Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280923APB_FTO_293707
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-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24280920230908233 28/09/2023 Kalavati 1745007042WL032221 Kalavati 00045 BARB0DHANPU 1140 1140 Processed 09/11/2023 296694769 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-042-001/515-A
(PAYALI) 		1745007042NRG24280920230908249 28/09/2023 Bhagrati Dhurve 1745007042WL032221 Bhagrati Dhurve 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 296694769 BhagratiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 MEHANDWANI MP-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24280920230908229 28/09/2023 Pachli Bai 1745007042WL032221 Pachli Bai 00045 BARB0JABALP 1140 1140 Processed 09/11/2023 296694769 PachliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24280920230908100 28/09/2023 Rekha Dhurwey 1745007017WL032215 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24280920230908101 28/09/2023 GURIYA 1745007017WL032215 GURIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 GURIYA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-005/118-A
(KOSAMGHAAT) 		1745007017NRG24280920230908102 28/09/2023 JAAN SINGH 1745007017WL032215 JAAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 JAANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24280920230908103 28/09/2023 SEVARAM 1745007017WL032215 SEVARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SEVARAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-005/128-A
(KOSAMGHAAT) 		1745007017NRG24280920230908104 28/09/2023 FADAL 1745007017WL032215 FADAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 FADAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24280920230908105 28/09/2023 BAL SINGH 1745007017WL032215 BAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 BALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-005/134-B
(KOSAMGHAAT) 		1745007017NRG24280920230908106 28/09/2023 SARSWATI BAI 1745007017WL032215 SARSWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24280920230908107 28/09/2023 GAD BAI 1745007017WL032215 GAD BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 GADBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24280920230908108 28/09/2023 FULVATI BAI 1745007017WL032215 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 FULVATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007017NRG24280920230908109 28/09/2023 RAJJU SINGH 1745007017WL032215 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24280920230908111 28/09/2023 Sarita Paraste 1745007017WL032215 Sarita Paraste 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SaritaParaste CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24280920230908110 28/09/2023 SHYAM LAL 1745007017WL032215 SHYAM LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SHYAMLAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007017NRG24280920230908112 28/09/2023 SEM SINGH 1745007017WL032215 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SEMSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-005/36-C
(KOSAMGHAAT) 		1745007017NRG24280920230908113 28/09/2023 SURENDRA 1745007017WL032215 SURENDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SURENDRA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-005/37-A
(KOSAMGHAAT) 		1745007017NRG24280920230908114 28/09/2023 JAY SINGH 1745007017WL032215 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 JAYSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24280920230908115 28/09/2023 SAUDI BAI 1745007017WL032215 SAUDI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 SAUDIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-005/46-C
(KOSAMGHAAT) 		1745007017NRG24280920230908116 28/09/2023 Manuna 1745007017WL032215 Manuna 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 Manuna CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-005/6-A
(KOSAMGHAAT) 		1745007017NRG24280920230908117 28/09/2023 DAYARAM 1745007017WL032215 DAYARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 DAYARAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007017NRG24280920230908118 28/09/2023 PAHEL SINGH 1745007017WL032215 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 PAHELSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24280920230908119 28/09/2023 ANTHRAM 1745007017WL032215 ANTHRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 ANTHRAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24280920230908120 28/09/2023 HANSRAM 1745007017WL032215 HANSRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 HANSRAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007017NRG24280920230908121 28/09/2023 NANU 1745007017WL032215 NANU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 NANU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24280920230908122 28/09/2023 DAVKI BAI 1745007017WL032215 DAVKI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 DAVKIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24280920230908123 28/09/2023 HAMRAJ SINGH 1745007017WL032215 HAMRAJ SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-005/98-B
(KOSAMGHAAT) 		1745007017NRG24280920230908124 28/09/2023 Gulab singh maravi 1745007017WL032215 Gulab singh maravi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 296694769 Gulabsinghmaravi CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007023NRG24280920230910319 28/09/2023 SUKAL SINGH 1745007023WL032326 SUKAL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SUKALSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24280920230910321 28/09/2023 Chaturiya Bai 1745007023WL032326 Chaturiya Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 ChaturiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24280920230910322 28/09/2023 RAMSAY 1745007023WL032326 RAMSAY 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 RAMSAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24280920230910323 28/09/2023 SEVA 1745007023WL032326 SEVA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SEVA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24280920230910324 28/09/2023 ROOP SINGH 1745007023WL032326 ROOP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 ROOPSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24280920230910325 28/09/2023 SUNDARIYA BAI 1745007023WL032326 SUNDARIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24280920230910326 28/09/2023 RAMNATH 1745007023WL032326 RAMNATH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 RAMNATH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24280920230910329 28/09/2023 DASIYA 1745007023WL032326 DASIYA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 DASIYA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24280920230910330 28/09/2023 VISAL SINGH 1745007023WL032326 VISAL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24280920230910331 28/09/2023 Sundaro Bai 1745007023WL032326 Sundaro Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SundaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24280920230910332 28/09/2023 FOOL BAI 1745007023WL032326 FOOL BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 FOOLBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24280920230910333 28/09/2023 MAHADEV 1745007023WL032326 MAHADEV 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 MAHADEV CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24280920230910334 28/09/2023 SAHABALIYA BAI 1745007023WL032326 SAHABALIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SAHABALIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24280920230910335 28/09/2023 JHAMIYA BAI 1745007023WL032326 JHAMIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24280920230910336 28/09/2023 SEVA 1745007023WL032326 SEVA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SEVA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24280920230910337 28/09/2023 TILOKA 1745007023WL032326 TILOKA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 TILOKA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24280920230910338 28/09/2023 Fundari bai 1745007023WL032326 Fundari bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 Fundaribai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24280920230910339 28/09/2023 NARBAD SINGH 1745007023WL032326 NARBAD SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 NARBADSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24280920230910340 28/09/2023 Ramkumari 1745007023WL032326 Ramkumari 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 Ramkumari CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24280920230910341 28/09/2023 MINA BAI 1745007023WL032326 MINA BAI 00089 CBIN0281545 205 205 Processed 09/11/2023 296694769 MINABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24280920230910342 28/09/2023 CHAIBLU 1745007023WL032326 CHAIBLU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 CHAIBLU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24280920230910343 28/09/2023 GVALIN BAI 1745007023WL032326 GVALIN BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 GVALINBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24280920230910344 28/09/2023 SONKALI BAI 1745007023WL032326 SONKALI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24280920230910345 28/09/2023 INDEEYA BAI 1745007023WL032326 INDEEYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 INDEEYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24280920230910346 28/09/2023 FULKALI BAI 1745007023WL032326 FULKALI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 FULKALIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24280920230910347 28/09/2023 MANIKLAL 1745007023WL032326 MANIKLAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 MANIKLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-001/15-B
(KANHARI) 		1745007023NRG24280920230910348 28/09/2023 Dhaneshwri 1745007023WL032326 Dhaneshwri 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 Dhaneshwri INDIAN BANK(607105)
56 MEHANDWANI MP-45-007-023-001/152-A
(KANHARI) 		1745007023NRG24280920230910349 28/09/2023 FULCHAND 1745007023WL032326 FULCHAND 00089 CBIN0281545 205 205 Processed 09/11/2023 296694769 FULCHAND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24280920230910350 28/09/2023 BISTAR 1745007023WL032326 BISTAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 BISTAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24280920230910352 28/09/2023 DIVARIYA BAI 1745007023WL032326 DIVARIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 DIVARIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24280920230910351 28/09/2023 NARSI 1745007023WL032326 NARSI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 NARSI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24280920230910353 28/09/2023 Prakash Singh 1745007023WL032326 Prakash Singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 PrakashSingh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24280920230910354 28/09/2023 MOHAN SINGH 1745007023WL032326 MOHAN SINGH 00089 CBIN0281545 820 820 Processed 09/11/2023 296694769 MOHANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24280920230910355 28/09/2023 MATI LAL 1745007023WL032326 MATI LAL 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 MATILAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-001/172-A
(KANHARI) 		1745007023NRG24280920230910356 28/09/2023 MANIHARO BAI 1745007023WL032326 MANIHARO BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 MANIHAROBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24280920230910357 28/09/2023 Chain Singh 1745007023WL032326 Chain Singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007023NRG24280920230910358 28/09/2023 Lallu Singh 1745007023WL032326 Lallu Singh 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 LalluSingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24280920230910359 28/09/2023 DAL SINGH 1745007023WL032326 DAL SINGH 00089 CBIN0281545 205 205 Processed 09/11/2023 296694769 DALSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24280920230910360 28/09/2023 Sunita Bai 1745007023WL032326 Sunita Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SunitaBai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24280920230910361 28/09/2023 GANDA SINGH 1745007023WL032326 GANDA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 GANDASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007023NRG24280920230910362 28/09/2023 GANGAWATI 1745007023WL032326 GANGAWATI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 GANGAWATI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24280920230910363 28/09/2023 HISABI SINGH 1745007023WL032326 HISABI SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 HISABISINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24280920230910364 28/09/2023 BAGLU 1745007023WL032326 BAGLU 00089 CBIN0281545 205 205 Processed 09/11/2023 296694769 BAGLU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24280920230910365 28/09/2023 TULSIRAM 1745007023WL032326 TULSIRAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 TULSIRAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24280920230910366 28/09/2023 DUVARKA 1745007023WL032326 DUVARKA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 DUVARKA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24280920230910367 28/09/2023 PAHAP LAL 1745007023WL032326 PAHAP LAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 PAHAPLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24280920230910368 28/09/2023 Sivratiya Bai 1745007023WL032326 Sivratiya Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SivratiyaBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24280920230910369 28/09/2023 Chandrawati 1745007023WL032326 Chandrawati 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 Chandrawati CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24280920230910370 28/09/2023 GAJAL SINGH 1745007023WL032326 GAJAL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 GAJALSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24280920230910371 28/09/2023 KALURAM 1745007023WL032326 KALURAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 KALURAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24280920230910372 28/09/2023 PATILAL 1745007023WL032326 PATILAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 PATILAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24280920230910373 28/09/2023 Kiran Bai 1745007023WL032326 Kiran Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 KiranBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24280920230910374 28/09/2023 Dasharat 1745007023WL032326 Dasharat 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 Dasharat CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24280920230910375 28/09/2023 Bajariya bai 1745007023WL032326 Bajariya bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 Bajariyabai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24280920230910376 28/09/2023 FUUNDI LAL 1745007023WL032326 FUUNDI LAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 FUUNDILAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24280920230910377 28/09/2023 Santsh 1745007023WL032326 Santsh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 Santsh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24280920230910378 28/09/2023 KOSAMI BAI 1745007023WL032326 KOSAMI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 KOSAMIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24280920230910379 28/09/2023 RAMESHA 1745007023WL032326 RAMESHA 00089 CBIN0281545 205 205 Processed 09/11/2023 296694769 RAMESHA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24280920230910380 28/09/2023 AMARSHAY 1745007023WL032326 AMARSHAY 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 AMARSHAY CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24280920230910381 28/09/2023 AMELI SINGH 1745007023WL032326 AMELI SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296694769 AMELISINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24280920230910382 28/09/2023 RAMESH 1745007023WL032326 RAMESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 RAMESH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24280920230910383 28/09/2023 Suresh Kumar 1745007023WL032326 Suresh Kumar 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SureshKumar CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24280920230910384 28/09/2023 BAL SINGH 1745007023WL032326 BAL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24280920230910385 28/09/2023 SAKHARU 1745007023WL032326 SAKHARU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SAKHARU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24280920230910386 28/09/2023 SUKLVATI 1745007023WL032326 SUKLVATI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 SUKLVATI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-001/97-B
(KANHARI) 		1745007023NRG24280920230910387 28/09/2023 Bajariya Bai 1745007023WL032326 Bajariya Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296694769 BajariyaBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910527 28/09/2023 hem bati 1745007WL032331 hem bati 00089 CBIN0281545 950 950 Processed 09/11/2023 296694769 hembati CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24280920230910388 28/09/2023 LAAMU SINGH 1745007039WL032327 LAAMU SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24280920230910389 28/09/2023 SANDEP 1745007039WL032327 SANDEP 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 SANDEP CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24280920230910390 28/09/2023 KALU RAM 1745007039WL032327 KALU RAM 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 KALURAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24280920230910391 28/09/2023 RATI BAI 1745007039WL032327 RATI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 RATIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24280920230910392 28/09/2023 HAREYARO BAI 1745007039WL032327 HAREYARO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-003/147-B
(PHULWAHI) 		1745007039NRG24280920230910393 28/09/2023 ARTI BAI 1745007039WL032327 ARTI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 ARTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007039NRG24280920230910394 28/09/2023 BARELAL 1745007039WL032327 BARELAL 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 BARELAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-003/165-B
(PHULWAHI) 		1745007039NRG24280920230910395 28/09/2023 BHDDI BAI 1745007039WL032327 BHDDI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 BHDDIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-003/17-B
(PHULWAHI) 		1745007039NRG24280920230910396 28/09/2023 BHAGRATI BAI 1745007039WL032327 BHAGRATI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-003/28-B
(PHULWAHI) 		1745007039NRG24280920230910397 28/09/2023 Sunta 1745007039WL032327 Sunta 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 Sunta CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24280920230910398 28/09/2023 SAMARU SINGH 1745007039WL032327 SAMARU SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24280920230910399 28/09/2023 TEEJO BAI 1745007039WL032327 TEEJO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 TEEJOBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007039NRG24280920230910400 28/09/2023 BUNDO BAI 1745007039WL032327 BUNDO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 BUNDOBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-003/45-A
(PHULWAHI) 		1745007039NRG24280920230910401 28/09/2023 JANKI BAI 1745007039WL032327 JANKI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 JANKIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007039NRG24280920230910402 28/09/2023 RANOO BAI 1745007039WL032327 RANOO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 RANOOBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24280920230910403 28/09/2023 HEERA LAL 1745007039WL032327 HEERA LAL 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24280920230910404 28/09/2023 OMTI BAI 1745007039WL032327 OMTI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 OMTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-003/55-B
(PHULWAHI) 		1745007039NRG24280920230910405 28/09/2023 NARBADIYA BAI 1745007039WL032327 NARBADIYA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-003/56-A
(PHULWAHI) 		1745007039NRG24280920230910406 28/09/2023 B ARTO BAI 1745007039WL032327 B ARTO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 BARTOBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007039NRG24280920230910407 28/09/2023 Mithleshwari 1745007039WL032327 Mithleshwari 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 Mithleshwari CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24280920230910408 28/09/2023 DHARMU SINGH 1745007039WL032327 DHARMU SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 296694769 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904426 28/09/2023 BHAGLU SINGH 1745007040WL032110 BHAGLU SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904427 28/09/2023 DUMARIN 1745007040WL032110 DUMARIN 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 DUMARIN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904431 28/09/2023 RESHMI BAI 1745007040WL032110 RESHMI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 RESHMIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904443 28/09/2023 SANTI BAI 1745007040WL032110 SANTI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 SANTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904444 28/09/2023 RAVINDRA SINGH 1745007040WL032110 RAVINDRA SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
122 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904449 28/09/2023 Kavita Bai 1745007040WL032110 Kavita Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904452 28/09/2023 KRISHNA KUMAR YADAV 1745007040WL032110 KRISHNA KUMAR YADAV 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904456 28/09/2023 PREMWATI 1745007040WL032110 PREMWATI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904463 28/09/2023 BHEEM NANDA 1745007040WL032110 BHEEM NANDA 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904469 28/09/2023 Puniya Bai 1745007040WL032110 Puniya Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 PuniyaBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904470 28/09/2023 HIRUDIYABAI 1745007040WL032110 HIRUDIYABAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904471 28/09/2023 pahap 1745007040WL032110 pahap 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 pahap CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904476 28/09/2023 Ram bai 1745007040WL032110 Ram bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 Rambai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904478 28/09/2023 HARSH RAJ 1745007040WL032110 HARSH RAJ 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 HARSHRAJ CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904479 28/09/2023 MAHENDRA KUMAR 1745007040WL032110 MAHENDRA KUMAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904490 28/09/2023 SHATRUGHAN TEKAM 1745007040WL032110 SHATRUGHAN TEKAM 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
133 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904504 28/09/2023 KATIYA BAI 1745007040WL032110 KATIYA BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904506 28/09/2023 DEVA SINGH 1745007040WL032110 DEVA SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 DEVASINGH UNION BANK OF INDIA(508500)
135 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904511 28/09/2023 Budhawa singh 1745007040WL032110 Budhawa singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 Budhawasingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904514 28/09/2023 SUKLU MARAVI 1745007040WL032110 SUKLU MARAVI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 SUKLUMARAVI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904521 28/09/2023 Janki Bai 1745007040WL032110 Janki Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904523 28/09/2023 USHA NANDA 1745007040WL032110 USHA NANDA 00089 CBIN0281545 680 680 Processed 09/11/2023 296694769 USHANANDA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904531 28/09/2023 FUL SINGH 1745007040WL032110 FUL SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 FULSINGH UNION BANK OF INDIA(508500)
140 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904534 28/09/2023 MAHLO BAI 1745007040WL032110 MAHLO BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 MAHLOBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904535 28/09/2023 SARWAN KUMAR 1745007040WL032110 SARWAN KUMAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904539 28/09/2023 PATRAS NANDA 1745007040WL032110 PATRAS NANDA 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 PATRASNANDA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904540 28/09/2023 DHARMA 1745007040WL032110 DHARMA 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904548 28/09/2023 ROSHNI NANDA 1745007040WL032110 ROSHNI NANDA 00089 CBIN0281545 850 850 Processed 09/11/2023 296694769 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904550 28/09/2023 RAJESH KUMAR 1745007040WL032110 RAJESH KUMAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 296694769 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007042NRG24280920230908173 28/09/2023 RAJKUMARI BAI 1745007042WL032221 RAJKUMARI BAI 00089 CBIN0281545 190 190 Processed 09/11/2023 296694769 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
147 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24280920230908174 28/09/2023 PRAHALAD 1745007042WL032221 PRAHALAD 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 PRAHALAD CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24280920230908176 28/09/2023 PHOOLCHAND 1745007042WL032221 PHOOLCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24280920230908177 28/09/2023 CHAIN SINGH 1745007042WL032221 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 CHAINSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24280920230908178 28/09/2023 LAL SINGH 1745007042WL032221 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 LALSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24280920230908179 28/09/2023 OMPRAKASH 1745007042WL032221 OMPRAKASH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 OMPRAKASH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24280920230908180 28/09/2023 Chameli Bai 1745007042WL032221 Chameli Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 296694769 ChameliBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24280920230908181 28/09/2023 Rajendra Singh pandram 1745007042WL032221 Rajendra Singh pandram 00089 CBIN0281545 950 950 Processed 09/11/2023 296694769 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24280920230908182 28/09/2023 Nanhe Singh 1745007042WL032221 Nanhe Singh 00089 CBIN0281545 950 950 Processed 09/11/2023 296694769 NanheSingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24280920230908183 28/09/2023 SAMALIYA 1745007042WL032221 SAMALIYA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 SAMALIYA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24280920230908184 28/09/2023 Santa bai 1745007042WL032221 Santa bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Santabai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24280920230908186 28/09/2023 DAVAL SINGH 1745007042WL032221 DAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 DAVALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24280920230908187 28/09/2023 RAVINDRA KUMAR 1745007042WL032221 RAVINDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24280920230908188 28/09/2023 Gomti bai 1745007042WL032221 Gomti bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Gomtibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24280920230908189 28/09/2023 POONAM 1745007042WL032221 POONAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 POONAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24280920230908190 28/09/2023 Rajendr Paread 1745007042WL032221 Rajendr Paread 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RajendrParead CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24280920230908191 28/09/2023 MAHENDRA 1745007042WL032221 MAHENDRA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MAHENDRA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24280920230908192 28/09/2023 CHET SINGH 1745007042WL032221 CHET SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 CHETSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24280920230908193 28/09/2023 ASIKKUMAR 1745007042WL032221 ASIKKUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24280920230908194 28/09/2023 BUNDIYA BAI 1745007042WL032221 BUNDIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24280920230908195 28/09/2023 MATUDAS 1745007042WL032221 MATUDAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MATUDAS CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24280920230908196 28/09/2023 Rajkumari 1745007042WL032221 Rajkumari 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Rajkumari CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24280920230908197 28/09/2023 madhu 1745007042WL032221 madhu 00089 CBIN0281545 760 760 Processed 09/11/2023 296694769 madhu CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24280920230908198 28/09/2023 MAANU 1745007042WL032221 MAANU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MAANU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007042NRG24280920230908199 28/09/2023 Mohit Kumar 1745007042WL032221 Mohit Kumar 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MohitKumar CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24280920230908200 28/09/2023 KAMAL SINGH 1745007042WL032221 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 KAMALSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24280920230908202 28/09/2023 NAN BAI 1745007042WL032221 NAN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 NANBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24280920230908203 28/09/2023 RAJENDRA 1745007042WL032221 RAJENDRA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RAJENDRA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24280920230908204 28/09/2023 SANTOSH 1745007042WL032221 SANTOSH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 SANTOSH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24280920230908205 28/09/2023 MAYADAS 1745007042WL032221 MAYADAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MAYADAS CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24280920230908207 28/09/2023 Kastor 1745007042WL032221 Kastor 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24280920230908208 28/09/2023 MAKHAN 1745007042WL032221 MAKHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MAKHAN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24280920230908209 28/09/2023 Lalia 1745007042WL032221 Lalia 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Lalia CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24280920230908210 28/09/2023 TIJIYA BAI 1745007042WL032221 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 TIJIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/219-A
(PAYALI) 		1745007042NRG24280920230908211 28/09/2023 RATI SINGH 1745007042WL032221 RATI SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RATISINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24280920230908212 28/09/2023 LACHCHU 1745007042WL032221 LACHCHU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 LACHCHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24280920230908214 28/09/2023 RAJOU PRASAD 1745007042WL032221 RAJOU PRASAD 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24280920230908215 28/09/2023 PACHO BAI 1745007042WL032221 PACHO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 PACHOBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24280920230908216 28/09/2023 Shankar singh 1745007042WL032221 Shankar singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Shankarsingh CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24280920230908218 28/09/2023 Sandhya 1745007042WL032221 Sandhya 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Sandhya CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24280920230908219 28/09/2023 Patai Bai 1745007042WL032221 Patai Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 PataiBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24280920230908220 28/09/2023 Prem singh 1745007042WL032221 Prem singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Premsingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24280920230908223 28/09/2023 Sukaliya Bai 1745007042WL032221 Sukaliya Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 SukaliyaBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24280920230908225 28/09/2023 Rajesh Kumar 1745007042WL032221 Rajesh Kumar 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RajeshKumar CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24280920230908226 28/09/2023 Anusuiya Bai 1745007042WL032221 Anusuiya Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24280920230908227 28/09/2023 Vijeshwari Bai 1745007042WL032221 Vijeshwari Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 VijeshwariBai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24280920230908230 28/09/2023 DHAN SINGH 1745007042WL032221 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 DHANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24280920230908231 28/09/2023 Sarita Bai 1745007042WL032221 Sarita Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 SaritaBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24280920230908235 28/09/2023 Madhu dhurwe 1745007042WL032221 Madhu dhurwe 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Madhudhurwe CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24280920230908237 28/09/2023 fuliya Bai 1745007042WL032221 fuliya Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 fuliyaBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24280920230908238 28/09/2023 Dayavati 1745007042WL032221 Dayavati 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Dayavati UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24280920230908239 28/09/2023 DAL SINGH 1745007042WL032221 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 DALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24280920230908241 28/09/2023 Duja bai 1745007042WL032221 Duja bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Dujabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24280920230908242 28/09/2023 Kala Bai 1745007042WL032221 Kala Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 KalaBai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24280920230908244 28/09/2023 BHARAT 1745007042WL032221 BHARAT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 BHARAT CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24280920230908245 28/09/2023 RAJ KUMAR 1745007042WL032221 RAJ KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
202 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24280920230908246 28/09/2023 Chandra Singh 1745007042WL032221 Chandra Singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-042-001/510-C
(PAYALI) 		1745007042NRG24280920230908247 28/09/2023 Sanlal 1745007042WL032221 Sanlal 00089 CBIN0281545 760 760 Processed 09/11/2023 296694769 Sanlal CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24280920230908248 28/09/2023 saraswati bai 1745007042WL032221 saraswati bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 saraswatibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24280920230908250 28/09/2023 Santoshi Bai 1745007042WL032221 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 SantoshiBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24280920230908251 28/09/2023 Devendra 1745007042WL032221 Devendra 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Devendra CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24280920230908255 28/09/2023 Phudiya Bai 1745007042WL032221 Phudiya Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 PhudiyaBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24280920230908261 28/09/2023 Priyanka Bai 1745007042WL032221 Priyanka Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 PriyankaBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24280920230908262 28/09/2023 RAMPHAL 1745007042WL032221 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 RAMPHAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24280920230908263 28/09/2023 DILEEP 1745007042WL032221 DILEEP 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 DILEEP CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24280920230908264 28/09/2023 Jhammal Bai 1745007042WL032221 Jhammal Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 JhammalBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24280920230908265 28/09/2023 LIKHARI 1745007042WL032221 LIKHARI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 LIKHARI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24280920230908266 28/09/2023 MANGAL 1745007042WL032221 MANGAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 MANGAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24280920230908267 28/09/2023 Dharmi Bai 1745007042WL032221 Dharmi Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 DharmiBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24280920230908268 28/09/2023 Suranjana 1745007042WL032221 Suranjana 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Suranjana CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24280920230908269 28/09/2023 Divesh 1745007042WL032221 Divesh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 Divesh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24280920230908270 28/09/2023 Suman Lata 1745007042WL032221 Suman Lata 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 SumanLata CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24280920230908271 28/09/2023 BHAGWAT 1745007042WL032221 BHAGWAT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 BHAGWAT CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24280920230908272 28/09/2023 JAMNI BAI 1745007042WL032221 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296694769 JAMNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 238680 238680
220 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24280920230908702 28/09/2023 PRADEEP KUMAR 1745007011WL032273 PRADEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 09/11/2023 296694769 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
221 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910572 28/09/2023 DROPATI 1745007WL032331 DROPATI 00089 CBIN0281549 950 950 Processed 09/11/2023 296694769 DROPATI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24280920230908222 28/09/2023 Phulvati Bai Markam 1745007042WL032221 Phulvati Bai Markam 00089 CBIN0281549 1140 1140 Processed 09/11/2023 296694769 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
223 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910539 28/09/2023 Urmila 1745007WL032331 Urmila 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 Urmila CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910550 28/09/2023 Champa bai 1745007WL032331 Champa bai 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910557 28/09/2023 JAYPAL 1745007WL032331 JAYPAL 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 JAYPAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910579 28/09/2023 MALSAY 1745007WL032331 MALSAY 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 MALSAY CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910589 28/09/2023 shiv lal 1745007WL032331 shiv lal 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 shivlal CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910602 28/09/2023 gayan 1745007WL032331 gayan 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 gayan CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910625 28/09/2023 SAGNI BAI 1745007WL032331 SAGNI BAI 00089 CBIN0281918 380 380 Processed 09/11/2023 296694769 SAGNIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910640 28/09/2023 SUSHMA 1745007WL032331 SUSHMA 00089 CBIN0281918 570 570 Processed 09/11/2023 296694769 SUSHMA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910658 28/09/2023 Santosh 1745007WL032331 Santosh 00089 CBIN0281918 950 950 Processed 09/11/2023 296694769 Santosh BANK OF BARODA(606985)
SubTotal 7600 7600
232 MEHANDWANI MP-45-007-010-001/103-C
(KTHOTIYA) 		1745007000NRG24270920230907095 28/09/2023 RONUSINGH 1745007WL032183 RONUSINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RONUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/114-A
(KTHOTIYA) 		1745007000NRG24270920230907096 28/09/2023 FULKALI BAI 1745007WL032183 FULKALI BAI 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 FULKALIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/119-A
(KTHOTIYA) 		1745007000NRG24270920230907097 28/09/2023 HARE SINGH 1745007WL032183 HARE SINGH 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-010-001/12-C
(KTHOTIYA) 		1745007000NRG24270920230907098 28/09/2023 ANEETA 1745007WL032183 ANEETA 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 ANEETA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007000NRG24270920230907099 28/09/2023 PRTAP 1745007WL032183 PRTAP 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 PRTAP CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/121-A
(KTHOTIYA) 		1745007000NRG24270920230907100 28/09/2023 PAHALVATTI 1745007WL032183 PAHALVATTI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 PAHALVATTI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007000NRG24270920230907101 28/09/2023 KAMALIYA 1745007WL032183 KAMALIYA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 KAMALIYA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007000NRG24270920230907102 28/09/2023 RAJARAM 1745007WL032183 RAJARAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAJARAM CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007000NRG24270920230907103 28/09/2023 SHYAM BAI 1745007WL032183 SHYAM BAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 SHYAMBAI UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007000NRG24270920230907104 28/09/2023 DASHODI BAI 1745007WL032183 DASHODI BAI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 DASHODIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007000NRG24270920230907105 28/09/2023 SANTOSH 1745007WL032183 SANTOSH 00089 CBIN0282948 215 215 Processed 09/11/2023 296694769 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007000NRG24270920230907106 28/09/2023 JHANAK LAL 1745007WL032183 JHANAK LAL 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 JHANAKLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007000NRG24270920230907107 28/09/2023 SUNITA 1745007WL032183 SUNITA 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 SUNITA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007000NRG24270920230907108 28/09/2023 PRIMILA 1745007WL032183 PRIMILA 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 PRIMILA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/156-A
(KTHOTIYA) 		1745007000NRG24270920230907109 28/09/2023 RAMO 1745007WL032183 RAMO 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 RAMO CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/166-a
(KTHOTIYA) 		1745007000NRG24270920230907110 28/09/2023 BHAGAT SINGH 1745007WL032183 BHAGAT SINGH 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/168-B
(KTHOTIYA) 		1745007000NRG24270920230907111 28/09/2023 KAMOTI BAI 1745007WL032183 KAMOTI BAI 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 KAMOTIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007000NRG24270920230907113 28/09/2023 laxmi 1745007WL032183 laxmi 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 laxmi CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007000NRG24270920230907112 28/09/2023 SHIVCHARAN 1745007WL032183 SHIVCHARAN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007000NRG24270920230907114 28/09/2023 KAUSILYA BAI 1745007WL032183 KAUSILYA BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/178-B
(KTHOTIYA) 		1745007000NRG24270920230907115 28/09/2023 basor 1745007WL032183 basor 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 basor CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007000NRG24270920230907116 28/09/2023 PREMVATTI 1745007WL032183 PREMVATTI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PREMVATTI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007000NRG24270920230907117 28/09/2023 PAHALWATI 1745007WL032183 PAHALWATI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 PAHALWATI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007000NRG24270920230907118 28/09/2023 GEETA 1745007WL032183 GEETA 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 GEETA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/2-A
(KTHOTIYA) 		1745007000NRG24270920230907119 28/09/2023 SAMPATIYA 1745007WL032183 SAMPATIYA 00089 CBIN0282948 1520 1520 Processed 09/11/2023 296694769 SAMPATIYA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007000NRG24270920230907120 28/09/2023 DEVLAL 1745007WL032183 DEVLAL 00089 CBIN0282948 1295 1295 Processed 09/11/2023 296694769 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007000NRG24270920230907121 28/09/2023 HAJJULAL 1745007WL032183 HAJJULAL 00089 CBIN0282948 1295 1295 Processed 09/11/2023 296694769 HAJJULAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007000NRG24270920230907122 28/09/2023 JHANKLAL 1745007WL032183 JHANKLAL 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 JHANKLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007000NRG24270920230907123 28/09/2023 MAYA 1745007WL032183 MAYA 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 MAYA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/221-B
(KTHOTIYA) 		1745007000NRG24270920230907124 28/09/2023 GYAN SINGH 1745007WL032183 GYAN SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 GYANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007000NRG24270920230907125 28/09/2023 FADAL 1745007WL032183 FADAL 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 FADAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007000NRG24270920230907126 28/09/2023 sadhana 1745007WL032183 sadhana 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 sadhana CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007000NRG24270920230907127 28/09/2023 RAMGOPAL 1745007WL032183 RAMGOPAL 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007000NRG24270920230907128 28/09/2023 VEERENDRA KUMAR DHURWEY 1745007WL032183 VEERENDRA KUMAR DHURWEY 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 VEERENDRAKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-010-001/228-A
(KTHOTIYA) 		1745007000NRG24270920230907129 28/09/2023 RAM VATTI 1745007WL032183 RAM VATTI 00089 CBIN0282948 1520 1520 Processed 09/11/2023 296694769 RAMVATTI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/229-A
(KTHOTIYA) 		1745007000NRG24270920230907130 28/09/2023 PUNIYA BAI 1745007WL032183 PUNIYA BAI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 PUNIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007000NRG24270920230907131 28/09/2023 DURGASINGH 1745007WL032183 DURGASINGH 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 DURGASINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007000NRG24270920230907132 28/09/2023 AMARVATTI 1745007WL032183 AMARVATTI 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 AMARVATTI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007000NRG24270920230907133 28/09/2023 CHANDR SINGH 1745007WL032183 CHANDR SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007000NRG24270920230907134 28/09/2023 PARVATTI 1745007WL032183 PARVATTI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PARVATTI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007000NRG24270920230907135 28/09/2023 SANTRI 1745007WL032183 SANTRI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SANTRI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007000NRG24270920230907136 28/09/2023 JAGESH 1745007WL032183 JAGESH 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 JAGESH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007000NRG24270920230907137 28/09/2023 ADHANI BAI 1745007WL032183 ADHANI BAI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 ADHANIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007000NRG24270920230907139 28/09/2023 ROHAN SINGH 1745007WL032183 ROHAN SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 ROHANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007000NRG24270920230907140 28/09/2023 RADHA 1745007WL032183 RADHA 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 RADHA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007000NRG24270920230907141 28/09/2023 RAJKUMARI 1745007WL032183 RAJKUMARI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 RAJKUMARI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007000NRG24270920230907142 28/09/2023 vandana sahu 1745007WL032183 vandana sahu 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 vandanasahu CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007000NRG24270920230907144 28/09/2023 GANGARAM 1745007WL032183 GANGARAM 00089 CBIN0282948 1295 1295 Processed 09/11/2023 296694769 GANGARAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007000NRG24270920230907145 28/09/2023 SUREKHA 1745007WL032183 SUREKHA 00089 CBIN0282948 1295 1295 Processed 09/11/2023 296694769 SUREKHA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/310-A
(KTHOTIYA) 		1745007000NRG24270920230907146 28/09/2023 BAHADUR 1745007WL032183 BAHADUR 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 BAHADUR CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/315-A
(KTHOTIYA) 		1745007000NRG24270920230907147 28/09/2023 BUDHBARIYA 1745007WL032183 BUDHBARIYA 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 BUDHBARIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-010-001/316-A
(KTHOTIYA) 		1745007000NRG24270920230907148 28/09/2023 HARESINGH 1745007WL032183 HARESINGH 00089 CBIN0282948 1520 1520 Processed 09/11/2023 296694769 HARESINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007000NRG24270920230907149 28/09/2023 MITHLESH 1745007WL032183 MITHLESH 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 MITHLESH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007000NRG24270920230907150 28/09/2023 SUKHSEN 1745007WL032183 SUKHSEN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SUKHSEN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007000NRG24270920230907151 28/09/2023 SHYAM VATTI 1745007WL032183 SHYAM VATTI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SHYAMVATTI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/337-A
(KTHOTIYA) 		1745007000NRG24270920230907152 28/09/2023 SAMOTINE BAI 1745007WL032183 SAMOTINE BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 SAMOTINEBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-010-001/34-A
(KTHOTIYA) 		1745007000NRG24270920230907153 28/09/2023 LAXMI BAI 1745007WL032183 LAXMI BAI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 LAXMIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007000NRG24270920230907154 28/09/2023 RADHA BAI 1745007WL032183 RADHA BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 RADHABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007000NRG24270920230907155 28/09/2023 NAVTTI 1745007WL032183 NAVTTI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 NAVTTI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007000NRG24270920230907156 28/09/2023 GOPAL 1745007WL032183 GOPAL 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 GOPAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007000NRG24270920230907157 28/09/2023 ANUS BAI 1745007WL032183 ANUS BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 ANUSBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007000NRG24270920230907158 28/09/2023 MANGAL 1745007WL032183 MANGAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANGAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007000NRG24270920230907159 28/09/2023 KEKAI 1745007WL032183 KEKAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 KEKAI FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007000NRG24270920230907160 28/09/2023 MUKESHKUMAR 1745007WL032183 MUKESHKUMAR 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/393-A
(KTHOTIYA) 		1745007000NRG24270920230907161 28/09/2023 RAMKUMAR 1745007WL032183 RAMKUMAR 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 RAMKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/40-A
(KTHOTIYA) 		1745007000NRG24270920230907162 28/09/2023 KEHAR 1745007WL032183 KEHAR 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 KEHAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/409-A
(KTHOTIYA) 		1745007000NRG24270920230907163 28/09/2023 RAMDEEN 1745007WL032183 RAMDEEN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMDEEN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007000NRG24270920230907164 28/09/2023 SHYAM BAI 1745007WL032183 SHYAM BAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 SHYAMBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007000NRG24270920230907165 28/09/2023 HEMLATA 1745007WL032183 HEMLATA 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 HEMLATA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007000NRG24270920230907166 28/09/2023 AMRIT 1745007WL032183 AMRIT 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 AMRIT CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007000NRG24270920230907167 28/09/2023 PAHALVATTI 1745007WL032183 PAHALVATTI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PAHALVATTI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007000NRG24270920230907168 28/09/2023 SAVITA 1745007WL032183 SAVITA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SAVITA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007000NRG24270920230907169 28/09/2023 SHIVKI 1745007WL032183 SHIVKI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 SHIVKI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007000NRG24270920230907170 28/09/2023 RUKMANI 1745007WL032183 RUKMANI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 RUKMANI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007000NRG24270920230907171 28/09/2023 NIDHI KUMAR 1745007WL032183 NIDHI KUMAR 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 NIDHIKUMAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007000NRG24270920230907172 28/09/2023 AHILYA BAI 1745007WL032183 AHILYA BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 AHILYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007000NRG24270920230907173 28/09/2023 AMARSINGH 1745007WL032183 AMARSINGH 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 AMARSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007000NRG24270920230907174 28/09/2023 CHANDRAVATTI 1745007WL032183 CHANDRAVATTI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007000NRG24270920230907175 28/09/2023 SANGEETA BAI 1745007WL032183 SANGEETA BAI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 SANGEETABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007000NRG24270920230907176 28/09/2023 SUNDARIYA BAI 1745007WL032183 SUNDARIYA BAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007000NRG24270920230907177 28/09/2023 SUNDAR 1745007WL032183 SUNDAR 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007000NRG24270920230907178 28/09/2023 KRANTI BAI 1745007WL032183 KRANTI BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 KRANTIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007000NRG24270920230907179 28/09/2023 JANKI BAI 1745007WL032183 JANKI BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 JANKIBAI FINO PAYMENTS BANK LTD(608001)
315 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007000NRG24270920230907180 28/09/2023 HERASINGH 1745007WL032183 HERASINGH 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-010-001/522-A
(KTHOTIYA) 		1745007000NRG24270920230907181 28/09/2023 JAGESH 1745007WL032183 JAGESH 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 JAGESH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007000NRG24270920230907182 28/09/2023 SAKUNTALA 1745007WL032183 SAKUNTALA 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 SAKUNTALA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007000NRG24270920230907184 28/09/2023 MATTE 1745007WL032183 MATTE 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MATTE CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007000NRG24270920230907185 28/09/2023 FUNDRI BAI 1745007WL032183 FUNDRI BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007000NRG24270920230907186 28/09/2023 BHAGWATTI 1745007WL032183 BHAGWATTI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 BHAGWATTI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007000NRG24270920230907187 28/09/2023 PARVATI 1745007WL032183 PARVATI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 PARVATI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007000NRG24270920230907188 28/09/2023 JAMADAR 1745007WL032183 JAMADAR 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 JAMADAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007000NRG24270920230907189 28/09/2023 FULVATTI 1745007WL032183 FULVATTI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 FULVATTI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007000NRG24270920230907190 28/09/2023 SANTOSHI BAI 1745007WL032183 SANTOSHI BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007000NRG24270920230907191 28/09/2023 YASHODA BAI 1745007WL032183 YASHODA BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 YASHODABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007000NRG24270920230907192 28/09/2023 BASANTI BAI 1745007WL032183 BASANTI BAI 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 BASANTIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-010-001/58-A
(KTHOTIYA) 		1745007000NRG24270920230907193 28/09/2023 RAM KALI 1745007WL032183 RAM KALI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 RAMKALI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007000NRG24270920230907194 28/09/2023 REKHA SAHU 1745007WL032183 REKHA SAHU 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 REKHASAHU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-010-001/598-A
(KTHOTIYA) 		1745007000NRG24270920230907195 28/09/2023 KAMLESH 1745007WL032183 KAMLESH 00089 CBIN0282948 1295 1295 Processed 09/11/2023 296694769 KAMLESH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-010-001/628-A
(KTHOTIYA) 		1745007000NRG24270920230907196 28/09/2023 NEERAJ KUMAR 1745007WL032183 NEERAJ KUMAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007000NRG24270920230907197 28/09/2023 CHHAYA 1745007WL032183 CHHAYA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 CHHAYA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007000NRG24270920230907198 28/09/2023 KALAVATTI 1745007WL032183 KALAVATTI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 KALAVATTI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-010-001/653-A
(KTHOTIYA) 		1745007000NRG24270920230907199 28/09/2023 SUMAN 1745007WL032183 SUMAN 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 SUMAN CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007000NRG24270920230907200 28/09/2023 ANITA 1745007WL032183 ANITA 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 ANITA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007000NRG24270920230907201 28/09/2023 INDRA KUMAR 1745007WL032183 INDRA KUMAR 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007000NRG24270920230907202 28/09/2023 CHIRAUJA BAI 1745007WL032183 CHIRAUJA BAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 CHIRAUJABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007000NRG24270920230907203 28/09/2023 RAMSINGH 1745007WL032183 RAMSINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007000NRG24270920230907205 28/09/2023 ANUP 1745007WL032183 ANUP 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 ANUP CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007000NRG24270920230907206 28/09/2023 SYAMVATTI 1745007WL032183 SYAMVATTI 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 SYAMVATTI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007000NRG24270920230907207 28/09/2023 RAJKUMAR 1745007WL032183 RAJKUMAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 RAJKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-010-001/69-A
(KTHOTIYA) 		1745007000NRG24270920230907208 28/09/2023 KATTO 1745007WL032183 KATTO 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 KATTO CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-010-001/70-A
(KTHOTIYA) 		1745007000NRG24270920230907210 28/09/2023 DOMAN 1745007WL032183 DOMAN 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007000NRG24270920230907211 28/09/2023 RAMKUMARI 1745007WL032183 RAMKUMARI 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 RAMKUMARI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007000NRG24270920230907212 28/09/2023 PUSIYA BAI 1745007WL032183 PUSIYA BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007000NRG24270920230907213 28/09/2023 ANUSUIYA 1745007WL032183 ANUSUIYA 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 ANUSUIYA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007000NRG24270920230907214 28/09/2023 MAHESH KUMAR 1745007WL032183 MAHESH KUMAR 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007000NRG24270920230907215 28/09/2023 MANTI 1745007WL032183 MANTI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 MANTI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007000NRG24270920230907216 28/09/2023 PRADEEP KUMAR 1745007WL032183 PRADEEP KUMAR 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-010-001/729
(KTHOTIYA) 		1745007000NRG24270920230907217 28/09/2023 SUNITA BAI 1745007WL032183 SUNITA BAI 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 SUNITABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007000NRG24270920230907218 28/09/2023 DEEPA BAI 1745007WL032183 DEEPA BAI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 DEEPABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-010-001/732-A
(KTHOTIYA) 		1745007000NRG24270920230907219 28/09/2023 FOOLKALI 1745007WL032183 FOOLKALI 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 FOOLKALI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007000NRG24270920230907220 28/09/2023 BARATO BAI 1745007WL032183 BARATO BAI 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 BARATOBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-010-001/734-A
(KTHOTIYA) 		1745007000NRG24270920230907221 28/09/2023 ANSIYA BAI 1745007WL032183 ANSIYA BAI 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 ANSIYABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-010-001/739-A
(KTHOTIYA) 		1745007000NRG24270920230907224 28/09/2023 NISHA BAI 1745007WL032183 NISHA BAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 NISHABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007000NRG24270920230907225 28/09/2023 SALIKRAM 1745007WL032183 SALIKRAM 00089 CBIN0282948 645 645 Processed 09/11/2023 296694769 SALIKRAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007000NRG24270920230907226 28/09/2023 SEV KALI 1745007WL032183 SEV KALI 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 SEVKALI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007000NRG24270920230907227 28/09/2023 SAMARWATI 1745007WL032183 SAMARWATI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 SAMARWATI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-010-001/744-A
(KTHOTIYA) 		1745007000NRG24270920230907228 28/09/2023 MANTI BAI 1745007WL032183 MANTI BAI 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 MANTIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-010-001/746-A
(KTHOTIYA) 		1745007000NRG24270920230907229 28/09/2023 BHAGWATI 1745007WL032183 BHAGWATI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 BHAGWATI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-010-001/751-A
(KTHOTIYA) 		1745007000NRG24270920230907230 28/09/2023 SUKHBARO BAI 1745007WL032183 SUKHBARO BAI 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 SUKHBAROBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-010-001/752-A
(KTHOTIYA) 		1745007000NRG24270920230907231 28/09/2023 GYANTI BAI 1745007WL032183 GYANTI BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007000NRG24270920230907232 28/09/2023 JANKI BAI 1745007WL032183 JANKI BAI 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 JANKIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007000NRG24270920230907233 28/09/2023 GOLU SAHU 1745007WL032183 GOLU SAHU 00089 CBIN0282948 1075 1075 Processed 09/11/2023 296694769 GOLUSAHU CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/760-A
(KTHOTIYA) 		1745007000NRG24270920230907234 28/09/2023 SANTOSH 1745007WL032183 SANTOSH 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 SANTOSH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007000NRG24270920230907235 28/09/2023 SHANKARTI BA 1745007WL032183 SHANKARTI BA 00089 CBIN0282948 2090 2090 Processed 09/11/2023 296694769 SHANKARTIBA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/90-A
(KTHOTIYA) 		1745007000NRG24270920230907236 28/09/2023 OMTI BAI 1745007WL032183 OMTI BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 OMTIBAI FINO PAYMENTS BANK LTD(608001)
367 MEHANDWANI MP-45-007-010-001/91-A
(KTHOTIYA) 		1745007000NRG24270920230907237 28/09/2023 GYANVATTI 1745007WL032183 GYANVATTI 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 GYANVATTI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007000NRG24270920230907238 28/09/2023 SUBBE SINGH 1745007WL032183 SUBBE SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SUBBESINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/94-A
(KTHOTIYA) 		1745007000NRG24270920230907239 28/09/2023 MEERABAI 1745007WL032183 MEERABAI 00089 CBIN0282948 1330 1330 Processed 09/11/2023 296694769 MEERABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/95-A
(KTHOTIYA) 		1745007000NRG24270920230907240 28/09/2023 PHOOL VATTI 1745007WL032183 PHOOL VATTI 00089 CBIN0282948 1710 1710 Processed 09/11/2023 296694769 PHOOLVATTI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-010-001/99-A
(KTHOTIYA) 		1745007000NRG24270920230907241 28/09/2023 DEEPA 1745007WL032183 DEEPA 00089 CBIN0282948 1900 1900 Processed 09/11/2023 296694769 DEEPA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24280920230908666 28/09/2023 SUKWARO 1745007011WL032273 SUKWARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUKWARO CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-011-002/100-D
(PARAPANI) 		1745007011NRG24280920230908601 28/09/2023 TEERATH 1745007011WL032272 TEERATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 TEERATH CANARA BANK(508532)
374 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24280920230908603 28/09/2023 BHAGRATI 1745007011WL032272 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BHAGRATI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24280920230908602 28/09/2023 JAGDEESH 1745007011WL032272 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 296694769 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24280920230908667 28/09/2023 SUNDO BAI 1745007011WL032273 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUNDOBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24280920230908668 28/09/2023 SURESH 1745007011WL032273 SURESH 00089 CBIN0282948 400 400 Processed 09/11/2023 296694769 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007011NRG24280920230908605 28/09/2023 Bhagoti bai 1745007011WL032272 Bhagoti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 Bhagotibai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007011NRG24280920230908604 28/09/2023 PUNWA SINGH 1745007011WL032272 PUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PUNWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007011NRG24280920230908606 28/09/2023 RAMML BAI 1745007011WL032272 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007011NRG24280920230908607 28/09/2023 RAMNATH 1745007011WL032272 RAMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMNATH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24280920230908608 28/09/2023 ARJUN SINGH 1745007011WL032272 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24280920230908609 28/09/2023 PACHLI BAI 1745007011WL032272 PACHLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PACHLIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24280920230908669 28/09/2023 KEERTI 1745007011WL032273 KEERTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KEERTI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24280920230908670 28/09/2023 CHANDRAKANT 1745007011WL032273 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007011NRG24280920230908610 28/09/2023 KHUJLO BAI 1745007011WL032272 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24280920230908671 28/09/2023 BISHVNAATH 1745007011WL032273 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BISHVNAATH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-002/116-A
(PARAPANI) 		1745007011NRG24280920230908672 28/09/2023 RAJNI MARAVI 1745007011WL032273 RAJNI MARAVI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAJNIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24280920230908611 28/09/2023 TEERATH 1745007011WL032272 TEERATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 TEERATH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24280920230908674 28/09/2023 GANGA BAI 1745007011WL032273 GANGA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24280920230908673 28/09/2023 SIVRAJ 1745007011WL032273 SIVRAJ 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SIVRAJ CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24280920230908675 28/09/2023 SYAMWATI 1745007011WL032273 SYAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SYAMWATI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007011NRG24280920230908613 28/09/2023 BHAGRATI 1745007011WL032272 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BHAGRATI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007011NRG24280920230908612 28/09/2023 LEHAR SINGH 1745007011WL032272 LEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 LEHARSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24280920230908615 28/09/2023 MANGALIYA BAI 1745007011WL032272 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24280920230908614 28/09/2023 RAJAN 1745007011WL032272 RAJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAJAN CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-002/125-B
(PARAPANI) 		1745007011NRG24280920230908616 28/09/2023 NARAYAN 1745007011WL032272 NARAYAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 NARAYAN CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24280920230908617 28/09/2023 JATAN LAL 1745007011WL032272 JATAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 JATANLAL FINO PAYMENTS BANK LTD(608001)
399 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24280920230908619 28/09/2023 ANEETA 1745007011WL032272 ANEETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24280920230908618 28/09/2023 DINESH 1745007011WL032272 DINESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DINESH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007011NRG24280920230908620 28/09/2023 DILEEP KUMAR 1745007011WL032272 DILEEP KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007011NRG24280920230908621 28/09/2023 HAMESHWARI BAI 1745007011WL032272 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007011NRG24280920230908622 28/09/2023 RAM KUMAR 1745007011WL032272 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMKUMAR CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24280920230908623 28/09/2023 SAILENDRA 1745007011WL032272 SAILENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SAILENDRA UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24280920230908624 28/09/2023 Usha Maravi 1745007011WL032272 Usha Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 UshaMaravi FINO PAYMENTS BANK LTD(608001)
406 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24280920230908676 28/09/2023 PREMWATI 1745007011WL032273 PREMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24280920230908677 28/09/2023 MANORAMA 1745007011WL032273 MANORAMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MANORAMA CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24280920230908678 28/09/2023 RAKESH KUMAR 1745007011WL032273 RAKESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24280920230908625 28/09/2023 GANGOTRI 1745007011WL032272 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 GANGOTRI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24280920230908626 28/09/2023 AYTO BAI 1745007011WL032272 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24280920230908679 28/09/2023 URMILA 1745007011WL032273 URMILA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 URMILA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24280920230908680 28/09/2023 DHARAM SINGH 1745007011WL032273 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24280920230908681 28/09/2023 FHAGGAN BAI 1745007011WL032273 FHAGGAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FHAGGANBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-002/141-A
(PARAPANI) 		1745007011NRG24280920230908627 28/09/2023 MUKESH KUMAR MALGAM 1745007011WL032272 MUKESH KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MUKESHKUMARMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007011NRG24280920230908629 28/09/2023 LAMMI 1745007011WL032272 LAMMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 LAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007011NRG24280920230908628 28/09/2023 RAMKUMAR 1745007011WL032272 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24280920230908682 28/09/2023 IESHWAR 1745007011WL032273 IESHWAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 IESHWAR CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24280920230908683 28/09/2023 SARITA 1745007011WL032273 SARITA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24280920230908684 28/09/2023 CHANDRKANT 1745007011WL032273 CHANDRKANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 CHANDRKANT CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24280920230908685 28/09/2023 KAMALIYA BAI 1745007011WL032273 KAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24280920230908686 28/09/2023 OMKAR SINGH 1745007011WL032273 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 OMKARSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24280920230908687 28/09/2023 SANDEEP 1745007011WL032273 SANDEEP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SANDEEP CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24280920230908688 28/09/2023 SUKWARO BAI 1745007011WL032273 SUKWARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24280920230908632 28/09/2023 CHOTI BAI 1745007011WL032272 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24280920230908633 28/09/2023 RAJNIKANT 1745007011WL032272 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24280920230908690 28/09/2023 FULLO BAI 1745007011WL032273 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FULLOBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24280920230908691 28/09/2023 MOHAR 1745007011WL032273 MOHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MOHAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24280920230908693 28/09/2023 DURKA BAI 1745007011WL032273 DURKA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DURKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24280920230908692 28/09/2023 JAGARNAATH 1745007011WL032273 JAGARNAATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 JAGARNAATH FINO PAYMENTS BANK LTD(608001)
430 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24280920230908635 28/09/2023 BHAGOTI BAI 1745007011WL032272 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24280920230908695 28/09/2023 HIRMOTAN 1745007011WL032273 HIRMOTAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 HIRMOTAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24280920230908694 28/09/2023 JITENDRA KUMAR 1745007011WL032273 JITENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007011NRG24280920230908637 28/09/2023 DEVKI BAI 1745007011WL032272 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007011NRG24280920230908636 28/09/2023 RATAN LAL 1745007011WL032272 RATAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RATANLAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24280920230908639 28/09/2023 SHYAMWATI BAI 1745007011WL032272 SHYAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24280920230908638 28/09/2023 SUKHIRAM 1745007011WL032272 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUKHIRAM CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007011NRG24280920230908696 28/09/2023 TAPENDRA SINGH 1745007011WL032273 TAPENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24280920230908700 28/09/2023 AMIT KUMAR MALGAM 1745007011WL032273 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24280920230908640 28/09/2023 VINOD KUMAR 1745007011WL032272 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007011NRG24280920230908701 28/09/2023 BAJRU SINGH 1745007011WL032273 BAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24280920230908703 28/09/2023 DHARAM 1745007011WL032273 DHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DHARAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24280920230908704 28/09/2023 SAMPATIYA BAI 1745007011WL032273 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24280920230908705 28/09/2023 SHASHI MALGAM 1745007011WL032273 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24280920230908706 28/09/2023 TEEJO BAI 1745007011WL032273 TEEJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24280920230908707 28/09/2023 PREAMSINGH 1745007011WL032273 PREAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PREAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24280920230908708 28/09/2023 SUMAN BAI 1745007011WL032273 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24280920230908710 28/09/2023 DHANAUTI 1745007011WL032273 DHANAUTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24280920230908709 28/09/2023 RAJ KUMAR 1745007011WL032273 RAJ KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 296694769 RAJKUMAR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24280920230908711 28/09/2023 SUMANLATA 1745007011WL032273 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUMANLATA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24280920230908713 28/09/2023 ARATEE 1745007011WL032273 ARATEE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ARATEE BANK OF BARODA(606985)
451 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24280920230908712 28/09/2023 LAXMAN 1745007011WL032273 LAXMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 LAXMAN FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24280920230908714 28/09/2023 PREMSINGH 1745007011WL032273 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PREMSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24280920230908715 28/09/2023 GADESH PRASHAD 1745007011WL032273 GADESH PRASHAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 GADESHPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24280920230908641 28/09/2023 MUNEEM 1745007011WL032272 MUNEEM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MUNEEM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24280920230908642 28/09/2023 SAGNI BAI 1745007011WL032272 SAGNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SAGNIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24280920230908717 28/09/2023 RAMLAL 1745007011WL032273 RAMLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMLAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24280920230908718 28/09/2023 SUMANTRI 1745007011WL032273 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUMANTRI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24280920230908719 28/09/2023 ANIL 1745007011WL032273 ANIL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ANIL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24280920230908720 28/09/2023 SAWITRI 1745007011WL032273 SAWITRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SAWITRI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24280920230908721 28/09/2023 MATO BAI 1745007011WL032273 MATO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MATOBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24280920230908722 28/09/2023 KAMALWATI 1745007011WL032273 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24280920230908723 28/09/2023 IMRAT 1745007011WL032273 IMRAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24280920230908724 28/09/2023 MUNNI BAI 1745007011WL032273 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24280920230908725 28/09/2023 OMPRAKESH 1745007011WL032273 OMPRAKESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 OMPRAKESH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24280920230908726 28/09/2023 SILOCHNA 1745007011WL032273 SILOCHNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SILOCHNA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24280920230908643 28/09/2023 OMTI BAI 1745007011WL032272 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 OMTIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24280920230908727 28/09/2023 BRAJESH KUMAR 1745007011WL032273 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24280920230908645 28/09/2023 KUMHRE BAI 1745007011WL032272 KUMHRE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KUMHREBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24280920230908644 28/09/2023 PREM SINGH 1745007011WL032272 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PREMSINGH PUNJAB NATIONAL BANK(508568)
470 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007011NRG24280920230908646 28/09/2023 FULJEAR BAI 1745007011WL032272 FULJEAR BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FULJEARBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007011NRG24280920230908647 28/09/2023 PEHALWATI 1745007011WL032272 PEHALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PEHALWATI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24280920230908728 28/09/2023 SAMMO BAI 1745007011WL032273 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SAMMOBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24280920230908729 28/09/2023 GOVIND 1745007011WL032273 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 GOVIND CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24280920230908730 28/09/2023 SHILOCHNA 1745007011WL032273 SHILOCHNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SHILOCHNA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24280920230908731 28/09/2023 FUNDO BAI 1745007011WL032273 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FUNDOBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24280920230908733 28/09/2023 FUNDO 1745007011WL032273 FUNDO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FUNDO CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24280920230908732 28/09/2023 PARVAT SINGH 1745007011WL032273 PARVAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24280920230908735 28/09/2023 DUKHIYA BAI 1745007011WL032273 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
479 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24280920230908734 28/09/2023 SHREE RAM 1745007011WL032273 SHREE RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24280920230908736 28/09/2023 NARBAD 1745007011WL032273 NARBAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24280920230908737 28/09/2023 BUNDAN BAI 1745007011WL032273 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24280920230908738 28/09/2023 PARVATIYA BAI 1745007011WL032273 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24280920230908740 28/09/2023 KOSILYA 1745007011WL032273 KOSILYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KOSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24280920230908739 28/09/2023 PANCHU SINGH 1745007011WL032273 PANCHU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
485 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24280920230908741 28/09/2023 DHANNI LAL 1745007011WL032273 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DHANNILAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24280920230908742 28/09/2023 DUMARI 1745007011WL032273 DUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DUMARI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24280920230908743 28/09/2023 SURTI BAI 1745007011WL032273 SURTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SURTIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24280920230908745 28/09/2023 FULMA BAI 1745007011WL032273 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24280920230908744 28/09/2023 MUNNU 1745007011WL032273 MUNNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MUNNU CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24280920230908746 28/09/2023 BRJKUMARI 1745007011WL032273 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 BRJKUMARI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24280920230908748 28/09/2023 AMARWATI 1745007011WL032273 AMARWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 AMARWATI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24280920230908747 28/09/2023 ARVIND 1745007011WL032273 ARVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ARVIND CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-011-002/7-B
(PARAPANI) 		1745007011NRG24280920230908749 28/09/2023 NIRANJAN 1745007011WL032273 NIRANJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24280920230908750 28/09/2023 KALIRAM 1745007011WL032273 KALIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KALIRAM CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24280920230908751 28/09/2023 KUNNA BAI 1745007011WL032273 KUNNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KUNNABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24280920230908752 28/09/2023 UDEAY 1745007011WL032273 UDEAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 UDEAY CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-011-002/73-B
(PARAPANI) 		1745007011NRG24280920230908753 28/09/2023 BILSHO BAI 1745007011WL032273 BILSHO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 296694769 BILSHOBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24280920230908648 28/09/2023 ramsay 1745007011WL032272 ramsay 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ramsay CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24280920230908754 28/09/2023 IMRATH 1745007011WL032273 IMRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 IMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24280920230908755 28/09/2023 RAONI BAI 1745007011WL032273 RAONI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAONIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007011NRG24280920230908649 28/09/2023 LALTI BAI 1745007011WL032272 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 LALTIBAI UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24280920230908650 28/09/2023 HARIPRASHAD 1745007011WL032272 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24280920230908652 28/09/2023 FULMA BAI 1745007011WL032272 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FULMABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24280920230908651 28/09/2023 JHEHAR SING 1745007011WL032272 JHEHAR SING 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 JHEHARSING CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-011-002/78-A
(PARAPANI) 		1745007011NRG24280920230908653 28/09/2023 MANGAL 1745007011WL032272 MANGAL 00089 CBIN0282948 600 600 Processed 09/11/2023 296694769 MANGAL FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007011NRG24280920230908655 28/09/2023 FAGNI BAI 1745007011WL032272 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 FAGNIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007011NRG24280920230908654 28/09/2023 KALYAN SINGH 1745007011WL032272 KALYAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KALYANSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24280920230908656 28/09/2023 KHILESHWAR MARAVI 1745007011WL032272 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24280920230908756 28/09/2023 DURBEN 1745007011WL032273 DURBEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DURBEN CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24280920230908757 28/09/2023 SHIV KUMARI 1745007011WL032273 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24280920230908758 28/09/2023 MULARA BAI 1745007011WL032273 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MULARABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24280920230908759 28/09/2023 RAMKALI 1745007011WL032273 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMKALI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24280920230908760 28/09/2023 JAYSINGH 1745007011WL032273 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24280920230908761 28/09/2023 SUNARIN BAI 1745007011WL032273 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUNARINBAI FINO PAYMENTS BANK LTD(608001)
515 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007011NRG24280920230908762 28/09/2023 SAHEMAN 1745007011WL032273 SAHEMAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 296694769 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24280920230908763 28/09/2023 UJIYARO 1745007011WL032273 UJIYARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 UJIYARO CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24280920230908764 28/09/2023 MUNNI BAI 1745007011WL032273 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007011NRG24280920230908658 28/09/2023 SUKVARO BAI 1745007011WL032272 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24280920230908766 28/09/2023 SAHMATIYA BAI 1745007011WL032273 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24280920230908765 28/09/2023 SUBEDAR 1745007011WL032273 SUBEDAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24280920230908767 28/09/2023 DASHRAT 1745007011WL032273 DASHRAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 DASHRAT CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007011NRG24280920230908659 28/09/2023 HIRENDRA 1745007011WL032272 HIRENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 HIRENDRA CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007011NRG24280920230908660 28/09/2023 MAYA BAI 1745007011WL032272 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 MAYABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24280920230908769 28/09/2023 KALAWATI BAI 1745007011WL032273 KALAWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24280920230908768 28/09/2023 NAVAJI 1745007011WL032273 NAVAJI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24280920230908661 28/09/2023 HARIWATI 1745007011WL032272 HARIWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 HARIWATI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24280920230908662 28/09/2023 ASWANT 1745007011WL032272 ASWANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 ASWANT CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24280920230908663 28/09/2023 CHANDRWATI 1745007011WL032272 CHANDRWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 CHANDRWATI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007011NRG24280920230908664 28/09/2023 RAM SINGH 1745007011WL032272 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 RAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007011NRG24280920230908665 28/09/2023 NAN BAI 1745007011WL032272 NAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 NANBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24280920230908770 28/09/2023 SURJOTIN 1745007011WL032273 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 296694769 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910517 28/09/2023 MITTHAN 1745007WL032331 MITTHAN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MITTHAN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910519 28/09/2023 GULAB 1745007WL032331 GULAB 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910520 28/09/2023 SONWATI 1745007WL032331 SONWATI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SONWATI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007000NRG24280920230910521 28/09/2023 Dev Singh 1745007WL032331 Dev Singh 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 DevSingh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910522 28/09/2023 GOKAL 1745007WL032331 GOKAL 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910523 28/09/2023 LAL SINGH 1745007WL032331 LAL SINGH 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 LALSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24280920230910524 28/09/2023 Titree Bai 1745007WL032331 Titree Bai 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 TitreeBai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910525 28/09/2023 VEERAN 1745007WL032331 VEERAN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 VEERAN CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910526 28/09/2023 Budh lal 1745007WL032331 Budh lal 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 Budhlal CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910528 28/09/2023 HANMAT 1745007WL032331 HANMAT 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 HANMAT CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910529 28/09/2023 MAKHAN 1745007WL032331 MAKHAN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MAKHAN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910530 28/09/2023 MANIYA 1745007WL032331 MANIYA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANIYA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910531 28/09/2023 SHABE BAI 1745007WL032331 SHABE BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SHABEBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910533 28/09/2023 SAKUNTALA 1745007WL032331 SAKUNTALA 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910534 28/09/2023 DEV SINGH 1745007WL032331 DEV SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 DEVSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910535 28/09/2023 Radha Maravi 1745007WL032331 Radha Maravi 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RadhaMaravi CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910536 28/09/2023 BUDHIYA 1745007WL032331 BUDHIYA 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 BUDHIYA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910537 28/09/2023 GOVINDA 1745007WL032331 GOVINDA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GOVINDA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910538 28/09/2023 MANIRAM 1745007WL032331 MANIRAM 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 MANIRAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910540 28/09/2023 MANGAL 1745007WL032331 MANGAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANGAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910541 28/09/2023 Sunila Parte 1745007WL032331 Sunila Parte 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SunilaParte CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910542 28/09/2023 GAJRU 1745007WL032331 GAJRU 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GAJRU CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910543 28/09/2023 GUMMI LAL 1745007WL032331 GUMMI LAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GUMMILAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910544 28/09/2023 KALIRAM 1745007WL032331 KALIRAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 KALIRAM CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910545 28/09/2023 ROOP SIGNH 1745007WL032331 ROOP SIGNH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910546 28/09/2023 RAMESH 1745007WL032331 RAMESH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMESH FINO PAYMENTS BANK LTD(608001)
558 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910547 28/09/2023 MAHESH 1745007WL032331 MAHESH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MAHESH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910549 28/09/2023 RAMDEEN 1745007WL032331 RAMDEEN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMDEEN CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910548 28/09/2023 RAMDEEN 1745007WL032331 RAMDEEN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMDEEN CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910551 28/09/2023 MANGLEE 1745007WL032331 MANGLEE 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANGLEE CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910552 28/09/2023 MUNNA LAL 1745007WL032331 MUNNA LAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MUNNALAL CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910553 28/09/2023 RAMNATH 1745007WL032331 RAMNATH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMNATH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910554 28/09/2023 AMARWATI 1745007WL032331 AMARWATI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 AMARWATI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910555 28/09/2023 SURENDRA 1745007WL032331 SURENDRA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SURENDRA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910556 28/09/2023 JAGARNATH 1745007WL032331 JAGARNATH 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 JAGARNATH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910558 28/09/2023 NAWAL 1745007WL032331 NAWAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 NAWAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910559 28/09/2023 SAMPATIYA 1745007WL032331 SAMPATIYA 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
569 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910560 28/09/2023 MALLE SINGH 1745007WL032331 MALLE SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MALLESINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910561 28/09/2023 SUBBE LAL 1745007WL032331 SUBBE LAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SUBBELAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910562 28/09/2023 SIRPAT 1745007WL032331 SIRPAT 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SIRPAT CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910563 28/09/2023 DEVENDRA 1745007WL032331 DEVENDRA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 DEVENDRA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910564 28/09/2023 JAY SINGH 1745007WL032331 JAY SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 JAYSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910565 28/09/2023 BAJRIYA BAI 1745007WL032331 BAJRIYA BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910566 28/09/2023 MITHLESH 1745007WL032331 MITHLESH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MITHLESH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910567 28/09/2023 bhanu singh 1745007WL032331 bhanu singh 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 bhanusingh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910568 28/09/2023 PARWATI BAI 1745007WL032331 PARWATI BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PARWATIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910569 28/09/2023 AJMER SINGH 1745007WL032331 AJMER SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 AJMERSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910570 28/09/2023 GEND SINGH 1745007WL032331 GEND SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GENDSINGH FINO PAYMENTS BANK LTD(608001)
580 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910571 28/09/2023 RAM SINGH 1745007WL032331 RAM SINGH 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 RAMSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910573 28/09/2023 PAHAL 1745007WL032331 PAHAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PAHAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910574 28/09/2023 SON SINGH 1745007WL032331 SON SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SONSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-002/3-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910575 28/09/2023 PRATAP 1745007WL032331 PRATAP 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 PRATAP CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910576 28/09/2023 GOMTI BAI 1745007WL032331 GOMTI BAI 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 GOMTIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910577 28/09/2023 jan singh 1745007WL032331 jan singh 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 jansingh CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910578 28/09/2023 FHAGGAN 1745007WL032331 FHAGGAN 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 FHAGGAN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910580 28/09/2023 Sampatiya 1745007WL032331 Sampatiya 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910581 28/09/2023 DALPAT 1745007WL032331 DALPAT 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 DALPAT CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910582 28/09/2023 Surendr 1745007WL032331 Surendr 00089 CBIN0282948 190 190 Processed 09/11/2023 296694769 Surendr CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910583 28/09/2023 PAHAL 1745007WL032331 PAHAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PAHAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910584 28/09/2023 SARWAN KUMAR PARASTE 1745007WL032331 SARWAN KUMAR PARASTE 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910585 28/09/2023 PAHAL SINGH 1745007WL032331 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PAHALSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910586 28/09/2023 JHAMU 1745007WL032331 JHAMU 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 JHAMU CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910587 28/09/2023 Bhoopat singh masram 1745007WL032331 Bhoopat singh masram 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910588 28/09/2023 CHAITEE 1745007WL032331 CHAITEE 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 CHAITEE CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910590 28/09/2023 MANOHER 1745007WL032331 MANOHER 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANOHER CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910592 28/09/2023 RAMESH 1745007WL032331 RAMESH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMESH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-034-002/43-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910593 28/09/2023 CHAMAR SINGH 1745007WL032331 CHAMAR SINGH 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 CHAMARSINGH FINO PAYMENTS BANK LTD(608001)
599 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910594 28/09/2023 MOOLCHAND 1745007WL032331 MOOLCHAND 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MOOLCHAND CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910597 28/09/2023 DROPLAL 1745007WL032331 DROPLAL 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 DROPLAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910598 28/09/2023 PATIRAM 1745007WL032331 PATIRAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PATIRAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24280920230910599 28/09/2023 MAMTA BAI 1745007WL032331 MAMTA BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MAMTABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910600 28/09/2023 ASHOK 1745007WL032331 ASHOK 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 ASHOK CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910603 28/09/2023 SHANKAR 1745007WL032331 SHANKAR 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SHANKAR CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910604 28/09/2023 HARI LAL 1745007WL032331 HARI LAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 HARILAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910605 28/09/2023 SHANKAR 1745007WL032331 SHANKAR 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SHANKAR CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910606 28/09/2023 SAHI LAL 1745007WL032331 SAHI LAL 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 SAHILAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910607 28/09/2023 NANI 1745007WL032331 NANI 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 NANI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910608 28/09/2023 Gwal singh 1745007WL032331 Gwal singh 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 Gwalsingh CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910609 28/09/2023 FOOL SIGNH 1745007WL032331 FOOL SIGNH 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910610 28/09/2023 HANMAT 1745007WL032331 HANMAT 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 HANMAT CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910611 28/09/2023 NARAYAN 1745007WL032331 NARAYAN 00089 CBIN0282948 190 190 Processed 09/11/2023 296694769 NARAYAN CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910612 28/09/2023 SHIVPRASAD 1745007WL032331 SHIVPRASAD 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910613 28/09/2023 JAGDEESH 1745007WL032331 JAGDEESH 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 JAGDEESH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910615 28/09/2023 PAHALWATI 1745007WL032331 PAHALWATI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 PAHALWATI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910616 28/09/2023 SURESH 1745007WL032331 SURESH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SURESH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910617 28/09/2023 SUKAL 1745007WL032331 SUKAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SUKAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910618 28/09/2023 MAHENDRA 1745007WL032331 MAHENDRA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MAHENDRA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910619 28/09/2023 Rajesh Kumar 1745007WL032331 Rajesh Kumar 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 RajeshKumar CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910620 28/09/2023 CHOUDHREE 1745007WL032331 CHOUDHREE 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 CHOUDHREE CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910621 28/09/2023 Brahaspati Bai 1745007WL032331 Brahaspati Bai 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910622 28/09/2023 SALIK RAM 1745007WL032331 SALIK RAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SALIKRAM CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910623 28/09/2023 JAWAHER 1745007WL032331 JAWAHER 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 JAWAHER CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910624 28/09/2023 AMAR DAS 1745007WL032331 AMAR DAS 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 AMARDAS CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910626 28/09/2023 MANOHAR DHURVEY 1745007WL032331 MANOHAR DHURVEY 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANOHARDHURVEY CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910627 28/09/2023 THAN SIGNH 1745007WL032331 THAN SIGNH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 THANSIGNH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910628 28/09/2023 DEVARIYA 1745007WL032331 DEVARIYA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 DEVARIYA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910629 28/09/2023 MOOL CHAND 1745007WL032331 MOOL CHAND 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MOOLCHAND CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910630 28/09/2023 RATIRAM 1745007WL032331 RATIRAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RATIRAM CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910631 28/09/2023 MANGAL 1745007WL032331 MANGAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANGAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910632 28/09/2023 KAMALWATI 1745007WL032331 KAMALWATI 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 KAMALWATI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/76-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910633 28/09/2023 MEHTOO 1745007WL032331 MEHTOO 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 MEHTOO CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910634 28/09/2023 MANGLU 1745007WL032331 MANGLU 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANGLU CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910635 28/09/2023 TULSIRAM 1745007WL032331 TULSIRAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 TULSIRAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910636 28/09/2023 Dileep singh 1745007WL032331 Dileep singh 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 Dileepsingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910637 28/09/2023 SHANTI BAI 1745007WL032331 SHANTI BAI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SHANTIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910638 28/09/2023 FUNDRI 1745007WL032331 FUNDRI 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 FUNDRI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910639 28/09/2023 PAHARI 1745007WL032331 PAHARI 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 PAHARI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910641 28/09/2023 BUDH RAM 1745007WL032331 BUDH RAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 BUDHRAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910642 28/09/2023 LACHOO 1745007WL032331 LACHOO 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 LACHOO CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910643 28/09/2023 RAMMU SINGH 1745007WL032331 RAMMU SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910644 28/09/2023 LOKSAY 1745007WL032331 LOKSAY 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 LOKSAY CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910645 28/09/2023 RAMNATH 1745007WL032331 RAMNATH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 RAMNATH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910646 28/09/2023 ARJUN 1745007WL032331 ARJUN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 ARJUN CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910647 28/09/2023 Shankri 1745007WL032331 Shankri 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 Shankri CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910648 28/09/2023 PANCHU LAL 1745007WL032331 PANCHU LAL 00089 CBIN0282948 570 570 Processed 09/11/2023 296694769 PANCHULAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910649 28/09/2023 DOMAN 1745007WL032331 DOMAN 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 DOMAN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910651 28/09/2023 Seva Ram 1745007WL032331 Seva Ram 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SevaRam CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910650 28/09/2023 Seva Ram 1745007WL032331 Seva Ram 00089 CBIN0282948 760 760 Processed 09/11/2023 296694769 SevaRam CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910652 28/09/2023 MANISHA YADAV 1745007WL032331 MANISHA YADAV 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910653 28/09/2023 DURGA SINGH 1745007WL032331 DURGA SINGH 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 DURGASINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910654 28/09/2023 KRISHNA 1745007WL032331 KRISHNA 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-034-002/95-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910655 28/09/2023 JOHAN 1745007WL032331 JOHAN 00089 CBIN0282948 380 380 Processed 09/11/2023 296694769 JOHAN CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910656 28/09/2023 BODHI LAL 1745007WL032331 BODHI LAL 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 BODHILAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910657 28/09/2023 MAHA SINGH 1745007WL032331 MAHA SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 MAHASINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910659 28/09/2023 SAMPAT 1745007WL032331 SAMPAT 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SAMPAT CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910660 28/09/2023 SOMNATH 1745007WL032331 SOMNATH 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 SOMNATH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910661 28/09/2023 GANIRAM 1745007WL032331 GANIRAM 00089 CBIN0282948 950 950 Processed 09/11/2023 296694769 GANIRAM CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904425 28/09/2023 FUNDAR 1745007040WL032110 FUNDAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 FUNDAR CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904428 28/09/2023 Maya Bai 1745007040WL032110 Maya Bai 00089 CBIN0282948 170 170 Processed 09/11/2023 296694769 MayaBai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904429 28/09/2023 SALIK RAM 1745007040WL032110 SALIK RAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SALIKRAM FINO PAYMENTS BANK LTD(608001)
662 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904430 28/09/2023 NAVAL SINGH 1745007040WL032110 NAVAL SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 NAVALSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904432 28/09/2023 BUDHWARIYA 1745007040WL032110 BUDHWARIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904433 28/09/2023 DAYA SINGH 1745007040WL032110 DAYA SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 DAYASINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904434 28/09/2023 SUKHARAM 1745007040WL032110 SUKHARAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SUKHARAM CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904435 28/09/2023 MALVA 1745007040WL032110 MALVA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 MALVA CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/101-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904436 28/09/2023 NIRMLA BAI 1745007040WL032110 NIRMLA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 NIRMLABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904437 28/09/2023 HANSOO 1745007040WL032110 HANSOO 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 HANSOO CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904438 28/09/2023 BUDSEN 1745007040WL032110 BUDSEN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BUDSEN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904439 28/09/2023 SUKHCHAND 1745007040WL032110 SUKHCHAND 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SUKHCHAND CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904440 28/09/2023 TIJIYA BAI 1745007040WL032110 TIJIYA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 TIJIYABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904441 28/09/2023 SAWAT SINGH 1745007040WL032110 SAWAT SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SAWATSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904442 28/09/2023 ASHOK MARAVI 1745007040WL032110 ASHOK MARAVI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904446 28/09/2023 RAJKUMAR 1745007040WL032110 RAJKUMAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RAJKUMAR CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904445 28/09/2023 RAJKUMAR 1745007040WL032110 RAJKUMAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RAJKUMAR CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904447 28/09/2023 REKHA BAI 1745007040WL032110 REKHA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 REKHABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904448 28/09/2023 LALLU 1745007040WL032110 LALLU 00089 CBIN0282948 850 850 Processed 09/11/2023 296694769 LALLU CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904451 28/09/2023 RAMDYALMARAVI 1745007040WL032110 RAMDYALMARAVI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904453 28/09/2023 JEHAR 1745007040WL032110 JEHAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 JEHAR CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904454 28/09/2023 SOMA BAI 1745007040WL032110 SOMA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904455 28/09/2023 DAYARAM 1745007040WL032110 DAYARAM 00089 CBIN0282948 340 340 Processed 09/11/2023 296694769 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904457 28/09/2023 NARBADUAA 1745007040WL032110 NARBADUAA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 NARBADUAA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904458 28/09/2023 AAITU 1745007040WL032110 AAITU 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 AAITU CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904459 28/09/2023 MAHENDRA MARAVI 1745007040WL032110 MAHENDRA MARAVI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
685 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904460 28/09/2023 KAMLESH 1745007040WL032110 KAMLESH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 KAMLESH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904464 28/09/2023 Janki Bai 1745007040WL032110 Janki Bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 JankiBai CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904465 28/09/2023 DHOBI SINGH 1745007040WL032110 DHOBI SINGH 00089 CBIN0282948 850 850 Processed 09/11/2023 296694769 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904466 28/09/2023 BALMOTIN BAI 1745007040WL032110 BALMOTIN BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
689 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904467 28/09/2023 SUBHIYA 1745007040WL032110 SUBHIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SUBHIYA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904468 28/09/2023 RAJA SINGH 1745007040WL032110 RAJA SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RAJASINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904472 28/09/2023 PREMLAL YADAV 1745007040WL032110 PREMLAL YADAV 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904473 28/09/2023 GANESHA 1745007040WL032110 GANESHA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 GANESHA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904474 28/09/2023 KAHAR SINGH 1745007040WL032110 KAHAR SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 KAHARSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904475 28/09/2023 BHAGWANIYA BAI 1745007040WL032110 BHAGWANIYA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904477 28/09/2023 INDRABATI BAI 1745007040WL032110 INDRABATI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904480 28/09/2023 SONSAY 1745007040WL032110 SONSAY 00089 CBIN0282948 680 680 Processed 09/11/2023 296694769 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904481 28/09/2023 KRAIPAL 1745007040WL032110 KRAIPAL 00089 CBIN0282948 680 680 Processed 09/11/2023 296694769 KRAIPAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904482 28/09/2023 NARBADUA 1745007040WL032110 NARBADUA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 NARBADUA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904483 28/09/2023 MANGLIYA 1745007040WL032110 MANGLIYA 00089 CBIN0282948 680 680 Processed 09/11/2023 296694769 MANGLIYA CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904484 28/09/2023 DEVARIYA 1745007040WL032110 DEVARIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 DEVARIYA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904485 28/09/2023 MAKNI 1745007040WL032110 MAKNI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 MAKNI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904486 28/09/2023 MAHIYA BAI 1745007040WL032110 MAHIYA BAI 00089 CBIN0282948 340 340 Processed 09/11/2023 296694769 MAHIYABAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904487 28/09/2023 BATTI BAI 1745007040WL032110 BATTI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904488 28/09/2023 GANGAVATI 1745007040WL032110 GANGAVATI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904489 28/09/2023 SATRUGHAN 1745007040WL032110 SATRUGHAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SATRUGHAN CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904491 28/09/2023 SITARAM 1745007040WL032110 SITARAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SITARAM CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904492 28/09/2023 HARIRAM 1745007040WL032110 HARIRAM 00089 CBIN0282948 1010 1010 Processed 09/11/2023 296694769 HARIRAM BANK OF BARODA(606985)
708 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904493 28/09/2023 Phoolchand 1745007040WL032110 Phoolchand 00089 CBIN0282948 1010 1010 Processed 09/11/2023 296694769 Phoolchand CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904494 28/09/2023 Amarbati 1745007040WL032110 Amarbati 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 Amarbati CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904495 28/09/2023 SHAHMEN 1745007040WL032110 SHAHMEN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SHAHMEN CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/205-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904496 28/09/2023 BAJRIYA BAI 1745007040WL032110 BAJRIYA BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904498 28/09/2023 MANDAN 1745007040WL032110 MANDAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 MANDAN CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904499 28/09/2023 NARBADIYA 1745007040WL032110 NARBADIYA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904500 28/09/2023 DHARMENDRA KUMAR 1745007040WL032110 DHARMENDRA KUMAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904501 28/09/2023 RADHA NANDA 1745007040WL032110 RADHA NANDA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RADHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904502 28/09/2023 Rahul Singh 1745007040WL032110 Rahul Singh 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RahulSingh CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904503 28/09/2023 LAXMI DHARWEY 1745007040WL032110 LAXMI DHARWEY 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904505 28/09/2023 NARBAD 1745007040WL032110 NARBAD 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 NARBAD CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904507 28/09/2023 PAHLOO 1745007040WL032110 PAHLOO 00089 CBIN0282948 850 850 Processed 09/11/2023 296694769 PAHLOO CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904508 28/09/2023 SUDERSAN 1745007040WL032110 SUDERSAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SUDERSAN UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904509 28/09/2023 TIKARAM 1745007040WL032110 TIKARAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 TIKARAM FINO PAYMENTS BANK LTD(608001)
722 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904510 28/09/2023 SONKALI BAI 1745007040WL032110 SONKALI BAI 00089 CBIN0282948 850 850 Processed 09/11/2023 296694769 SONKALIBAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904512 28/09/2023 SANTRAM 1745007040WL032110 SANTRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SANTRAM CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904513 28/09/2023 GANSU 1745007040WL032110 GANSU 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 GANSU CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904515 28/09/2023 SUK BATI BAI 1745007040WL032110 SUK BATI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904516 28/09/2023 RAMPHAL 1745007040WL032110 RAMPHAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RAMPHAL CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904517 28/09/2023 CHAMARA 1745007040WL032110 CHAMARA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 CHAMARA CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904519 28/09/2023 ASHDU 1745007040WL032110 ASHDU 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 ASHDU CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904520 28/09/2023 Sampat Maravi 1745007040WL032110 Sampat Maravi 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SampatMaravi CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904522 28/09/2023 MANIK 1745007040WL032110 MANIK 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 MANIK CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904524 28/09/2023 NARBADIYA BAI 1745007040WL032110 NARBADIYA BAI 00089 CBIN0282948 680 680 Processed 09/11/2023 296694769 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904525 28/09/2023 CHAMRA 1745007040WL032110 CHAMRA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 CHAMRA CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-002/46-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904526 28/09/2023 SONBATI NANDA 1745007040WL032110 SONBATI NANDA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SONBATINANDA CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904527 28/09/2023 FOOLWATI BAI 1745007040WL032110 FOOLWATI BAI 00089 CBIN0282948 850 850 Processed 09/11/2023 296694769 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904529 28/09/2023 gulbas bai 1745007040WL032110 gulbas bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 gulbasbai CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904530 28/09/2023 KUMAHAR 1745007040WL032110 KUMAHAR 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 KUMAHAR CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904532 28/09/2023 BABULAL 1745007040WL032110 BABULAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BABULAL CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24270920230904533 28/09/2023 BASANT YADAV 1745007040WL032110 BASANT YADAV 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BASANTYADAV CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904536 28/09/2023 DEVIDEEN 1745007040WL032110 DEVIDEEN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 DEVIDEEN CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904537 28/09/2023 MUNNALAL 1745007040WL032110 MUNNALAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 MUNNALAL CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904538 28/09/2023 KALYAN SINGH 1745007040WL032110 KALYAN SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 KALYANSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904541 28/09/2023 SHAMEN 1745007040WL032110 SHAMEN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SHAMEN CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904542 28/09/2023 SON SINGH 1745007040WL032110 SON SINGH 00089 CBIN0282948 850 850 Processed 09/11/2023 296694769 SONSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904543 28/09/2023 SUMANTRI BAI 1745007040WL032110 SUMANTRI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904544 28/09/2023 RAMSAY 1745007040WL032110 RAMSAY 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 RAMSAY CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904545 28/09/2023 BUDDU LAL 1745007040WL032110 BUDDU LAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BUDDULAL CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-040-002/96-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904546 28/09/2023 parvati bai 1745007040WL032110 parvati bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 parvatibai CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904547 28/09/2023 BUDRAM 1745007040WL032110 BUDRAM 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904549 28/09/2023 GOPAL 1745007040WL032110 GOPAL 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296694769 GOPAL CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24280920230908206 28/09/2023 Avanti Bai 1745007042WL032221 Avanti Bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 296694769 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 579475 579475
751 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910518 28/09/2023 TAJANDRA KUMAR 1745007WL032331 TAJANDRA KUMAR 00089 CBIN0283015 950 950 Processed 09/11/2023 296694769 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
752 MEHANDWANI MP-45-007-010-001/737-A
(KTHOTIYA) 		1745007000NRG24270920230907223 28/09/2023 CHAMELI BAI 1745007WL032183 CHAMELI BAI 00176 IDIB000D070 2090 2090 Processed 09/11/2023 296694769 CHAMELIBAI INDIAN BANK(607105)
SubTotal 2090 2090
753 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24280920230908224 28/09/2023 Rachana Pandram 1745007042WL032221 Rachana Pandram 00176 IDIB000D648 1140 1140 Processed 09/11/2023 296694769 RachanaPandram CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
754 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910614 28/09/2023 Gayatri 1745007WL032331 Gayatri 00354 PUNB0601500 950 950 Processed 09/11/2023 296694769 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
755 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24280920230910409 28/09/2023 NARENDAR 1745007039WL032327 NARENDAR 00415 SBIN0004641 1075 1075 Processed 09/11/2023 296694769 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 1075 1075
756 MEHANDWANI MP-45-007-010-001/736-A
(KTHOTIYA) 		1745007000NRG24270920230907222 28/09/2023 DHANESHWER 1745007WL032183 DHANESHWER 00415 SBIN0005511 1900 1900 Processed 09/11/2023 296694769 DHANESHWER STATE BANK OF INDIA(508548)
SubTotal 1900 1900
757 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24280920230908630 28/09/2023 MAHESHWARI MALGAM 1745007011WL032272 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 09/11/2023 296694769 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
758 MEHANDWANI MP-45-007-010-001/271-A
(KTHOTIYA) 		1745007000NRG24270920230907138 28/09/2023 rajeshwar sad 1745007WL032183 rajeshwar sad 00468 UBIN0542628 2090 2090 Processed 09/11/2023 296694769 rajeshwarsad UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007011NRG24280920230908698 28/09/2023 SUKAL SINGH 1745007011WL032273 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 296694769 SUKALSINGH UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24280920230908657 28/09/2023 NARENDRA KUMAR MARAVI 1745007011WL032272 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 296694769 NARENDRAKUMARMARAVI INDIAN BANK(607105)
761 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910532 28/09/2023 VINDADHURWEY 1745007WL032331 VINDADHURWEY 00468 UBIN0542628 950 950 Processed 09/11/2023 296694769 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
762 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24280920230908234 28/09/2023 Dashrath Panriya 1745007042WL032221 Dashrath Panriya 00468 UBIN0542628 1140 1140 Processed 09/11/2023 296694769 DashrathPanriya CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24280920230908243 28/09/2023 Asha Mongre 1745007042WL032221 Asha Mongre 00468 UBIN0542628 1140 1140 Processed 09/11/2023 296694769 AshaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 7720 7720
764 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904497 28/09/2023 SAROJNI BAI 1745007040WL032110 SAROJNI BAI 00468 UBIN0559482 1020 1020 Processed 09/11/2023 296694769 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
765 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24280920230908201 28/09/2023 Parwati 1745007042WL032221 Parwati 00688 FINO0001001 1140 1140 Processed 09/11/2023 296694769 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
766 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007000NRG24270920230907204 28/09/2023 KRISHNA BAI 1745007WL032183 KRISHNA BAI 00688 FINO0001446 1075 1075 Processed 09/11/2023 296694769 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
767 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007000NRG24270920230907209 28/09/2023 SUKVATI BAI 1745007WL032183 SUKVATI BAI 00688 FINO0001446 950 950 Processed 09/11/2023 296694769 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904462 28/09/2023 Shyamvati Bai 1745007040WL032110 Shyamvati Bai 00688 FINO0001446 1020 1020 Processed 09/11/2023 296694769 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3045 3045
769 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007000NRG24270920230907143 28/09/2023 ISWARI BAI 1745007WL032183 ISWARI BAI 00691 IPOS0000001 1075 1075 Processed 09/11/2023 296694769 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007000NRG24270920230907183 28/09/2023 SUNITA BAI 1745007WL032183 SUNITA BAI 00691 IPOS0000001 1520 1520 Processed 09/11/2023 296694769 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24280920230908631 28/09/2023 ABHILASHA 1745007011WL032272 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296694769 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24280920230908689 28/09/2023 SANTOSHI MALGAM 1745007011WL032273 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296694769 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-011-002/158-B
(PARAPANI) 		1745007011NRG24280920230908634 28/09/2023 RAM KUMAR 1745007011WL032272 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296694769 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-011-002/263-A
(PARAPANI) 		1745007011NRG24280920230908697 28/09/2023 CHATRAPAL DHURWEY 1745007011WL032273 CHATRAPAL DHURWEY 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296694769 CHATRAPALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24280920230908699 28/09/2023 DEVENDRA 1745007011WL032273 DEVENDRA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296694769 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24280920230908716 28/09/2023 Bundi Bai 1745007011WL032273 Bundi Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296694769 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24280920230910410 28/09/2023 Laxmi Marko 1745007039WL032327 Laxmi Marko 00691 IPOS0000001 1075 1075 Processed 09/11/2023 296694769 LaxmiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24270920230904450 28/09/2023 Devi Singh 1745007040WL032110 Devi Singh 00691 IPOS0000001 1020 1020 Processed 09/11/2023 296694769 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11890 11890
Total 866585 866585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280923APB_FTO_293707 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 MEHANDWANI MP1745007_280923APB_FTO_293707 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 MEHANDWANI MP1745007_280923APB_FTO_293707 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
4 MEHANDWANI MP1745007_280923APB_FTO_293707 Central Bank Of India CBIN0281545 MAHEDWANI 238680
5 MEHANDWANI MP1745007_280923APB_FTO_293707 Central Bank Of India CBIN0281547 BAJAG 1200
6 MEHANDWANI MP1745007_280923APB_FTO_293707 Central Bank Of India CBIN0281549 MOHGAON 2090
7 MEHANDWANI MP1745007_280923APB_FTO_293707 Central Bank Of India CBIN0281918 CHABI 7600
8 MEHANDWANI MP1745007_280923APB_FTO_293707 Central Bank Of India CBIN0282948 KATHAUTHIYA 579475
9 MEHANDWANI MP1745007_280923APB_FTO_293707 Central Bank Of India CBIN0283015 DINDORI 950
10 MEHANDWANI MP1745007_280923APB_FTO_293707 Indian Bank IDIB000D070 DINDORI 2090
11 MEHANDWANI MP1745007_280923APB_FTO_293707 Indian Bank IDIB000D648 Dindori 1140
12 MEHANDWANI MP1745007_280923APB_FTO_293707 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 950
13 MEHANDWANI MP1745007_280923APB_FTO_293707 State Bank of India SBIN0004641 NIWAS 1075
14 MEHANDWANI MP1745007_280923APB_FTO_293707 State Bank of India SBIN0005511 SAMNAPUR 1900
15 MEHANDWANI MP1745007_280923APB_FTO_293707 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
16 MEHANDWANI MP1745007_280923APB_FTO_293707 Union Bank of India UBIN0542628 SAKKA 7720
17 MEHANDWANI MP1745007_280923APB_FTO_293707 Union Bank of India UBIN0559482 DINDORI 1020
18 MEHANDWANI MP1745007_280923APB_FTO_293707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
19 MEHANDWANI MP1745007_280923APB_FTO_293707 Fino Payments Bank Ltd FINO0001446 MP RO 3045
20 MEHANDWANI MP1745007_280923APB_FTO_293707 India Post Payments Bank IPOS0000001 Dindori 3615
21 MEHANDWANI MP1745007_280923APB_FTO_293707 India Post Payments Bank IPOS0000001 Mandla 8275

Download In Excel