DHARAMU SINGH 1745007028WL031523 DHARAMU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884515 23/09/2023 DHARAM LAL 1745007028WL031523 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 DHARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884516 23/09/2023 HARIBATI BAI 1745007028WL031523 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884517 23/09/2023 BUDHO BAI 1745007028WL031523 BUDHO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 BUDHOBAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884518 23/09/2023 parwati bai 1745007028WL031523 parwati bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 parwatibai CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-028-001/81-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884519 23/09/2023 LAMHA SINGH 1745007028WL031523 LAMHA SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309460627 LAMHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884520 23/09/2023 SIYA BAI 1745007028WL031523 SIYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 SIYABAI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884521 23/09/2023 RAM PRASAD 1745007028WL031523 RAM PRASAD 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 RAMPRASAD CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884522 23/09/2023 PEHAL SINGH 1745007028WL031523 PEHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884523 23/09/2023 FUNDI LAL 1745007028WL031523 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884524 23/09/2023 CHOTA SINGH 1745007028WL031523 CHOTA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 CHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884525 23/09/2023 shyam lal 1745007028WL031523 shyam lal 00089 CBIN0282948 600 600 Processed 10/11/2023 309460627 shyamlal CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884526 23/09/2023 Chandrawati 1745007028WL031523 Chandrawati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Chandrawati CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884527 23/09/2023 LALLA SINGH 1745007028WL031523 LALLA SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309460627 LALLASINGH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884528 23/09/2023 Mohvati 1745007028WL031523 Mohvati 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309460627 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884529 23/09/2023 NANSI BAI 1745007028WL031523 NANSI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 NANSIBAI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884530 23/09/2023 GODA BAI 1745007028WL031523 GODA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 GODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884531 23/09/2023 SIEAR BAI 1745007028WL031523 SIEAR BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 SIEARBAI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24230920230884532 23/09/2023 Rano 1745007028WL031523 Rano 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 Rano CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-028-001/92-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884533 23/09/2023 PUSIYA BAI 1745007028WL031523 PUSIYA BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309460627 PUSIYABAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884534 23/09/2023 PARAMBATI 1745007028WL031523 PARAMBATI 00089 CBIN0282948 200 200 Processed 10/11/2023 309460627 PARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884535 23/09/2023 DABANTI 1745007028WL031523 DABANTI 00089 CBIN0282948 200 200 Processed 10/11/2023 309460627 DABANTI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884537 23/09/2023 JAMNA PRASAD 1745007028WL031523 JAMNA PRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309460627 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007000NRG24230920230887831 23/09/2023 Godiya bai 1745007WL031610 Godiya bai 00089 CBIN0282948 2280 2280 Processed 10/11/2023 309460627 Godiyabai BANK OF BARODA(606985)
766 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007000NRG24230920230887833 23/09/2023 GENDLAL 1745007WL031610 GENDLAL 00089 CBIN0282948 2850 2850 Processed 10/11/2023 309460627 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 534763 534763
767 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007000NRG24230920230882877 23/09/2023 Roshni Parte 1745007WL031484 Roshni Parte 00089 CBIN0283960 1326 1326 Processed 10/11/2023 309460627 RoshniParte CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
768 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884459 23/09/2023 Bhumika 1745007028WL031523 Bhumika 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309460627 Bhumika PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
769 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24230920230882997 23/09/2023 Jeetendra 1745007WL031488 Jeetendra 00415 SBIN0000421 1326 1326 Processed 10/11/2023 309460627 Jeetendra ICICI BANK LTD(508534)
SubTotal 1326 1326
770 MEHANDWANI MP-45-007-019-001/38-B
(JAITPURI) 		1745007000NRG24230920230887595 23/09/2023 Saroj Bai 1745007WL031606 Saroj Bai 00415 SBIN0002893 975 975 Processed 10/11/2023 309460627 SarojBai STATE BANK OF INDIA(508548)
771 MEHANDWANI MP-45-007-019-002/246-A
(JAITPURI) 		1745007019NRG24190920230857470 23/09/2023 charan saiyam 1745007019WL030748 charan saiyam 00415 SBIN0002893 1170 1170 Processed 10/11/2023 309460627 charansaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2145 2145
772 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007000NRG24230920230882895 23/09/2023 Arvind Kumar Maravi 1745007WL031486 Arvind Kumar Maravi 00468 UBIN0542628 1326 1326 Processed 10/11/2023 309460627 ArvindKumarMaravi STATE BANK OF INDIA(508548)
773 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884437 23/09/2023 Neesham Dhurwey 1745007028WL031523 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460627 NeeshamDhurwey UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24230920230884444 23/09/2023 Hariwati Bai 1745007028WL031523 Hariwati Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460627 HariwatiBai UNION BANK OF INDIA(508500)
SubTotal 3726 3726
775 MEHANDWANI MP-45-007-038-001/2-D
(SARANGPUR) 		1745007000NRG24230920230887820 23/09/2023 SAMAR SINGH 1745007WL031609 SAMAR SINGH 00468 UBIN0575551 1170 1170 Processed 10/11/2023 309460627 SAMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
776 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24190920230857452 23/09/2023 PHAGGAN SINGH 1745007019WL030748 PHAGGAN SINGH 00688 FINO0001001 1170 1170 Processed 10/11/2023 309460627 PHAGGANSINGH STATE BANK OF INDIA(508548)
777 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24230920230887823 23/09/2023 Surendra Kumar 1745007WL031609 Surendra Kumar 00688 FINO0001001 1170 1170 Processed 10/11/2023 309460627 SurendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
778 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24230920230883368 23/09/2023 Devki 1745007009WL031506 Devki 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309460627 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007000NRG24230920230882905 23/09/2023 Dhrmendra Kumar 1745007WL031486 Dhrmendra Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460627 DhrmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-013-003/226-C
(SARSI MAAL) 		1745007000NRG24230920230882822 23/09/2023 Ramesh Singh 1745007WL031483 Ramesh Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460627 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-013-003/38-B
(SARSI MAAL) 		1745007000NRG24230920230882992 23/09/2023 PRIYANKA 1745007WL031488 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460627 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007000NRG24230920230882831 23/09/2023 PUNESH KUMAR 1745007WL031483 PUNESH KUMAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309460627 PUNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-017-004/110-B
(KOSAMGHAAT) 		1745007017NRG24230920230882106 23/09/2023 Lankesh 1745007017WL031471 Lankesh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460627 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-017-004/156-B
(KOSAMGHAAT) 		1745007017NRG24230920230882137 23/09/2023 Raj Kumar 1745007017WL031471 Raj Kumar 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460627 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-017-004/214-A
(KOSAMGHAAT) 		1745007017NRG24230920230882172 23/09/2023 Pavankali 1745007017WL031471 Pavankali 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460627 Pavankali INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-017-004/29-C
(KOSAMGHAAT) 		1745007017NRG24230920230882177 23/09/2023 Raj Kumar Warkada 1745007017WL031471 Raj Kumar Warkada 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460627 RajKumarWarkada INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-017-004/32-B
(KOSAMGHAAT) 		1745007017NRG24230920230882180 23/09/2023 Laxman Singh 1745007017WL031471 Laxman Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460627 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-017-004/48-B
(KOSAMGHAAT) 		1745007017NRG24230920230882194 23/09/2023 Ram Kumar 1745007017WL031471 Ram Kumar 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309460627 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007000NRG24230920230887514 23/09/2023 Lachhu Singh Uddey 1745007WL031606 Lachhu Singh Uddey 00691 IPOS0000001 975 975 Processed 10/11/2023 309460627 LachhuSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24230920230884429 23/09/2023 Mahendra Kumar Maravi 1745007028WL031523 Mahendra Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460627 MahendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24230920230887782 23/09/2023 MANGAL SINGH 1745007WL031609 MANGAL SINGH 00691 IPOS0000001 1170 1170 Processed 10/11/2023 309460627 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24230920230887801 23/09/2023 Geeta Paraste 1745007WL031609 Geeta Paraste 00691 IPOS0000001 780 780 Processed 10/11/2023 309460627 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17217 17217
793 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007000NRG24230920230882827 23/09/2023 VIRENDRA TEKAM 1745007WL031483 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460627 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-019-002/106-C
(JAITPURI) 		1745007019NRG24190920230857419 23/09/2023 Jawahar Lal 1745007019WL030748 Jawahar Lal 00703 AIRP0000001 1170 1170 Processed 10/11/2023 309460627 JawaharLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2496 2496
Total 935616 935616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230923APB_FTO_284397 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_230923APB_FTO_284397 Central Bank Of India CBIN0281038 MANDLA 1326
3 MEHANDWANI MP1745007_230923APB_FTO_284397 Central Bank Of India CBIN0281545 MAHEDWANI 365381
4 MEHANDWANI MP1745007_230923APB_FTO_284397 Central Bank Of India CBIN0282948 KATHAUTHIYA 534763
5 MEHANDWANI MP1745007_230923APB_FTO_284397 Central Bank Of India CBIN0283960 PITHAMPUR 1326
6 MEHANDWANI MP1745007_230923APB_FTO_284397 Indian Bank IDIB000D070 DINDORI 1200
7 MEHANDWANI MP1745007_230923APB_FTO_284397 State Bank of India SBIN0000421 MANDLA 1326
8 MEHANDWANI MP1745007_230923APB_FTO_284397 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2145
9 MEHANDWANI MP1745007_230923APB_FTO_284397 Union Bank of India UBIN0542628 SAKKA 3726
10 MEHANDWANI MP1745007_230923APB_FTO_284397 Union Bank of India UBIN0575551 KARMETA JABALPUR 1170
11 MEHANDWANI MP1745007_230923APB_FTO_284397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
12 MEHANDWANI MP1745007_230923APB_FTO_284397 India Post Payments Bank IPOS0000001 Dindori 3180
13 MEHANDWANI MP1745007_230923APB_FTO_284397 India Post Payments Bank IPOS0000001 Mandla 14037
14 MEHANDWANI MP1745007_230923APB_FTO_284397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2496

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