Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210923APB_FTO_278772
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-45-007-018-001/38-B
(KANERI MAAL) 		1745007000NRG24210920230870171 21/09/2023 Shahmen 1745007WL031116 Shahmen 00051 MAHB0001379 1170 1170 Processed 10/11/2023 309482440 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24200920230868066 21/09/2023 AARTI BAI MASRAM 1745007001WL031031 AARTI BAI MASRAM 00089 CBIN0281545 2548 2548 Processed 10/11/2023 309482440 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
3 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24200920230868068 21/09/2023 TILAK SINGH 1745007001WL031031 TILAK SINGH 00089 CBIN0281545 2548 2548 Processed 10/11/2023 309482440 TILAKSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007000NRG24210920230870259 21/09/2023 Dhanotiya 1745007WL031118 Dhanotiya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Dhanotiya CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007000NRG24210920230870258 21/09/2023 RAM SINGH 1745007WL031118 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007000NRG24210920230870354 21/09/2023 Rekha Dhurwey 1745007WL031118 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007000NRG24210920230870355 21/09/2023 maya bai 1745007WL031118 maya bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 mayabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007000NRG24210920230870357 21/09/2023 CHANDER 1745007WL031118 CHANDER 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHANDER CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-005/11-A
(KOSAMGHAAT) 		1745007000NRG24210920230870358 21/09/2023 RAM PRASAD 1745007WL031118 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-005/111-A
(KOSAMGHAAT) 		1745007000NRG24210920230870359 21/09/2023 GULJAR 1745007WL031118 GULJAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GULJAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007000NRG24210920230870360 21/09/2023 choti bai 1745007WL031118 choti bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-017-005/114-A
(KOSAMGHAAT) 		1745007000NRG24210920230870361 21/09/2023 MANESA 1745007WL031118 MANESA 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 MANESA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007000NRG24210920230870363 21/09/2023 ROOM LAL 1745007WL031118 ROOM LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 ROOMLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007000NRG24210920230870362 21/09/2023 RUM LAL 1745007WL031118 RUM LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RUMLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-005/117-B
(KOSAMGHAAT) 		1745007000NRG24210920230870364 21/09/2023 DHANESH 1745007WL031118 DHANESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DHANESH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007000NRG24210920230870365 21/09/2023 ROSE LAL 1745007WL031118 ROSE LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 ROSELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007000NRG24210920230870366 21/09/2023 DHAN SINGH 1745007WL031118 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DHANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007000NRG24210920230870367 21/09/2023 VIJIYA 1745007WL031118 VIJIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 VIJIYA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007000NRG24210920230870368 21/09/2023 SEVARAM 1745007WL031118 SEVARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SEVARAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007000NRG24210920230870369 21/09/2023 SIYARAM 1745007WL031118 SIYARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SIYARAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007000NRG24210920230870370 21/09/2023 Suneeta 1745007WL031118 Suneeta 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Suneeta CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-005/125-A
(KOSAMGHAAT) 		1745007000NRG24210920230870371 21/09/2023 JEHER SINGH 1745007WL031118 JEHER SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 JEHERSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007000NRG24210920230870373 21/09/2023 KISOR 1745007WL031118 KISOR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 KISOR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007000NRG24210920230870374 21/09/2023 DHANO BAI 1745007WL031118 DHANO BAI 00089 CBIN0281545 800 800 Processed 10/11/2023 309482440 DHANOBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007000NRG24210920230870375 21/09/2023 REVABAI 1745007WL031118 REVABAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 REVABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007000NRG24210920230870376 21/09/2023 DEVTI BAI 1745007WL031118 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DEVTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007000NRG24210920230870377 21/09/2023 SAHADEV 1745007WL031118 SAHADEV 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SAHADEV CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007000NRG24210920230870378 21/09/2023 SEVKALI 1745007WL031118 SEVKALI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SEVKALI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007000NRG24210920230870379 21/09/2023 RMASH SINGH 1745007WL031118 RMASH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RMASHSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007000NRG24210920230870380 21/09/2023 BEER SINGH 1745007WL031118 BEER SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 BEERSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007000NRG24210920230870381 21/09/2023 KAMALIYA BAI 1745007WL031118 KAMALIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007000NRG24210920230870382 21/09/2023 GEND LAL 1745007WL031118 GEND LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GENDLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007000NRG24210920230870383 21/09/2023 JHALKAN SINGH 1745007WL031118 JHALKAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007000NRG24210920230870384 21/09/2023 LAKHAN LAL 1745007WL031118 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 LAKHANLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007000NRG24210920230870385 21/09/2023 LANKESH 1745007WL031118 LANKESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 LANKESH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007000NRG24210920230870387 21/09/2023 SATULIYA BAI 1745007WL031118 SATULIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SATULIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007000NRG24210920230870386 21/09/2023 SHANKAR SINGH 1745007WL031118 SHANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-005/149-A
(KOSAMGHAAT) 		1745007000NRG24210920230870388 21/09/2023 CHHOTI BAI 1745007WL031118 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007000NRG24210920230870389 21/09/2023 FULVATI BAI 1745007WL031118 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 FULVATIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007000NRG24210920230870391 21/09/2023 SEEMA BAI 1745007WL031118 SEEMA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SEEMABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007000NRG24210920230870392 21/09/2023 NARBADIYA BAI 1745007WL031118 NARBADIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007000NRG24210920230870393 21/09/2023 RAMPOOL 1745007WL031118 RAMPOOL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMPOOL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007000NRG24210920230870395 21/09/2023 BALCHAND 1745007WL031118 BALCHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 BALCHAND CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007000NRG24210920230870397 21/09/2023 Bela Bai Bhavedi 1745007WL031118 Bela Bai Bhavedi 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 BelaBaiBhavedi CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007000NRG24210920230870396 21/09/2023 PANSARI SINGH 1745007WL031118 PANSARI SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PANSARISINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/159-A
(KOSAMGHAAT) 		1745007000NRG24210920230870398 21/09/2023 CHOTI BAI 1745007WL031118 CHOTI BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 CHOTIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007000NRG24210920230870399 21/09/2023 PYARI BAI 1745007WL031118 PYARI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PYARIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007000NRG24210920230870400 21/09/2023 HIMAL LAL 1745007WL031118 HIMAL LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 HIMALLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007000NRG24210920230870401 21/09/2023 KOSCI BAI 1745007WL031118 KOSCI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 KOSCIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007000NRG24210920230870402 21/09/2023 OM BAI 1745007WL031118 OM BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 OMBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007000NRG24210920230870403 21/09/2023 Ramsvrroop 1745007WL031118 Ramsvrroop 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Ramsvrroop CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007000NRG24210920230870405 21/09/2023 GIDYA BAI 1745007WL031118 GIDYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GIDYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007000NRG24210920230870404 21/09/2023 SUNIL 1745007WL031118 SUNIL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUNIL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/18-A
(KOSAMGHAAT) 		1745007000NRG24210920230870406 21/09/2023 LALSAY 1745007WL031118 LALSAY 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 LALSAY CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007000NRG24210920230870407 21/09/2023 PAHEL SINGH 1745007WL031118 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PAHELSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007000NRG24210920230870408 21/09/2023 PATI BAI 1745007WL031118 PATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PATIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007000NRG24210920230870409 21/09/2023 SUNDARIYA BAI 1745007WL031118 SUNDARIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007000NRG24210920230870410 21/09/2023 SHYAM LAL 1745007WL031118 SHYAM LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SHYAMLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/23-A
(KOSAMGHAAT) 		1745007000NRG24210920230870413 21/09/2023 FULA BAI 1745007WL031118 FULA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 FULABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007000NRG24210920230870414 21/09/2023 SANTOSI BAI 1745007WL031118 SANTOSI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/3-A
(KOSAMGHAAT) 		1745007000NRG24210920230870415 21/09/2023 CHOTE LAL 1745007WL031118 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHOTELAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007000NRG24210920230870416 21/09/2023 SUKDEV 1745007WL031118 SUKDEV 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUKDEV CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007000NRG24210920230870417 21/09/2023 RATHU SINGH 1745007WL031118 RATHU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RATHUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007000NRG24210920230870418 21/09/2023 SON SINGH 1745007WL031118 SON SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SONSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007000NRG24210920230870419 21/09/2023 LAXMAN 1745007WL031118 LAXMAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 LAXMAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/35-C
(KOSAMGHAAT) 		1745007000NRG24210920230870420 21/09/2023 MAHESH KUMAR 1745007WL031118 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/36-D
(KOSAMGHAAT) 		1745007000NRG24210920230870421 21/09/2023 SuMeela Bai 1745007WL031118 SuMeela Bai 00089 CBIN0281545 600 600 Processed 10/11/2023 309482440 SuMeelaBai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007000NRG24210920230870423 21/09/2023 FAULMOTIN BAI 1745007WL031118 FAULMOTIN BAI 00089 CBIN0281545 400 400 Processed 10/11/2023 309482440 FAULMOTINBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007000NRG24210920230870422 21/09/2023 HARI SINGH 1745007WL031118 HARI SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 HARISINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007000NRG24210920230870424 21/09/2023 BUDHU 1745007WL031118 BUDHU 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 BUDHU CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007000NRG24210920230870425 21/09/2023 NARES 1745007WL031118 NARES 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 NARES CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007000NRG24210920230870426 21/09/2023 SUKLAL 1745007WL031118 SUKLAL 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 SUKLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007000NRG24210920230870428 21/09/2023 PAHEL SINGH 1745007WL031118 PAHEL SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 PAHELSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007000NRG24210920230870429 21/09/2023 HIRA LAL 1745007WL031118 HIRA LAL 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 HIRALAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007000NRG24210920230870430 21/09/2023 Mulki Bai 1745007WL031118 Mulki Bai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 MulkiBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007000NRG24210920230870431 21/09/2023 CHOTE LAL 1745007WL031118 CHOTE LAL 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 CHOTELAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007000NRG24210920230870432 21/09/2023 SUKDEEN 1745007WL031118 SUKDEEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUKDEEN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007000NRG24210920230870434 21/09/2023 PHAGU LAL 1745007WL031118 PHAGU LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PHAGULAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007000NRG24210920230870435 21/09/2023 SONWATI BAI 1745007WL031118 SONWATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SONWATIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007000NRG24210920230870436 21/09/2023 GAND LAL 1745007WL031118 GAND LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GANDLAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007000NRG24210920230870437 21/09/2023 SOHAGI BAI 1745007WL031118 SOHAGI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007000NRG24210920230870438 21/09/2023 RAMLI BAI 1745007WL031118 RAMLI BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 RAMLIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007000NRG24210920230870439 21/09/2023 KARMOO 1745007WL031118 KARMOO 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 KARMOO CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007000NRG24210920230870440 21/09/2023 GULAB SINGH 1745007WL031118 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GULABSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-005/58-A
(KOSAMGHAAT) 		1745007000NRG24210920230870441 21/09/2023 SANKAR 1745007WL031118 SANKAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SANKAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007000NRG24210920230870442 21/09/2023 SURAT LAL 1745007WL031118 SURAT LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SURATLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007000NRG24210920230870443 21/09/2023 LALARAM 1745007WL031118 LALARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 LALARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/61-A
(KOSAMGHAAT) 		1745007000NRG24210920230870444 21/09/2023 SANTI BAI 1745007WL031118 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SANTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-005/62-B
(KOSAMGHAAT) 		1745007000NRG24210920230870445 21/09/2023 DROPTI BAI 1745007WL031118 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DROPTIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007000NRG24210920230870446 21/09/2023 BHARAT SINGH 1745007WL031118 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 BHARATSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007000NRG24210920230870447 21/09/2023 SEM LAL 1745007WL031118 SEM LAL 00089 CBIN0281545 400 400 Processed 10/11/2023 309482440 SEMLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007000NRG24210920230870448 21/09/2023 DHARAM SINGH 1745007WL031118 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007000NRG24210920230870449 21/09/2023 SAHAJAN 1745007WL031118 SAHAJAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SAHAJAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007000NRG24210920230870450 21/09/2023 RAMESH 1745007WL031118 RAMESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMESH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007000NRG24210920230870451 21/09/2023 CHANDER LAL 1745007WL031118 CHANDER LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHANDERLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007000NRG24210920230870452 21/09/2023 ANTHRAM 1745007WL031118 ANTHRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 ANTHRAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007000NRG24210920230870453 21/09/2023 RAMJAN 1745007WL031118 RAMJAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMJAN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-005/81-A
(KOSAMGHAAT) 		1745007000NRG24210920230870455 21/09/2023 JHARIYARO 1745007WL031118 JHARIYARO 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 JHARIYARO CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-005/82-A
(KOSAMGHAAT) 		1745007000NRG24210920230870456 21/09/2023 LALI SINGH 1745007WL031118 LALI SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482440 LALISINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007000NRG24210920230870457 21/09/2023 RAMSURES 1745007WL031118 RAMSURES 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMSURES CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007000NRG24210920230870458 21/09/2023 DAVKI BAI 1745007WL031118 DAVKI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DAVKIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007000NRG24210920230870459 21/09/2023 HAMRAJ SINGH 1745007WL031118 HAMRAJ SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007000NRG24210920230870460 21/09/2023 CHOTE LAL 1745007WL031118 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHOTELAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007000NRG24210920230870461 21/09/2023 DEVIPRASAD 1745007WL031118 DEVIPRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007000NRG24210920230870462 21/09/2023 HIMMAT SINGH 1745007WL031118 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007000NRG24210920230870463 21/09/2023 DURJEN 1745007WL031118 DURJEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DURJEN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT) 		1745007000NRG24210920230870464 21/09/2023 ARJUN SINGH 1745007WL031118 ARJUN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007000NRG24210920230870466 21/09/2023 GANPAT SINGH 1745007WL031118 GANPAT SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GANPATSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007000NRG24210920230870127 21/09/2023 LAMNA 1745007WL031116 LAMNA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 LAMNA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007000NRG24210920230870128 21/09/2023 PHUNDO BAI 1745007WL031116 PHUNDO BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007000NRG24210920230870129 21/09/2023 PHULCHAND 1745007WL031116 PHULCHAND 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 PHULCHAND CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007000NRG24210920230870130 21/09/2023 MAGLU SINGH 1745007WL031116 MAGLU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007000NRG24210920230870131 21/09/2023 NANHI BAI 1745007WL031116 NANHI BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 NANHIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007000NRG24210920230870133 21/09/2023 HEM SINGH 1745007WL031116 HEM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 HEMSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007000NRG24210920230870134 21/09/2023 BHAGO BAI 1745007WL031116 BHAGO BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 BHAGOBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007000NRG24210920230870135 21/09/2023 BAJRU SINGH 1745007WL031116 BAJRU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007000NRG24210920230870136 21/09/2023 DALSU 1745007WL031116 DALSU 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 DALSU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007000NRG24210920230870137 21/09/2023 GANSEE BAI 1745007WL031116 GANSEE BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GANSEEBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007000NRG24210920230870138 21/09/2023 DHANNU SINGH 1745007WL031116 DHANNU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007000NRG24210920230870139 21/09/2023 CHAIN SINGH 1745007WL031116 CHAIN SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 CHAINSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007000NRG24210920230870140 21/09/2023 NANHU SINGH 1745007WL031116 NANHU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 NANHUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007000NRG24210920230870141 21/09/2023 HALKA SINGH 1745007WL031116 HALKA SINGH 00089 CBIN0281545 195 195 Processed 10/11/2023 309482440 HALKASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007000NRG24210920230870144 21/09/2023 GENDA SINGH 1745007WL031116 GENDA SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GENDASINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007000NRG24210920230870145 21/09/2023 NAVEL SINGH 1745007WL031116 NAVEL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 NAVELSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007000NRG24210920230870146 21/09/2023 GANGA RAM 1745007WL031116 GANGA RAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GANGARAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/245-A
(KANERI MAAL) 		1745007000NRG24210920230870147 21/09/2023 GANESHA 1745007WL031116 GANESHA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GANESHA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007000NRG24210920230870148 21/09/2023 SEM BAI 1745007WL031116 SEM BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SEMBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007000NRG24210920230870149 21/09/2023 FUNDER BAI 1745007WL031116 FUNDER BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 FUNDERBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007000NRG24210920230870151 21/09/2023 GANGU SINGH 1745007WL031116 GANGU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GANGUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007000NRG24210920230870152 21/09/2023 VACHAN KUSHARAM 1745007WL031116 VACHAN KUSHARAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007000NRG24210920230870153 21/09/2023 BUDDHU SINGH 1745007WL031116 BUDDHU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007000NRG24210920230870154 21/09/2023 SHAHBU SINGH 1745007WL031116 SHAHBU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007000NRG24210920230870155 21/09/2023 CHURMEN 1745007WL031116 CHURMEN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 CHURMEN CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007000NRG24210920230870156 21/09/2023 MAIKEE BAI 1745007WL031116 MAIKEE BAI 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007000NRG24210920230870157 21/09/2023 Dropti Bai 1745007WL031116 Dropti Bai 00089 CBIN0281545 195 195 Processed 10/11/2023 309482440 DroptiBai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007000NRG24210920230870158 21/09/2023 MADAN SINGH 1745007WL031116 MADAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 MADANSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007000NRG24210920230870159 21/09/2023 LAMMU SINGH 1745007WL031116 LAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007000NRG24210920230870160 21/09/2023 RAJENDRA SINGH 1745007WL031116 RAJENDRA SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007000NRG24210920230870161 21/09/2023 pram bai 1745007WL031116 pram bai 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 prambai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007000NRG24210920230870162 21/09/2023 CHARAN SINGH 1745007WL031116 CHARAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 CHARANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007000NRG24210920230870163 21/09/2023 BALKARAN 1745007WL031116 BALKARAN 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 BALKARAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007000NRG24210920230870164 21/09/2023 SONSHY 1745007WL031116 SONSHY 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SONSHY CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007000NRG24210920230870165 21/09/2023 SURENDRE 1745007WL031116 SURENDRE 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SURENDRE CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007000NRG24210920230870166 21/09/2023 PANCHAM SINGH 1745007WL031116 PANCHAM SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007000NRG24210920230870167 21/09/2023 DAV LAL 1745007WL031116 DAV LAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 DAVLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007000NRG24210920230870168 21/09/2023 SINGRO BAI 1745007WL031116 SINGRO BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SINGROBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007000NRG24210920230870169 21/09/2023 HIRA LAL 1745007WL031116 HIRA LAL 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007000NRG24210920230870173 21/09/2023 FHAGUVA SINGH 1745007WL031116 FHAGUVA SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007000NRG24210920230870174 21/09/2023 MAN SINGH 1745007WL031116 MAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 MANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007000NRG24210920230870175 21/09/2023 KEHAR SINGH 1745007WL031116 KEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 KEHARSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007000NRG24210920230870176 21/09/2023 SHANKAR SINGH 1745007WL031116 SHANKAR SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007000NRG24210920230870177 21/09/2023 MATTU SINGH 1745007WL031116 MATTU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 MATTUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007000NRG24210920230870178 21/09/2023 FAGIYA BAI 1745007WL031116 FAGIYA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007000NRG24210920230870179 21/09/2023 kosal 1745007WL031116 kosal 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 kosal CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007000NRG24210920230870180 21/09/2023 BIRJU SINGH 1745007WL031116 BIRJU SINGH 00089 CBIN0281545 195 195 Processed 10/11/2023 309482440 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007000NRG24210920230870181 21/09/2023 SUKKAR SINGH 1745007WL031116 SUKKAR SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007000NRG24210920230870182 21/09/2023 Jeera Bai 1745007WL031116 Jeera Bai 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 JeeraBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007000NRG24210920230870183 21/09/2023 KAMAL 1745007WL031116 KAMAL 00089 CBIN0281545 390 390 Processed 10/11/2023 309482440 KAMAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007000NRG24210920230870184 21/09/2023 PRATAP SINGH 1745007WL031116 PRATAP SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007000NRG24210920230870185 21/09/2023 AMMA BAI 1745007WL031116 AMMA BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 AMMABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007000NRG24210920230870186 21/09/2023 SEM BAI 1745007WL031116 SEM BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SEMBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007000NRG24210920230870187 21/09/2023 SANTU SINGH 1745007WL031116 SANTU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 SANTUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007000NRG24210920230870188 21/09/2023 SANTOSH KUMAR 1745007WL031116 SANTOSH KUMAR 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007000NRG24210920230870189 21/09/2023 GYAN SINGH 1745007WL031116 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GYANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007000NRG24210920230870190 21/09/2023 GYANTI 1745007WL031116 GYANTI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 GYANTI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007000NRG24210920230870191 21/09/2023 MILAN SINGH 1745007WL031116 MILAN SINGH 00089 CBIN0281545 195 195 Processed 10/11/2023 309482440 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007000NRG24210920230870192 21/09/2023 NARBAD SINGH 1745007WL031116 NARBAD SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 NARBADSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/502-A
(KANERI MAAL) 		1745007000NRG24210920230870193 21/09/2023 MAIKU SINGH 1745007WL031116 MAIKU SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007000NRG24210920230870194 21/09/2023 BARE LAL 1745007WL031116 BARE LAL 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 BARELAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/532-A
(KANERI MAAL) 		1745007000NRG24210920230870196 21/09/2023 CHAIN KUMARI 1745007WL031116 CHAIN KUMARI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007000NRG24210920230870198 21/09/2023 DUL SINGH 1745007WL031116 DUL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 DULSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007000NRG24210920230870200 21/09/2023 RAGUBEER 1745007WL031116 RAGUBEER 00089 CBIN0281545 975 975 Processed 10/11/2023 309482440 RAGUBEER CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24200920230868622 21/09/2023 KAMAL SINGH 1745007018WL031055 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 KAMALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007000NRG24210920230870201 21/09/2023 ANURADHA 1745007WL031116 ANURADHA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482440 ANURADHA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007037NRG24210920230870484 21/09/2023 DURGESH YADAV 1745007037WL031119 DURGESH YADAV 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007000NRG24210920230870665 21/09/2023 KALI BAI 1745007WL031121 KALI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007000NRG24210920230870666 21/09/2023 BASANTI BAI 1745007WL031121 BASANTI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BASANTIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007000NRG24210920230870667 21/09/2023 HARIYARO BAI 1745007WL031121 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007000NRG24210920230870670 21/09/2023 KORMEN 1745007WL031121 KORMEN 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KORMEN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007000NRG24210920230870671 21/09/2023 MAHESH LAL 1745007WL031121 MAHESH LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 MAHESHLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24210920230870672 21/09/2023 LALITA BAI 1745007WL031121 LALITA BAI 00089 CBIN0281545 760 760 Processed 10/11/2023 309482440 LALITABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007000NRG24210920230870673 21/09/2023 PRAHLAD LAL 1745007WL031121 PRAHLAD LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007000NRG24210920230870674 21/09/2023 ANAR BAI 1745007WL031121 ANAR BAI 00089 CBIN0281545 570 570 Processed 10/11/2023 309482440 ANARBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24210920230870675 21/09/2023 SARVAN SINGH 1745007WL031121 SARVAN SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SARVANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007000NRG24210920230870676 21/09/2023 KISHOR 1745007WL031121 KISHOR 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KISHOR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007000NRG24210920230870677 21/09/2023 PARVATI BAI 1745007WL031121 PARVATI BAI 00089 CBIN0281545 570 570 Processed 10/11/2023 309482440 PARVATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24210920230870679 21/09/2023 CHHOTU MARAVI 1745007WL031121 CHHOTU MARAVI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 CHHOTUMARAVI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24210920230870678 21/09/2023 FULI SINGH 1745007WL031121 FULI SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 FULISINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007000NRG24210920230870680 21/09/2023 KAMALVATI BAI 1745007WL031121 KAMALVATI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007000NRG24210920230870684 21/09/2023 KATIYA BAI 1745007WL031121 KATIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KATIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24210920230870685 21/09/2023 RAMKUMARI 1745007WL031121 RAMKUMARI 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 RAMKUMARI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007000NRG24210920230870686 21/09/2023 NANAS SINGH 1745007WL031121 NANAS SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 NANASSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007000NRG24210920230870689 21/09/2023 LALSAY 1745007WL031121 LALSAY 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 LALSAY CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24210920230870690 21/09/2023 SANKAR SINGH 1745007WL031121 SANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SANKARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007000NRG24210920230870691 21/09/2023 JHANAK LAL 1745007WL031121 JHANAK LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007000NRG24210920230870694 21/09/2023 GUDDI BAI 1745007WL031121 GUDDI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 GUDDIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007000NRG24210920230870695 21/09/2023 ROSHNI BAI 1745007WL031121 ROSHNI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007000NRG24210920230870697 21/09/2023 KAMLESH 1745007WL031121 KAMLESH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007000NRG24210920230870699 21/09/2023 GYARSI BAI 1745007WL031121 GYARSI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 GYARSIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007000NRG24210920230870698 21/09/2023 RAMPRAKASH 1745007WL031121 RAMPRAKASH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24210920230870700 21/09/2023 BHULLU SINGH 1745007WL031121 BHULLU SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24210920230870701 21/09/2023 BIRIYA BAI 1745007WL031121 BIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BIRIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007000NRG24210920230870702 21/09/2023 MANOHAR SINGH 1745007WL031121 MANOHAR SINGH 00089 CBIN0281545 380 380 Processed 10/11/2023 309482440 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007000NRG24210920230870703 21/09/2023 SHANTI BAI 1745007WL031121 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SHANTIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007000NRG24210920230870711 21/09/2023 RAM CHARAN 1745007WL031121 RAM CHARAN 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 RAMCHARAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007000NRG24210920230870713 21/09/2023 BAJRU SINGH 1745007WL031121 BAJRU SINGH 00089 CBIN0281545 570 570 Processed 10/11/2023 309482440 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007000NRG24210920230870714 21/09/2023 SUNEETA BAI 1745007WL031121 SUNEETA BAI 00089 CBIN0281545 570 570 Processed 10/11/2023 309482440 SUNEETABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007000NRG24210920230870715 21/09/2023 TIJIYA BAI 1745007WL031121 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 TIJIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007000NRG24210920230870716 21/09/2023 BHAGAT SINGH 1745007WL031121 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007000NRG24210920230870772 21/09/2023 RAMESH 1745007WL031121 RAMESH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 RAMESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24210920230870773 21/09/2023 GOVIND LAL 1745007WL031121 GOVIND LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24210920230870777 21/09/2023 AKBAR SINGH 1745007WL031121 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 AKBARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007000NRG24210920230870778 21/09/2023 CHANGAN SINGH 1745007WL031121 CHANGAN SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 CHANGANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007000NRG24210920230870794 21/09/2023 MAIKU SINGH 1745007WL031121 MAIKU SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007000NRG24210920230870801 21/09/2023 DUKHVA 1745007WL031121 DUKHVA 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 DUKHVA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007000NRG24210920230870802 21/09/2023 SUKHRAM 1745007WL031121 SUKHRAM 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 SUKHRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007000NRG24210920230870803 21/09/2023 SUGRIV SINGH 1745007WL031121 SUGRIV SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007000NRG24210920230870804 21/09/2023 GUHIYA BAI 1745007WL031121 GUHIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 GUHIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007000NRG24210920230870807 21/09/2023 RAMDEEN 1745007WL031121 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 RAMDEEN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007000NRG24210920230870808 21/09/2023 DHANNU LAL 1745007WL031121 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 DHANNULAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007000NRG24210920230870815 21/09/2023 PAHAL SINGH 1745007WL031121 PAHAL SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 PAHALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007000NRG24210920230870816 21/09/2023 SATRUGHAN 1745007WL031121 SATRUGHAN 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SATRUGHAN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007000NRG24210920230870817 21/09/2023 RAM SINGH 1745007WL031121 RAM SINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309482440 RAMSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007000NRG24210920230870818 21/09/2023 SON SINGH 1745007WL031121 SON SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SONSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007000NRG24210920230870819 21/09/2023 BHAGWATI BAI 1745007WL031121 BHAGWATI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007000NRG24210920230870821 21/09/2023 PEHAL SINGH 1745007WL031121 PEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007000NRG24210920230870822 21/09/2023 SAHJAN SINGH 1745007WL031121 SAHJAN SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007000NRG24210920230870823 21/09/2023 PHOOLA BAI 1745007WL031121 PHOOLA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 PHOOLABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007000NRG24210920230870824 21/09/2023 PREM SINGH 1745007WL031121 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 PREMSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24210920230870826 21/09/2023 Pratap 1745007WL031121 Pratap 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 Pratap CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24210920230870825 21/09/2023 TILOK SINGH 1745007WL031121 TILOK SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24210920230870827 21/09/2023 TULSI BAI 1745007WL031121 TULSI BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 TULSIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007000NRG24210920230870831 21/09/2023 BARATI LAL 1745007WL031121 BARATI LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BARATILAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007000NRG24210920230870833 21/09/2023 CHANDRAWATI 1745007WL031121 CHANDRAWATI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24210920230870834 21/09/2023 TEHAL SINGH 1745007WL031121 TEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 TEHALSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007000NRG24210920230870836 21/09/2023 NAND LAL 1745007WL031121 NAND LAL 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 NANDLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24210920230870837 21/09/2023 BASANT DAS 1745007WL031121 BASANT DAS 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 BASANTDAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24210920230870838 21/09/2023 SANJU DAS 1745007WL031121 SANJU DAS 00089 CBIN0281545 950 950 Processed 10/11/2023 309482440 SANJUDAS CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24210920230870842 21/09/2023 JINDA SINGH 1745007WL031121 JINDA SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 JINDASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24210920230870843 21/09/2023 SUKVARIYA BAI 1745007WL031121 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24210920230870845 21/09/2023 MANGAL SINGH 1745007WL031121 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 MANGALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24210920230870844 21/09/2023 SUKHMANTI BAI 1745007WL031121 SUKHMANTI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/66
(SARANGPUR) 		1745007000NRG24210920230870850 21/09/2023 BAIJU SINGH 1745007WL031121 BAIJU SINGH 00089 CBIN0281545 760 760 Processed 10/11/2023 309482440 BAIJUSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007000NRG24210920230870851 21/09/2023 MANDHI 1745007WL031121 MANDHI 00089 CBIN0281545 760 760 Processed 10/11/2023 309482440 MANDHI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24210920230870852 21/09/2023 BABULAL 1745007WL031121 BABULAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 BABULAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/73-B
(SARANGPUR) 		1745007000NRG24210920230870853 21/09/2023 Kamlesh Paraste 1745007WL031121 Kamlesh Paraste 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KamleshParaste CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24210920230870854 21/09/2023 SUDAMA BAI 1745007WL031121 SUDAMA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SUDAMABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007000NRG24210920230870855 21/09/2023 KAMLA BAI 1745007WL031121 KAMLA BAI 00089 CBIN0281545 570 570 Processed 10/11/2023 309482440 KAMLABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007000NRG24210920230870863 21/09/2023 SAKHRU SINGH 1745007WL031121 SAKHRU SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007000NRG24210920230870865 21/09/2023 KALSIYA BAI 1745007WL031121 KALSIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 KALSIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24210920230870866 21/09/2023 Lalsingh 1745007WL031121 Lalsingh 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 Lalsingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007000NRG24210920230870870 21/09/2023 DEV SINGH 1745007WL031121 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 DEVSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007000NRG24210920230870872 21/09/2023 HARIYARO BAI 1745007WL031121 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007000NRG24210920230870873 21/09/2023 DHANOTI BAI 1745007WL031121 DHANOTI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482440 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868857 21/09/2023 DUMARIN 1745007040WL031071 DUMARIN 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 DUMARIN CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868777 21/09/2023 NARBAD SINGH 1745007040WL031067 NARBAD SINGH 00089 CBIN0281545 1064 1064 Processed 10/11/2023 309482440 NARBADSINGH UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868859 21/09/2023 RESHMI BAI 1745007040WL031071 RESHMI BAI 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 RESHMIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868787 21/09/2023 Anand sinhg 1745007040WL031068 Anand sinhg 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 Anandsinhg CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868797 21/09/2023 SANTI BAI 1745007040WL031068 SANTI BAI 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 SANTIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868798 21/09/2023 RAVINDRA SINGH 1745007040WL031068 RAVINDRA SINGH 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
261 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868800 21/09/2023 Kavita Bai 1745007040WL031068 Kavita Bai 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868801 21/09/2023 Savitri 1745007040WL031068 Savitri 00089 CBIN0281545 845 845 Processed 10/11/2023 309482440 Savitri CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868864 21/09/2023 SURAJWATI 1745007040WL031071 SURAJWATI 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 SURAJWATI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868868 21/09/2023 Puniya Bai 1745007040WL031071 Puniya Bai 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 PuniyaBai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868870 21/09/2023 pahap 1745007040WL031071 pahap 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 pahap CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868872 21/09/2023 Ram bai 1745007040WL031071 Ram bai 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 Rambai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868878 21/09/2023 Makhan Lal Yadav 1745007040WL031071 Makhan Lal Yadav 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868883 21/09/2023 SONSAY 1745007040WL031071 SONSAY 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 SONSAY CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868817 21/09/2023 DEVA SINGH 1745007040WL031069 DEVA SINGH 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 DEVASINGH UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868837 21/09/2023 CHHOTI BAI 1745007040WL031070 CHHOTI BAI 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868839 21/09/2023 Budhawa singh 1745007040WL031070 Budhawa singh 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 Budhawasingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868826 21/09/2023 SUHAG BAI 1745007040WL031069 SUHAG BAI 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868829 21/09/2023 USHA NANDA 1745007040WL031069 USHA NANDA 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482440 USHANANDA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868846 21/09/2023 MAHLO BAI 1745007040WL031070 MAHLO BAI 00089 CBIN0281545 845 845 Processed 10/11/2023 309482440 MAHLOBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868853 21/09/2023 ROSHNI NANDA 1745007040WL031070 ROSHNI NANDA 00089 CBIN0281545 845 845 Processed 10/11/2023 309482440 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868854 21/09/2023 SHIVKUMAR 1745007040WL031070 SHIVKUMAR 00089 CBIN0281545 845 845 Processed 10/11/2023 309482440 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24200920230867615 21/09/2023 fuliya Bai 1745007042WL031026 fuliya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 fuliyaBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007042NRG24200920230867617 21/09/2023 KAMAL SINGH 1745007042WL031026 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 KAMALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-002/106-A
(PAYALI) 		1745007042NRG24200920230867618 21/09/2023 HEERA SINGH 1745007042WL031026 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 HEERASINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG24200920230867619 21/09/2023 Ashok Kumar 1745007042WL031026 Ashok Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 AshokKumar CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007042NRG24200920230867620 21/09/2023 TEKOO BAI 1745007042WL031026 TEKOO BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 TEKOOBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007042NRG24200920230867621 21/09/2023 RATIRAM 1745007042WL031026 RATIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RATIRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007042NRG24200920230867622 21/09/2023 Dilvan 1745007042WL031026 Dilvan 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Dilvan CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007042NRG24200920230867624 21/09/2023 LALLU 1745007042WL031026 LALLU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 LALLU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007042NRG24200920230867625 21/09/2023 Mahiya Bai 1745007042WL031026 Mahiya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 MahiyaBai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007042NRG24200920230867626 21/09/2023 VYAPARI 1745007042WL031026 VYAPARI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 VYAPARI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007042NRG24200920230867627 21/09/2023 MANTI BAI 1745007042WL031026 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 MANTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/118
(PAYALI) 		1745007042NRG24200920230867628 21/09/2023 HARI LAL 1745007042WL031026 HARI LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 HARILAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007042NRG24200920230867629 21/09/2023 samtiya 1745007042WL031026 samtiya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 samtiya CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007042NRG24200920230867630 21/09/2023 Jhamo Bai 1745007042WL031026 Jhamo Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 JhamoBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/14-A
(PAYALI) 		1745007042NRG24200920230867631 21/09/2023 Genda 1745007042WL031026 Genda 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Genda CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24200920230867632 21/09/2023 GEN SINGH 1745007042WL031026 GEN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GENSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24200920230867633 21/09/2023 GEN SINGH 1745007042WL031026 GEN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GENSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007042NRG24200920230867634 21/09/2023 CHARAN 1745007042WL031026 CHARAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHARAN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/155-B
(PAYALI) 		1745007042NRG24200920230867635 21/09/2023 SAVANI BAI 1745007042WL031026 SAVANI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SAVANIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24200920230867636 21/09/2023 SUMRIT 1745007042WL031026 SUMRIT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUMRIT CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24200920230867637 21/09/2023 SUMRIT 1745007042WL031026 SUMRIT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUMRIT CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24200920230867638 21/09/2023 SURESH KUMAR 1745007042WL031026 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24200920230867640 21/09/2023 PAHALU 1745007042WL031026 PAHALU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PAHALU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24200920230867641 21/09/2023 JABAHAR 1745007042WL031026 JABAHAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 JABAHAR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24200920230867642 21/09/2023 MITHLESH 1745007042WL031026 MITHLESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 MITHLESH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24200920230867643 21/09/2023 NAVAL SINGH 1745007042WL031026 NAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 NAVALSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-002/189-C
(PAYALI) 		1745007042NRG24200920230867645 21/09/2023 Devendra Singh 1745007042WL031026 Devendra Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-042-002/201-A
(PAYALI) 		1745007042NRG24200920230867647 21/09/2023 GUHALI 1745007042WL031026 GUHALI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GUHALI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007042NRG24200920230867648 21/09/2023 AANAND 1745007042WL031026 AANAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 AANAND CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007042NRG24200920230867649 21/09/2023 RAMWATI BAI 1745007042WL031026 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24200920230867652 21/09/2023 Hirday 1745007042WL031026 Hirday 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Hirday CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007042NRG24200920230867653 21/09/2023 Jan singh 1745007042WL031026 Jan singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Jansingh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG24200920230867655 21/09/2023 DALSAY 1745007042WL031026 DALSAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DALSAY CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-002/241-C
(PAYALI) 		1745007042NRG24200920230867656 21/09/2023 PREM SINGH 1745007042WL031026 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PREMSINGH FINO PAYMENTS BANK LTD(608001)
311 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24200920230867657 21/09/2023 YOGENDRA 1745007042WL031026 YOGENDRA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 YOGENDRA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007042NRG24200920230867658 21/09/2023 Anjani Parsate 1745007042WL031026 Anjani Parsate 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
313 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007042NRG24200920230867659 21/09/2023 Mahesh kumar 1745007042WL031026 Mahesh kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007042NRG24200920230867660 21/09/2023 Indar singh 1745007042WL031026 Indar singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Indarsingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG24200920230867666 21/09/2023 GUHARA 1745007042WL031026 GUHARA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GUHARA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007042NRG24200920230867667 21/09/2023 DAL SINGH 1745007042WL031026 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007042NRG24200920230867668 21/09/2023 DAL SINGH 1745007042WL031026 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DALSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007042NRG24200920230867670 21/09/2023 Jamaniya 1745007042WL031026 Jamaniya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Jamaniya CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007042NRG24200920230867671 21/09/2023 SAMARU 1745007042WL031026 SAMARU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SAMARU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007042NRG24200920230867675 21/09/2023 GALBAL 1745007042WL031026 GALBAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GALBAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007042NRG24200920230867677 21/09/2023 Nansee Singh 1745007042WL031026 Nansee Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 NanseeSingh CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/38-A
(PAYALI) 		1745007042NRG24200920230867679 21/09/2023 RAMPHAL 1745007042WL031026 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMPHAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG24200920230867680 21/09/2023 Bela Bai 1745007042WL031026 Bela Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 BelaBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG24200920230867681 21/09/2023 CHAMPA BAI 1745007042WL031026 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 CHAMPABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007042NRG24200920230867684 21/09/2023 DHARM SINGH 1745007042WL031026 DHARM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DHARMSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG24200920230867685 21/09/2023 Gomti bai 1745007042WL031026 Gomti bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Gomtibai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007042NRG24200920230867686 21/09/2023 PARMU 1745007042WL031026 PARMU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 PARMU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24200920230867687 21/09/2023 SOMNATH 1745007042WL031026 SOMNATH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SOMNATH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24200920230867688 21/09/2023 AMAR LAL 1745007042WL031026 AMAR LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 AMARLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24200920230867689 21/09/2023 ROSHNI 1745007042WL031026 ROSHNI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 ROSHNI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG24200920230867690 21/09/2023 MAN SINGH 1745007042WL031026 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 MANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG24200920230867691 21/09/2023 Rajesh 1745007042WL031026 Rajesh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Rajesh CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/55-A
(PAYALI) 		1745007042NRG24200920230867692 21/09/2023 RAMLU 1745007042WL031026 RAMLU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 RAMLU CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007042NRG24200920230867696 21/09/2023 Dasri bai 1745007042WL031026 Dasri bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Dasribai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007042NRG24200920230867695 21/09/2023 SUNDA 1745007042WL031026 SUNDA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 SUNDA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007042NRG24200920230867698 21/09/2023 GULABI 1745007042WL031026 GULABI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 GULABI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG24200920230867699 21/09/2023 Harishchand 1745007042WL031026 Harishchand 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Harishchand CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007042NRG24200920230867700 21/09/2023 Narbadiya Bai 1745007042WL031026 Narbadiya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007042NRG24200920230867701 21/09/2023 DAMRU 1745007042WL031026 DAMRU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 DAMRU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24200920230867702 21/09/2023 TEETLAL 1745007042WL031026 TEETLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 TEETLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24200920230867703 21/09/2023 Santosh 1745007042WL031026 Santosh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 Santosh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007042NRG24200920230867704 21/09/2023 ROOPRAM 1745007042WL031026 ROOPRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 ROOPRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007042NRG24200920230867706 21/09/2023 Umesh Kumar 1745007042WL031026 Umesh Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482440 UmeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 382603 382603
344 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24210920230868632 21/09/2023 CHAITUSINGH 1745007045WL031057 CHAITUSINGH 00089 CBIN0281648 1134 1134 Processed 10/11/2023 309482440 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24210920230868663 21/09/2023 BAISAKHU 1745007045WL031057 BAISAKHU 00089 CBIN0281648 1134 1134 Processed 10/11/2023 309482440 BAISAKHU CENTRAL BANK OF INDIA(607115)
SubTotal 2268 2268
346 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24210920230870548 21/09/2023 BHAGVATI 1745007037WL031119 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482440 BHAGVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
347 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24200920230862872 21/09/2023 KASHIRAM 1745007009WL030924 KASHIRAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 KASHIRAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24200920230862873 21/09/2023 Parvat Singh 1745007009WL030924 Parvat Singh 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 ParvatSingh CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24200920230862874 21/09/2023 Sahbe Bai 1745007009WL030924 Sahbe Bai 00089 CBIN0282948 205 205 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MEHANDWANI MP-45-007-009-002/11-A
(GHMNI) 		1745007009NRG24200920230862875 21/09/2023 Buddho Bai 1745007009WL030924 Buddho Bai 00089 CBIN0282948 410 410 Processed 10/11/2023 309482440 BuddhoBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-002/111-A
(GHMNI) 		1745007009NRG24200920230862876 21/09/2023 Satiya 1745007009WL030924 Satiya 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 Satiya CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24200920230862877 21/09/2023 VYAPARI 1745007009WL030924 VYAPARI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 VYAPARI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24200920230862878 21/09/2023 RAM SINGH 1745007009WL030924 RAM SINGH 00089 CBIN0282948 615 615 Processed 10/11/2023 309482440 RAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
354 MEHANDWANI MP-45-007-009-002/119-C
(GHMNI) 		1745007009NRG24200920230862879 21/09/2023 Homan Bai 1745007009WL030924 Homan Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 HomanBai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007009NRG24200920230862880 21/09/2023 Halki BAi 1745007009WL030924 Halki BAi 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 HalkiBAi CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24200920230862881 21/09/2023 SOHAN SINGH 1745007009WL030924 SOHAN SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SOHANSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24200920230862884 21/09/2023 BIGRO BAI 1745007009WL030924 BIGRO BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 BIGROBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007009NRG24200920230862883 21/09/2023 TILOKI SINGH 1745007009WL030924 TILOKI SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 TILOKISINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007009NRG24200920230862885 21/09/2023 PHULVATI BAI 1745007009WL030924 PHULVATI BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24200920230862886 21/09/2023 DHARAM SINGH 1745007009WL030924 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24200920230862887 21/09/2023 Herma Bai 1745007009WL030924 Herma Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 HermaBai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007009NRG24200920230862888 21/09/2023 GAHABAR 1745007009WL030924 GAHABAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 GAHABAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/151-B
(GHMNI) 		1745007009NRG24200920230862889 21/09/2023 Mukesh Kumar Tekam 1745007009WL030924 Mukesh Kumar Tekam 00089 CBIN0282948 615 615 Processed 10/11/2023 309482440 MukeshKumarTekam CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24200920230862891 21/09/2023 Savitri 1745007009WL030924 Savitri 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 Savitri CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24200920230862894 21/09/2023 DULE BAI 1745007009WL030924 DULE BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 DULEBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24200920230862895 21/09/2023 Phulbati Bai 1745007009WL030924 Phulbati Bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 PhulbatiBai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24200920230862896 21/09/2023 SURAT SINGH 1745007009WL030924 SURAT SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SURATSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24200920230862897 21/09/2023 Sevkali Bai 1745007009WL030924 Sevkali Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SevkaliBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007009NRG24200920230862899 21/09/2023 CHANDER SINGH 1745007009WL030924 CHANDER SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007009NRG24200920230862900 21/09/2023 BABURAM 1745007009WL030924 BABURAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 BABURAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24200920230862901 21/09/2023 KARAM SINGH 1745007009WL030924 KARAM SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 KARAMSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007009NRG24200920230862902 21/09/2023 PATIRAM 1745007009WL030924 PATIRAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 PATIRAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24200920230862903 21/09/2023 PRATAP SINGH 1745007009WL030924 PRATAP SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24200920230862904 21/09/2023 SANKRI 1745007009WL030924 SANKRI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 SANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24200920230862905 21/09/2023 SINGRAM 1745007009WL030924 SINGRAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SINGRAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24200920230862906 21/09/2023 Chhita Bai 1745007009WL030924 Chhita Bai 00089 CBIN0282948 410 410 Processed 10/11/2023 309482440 ChhitaBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24200920230862907 21/09/2023 HAR SINGH 1745007009WL030924 HAR SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 HARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24200920230862908 21/09/2023 Krishana Kumar 1745007009WL030924 Krishana Kumar 00089 CBIN0282948 600 600 Processed 10/11/2023 309482440 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007009NRG24200920230862909 21/09/2023 PHUL SINGH 1745007009WL030924 PHUL SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG24200920230862910 21/09/2023 Shankari 1745007009WL030924 Shankari 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 Shankari CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24200920230862911 21/09/2023 JANATA SINGH 1745007009WL030924 JANATA SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 JANATASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24200920230862912 21/09/2023 kunti 1745007009WL030924 kunti 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 kunti CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24200920230862913 21/09/2023 LAHAR SINGH 1745007009WL030924 LAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 LAHARSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24200920230862914 21/09/2023 Nitesh 1745007009WL030924 Nitesh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007009NRG24200920230862915 21/09/2023 PREMSINGH 1745007009WL030924 PREMSINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 PREMSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24200920230862916 21/09/2023 Ram Bai 1745007009WL030924 Ram Bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 RamBai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007009NRG24200920230862917 21/09/2023 Kali Bai 1745007009WL030924 Kali Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24200920230862918 21/09/2023 GENDLAL 1745007009WL030924 GENDLAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 GENDLAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007009NRG24200920230862919 21/09/2023 KAMAL SINGH 1745007009WL030924 KAMAL SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 KAMALSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24200920230862920 21/09/2023 JAGATI SINGH 1745007009WL030924 JAGATI SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007009NRG24200920230862921 21/09/2023 PAHEL SINGH 1745007009WL030924 PAHEL SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 PAHELSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24200920230862922 21/09/2023 SUKRAT SINGH 1745007009WL030924 SUKRAT SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SUKRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24200920230862925 21/09/2023 BELA BAI 1745007009WL030924 BELA BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24200920230862926 21/09/2023 BIHARI SINGH 1745007009WL030924 BIHARI SINGH 00089 CBIN0282948 410 410 Processed 10/11/2023 309482440 BIHARISINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007009NRG24200920230862927 21/09/2023 PRAMOD KUMAR 1745007009WL030924 PRAMOD KUMAR 00089 CBIN0282948 615 615 Processed 10/11/2023 309482440 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
396 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24200920230862928 21/09/2023 SUKAL SINGH 1745007009WL030924 SUKAL SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 SUKALSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24200920230862930 21/09/2023 MEERA BaI 1745007009WL030924 MEERA BaI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007009NRG24200920230862931 21/09/2023 MANIRAM SINGH 1745007009WL030924 MANIRAM SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007009NRG24200920230862932 21/09/2023 GULAB SINGH 1745007009WL030924 GULAB SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 GULABSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24200920230862934 21/09/2023 GULJAR SINGH 1745007009WL030924 GULJAR SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309482440 GULJARSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007009NRG24200920230862935 21/09/2023 FULIYA BAI 1745007009WL030924 FULIYA BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 FULIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24200920230862937 21/09/2023 SUKAL SINGH 1745007009WL030924 SUKAL SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24200920230862938 21/09/2023 mahli Bai 1745007009WL030924 mahli Bai 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 mahliBai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24200920230862939 21/09/2023 Phuljhar 1745007009WL030924 Phuljhar 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 Phuljhar CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007009NRG24200920230862940 21/09/2023 Sunil Kumar 1745007009WL030924 Sunil Kumar 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SunilKumar CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG24200920230862941 21/09/2023 ACHCHE LAL 1745007009WL030924 ACHCHE LAL 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 ACHCHELAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24200920230862942 21/09/2023 RATAN SINGH 1745007009WL030924 RATAN SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 RATANSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24200920230862943 21/09/2023 PATIRAM 1745007009WL030924 PATIRAM 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 PATIRAM CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24200920230862945 21/09/2023 ANITA BAI 1745007009WL030924 ANITA BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 ANITABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24200920230862944 21/09/2023 SUKHASEN SINGH 1745007009WL030924 SUKHASEN SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309482440 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG24200920230862946 21/09/2023 JAGAT SINGH 1745007009WL030924 JAGAT SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 JAGATSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007009NRG24200920230862947 21/09/2023 NAVAL SINGH 1745007009WL030924 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 NAVALSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007009NRG24200920230862948 21/09/2023 Leela Bai 1745007009WL030924 Leela Bai 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 LeelaBai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24200920230862949 21/09/2023 Dharam Singh 1745007009WL030924 Dharam Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 DharamSingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007009NRG24200920230862950 21/09/2023 HARISHCHAND 1745007009WL030924 HARISHCHAND 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 HARISHCHAND CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24200920230862952 21/09/2023 Radha Bai 1745007009WL030924 Radha Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 RadhaBai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24200920230862951 21/09/2023 Suresh Kumar 1745007009WL030924 Suresh Kumar 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 SureshKumar CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG24200920230862953 21/09/2023 RAJKUMAR 1745007009WL030924 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 RAJKUMAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24200920230862954 21/09/2023 Rashmi Bai 1745007009WL030924 Rashmi Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 RashmiBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG24200920230862955 21/09/2023 Lalti Bai 1745007009WL030924 Lalti Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 LaltiBai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-009-002/368-A
(GHMNI) 		1745007009NRG24200920230862956 21/09/2023 SUKMA 1745007009WL030924 SUKMA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SUKMA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG24200920230862957 21/09/2023 DAYALI SINGH 1745007009WL030924 DAYALI SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 DAYALISINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24200920230862959 21/09/2023 GANSAYAM 1745007009WL030924 GANSAYAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 GANSAYAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-009-002/40-B
(GHMNI) 		1745007009NRG24200920230862960 21/09/2023 BISRO BAI 1745007009WL030924 BISRO BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 BISROBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007009NRG24200920230862961 21/09/2023 BAAL SINGH 1745007009WL030924 BAAL SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007009NRG24200920230862962 21/09/2023 Phalwati Bai 1745007009WL030924 Phalwati Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 PhalwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24200920230862963 21/09/2023 DASANT DAS 1745007009WL030924 DASANT DAS 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 DASANTDAS CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24200920230862966 21/09/2023 RAMVATI BAI 1745007009WL030924 RAMVATI BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-009-002/49-B
(GHMNI) 		1745007009NRG24200920230862967 21/09/2023 GYAN SINGH 1745007009WL030924 GYAN SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 GYANSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007009NRG24200920230862970 21/09/2023 Lal Singh 1745007009WL030924 Lal Singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 LalSingh CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-009-002/55-B
(GHMNI) 		1745007009NRG24200920230862971 21/09/2023 SHRIVATI MARAVI 1745007009WL030924 SHRIVATI MARAVI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 SHRIVATIMARAVI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24200920230862972 21/09/2023 Gulvashiya Bai 1745007009WL030924 Gulvashiya Bai 00089 CBIN0282948 615 615 Processed 10/11/2023 309482440 GulvashiyaBai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24200920230862974 21/09/2023 MANSHARAM 1745007009WL030924 MANSHARAM 00089 CBIN0282948 820 820 Processed 10/11/2023 309482440 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24200920230862975 21/09/2023 MOHAN SINGH 1745007009WL030924 MOHAN SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 MOHANSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24200920230862977 21/09/2023 KESH LAL 1745007009WL030924 KESH LAL 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 KESHLAL CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24200920230862976 21/09/2023 KESH LAL 1745007009WL030924 KESH LAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007009NRG24200920230862978 21/09/2023 RAMMA BAI 1745007009WL030924 RAMMA BAI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 RAMMABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24200920230862981 21/09/2023 BHOAVARA SINGH 1745007009WL030924 BHOAVARA SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007009NRG24200920230862982 21/09/2023 Chamarin bai 1745007009WL030924 Chamarin bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 Chamarinbai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24200920230862983 21/09/2023 NOHAR SINGH 1745007009WL030924 NOHAR SINGH 00089 CBIN0282948 410 410 Processed 10/11/2023 309482440 NOHARSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007009NRG24200920230862986 21/09/2023 SUKHI BAI 1745007009WL030924 SUKHI BAI 00089 CBIN0282948 600 600 Processed 10/11/2023 309482440 SUKHIBAI AXIS BANK(607153)
442 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007009NRG24200920230862985 21/09/2023 SUKHI BAI 1745007009WL030924 SUKHI BAI 00089 CBIN0282948 615 615 Processed 10/11/2023 309482440 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG24200920230862987 21/09/2023 TEEKARAM 1745007009WL030924 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 TEEKARAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24200920230862989 21/09/2023 LAXMAN 1745007009WL030924 LAXMAN 00089 CBIN0282948 800 800 Processed 10/11/2023 309482440 LAXMAN CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24200920230862988 21/09/2023 SUKVARO BAI 1745007009WL030924 SUKVARO BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482440 SUKVAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007009NRG24200920230862990 21/09/2023 Anandwati Bai 1745007009WL030924 Anandwati Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482440 AnandwatiBai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24210920230868626 21/09/2023 baige 1745007045WL031057 baige 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 baige CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24210920230868625 21/09/2023 PAHEL SINGH 1745007045WL031057 PAHEL SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 PAHELSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24210920230868628 21/09/2023 NANI BAI 1745007045WL031057 NANI BAI 00089 CBIN0282948 945 945 Processed 10/11/2023 309482440 NANIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24210920230868627 21/09/2023 NAWAJI 1745007045WL031057 NAWAJI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 NAWAJI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24210920230868629 21/09/2023 ENDRAVATI BAI 1745007045WL031057 ENDRAVATI BAI 00089 CBIN0282948 945 945 Processed 10/11/2023 309482440 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24210920230868630 21/09/2023 SUMERI SINGH 1745007045WL031057 SUMERI SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 SUMERISINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24210920230868631 21/09/2023 HANSU SINGH 1745007045WL031057 HANSU SINGH 00089 CBIN0282948 945 945 Processed 10/11/2023 309482440 HANSUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24210920230868633 21/09/2023 giyanvati bai 1745007045WL031057 giyanvati bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 giyanvatibai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24210920230868634 21/09/2023 BAIASAKHI BAI 1745007045WL031057 BAIASAKHI BAI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24210920230868635 21/09/2023 GOHERA 1745007045WL031057 GOHERA 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 GOHERA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24210920230868636 21/09/2023 samaliya 1745007045WL031057 samaliya 00089 CBIN0282948 945 945 Processed 10/11/2023 309482440 samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24210920230868637 21/09/2023 JUHHANI LAL 1745007045WL031057 JUHHANI LAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 JUHHANILAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24210920230868639 21/09/2023 Bhagrati 1745007045WL031057 Bhagrati 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Bhagrati CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24210920230868638 21/09/2023 RAMSAY 1745007045WL031057 RAMSAY 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 RAMSAY CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24210920230868640 21/09/2023 dan singh 1745007045WL031057 dan singh 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 dansingh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24210920230868641 21/09/2023 DAN SINGH 1745007045WL031057 DAN SINGH 00089 CBIN0282948 945 945 Processed 10/11/2023 309482440 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24210920230868642 21/09/2023 JAGAT SINGH 1745007045WL031057 JAGAT SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 JAGATSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24210920230868643 21/09/2023 MALTI MARAVI 1745007045WL031057 MALTI MARAVI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24210920230868644 21/09/2023 DAYARAM 1745007045WL031057 DAYARAM 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 DAYARAM CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24210920230868645 21/09/2023 DINESH 1745007045WL031057 DINESH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 DINESH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24210920230868646 21/09/2023 BHAGWANI 1745007045WL031057 BHAGWANI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 BHAGWANI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24210920230868647 21/09/2023 Kalarin 1745007045WL031057 Kalarin 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Kalarin CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24210920230868648 21/09/2023 HUNNI LAL 1745007045WL031057 HUNNI LAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 HUNNILAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-002/209-B
(BARAI) 		1745007045NRG24210920230868649 21/09/2023 titri bai 1745007045WL031057 titri bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 titribai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24210920230868651 21/09/2023 mamta bai 1745007045WL031057 mamta bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 mamtabai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24210920230868650 21/09/2023 pusu singh 1745007045WL031057 pusu singh 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 pususingh FINO PAYMENTS BANK LTD(608001)
473 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24210920230868652 21/09/2023 Sukhiya bai 1745007045WL031057 Sukhiya bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Sukhiyabai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24210920230868653 21/09/2023 Rambai 1745007045WL031057 Rambai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Rambai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24210920230868654 21/09/2023 ANITA 1745007045WL031057 ANITA 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 ANITA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24210920230868655 21/09/2023 CHATTAR 1745007045WL031057 CHATTAR 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 CHATTAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24210920230868656 21/09/2023 DUNJNA BAI 1745007045WL031057 DUNJNA BAI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 DUNJNABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24210920230868657 21/09/2023 SAKHULAL 1745007045WL031057 SAKHULAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 SAKHULAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-002/215-B
(BARAI) 		1745007045NRG24210920230868658 21/09/2023 yashoda bai 1745007045WL031057 yashoda bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 yashodabai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24210920230868659 21/09/2023 BUDDHU LAL 1745007045WL031057 BUDDHU LAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 BUDDHULAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24210920230868660 21/09/2023 BUDDHU LAL 1745007045WL031057 BUDDHU LAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 BUDDHULAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24210920230868661 21/09/2023 RAMOO SINGH 1745007045WL031057 RAMOO SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24210920230868662 21/09/2023 PATIRAM 1745007045WL031057 PATIRAM 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 PATIRAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24210920230868664 21/09/2023 Amsrbatti 1745007045WL031057 Amsrbatti 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Amsrbatti CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24210920230868665 21/09/2023 KARAM SINGH 1745007045WL031057 KARAM SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 KARAMSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24210920230868666 21/09/2023 tulshi ram 1745007045WL031057 tulshi ram 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 tulshiram FINO PAYMENTS BANK LTD(608001)
487 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24210920230868667 21/09/2023 LALJU 1745007045WL031057 LALJU 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24210920230868669 21/09/2023 Nanhiya 1745007045WL031057 Nanhiya 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Nanhiya CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24210920230868668 21/09/2023 PARVAT 1745007045WL031057 PARVAT 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 PARVAT CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24210920230868670 21/09/2023 RATIAYA BAI 1745007045WL031057 RATIAYA BAI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 RATIAYABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24210920230868672 21/09/2023 RAJESH KUMAR 1745007045WL031057 RAJESH KUMAR 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24210920230868671 21/09/2023 SURESH KUMAR 1745007045WL031057 SURESH KUMAR 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24210920230868673 21/09/2023 KAMLESH 1745007045WL031057 KAMLESH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 KAMLESH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24210920230868674 21/09/2023 ram pyari bai 1745007045WL031057 ram pyari bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 rampyaribai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24210920230868675 21/09/2023 Samro bai 1745007045WL031057 Samro bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Samrobai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24210920230868676 21/09/2023 HALKU SINGH 1745007045WL031057 HALKU SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 HALKUSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24210920230868678 21/09/2023 kalasiya bai 1745007045WL031057 kalasiya bai 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 kalasiyabai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24210920230868677 21/09/2023 LAKHAN SINGH 1745007045WL031057 LAKHAN SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24210920230868679 21/09/2023 HOBE LAL 1745007045WL031057 HOBE LAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 HOBELAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24210920230868680 21/09/2023 PHULWATI BAI 1745007045WL031057 PHULWATI BAI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24210920230868681 21/09/2023 rameswar prsad 1745007045WL031057 rameswar prsad 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24210920230868682 21/09/2023 Ghhansiyam 1745007045WL031057 Ghhansiyam 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Ghhansiyam STATE BANK OF INDIA(508548)
503 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24210920230868683 21/09/2023 RAJNI BAI 1745007045WL031057 RAJNI BAI 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 RAJNIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24210920230868684 21/09/2023 BAL SINGh 1745007045WL031057 BAL SINGh 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 BALSINGh CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007045NRG24210920230868685 21/09/2023 Kaleshwari Markam 1745007045WL031057 Kaleshwari Markam 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 KaleshwariMarkam UCO BANK(607066)
506 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24210920230868686 21/09/2023 duwarka 1745007045WL031057 duwarka 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24210920230868687 21/09/2023 SAMPAT SINGH 1745007045WL031057 SAMPAT SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
508 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24210920230868688 21/09/2023 HEMRAJ 1745007045WL031057 HEMRAJ 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 HEMRAJ CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24210920230868689 21/09/2023 SOHAN LAL 1745007045WL031057 SOHAN LAL 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24210920230868691 21/09/2023 Fulkali 1745007045WL031057 Fulkali 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 Fulkali CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24210920230868690 21/09/2023 KALYAN SINGH 1745007045WL031057 KALYAN SINGH 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 KALYANSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24210920230868692 21/09/2023 SANTOSH KUMAR 1745007045WL031057 SANTOSH KUMAR 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
513 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24210920230868693 21/09/2023 VIJAY 1745007045WL031057 VIJAY 00089 CBIN0282948 1134 1134 Processed 10/11/2023 309482440 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007032NRG24200920230866632 21/09/2023 GULAB SINGH 1745007032WL031012 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 GULABSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007032NRG24200920230866633 21/09/2023 PATHIRAM 1745007032WL031012 PATHIRAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 PATHIRAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007032NRG24200920230866634 21/09/2023 RAMKALI 1745007032WL031012 RAMKALI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 RAMKALI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-032-002/119-B
(KHAJARWARA) 		1745007032NRG24200920230866635 21/09/2023 bhagoti 1745007032WL031012 bhagoti 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-032-002/123-A
(KHAJARWARA) 		1745007032NRG24200920230866636 21/09/2023 PURAN SINGH 1745007032WL031012 PURAN SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 PURANSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007032NRG24200920230866640 21/09/2023 CHAMEAR SINGH 1745007032WL031012 CHAMEAR SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 CHAMEARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007032NRG24200920230866641 21/09/2023 GOPAL 1745007032WL031012 GOPAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 GOPAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007032NRG24200920230866642 21/09/2023 RAMSINGH 1745007032WL031012 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 RAMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-032-002/149
(KHAJARWARA) 		1745007032NRG24200920230866644 21/09/2023 KAGDEE 1745007032WL031012 KAGDEE 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 KAGDEE CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-032-002/150
(KHAJARWARA) 		1745007032NRG24200920230866645 21/09/2023 NARBAD 1745007032WL031012 NARBAD 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 NARBAD CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-032-002/150
(KHAJARWARA) 		1745007032NRG24200920230866646 21/09/2023 VIMLA 1745007032WL031012 VIMLA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 VIMLA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-032-002/167
(KHAJARWARA) 		1745007032NRG24200920230866647 21/09/2023 BEERAJO BAI 1745007032WL031012 BEERAJO BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24200920230866648 21/09/2023 MITTHOO LAL 1745007032WL031012 MITTHOO LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-032-002/189-A
(KHAJARWARA) 		1745007032NRG24200920230866650 21/09/2023 KRISNA KUMAR 1745007032WL031012 KRISNA KUMAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-032-002/2-A
(KHAJARWARA) 		1745007032NRG24200920230866652 21/09/2023 BUDHO BAI 1745007032WL031012 BUDHO BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 BUDHOBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-032-002/205-A
(KHAJARWARA) 		1745007032NRG24200920230866653 21/09/2023 KOSALYA BAI 1745007032WL031012 KOSALYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 KOSALYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-032-002/21-A
(KHAJARWARA) 		1745007032NRG24200920230866655 21/09/2023 AETO BAI 1745007032WL031012 AETO BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 AETOBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24200920230866656 21/09/2023 prahlad singh 1745007032WL031012 prahlad singh 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 prahladsingh STATE BANK OF INDIA(508548)
532 MEHANDWANI MP-45-007-032-002/220-A
(KHAJARWARA) 		1745007032NRG24200920230866657 21/09/2023 MIRA BAI 1745007032WL031012 MIRA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 MIRABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-032-002/70-A
(KHAJARWARA) 		1745007032NRG24200920230866658 21/09/2023 MAHEASH PRASAD 1745007032WL031012 MAHEASH PRASAD 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 MAHEASHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-032-002/70-A
(KHAJARWARA) 		1745007032NRG24200920230866659 21/09/2023 SUNEETA BAI 1745007032WL031012 SUNEETA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 SUNEETABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-032-002/79-B
(KHAJARWARA) 		1745007032NRG24200920230866660 21/09/2023 PAHALVATI 1745007032WL031012 PAHALVATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 PAHALVATI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24210920230870467 21/09/2023 BHARAT SINGH 1745007037WL031119 BHARAT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 BHARATSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24210920230870468 21/09/2023 BAJRANG 1745007037WL031119 BAJRANG 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 BAJRANG CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007037NRG24210920230870470 21/09/2023 GYANVATI 1745007037WL031119 GYANVATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 GYANVATI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007037NRG24210920230870469 21/09/2023 SUKHDEV 1745007037WL031119 SUKHDEV 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24210920230870472 21/09/2023 THAN SINGH 1745007037WL031119 THAN SINGH 00089 CBIN0282948 400 400 Processed 10/11/2023 309482440 THANSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24210920230870473 21/09/2023 LAMUDAS 1745007037WL031119 LAMUDAS 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 LAMUDAS CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24210920230870474 21/09/2023 LAMUDAS 1745007037WL031119 LAMUDAS 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 LAMUDAS UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007037NRG24210920230870475 21/09/2023 KUNWAR 1745007037WL031119 KUNWAR 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24210920230870477 21/09/2023 MAHA SINGH 1745007037WL031119 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MAHASINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007037NRG24210920230870478 21/09/2023 ANITA 1745007037WL031119 ANITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24210920230870479 21/09/2023 CHAUDHRI LAL 1745007037WL031119 CHAUDHRI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007037NRG24210920230870480 21/09/2023 MOHAN 1745007037WL031119 MOHAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MOHAN CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24210920230870481 21/09/2023 MANSARAM 1745007037WL031119 MANSARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MANSARAM CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24210920230870482 21/09/2023 RAMSEVAK 1745007037WL031119 RAMSEVAK 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAMSEVAK CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007037NRG24210920230870483 21/09/2023 SAMPAT 1745007037WL031119 SAMPAT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SAMPAT CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24210920230870485 21/09/2023 SEVKALI 1745007037WL031119 SEVKALI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SEVKALI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24210920230870486 21/09/2023 SURESH 1745007037WL031119 SURESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SURESH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24210920230870487 21/09/2023 kamlesh 1745007037WL031119 kamlesh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 kamlesh CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007037NRG24210920230870488 21/09/2023 Pancham 1745007037WL031119 Pancham 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 Pancham UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24210920230870489 21/09/2023 HERO BAI 1745007037WL031119 HERO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 HEROBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24210920230870491 21/09/2023 Aasam 1745007037WL031119 Aasam 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Aasam CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24210920230870490 21/09/2023 MAHENDRA 1745007037WL031119 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MAHENDRA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24210920230870492 21/09/2023 ANIL 1745007037WL031119 ANIL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 ANIL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24210920230870493 21/09/2023 AMER SINGH 1745007037WL031119 AMER SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 AMERSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24210920230870494 21/09/2023 AMER SINGH 1745007037WL031119 AMER SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 AMERSINGH UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24210920230870495 21/09/2023 RAJ KUMAR 1745007037WL031119 RAJ KUMAR 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 RAJKUMAR CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24210920230870497 21/09/2023 PRAHLAD 1745007037WL031119 PRAHLAD 00089 CBIN0282948 400 400 Processed 10/11/2023 309482440 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
563 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24210920230870498 21/09/2023 PHUNDAN BAI 1745007037WL031119 PHUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24210920230870499 21/09/2023 SUSHILA BAI 1745007037WL031119 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SUSHILABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007037NRG24210920230870500 21/09/2023 Gend singh 1745007037WL031119 Gend singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24210920230870501 21/09/2023 RAMESH 1745007037WL031119 RAMESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAMESH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24210920230870502 21/09/2023 Surendra 1745007037WL031119 Surendra 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Surendra CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24210920230870503 21/09/2023 KAMAL SINGH 1745007037WL031119 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 KAMALSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24210920230870504 21/09/2023 DHARAM 1745007037WL031119 DHARAM 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 DHARAM CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007037NRG24210920230870505 21/09/2023 RAMKUMAR 1745007037WL031119 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAMKUMAR CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24210920230870506 21/09/2023 KOYALI BAI 1745007037WL031119 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 KOYALIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007037NRG24210920230870507 21/09/2023 SARASVATI 1745007037WL031119 SARASVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SARASVATI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24210920230870509 21/09/2023 Kalli bai 1745007037WL031119 Kalli bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Kallibai UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24210920230870508 21/09/2023 PAHAL SINGH 1745007037WL031119 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PAHALSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24210920230870510 21/09/2023 DUBE 1745007037WL031119 DUBE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DUBE CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24210920230870511 21/09/2023 GOVIND 1745007037WL031119 GOVIND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 GOVIND CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24210920230870512 21/09/2023 AASHARAM 1745007037WL031119 AASHARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 AASHARAM CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24210920230870513 21/09/2023 Asharam 1745007037WL031119 Asharam 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Asharam UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24210920230870514 21/09/2023 chhindiya 1745007037WL031119 chhindiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 chhindiya CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24210920230870515 21/09/2023 Dinesh 1745007037WL031119 Dinesh 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 Dinesh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24210920230870517 21/09/2023 DURAGU SINGH 1745007037WL031119 DURAGU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24210920230870518 21/09/2023 GHANSU SINGH 1745007037WL031119 GHANSU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-001/135-B
(MASSORGUGHARI) 		1745007037NRG24210920230870519 21/09/2023 NANSI BAI 1745007037WL031119 NANSI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 NANSIBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007037NRG24210920230870520 21/09/2023 JEHAR 1745007037WL031119 JEHAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 JEHAR CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24210920230870521 21/09/2023 SARITA 1745007037WL031119 SARITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SARITA CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24210920230870522 21/09/2023 DWARKA PRASAD 1745007037WL031119 DWARKA PRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007037NRG24210920230870524 21/09/2023 KUNWAR 1745007037WL031119 KUNWAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 KUNWAR CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007037NRG24210920230870525 21/09/2023 SUMANTRA 1745007037WL031119 SUMANTRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SUMANTRA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24210920230870527 21/09/2023 DROPTI BAI 1745007037WL031119 DROPTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DROPTIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24210920230870526 21/09/2023 PREETAM 1745007037WL031119 PREETAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PREETAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24210920230870528 21/09/2023 DASHRATH 1745007037WL031119 DASHRATH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 DASHRATH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24210920230870529 21/09/2023 DASHRATH 1745007037WL031119 DASHRATH 00089 CBIN0282948 800 800 Processed 10/11/2023 309482440 DASHRATH UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24210920230870530 21/09/2023 SUNA 1745007037WL031119 SUNA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SUNA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24210920230870531 21/09/2023 MOHAN 1745007037WL031119 MOHAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MOHAN CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007037NRG24210920230870532 21/09/2023 MANGALIYA 1745007037WL031119 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MANGALIYA CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007037NRG24210920230870533 21/09/2023 TOM SINGH 1745007037WL031119 TOM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 TOMSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24210920230870534 21/09/2023 PHOOLA BAI 1745007037WL031119 PHOOLA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PHOOLABAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24210920230870535 21/09/2023 Nandni 1745007037WL031119 Nandni 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Nandni CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24210920230870536 21/09/2023 KEHAR SINGH 1745007037WL031119 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 KEHARSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24210920230870538 21/09/2023 DASHRATH 1745007037WL031119 DASHRATH 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 DASHRATH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24210920230870539 21/09/2023 DASHRATH 1745007037WL031119 DASHRATH 00089 CBIN0282948 400 400 Processed 10/11/2023 309482440 DASHRATH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24210920230870540 21/09/2023 JITENDRA MARKO 1745007037WL031119 JITENDRA MARKO 00089 CBIN0282948 200 200 Processed 10/11/2023 309482440 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24210920230870541 21/09/2023 DURGAVATI 1745007037WL031119 DURGAVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DURGAVATI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24210920230870542 21/09/2023 rajesh 1745007037WL031119 rajesh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 rajesh CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24210920230870543 21/09/2023 BAISAKHU 1745007037WL031119 BAISAKHU 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 BAISAKHU CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24210920230870544 21/09/2023 MALAVA SINGH 1745007037WL031119 MALAVA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MALAVASINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24210920230870546 21/09/2023 DEEPAK 1745007037WL031119 DEEPAK 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24210920230870547 21/09/2023 SHIVRAM 1745007037WL031119 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 SHIVRAM CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24210920230870549 21/09/2023 SUKKAL 1745007037WL031119 SUKKAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SUKKAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24210920230870550 21/09/2023 PANSARI 1745007037WL031119 PANSARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PANSARI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24210920230870551 21/09/2023 LAXMAN 1745007037WL031119 LAXMAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 LAXMAN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24210920230870552 21/09/2023 PHULWAR BAI 1745007037WL031119 PHULWAR BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PHULWARBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24210920230870553 21/09/2023 KUSHMA 1745007037WL031119 KUSHMA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 KUSHMA CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007037NRG24210920230870554 21/09/2023 BALO BAI 1745007037WL031119 BALO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 BALOBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24210920230870555 21/09/2023 SONVATI 1745007037WL031119 SONVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SONVATI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24210920230870556 21/09/2023 SANJU 1745007037WL031119 SANJU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SANJU CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24210920230870558 21/09/2023 NARBAD 1745007037WL031119 NARBAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24210920230870559 21/09/2023 HIRDAY SINGH 1745007037WL031119 HIRDAY SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24210920230870560 21/09/2023 SUKVARIYA BAI 1745007037WL031119 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24210920230870562 21/09/2023 Anita 1745007037WL031119 Anita 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 Anita CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24210920230870561 21/09/2023 MANOJ DAS 1745007037WL031119 MANOJ DAS 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MANOJDAS CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24210920230870563 21/09/2023 POOJA 1745007037WL031119 POOJA 00089 CBIN0282948 800 800 Processed 10/11/2023 309482440 POOJA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24210920230870564 21/09/2023 baishakhi 1745007037WL031119 baishakhi 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 baishakhi CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24210920230870565 21/09/2023 GANGA SINGH 1745007037WL031119 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 GANGASINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007037NRG24210920230870566 21/09/2023 Jay Narayan 1745007037WL031119 Jay Narayan 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 JayNarayan FINO PAYMENTS BANK LTD(608001)
626 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24210920230870567 21/09/2023 SANTOSH 1745007037WL031119 SANTOSH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SANTOSH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007037NRG24210920230870568 21/09/2023 MANGAL 1745007037WL031119 MANGAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MANGAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24210920230870570 21/09/2023 HARE SINGH 1745007037WL031119 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 HARESINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24210920230870571 21/09/2023 PRAM LAL 1745007037WL031119 PRAM LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PRAMLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24210920230870572 21/09/2023 RAJARAM 1745007037WL031119 RAJARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAJARAM CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24210920230870573 21/09/2023 BAJARI LAL 1745007037WL031119 BAJARI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 BAJARILAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24210920230870574 21/09/2023 RAMOTI BAI 1745007037WL031119 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24210920230870575 21/09/2023 RAMSAY 1745007037WL031119 RAMSAY 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 RAMSAY CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24210920230870576 21/09/2023 BHAGVATI 1745007037WL031119 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 BHAGVATI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24210920230870577 21/09/2023 CHHATTAR 1745007037WL031119 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 CHHATTAR CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24210920230870578 21/09/2023 DIHARAM 1745007037WL031119 DIHARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 DIHARAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24210920230870579 21/09/2023 JAGDISH 1745007037WL031119 JAGDISH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 JAGDISH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24210920230870580 21/09/2023 SOMVATI 1745007037WL031119 SOMVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SOMVATI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24210920230870581 21/09/2023 GANESH PARSAD 1745007037WL031119 GANESH PARSAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24210920230870582 21/09/2023 CHHOTE LAL 1745007037WL031119 CHHOTE LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 CHHOTELAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24210920230870583 21/09/2023 TULASI 1745007037WL031119 TULASI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 TULASI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24210920230870584 21/09/2023 TUlasiram 1745007037WL031119 TUlasiram 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 TUlasiram UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24210920230870585 21/09/2023 BARATI 1745007037WL031119 BARATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 BARATI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24210920230870586 21/09/2023 Ashok 1745007037WL031119 Ashok 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Ashok UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007037NRG24210920230870587 21/09/2023 BRIJLAL 1745007037WL031119 BRIJLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 BRIJLAL CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24210920230870588 21/09/2023 PHAGANI 1745007037WL031119 PHAGANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PHAGANI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24210920230870589 21/09/2023 JANIYA BAI 1745007037WL031119 JANIYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 JANIYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24210920230870590 21/09/2023 SHANTI BAI 1745007037WL031119 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SHANTIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24210920230870591 21/09/2023 SUPHAL 1745007037WL031119 SUPHAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 SUPHAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007037NRG24210920230870594 21/09/2023 MUNEEP 1745007037WL031119 MUNEEP 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MUNEEP CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007037NRG24210920230870593 21/09/2023 MUNEEP LAL 1745007037WL031119 MUNEEP LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24210920230870595 21/09/2023 RAJARAM 1745007037WL031119 RAJARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAJARAM CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24210920230870596 21/09/2023 RAMLI 1745007037WL031119 RAMLI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 RAMLI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24210920230870597 21/09/2023 RAMESH 1745007037WL031119 RAMESH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24210920230870598 21/09/2023 HIRAVA SINGH 1745007037WL031119 HIRAVA SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24210920230870599 21/09/2023 Gulab 1745007037WL031119 Gulab 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 Gulab CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24210920230870600 21/09/2023 SURESH 1745007037WL031119 SURESH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 SURESH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24210920230870601 21/09/2023 BUDDHU SINGH 1745007037WL031119 BUDDHU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24210920230870602 21/09/2023 BUDDHU SINGH 1745007037WL031119 BUDDHU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24210920230870603 21/09/2023 Endar Lal 1745007037WL031119 Endar Lal 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 EndarLal CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24210920230870604 21/09/2023 ENDAR LAL 1745007037WL031119 ENDAR LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 ENDARLAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007037NRG24210920230870605 21/09/2023 AJAY SINGH 1745007037WL031119 AJAY SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 AJAYSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24210920230870606 21/09/2023 EANDAR SINGH 1745007037WL031119 EANDAR SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482440 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868858 21/09/2023 SALIK RAM 1745007040WL031071 SALIK RAM 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SALIKRAM FINO PAYMENTS BANK LTD(608001)
665 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868809 21/09/2023 DAYA SINGH 1745007040WL031069 DAYA SINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 DAYASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868788 21/09/2023 Jamni Bai 1745007040WL031068 Jamni Bai 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868789 21/09/2023 KARAM SINGH 1745007040WL031068 KARAM SINGH 00089 CBIN0282948 507 507 Processed 10/11/2023 309482440 KARAMSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868790 21/09/2023 MALVA 1745007040WL031068 MALVA 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 MALVA CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/101-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868791 21/09/2023 NIRMLA BAI 1745007040WL031068 NIRMLA BAI 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 NIRMLABAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868792 21/09/2023 HANSOO 1745007040WL031068 HANSOO 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 HANSOO CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868793 21/09/2023 HANSOO 1745007040WL031068 HANSOO 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 HANSOO CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868794 21/09/2023 KUWAR SEN 1745007040WL031068 KUWAR SEN 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 KUWARSEN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868778 21/09/2023 JHAMMU SINGH 1745007040WL031067 JHAMMU SINGH 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868779 21/09/2023 Rajeshvari 1745007040WL031067 Rajeshvari 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868780 21/09/2023 RAMU 1745007040WL031067 RAMU 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 RAMU CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868795 21/09/2023 Faggan 1745007040WL031068 Faggan 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 Faggan CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868810 21/09/2023 DURJAN 1745007040WL031069 DURJAN 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 DURJAN CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868796 21/09/2023 BARATU LAL 1745007040WL031068 BARATU LAL 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 BARATULAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868834 21/09/2023 SAWAT SINGH 1745007040WL031070 SAWAT SINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SAWATSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868861 21/09/2023 ASHOK MARAVI 1745007040WL031071 ASHOK MARAVI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868862 21/09/2023 RAJKUMAR 1745007040WL031071 RAJKUMAR 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 RAJKUMAR CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868799 21/09/2023 REKHA BAI 1745007040WL031068 REKHA BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 REKHABAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868802 21/09/2023 RAMSINGH 1745007040WL031068 RAMSINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 RAMSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868803 21/09/2023 PRATAP SINGH 1745007040WL031068 PRATAP SINGH 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868804 21/09/2023 JEHAR 1745007040WL031068 JEHAR 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 JEHAR CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868863 21/09/2023 SOMA BAI 1745007040WL031071 SOMA BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868805 21/09/2023 NARBADUAA 1745007040WL031068 NARBADUAA 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 NARBADUAA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868806 21/09/2023 AAITU 1745007040WL031068 AAITU 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 AAITU CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868781 21/09/2023 MAHENDRA MARAVI 1745007040WL031067 MAHENDRA MARAVI 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
690 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868865 21/09/2023 DHOBI SINGH 1745007040WL031071 DHOBI SINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 DHOBISINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868866 21/09/2023 BALMOTIN BAI 1745007040WL031071 BALMOTIN BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
692 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868783 21/09/2023 SANTOSH KUMAR 1745007040WL031067 SANTOSH KUMAR 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868784 21/09/2023 SANTOSH KUMAR 1745007040WL031067 SANTOSH KUMAR 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868867 21/09/2023 HOMSINGH 1745007040WL031071 HOMSINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 HOMSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868869 21/09/2023 GABALIN 1745007040WL031071 GABALIN 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 GABALIN CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868871 21/09/2023 BHAGWANIYA BAI 1745007040WL031071 BHAGWANIYA BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868873 21/09/2023 INDRABATI BAI 1745007040WL031071 INDRABATI BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868874 21/09/2023 SONSAY 1745007040WL031071 SONSAY 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868875 21/09/2023 MAKNI 1745007040WL031071 MAKNI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 MAKNI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868835 21/09/2023 RAMU 1745007040WL031070 RAMU 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 RAMU CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868785 21/09/2023 Ratan singh 1745007040WL031067 Ratan singh 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
702 MEHANDWANI MP-45-007-040-002/193-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868876 21/09/2023 DUMARI 1745007040WL031071 DUMARI 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 DUMARI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868877 21/09/2023 RAMMU 1745007040WL031071 RAMMU 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 RAMMU CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868879 21/09/2023 Amarbati 1745007040WL031071 Amarbati 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868811 21/09/2023 JEHAR SINGH 1745007040WL031069 JEHAR SINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868880 21/09/2023 Barto bai 1745007040WL031071 Barto bai 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 Bartobai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868881 21/09/2023 SHAHMEN 1745007040WL031071 SHAHMEN 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 SHAHMEN CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-002/205-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868812 21/09/2023 BAJRIYA BAI 1745007040WL031069 BAJRIYA BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868836 21/09/2023 DANU SINGH 1745007040WL031070 DANU SINGH 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868813 21/09/2023 Rahul Singh 1745007040WL031069 Rahul Singh 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 RahulSingh CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868814 21/09/2023 LAXMI DHARWEY 1745007040WL031069 LAXMI DHARWEY 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868815 21/09/2023 Adesh Kumar 1745007040WL031069 Adesh Kumar 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 AdeshKumar CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868786 21/09/2023 BHAGLI BAI 1745007040WL031067 BHAGLI BAI 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482440 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868816 21/09/2023 NARBAD 1745007040WL031069 NARBAD 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 NARBAD CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868818 21/09/2023 FALLI SINGH 1745007040WL031069 FALLI SINGH 00089 CBIN0282948 338 338 Processed 10/11/2023 309482440 FALLISINGH BANK OF BARODA(606985)
716 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868819 21/09/2023 SUDERSAN 1745007040WL031069 SUDERSAN 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 SUDERSAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868838 21/09/2023 TIKARAM 1745007040WL031070 TIKARAM 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 TIKARAM FINO PAYMENTS BANK LTD(608001)
718 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868820 21/09/2023 SONKALI BAI 1745007040WL031069 SONKALI BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SONKALIBAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868821 21/09/2023 SANTRAM 1745007040WL031069 SANTRAM 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SANTRAM CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868822 21/09/2023 GANSU 1745007040WL031069 GANSU 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 GANSU CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868823 21/09/2023 RAMPHAL 1745007040WL031069 RAMPHAL 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 RAMPHAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868824 21/09/2023 CHAMARA 1745007040WL031069 CHAMARA 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 CHAMARA CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868825 21/09/2023 CHAITIBAI 1745007040WL031069 CHAITIBAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 CHAITIBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868827 21/09/2023 BATTI BAI 1745007040WL031069 BATTI BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 BATTIBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868840 21/09/2023 MANIK 1745007040WL031070 MANIK 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868828 21/09/2023 MAYARAM 1745007040WL031069 MAYARAM 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 MAYARAM CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868830 21/09/2023 NARBADIYA BAI 1745007040WL031069 NARBADIYA BAI 00089 CBIN0282948 507 507 Processed 10/11/2023 309482440 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868831 21/09/2023 CHAMRA 1745007040WL031069 CHAMRA 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 CHAMRA CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-002/46-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868841 21/09/2023 SONBATI NANDA 1745007040WL031070 SONBATI NANDA 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 SONBATINANDA CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868842 21/09/2023 FOOLWATI BAI 1745007040WL031070 FOOLWATI BAI 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868832 21/09/2023 gulbas bai 1745007040WL031069 gulbas bai 00089 CBIN0282948 1014 1014 Processed 10/11/2023 309482440 gulbasbai CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868833 21/09/2023 KUMAHAR 1745007040WL031069 KUMAHAR 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 KUMAHAR CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868844 21/09/2023 BABULAL 1745007040WL031070 BABULAL 00089 CBIN0282948 676 676 Processed 10/11/2023 309482440 BABULAL CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24210920230868845 21/09/2023 BASANT YADAV 1745007040WL031070 BASANT YADAV 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 BASANTYADAV CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868847 21/09/2023 MUNNALAL 1745007040WL031070 MUNNALAL 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 MUNNALAL CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868848 21/09/2023 RAMPAYRI 1745007040WL031070 RAMPAYRI 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 RAMPAYRI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868849 21/09/2023 RAMSAY 1745007040WL031070 RAMSAY 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 RAMSAY CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868850 21/09/2023 BUDDU LAL 1745007040WL031070 BUDDU LAL 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 BUDDULAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24210920230868851 21/09/2023 GOMTI BAI 1745007040WL031070 GOMTI BAI 00089 CBIN0282948 676 676 Processed 10/11/2023 309482440 GOMTIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-040-002/96-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868852 21/09/2023 parvati bai 1745007040WL031070 parvati bai 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 parvatibai CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868855 21/09/2023 GOPAL 1745007040WL031070 GOPAL 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 GOPAL CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868856 21/09/2023 Jagoti bai 1745007040WL031070 Jagoti bai 00089 CBIN0282948 845 845 Processed 10/11/2023 309482440 Jagotibai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007042NRG24200920230867616 21/09/2023 PHAGGAN SINGH 1745007042WL031026 PHAGGAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 PHAGGANSINGH AXIS BANK(607153)
744 MEHANDWANI MP-45-007-042-002/171-C
(PAYALI) 		1745007042NRG24200920230867639 21/09/2023 Umend Singh 1745007042WL031026 Umend Singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 UmendSingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG24200920230867693 21/09/2023 Harishchand 1745007042WL031026 Harishchand 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482440 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 417716 417716
746 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24210920230870476 21/09/2023 RAJENDRA PRASAD 1745007037WL031119 RAJENDRA PRASAD 00089 CBIN0283960 1200 1200 Processed 10/11/2023 309482440 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
747 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007009NRG24200920230862964 21/09/2023 Vishva Pratap 1745007009WL030924 Vishva Pratap 00415 SBIN0000421 1230 1230 Processed 10/11/2023 309482440 VishvaPratap CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
748 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007000NRG24210920230870390 21/09/2023 BHUVAN SINGH 1745007WL031118 BHUVAN SINGH 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309482440 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
749 MEHANDWANI MP-45-007-017-005/5-B
(KOSAMGHAAT) 		1745007000NRG24210920230870433 21/09/2023 Som Bai 1745007WL031118 Som Bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309482440 SomBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
750 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007000NRG24210920230870195 21/09/2023 SEETA 1745007WL031116 SEETA 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309482440 SEETA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
751 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007037NRG24210920230870471 21/09/2023 KAMALVATI 1745007037WL031119 KAMALVATI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309482440 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
752 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007037NRG24210920230870537 21/09/2023 NAMITA MARAVI 1745007037WL031119 NAMITA MARAVI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 NAMITAMARAVI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24210920230870545 21/09/2023 Shivani 1745007037WL031119 Shivani 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 Shivani UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24210920230870557 21/09/2023 DURGAVATI YADAV 1745007037WL031119 DURGAVATI YADAV 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 DURGAVATIYADAV UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24210920230870569 21/09/2023 DHARMENDRA KUMAR 1745007037WL031119 DHARMENDRA KUMAR 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-042-002/189-D
(PAYALI) 		1745007042NRG24200920230867646 21/09/2023 Barato Bai 1745007042WL031026 Barato Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 BaratoBai CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-042-002/244-B
(PAYALI) 		1745007042NRG24200920230867661 21/09/2023 Chaman Bai 1745007042WL031026 Chaman Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 ChamanBai CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007042NRG24200920230867694 21/09/2023 Anupa Dhurwey 1745007042WL031026 Anupa Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482440 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 8400 8400
759 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868882 21/09/2023 SAROJNI BAI 1745007040WL031071 SAROJNI BAI 00468 UBIN0559482 1014 1014 Processed 10/11/2023 309482440 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1014 1014
760 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24200920230862893 21/09/2023 MANOJ KUMAR 1745007009WL030924 MANOJ KUMAR 00688 FINO0001001 600 600 Processed 10/11/2023 309482440 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
761 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24200920230862924 21/09/2023 Santosh Kumar Maravi 1745007009WL030924 Santosh Kumar Maravi 00688 FINO0001001 1025 1025 Processed 10/11/2023 309482440 SantoshKumarMaravi FINO PAYMENTS BANK LTD(608001)
762 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007000NRG24210920230870412 21/09/2023 Neha Maravi 1745007WL031118 Neha Maravi 00688 FINO0001001 1200 1200 Processed 10/11/2023 309482440 NehaMaravi FINO PAYMENTS BANK LTD(608001)
763 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007000NRG24210920230870411 21/09/2023 SANJU SINGH 1745007WL031118 SANJU SINGH 00688 FINO0001001 1200 1200 Processed 10/11/2023 309482440 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
764 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24210920230870820 21/09/2023 Kunti Bai 1745007WL031121 Kunti Bai 00688 FINO0001001 1140 1140 Processed 10/11/2023 309482440 KuntiBai FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24210920230868807 21/09/2023 CHAMMU LAL 1745007040WL031068 CHAMMU LAL 00688 FINO0001001 1014 1014 Processed 10/11/2023 309482440 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
766 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG24200920230867663 21/09/2023 Anil Markam 1745007042WL031026 Anil Markam 00688 FINO0001001 1200 1200 Processed 10/11/2023 309482440 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 7379 7379
767 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868808 21/09/2023 Shyamvati Bai 1745007040WL031068 Shyamvati Bai 00688 FINO0001446 1183 1183 Processed 10/11/2023 309482440 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
768 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007042NRG24200920230867673 21/09/2023 DAMOTIN BAI 1745007042WL031026 DAMOTIN BAI 00688 FINO0001446 1200 1200 Processed 10/11/2023 309482440 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2383 2383
769 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007000NRG24210920230870372 21/09/2023 Ram Kumar 1745007WL031118 Ram Kumar 00688 FINO0009003 1200 1200 Processed 10/11/2023 309482440 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
770 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007000NRG24210920230870202 21/09/2023 Surat lal paraste 1745007WL031116 Surat lal paraste 00690 ESFB0014005 1170 1170 Processed 10/11/2023 309482440 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
771 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24200920230862882 21/09/2023 Anita Bai 1745007009WL030924 Anita Bai 00691 IPOS0000001 600 600 Processed 10/11/2023 309482440 AnitaBai CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24200920230862892 21/09/2023 Kamleshwari 1745007009WL030924 Kamleshwari 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309482440 Kamleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24200920230862898 21/09/2023 Sukum Lata 1745007009WL030924 Sukum Lata 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309482440 SukumLata CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24200920230862923 21/09/2023 Sevanti bai 1745007009WL030924 Sevanti bai 00691 IPOS0000001 200 200 Processed 10/11/2023 309482440 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24200920230862958 21/09/2023 Kaur Singh 1745007009WL030924 Kaur Singh 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309482440 KaurSingh CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24200920230862965 21/09/2023 Janki bai Tekam 1745007009WL030924 Janki bai Tekam 00691 IPOS0000001 1025 1025 Processed 10/11/2023 309482440 JankibaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-009-002/5
(GHMNI) 		1745007009NRG24200920230862968 21/09/2023 Ajay Maravi 1745007009WL030924 Ajay Maravi 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309482440 AjayMaravi PAYTM PAYMENTS BANK LTD(608032)
778 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24200920230862969 21/09/2023 durgesh Kumar 1745007009WL030924 durgesh Kumar 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309482440 durgeshKumar FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-009-002/77-B
(GHMNI) 		1745007009NRG24200920230862980 21/09/2023 Revti Bai 1745007009WL030924 Revti Bai 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309482440 RevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-017-005/103-B
(KOSAMGHAAT) 		1745007000NRG24210920230870356 21/09/2023 Sarju Singh 1745007WL031118 Sarju Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482440 SarjuSingh CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007000NRG24210920230870142 21/09/2023 bhuri bai 1745007WL031116 bhuri bai 00691 IPOS0000001 1170 1170 Processed 10/11/2023 309482440 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007000NRG24210920230870143 21/09/2023 FOOLSHAY 1745007WL031116 FOOLSHAY 00691 IPOS0000001 1170 1170 Processed 10/11/2023 309482440 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007000NRG24210920230870170 21/09/2023 Sona bai 1745007WL031116 Sona bai 00691 IPOS0000001 1170 1170 Processed 10/11/2023 309482440 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24200920230866637 21/09/2023 basanti 1745007032WL031012 basanti 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309482440 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-032-002/124-B
(KHAJARWARA) 		1745007032NRG24200920230866639 21/09/2023 indiya maravi 1745007032WL031012 indiya maravi 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309482440 indiyamaravi CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-032-002/124-B
(KHAJARWARA) 		1745007032NRG24200920230866638 21/09/2023 suresh maravi 1745007032WL031012 suresh maravi 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309482440 sureshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-032-002/186-A
(KHAJARWARA) 		1745007032NRG24200920230866649 21/09/2023 Budhiya Bai 1745007032WL031012 Budhiya Bai 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309482440 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24200920230866651 21/09/2023 arvind kumar 1745007032WL031012 arvind kumar 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309482440 arvindkumar CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24210920230870516 21/09/2023 Dinesh Kumar 1745007037WL031119 Dinesh Kumar 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482440 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007037NRG24210920230870592 21/09/2023 Gangawati Bai 1745007037WL031119 Gangawati Bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482440 GangawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007000NRG24210920230870668 21/09/2023 Phoolchand 1745007WL031121 Phoolchand 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309482440 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24210920230870835 21/09/2023 UASHANKAR 1745007WL031121 UASHANKAR 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309482440 UASHANKAR CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007000NRG24210920230870871 21/09/2023 RAVINDRA SINGH 1745007WL031121 RAVINDRA SINGH 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309482440 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24735 24735
Total 858238 858238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210923APB_FTO_278772 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1170
2 MEHANDWANI MP1745007_210923APB_FTO_278772 Central Bank Of India CBIN0281545 MAHEDWANI 382603
3 MEHANDWANI MP1745007_210923APB_FTO_278772 Central Bank Of India CBIN0281648 KALVAKUNTA 2268
4 MEHANDWANI MP1745007_210923APB_FTO_278772 Central Bank Of India CBIN0281918 CHABI 1200
5 MEHANDWANI MP1745007_210923APB_FTO_278772 Central Bank Of India CBIN0282948 KATHAUTHIYA 417716
6 MEHANDWANI MP1745007_210923APB_FTO_278772 Central Bank Of India CBIN0283960 PITHAMPUR 1200
7 MEHANDWANI MP1745007_210923APB_FTO_278772 State Bank of India SBIN0000421 MANDLA 1230
8 MEHANDWANI MP1745007_210923APB_FTO_278772 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
9 MEHANDWANI MP1745007_210923APB_FTO_278772 State Bank of India SBIN0004641 NIWAS 1200
10 MEHANDWANI MP1745007_210923APB_FTO_278772 State Bank of India SBIN0005490 BIJADANDI 1170
11 MEHANDWANI MP1745007_210923APB_FTO_278772 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
12 MEHANDWANI MP1745007_210923APB_FTO_278772 Union Bank of India UBIN0542628 SAKKA 8400
13 MEHANDWANI MP1745007_210923APB_FTO_278772 Union Bank of India UBIN0559482 DINDORI 1014
14 MEHANDWANI MP1745007_210923APB_FTO_278772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7379
15 MEHANDWANI MP1745007_210923APB_FTO_278772 Fino Payments Bank Ltd FINO0001446 MP RO 2383
16 MEHANDWANI MP1745007_210923APB_FTO_278772 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
17 MEHANDWANI MP1745007_210923APB_FTO_278772 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1170
18 MEHANDWANI MP1745007_210923APB_FTO_278772 India Post Payments Bank IPOS0000001 Dindori 14995
19 MEHANDWANI MP1745007_210923APB_FTO_278772 India Post Payments Bank IPOS0000001 Mandla 9740

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