Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_161023APB_FTO_319598
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-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24161020231012595 16/10/2023 RAM NATH WARKADE 1745007020WL035660 RAM NATH WARKADE 00032 UTIB0001397 2420 2420 Processed 09/11/2023 291268683 RAMNATHWARKADE AXIS BANK(607153)
SubTotal 2420 2420
2 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012997 16/10/2023 Rama Marko 1745007028WL035676 Rama Marko 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291268683 RamaMarko BANK OF BARODA(606985)
SubTotal 600 600
3 MEHANDWANI MP-45-007-020-003/164-C
(PIPRIYA) 		1745007020NRG24161020231012591 16/10/2023 GYASHI BAI 1745007020WL035660 GYASHI BAI 00048 BKID0009434 2420 2420 Processed 09/11/2023 291268683 GYASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007020NRG24161020231012600 16/10/2023 SHANTI BAI PARASTE 1745007020WL035660 SHANTI BAI PARASTE 00048 BKID0009434 1320 1320 Processed 09/11/2023 291268683 SHANTIBAIPARASTE BANK OF INDIA(508505)
5 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007020NRG24161020231012607 16/10/2023 MOH BAI 1745007020WL035660 MOH BAI 00048 BKID0009434 1540 1540 Processed 09/11/2023 291268683 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
6 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24161020231013083 16/10/2023 Mukesh Kumar 1745007WL035677 Mukesh Kumar 00051 MAHB0000788 800 800 Processed 09/11/2023 291268683 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
7 MEHANDWANI MP-45-007-015-001/160-C
(PADRIYA) 		1745007015NRG24151020231010967 16/10/2023 SANTOSH 1745007015WL035608 SANTOSH 00089 CBIN0281545 900 900 Processed 09/11/2023 291268683 SANTOSH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24151020231010968 16/10/2023 JHADUSINGH 1745007015WL035608 JHADUSINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 291268683 JHADUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007020NRG24161020231012726 16/10/2023 DROPTI BAI 1745007020WL035671 DROPTI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 DROPTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-020-003/100-A
(PIPRIYA) 		1745007020NRG24161020231012727 16/10/2023 SOHAGI BAI 1745007020WL035671 SOHAGI BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24161020231012728 16/10/2023 Jansingh 1745007020WL035671 Jansingh 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 Jansingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007020NRG24161020231012549 16/10/2023 Kalla Bai Warkade 1745007020WL035660 Kalla Bai Warkade 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 KallaBaiWarkade CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24161020231012550 16/10/2023 BAISAKHU 1745007020WL035660 BAISAKHU 00089 CBIN0281545 660 660 Processed 09/11/2023 291268683 BAISAKHU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007020NRG24161020231012551 16/10/2023 SUHAAG BHAVEDI 1745007020WL035660 SUHAAG BHAVEDI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007020NRG24161020231012553 16/10/2023 GAYAN SINGH 1745007020WL035660 GAYAN SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 GAYANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007020NRG24161020231012554 16/10/2023 Nan bai Kunjam 1745007020WL035660 Nan bai Kunjam 00089 CBIN0281545 660 660 Processed 09/11/2023 291268683 NanbaiKunjam CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24161020231012730 16/10/2023 PHULVATI 1745007020WL035671 PHULVATI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 PHULVATI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24161020231012556 16/10/2023 PRADEEP SINGH BARKADE 1745007020WL035660 PRADEEP SINGH BARKADE 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-003/12-A
(PIPRIYA) 		1745007020NRG24161020231012731 16/10/2023 PRAMOD SINGH DHURVA 1745007020WL035671 PRAMOD SINGH DHURVA 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 PRAMODSINGHDHURVA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24161020231012557 16/10/2023 Surti bai 1745007020WL035660 Surti bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24161020231012732 16/10/2023 RAMSAWARUP 1745007020WL035671 RAMSAWARUP 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-003/123-B
(PIPRIYA) 		1745007020NRG24161020231012733 16/10/2023 CHATAROO SINGH 1745007020WL035671 CHATAROO SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 CHATAROOSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007020NRG24161020231012560 16/10/2023 JAMUNIYA BAI 1745007020WL035660 JAMUNIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24161020231012561 16/10/2023 EESWARI MARKO 1745007020WL035660 EESWARI MARKO 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24161020231012563 16/10/2023 SIVCHARAN 1745007020WL035660 SIVCHARAN 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 SIVCHARAN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24161020231012564 16/10/2023 JAMUNIYA BAI 1745007020WL035660 JAMUNIYA BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291268683 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007020NRG24161020231012565 16/10/2023 TITRI BAI VARKADE 1745007020WL035660 TITRI BAI VARKADE 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24161020231012566 16/10/2023 MOHAN SINGH 1745007020WL035660 MOHAN SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 MOHANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24161020231012568 16/10/2023 REKHA BAI 1745007020WL035660 REKHA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-020-003/131-B
(PIPRIYA) 		1745007020NRG24161020231012569 16/10/2023 JHUNNO BAI 1745007020WL035660 JHUNNO BAI 00089 CBIN0281545 660 660 Processed 09/11/2023 291268683 JHUNNOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24161020231012570 16/10/2023 SUKHMANTI BAI 1745007020WL035660 SUKHMANTI BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24161020231012571 16/10/2023 SANTOSH SINGH 1745007020WL035660 SANTOSH SINGH 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24161020231012572 16/10/2023 TITARA 1745007020WL035660 TITARA 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 TITARA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007020NRG24161020231012574 16/10/2023 PUNNU 1745007020WL035660 PUNNU 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 PUNNU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007020NRG24161020231012734 16/10/2023 HARI CHAND 1745007020WL035671 HARI CHAND 00089 CBIN0281545 880 880 Processed 09/11/2023 291268683 HARICHAND CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24161020231012735 16/10/2023 SAHAMATIYA BAI 1745007020WL035671 SAHAMATIYA BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24161020231012576 16/10/2023 BATI BAI 1745007020WL035660 BATI BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 BATIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007020NRG24161020231012577 16/10/2023 Chote Singh 1745007020WL035660 Chote Singh 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 ChoteSingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007020NRG24161020231012736 16/10/2023 Maha Singh 1745007020WL035671 Maha Singh 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 MahaSingh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24161020231012578 16/10/2023 SUSHILA BAI 1745007020WL035660 SUSHILA BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 SUSHILABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24161020231012579 16/10/2023 JUGRAJ SINGH 1745007020WL035660 JUGRAJ SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24161020231012580 16/10/2023 AJAB BAI 1745007020WL035660 AJAB BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 AJABBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24161020231012581 16/10/2023 DINESH KUMAR 1745007020WL035660 DINESH KUMAR 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24161020231012582 16/10/2023 CHAMRA SINGH 1745007020WL035660 CHAMRA SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24161020231012583 16/10/2023 BALDEW SINGH 1745007020WL035660 BALDEW SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24161020231012584 16/10/2023 Nan bai 1745007020WL035660 Nan bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 Nanbai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-003/159-C
(PIPRIYA) 		1745007020NRG24161020231012585 16/10/2023 Radha Bai Paraste 1745007020WL035660 Radha Bai Paraste 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 RadhaBaiParaste CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24161020231012586 16/10/2023 CHAIN SINGH 1745007020WL035660 CHAIN SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 CHAINSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24161020231012587 16/10/2023 SAVITRI BAI 1745007020WL035660 SAVITRI BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24161020231012588 16/10/2023 GULBASIYA MARAVI 1745007020WL035660 GULBASIYA MARAVI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24161020231012589 16/10/2023 Man Singh Masram 1745007020WL035660 Man Singh Masram 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 ManSinghMasram CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007020NRG24161020231012590 16/10/2023 SUKHIYA BAI 1745007020WL035660 SUKHIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24161020231012738 16/10/2023 SAYAM SINGH 1745007020WL035671 SAYAM SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007020NRG24161020231012592 16/10/2023 DOOPSINGH 1745007020WL035660 DOOPSINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 DOOPSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24161020231012593 16/10/2023 MAHENDRA PARASTE 1745007020WL035660 MAHENDRA PARASTE 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24161020231012594 16/10/2023 BHAGCHAND MASRAM 1745007020WL035660 BHAGCHAND MASRAM 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24161020231012596 16/10/2023 Aamarti bai 1745007020WL035660 Aamarti bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24161020231012597 16/10/2023 MANSINGH 1745007020WL035660 MANSINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 MANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-003/181-A
(PIPRIYA) 		1745007020NRG24161020231012739 16/10/2023 RAMKUMAR 1745007020WL035671 RAMKUMAR 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 RAMKUMAR CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007020NRG24161020231012598 16/10/2023 SANTOSHI BAI 1745007020WL035660 SANTOSHI BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
61 MEHANDWANI MP-45-007-020-003/19-A
(PIPRIYA) 		1745007020NRG24161020231012742 16/10/2023 DROPTI BAI 1745007020WL035671 DROPTI BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 DROPTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24161020231012599 16/10/2023 Ganga Bai varkade 1745007020WL035660 Ganga Bai varkade 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291268683 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007020NRG24161020231012601 16/10/2023 DILEEP 1745007020WL035660 DILEEP 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291268683 DILEEP CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24161020231012602 16/10/2023 MANGALI BAI 1745007020WL035660 MANGALI BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 MANGALIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-003/20-A
(PIPRIYA) 		1745007020NRG24161020231012743 16/10/2023 PATTI BAI 1745007020WL035671 PATTI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 PATTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-003/20-C
(PIPRIYA) 		1745007020NRG24161020231012744 16/10/2023 NAN BAI 1745007020WL035671 NAN BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007020NRG24161020231012605 16/10/2023 KISORI SINGH 1745007020WL035660 KISORI SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 KISORISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24161020231012745 16/10/2023 RANJEETA MARKAM 1745007020WL035671 RANJEETA MARKAM 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 RANJEETAMARKAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24161020231012606 16/10/2023 RAGHUVEER 1745007020WL035660 RAGHUVEER 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 RAGHUVEER CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24161020231012608 16/10/2023 JANKI BAI 1745007020WL035660 JANKI BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 JANKIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24161020231012609 16/10/2023 CHUNNA 1745007020WL035660 CHUNNA 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24161020231012610 16/10/2023 Saradh Singh 1745007020WL035660 Saradh Singh 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 SaradhSingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24161020231012746 16/10/2023 SOHDAR BAI PARASTE 1745007020WL035671 SOHDAR BAI PARASTE 00089 CBIN0281545 880 880 Processed 09/11/2023 291268683 SOHDARBAIPARASTE CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24161020231012747 16/10/2023 DEW SINGH 1745007020WL035671 DEW SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 DEWSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24161020231012748 16/10/2023 MANGAL SINGH 1745007020WL035671 MANGAL SINGH 00089 CBIN0281545 660 660 Processed 09/11/2023 291268683 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-020-003/227-B
(PIPRIYA) 		1745007020NRG24161020231012611 16/10/2023 REKHA PRASATE 1745007020WL035660 REKHA PRASATE 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 REKHAPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-020-003/228-D
(PIPRIYA) 		1745007020NRG24161020231012749 16/10/2023 SOBHRAM MASRAM 1745007020WL035671 SOBHRAM MASRAM 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 SOBHRAMMASRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24161020231012612 16/10/2023 CHANDAR SINGH 1745007020WL035660 CHANDAR SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24161020231012613 16/10/2023 SON BAI 1745007020WL035660 SON BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291268683 SONBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24161020231012750 16/10/2023 AMMA BAI WARKADE 1745007020WL035671 AMMA BAI WARKADE 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-003/239-B
(PIPRIYA) 		1745007020NRG24161020231012751 16/10/2023 Kaliya Bai 1745007020WL035671 Kaliya Bai 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 KaliyaBai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-003/29-A
(PIPRIYA) 		1745007020NRG24161020231012615 16/10/2023 BHAKTI MARKAM 1745007020WL035660 BHAKTI MARKAM 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 BHAKTIMARKAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007020NRG24161020231012616 16/10/2023 PHULCHI BAI 1745007020WL035660 PHULCHI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291268683 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24161020231012617 16/10/2023 PARVATI BAI 1745007020WL035660 PARVATI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 291268683 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24161020231012618 16/10/2023 Laxman Singh 1745007020WL035660 Laxman Singh 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007020NRG24161020231012619 16/10/2023 Bhanu singh 1745007020WL035660 Bhanu singh 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 Bhanusingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24161020231012620 16/10/2023 GIRDHARI 1745007020WL035660 GIRDHARI 00089 CBIN0281545 660 660 Processed 09/11/2023 291268683 GIRDHARI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007020NRG24161020231012621 16/10/2023 MAYA BAI 1745007020WL035660 MAYA BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291268683 MAYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24161020231012622 16/10/2023 HIRONDA BAI 1745007020WL035660 HIRONDA BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 HIRONDABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24161020231012623 16/10/2023 RAMSINGH 1745007020WL035660 RAMSINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24161020231012624 16/10/2023 SANTOSH DHURVE 1745007020WL035660 SANTOSH DHURVE 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 SANTOSHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007020NRG24161020231012626 16/10/2023 Bhunti bai 1745007020WL035660 Bhunti bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 Bhuntibai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24161020231012627 16/10/2023 Gondiya Bai 1745007020WL035660 Gondiya Bai 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 GondiyaBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007020NRG24161020231012628 16/10/2023 DUJI BAI 1745007020WL035660 DUJI BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 DUJIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24161020231012629 16/10/2023 PUSHAMA SINGH 1745007020WL035660 PUSHAMA SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 PUSHAMASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007020NRG24161020231012630 16/10/2023 KISORI 1745007020WL035660 KISORI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 KISORI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007020NRG24161020231012631 16/10/2023 SUMRATYA BAI DHURVE 1745007020WL035660 SUMRATYA BAI DHURVE 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007020NRG24161020231012752 16/10/2023 PARVATI WARKADE 1745007020WL035671 PARVATI WARKADE 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007020NRG24161020231012753 16/10/2023 Ramcharan Warkade 1745007020WL035671 Ramcharan Warkade 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 RamcharanWarkade FINO PAYMENTS BANK LTD(608001)
100 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24161020231012632 16/10/2023 GANGA RAM 1745007020WL035660 GANGA RAM 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 GANGARAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24161020231012754 16/10/2023 YASWANT SINGH 1745007020WL035671 YASWANT SINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 YASWANTSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24161020231012633 16/10/2023 SOHAN SINGH 1745007020WL035660 SOHAN SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 SOHANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007020NRG24161020231012755 16/10/2023 HIMIYA BAI 1745007020WL035671 HIMIYA BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 HIMIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24161020231012756 16/10/2023 RANIYA PARASTE 1745007020WL035671 RANIYA PARASTE 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 RANIYAPARASTE CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007020NRG24161020231012757 16/10/2023 SUKHMAT BAI PARASTE 1745007020WL035671 SUKHMAT BAI PARASTE 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 SUKHMATBAIPARASTE CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24161020231012634 16/10/2023 PHUNDEY LAL 1745007020WL035660 PHUNDEY LAL 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24161020231012758 16/10/2023 MUKESH SINGH PARASTE 1745007020WL035671 MUKESH SINGH PARASTE 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-003/58-B
(PIPRIYA) 		1745007020NRG24161020231012635 16/10/2023 Aamru Singh 1745007020WL035660 Aamru Singh 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 AamruSingh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007020NRG24161020231012636 16/10/2023 DEVKALI MASRAM 1745007020WL035660 DEVKALI MASRAM 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007020NRG24161020231012637 16/10/2023 HIRIYA BAI 1745007020WL035660 HIRIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291268683 HIRIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007020NRG24161020231012638 16/10/2023 BUDHAWA SINGH 1745007020WL035660 BUDHAWA SINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007020NRG24161020231012759 16/10/2023 BHAGWAT SINGH 1745007020WL035671 BHAGWAT SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24161020231012760 16/10/2023 BHAGVATI 1745007020WL035671 BHAGVATI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 BHAGVATI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24161020231012640 16/10/2023 TULSA RAM 1745007020WL035660 TULSA RAM 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 TULSARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24161020231012641 16/10/2023 BUDDHI BAI 1745007020WL035660 BUDDHI BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24161020231012642 16/10/2023 LAXMI BAI 1745007020WL035660 LAXMI BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 LAXMIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24161020231012643 16/10/2023 JALEB SINGH 1745007020WL035660 JALEB SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 JALEBSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24161020231012644 16/10/2023 PARVATI MASRAM 1745007020WL035660 PARVATI MASRAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007020NRG24161020231012645 16/10/2023 BUNDOBAI 1745007020WL035660 BUNDOBAI 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 BUNDOBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24161020231012646 16/10/2023 CHAMELI WARKADE 1745007020WL035660 CHAMELI WARKADE 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007020NRG24161020231012647 16/10/2023 BAHADURI BAI 1745007020WL035660 BAHADURI BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 BAHADURIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007020NRG24161020231012649 16/10/2023 Budhu Singh Maravi 1745007020WL035660 Budhu Singh Maravi 00089 CBIN0281545 440 440 Processed 09/11/2023 291268683 BudhuSinghMaravi CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007020NRG24161020231012648 16/10/2023 Chote Singh 1745007020WL035660 Chote Singh 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 ChoteSingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24161020231012650 16/10/2023 Kirasu Singh 1745007020WL035660 Kirasu Singh 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 KirasuSingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-003/78-D
(PIPRIYA) 		1745007020NRG24161020231012651 16/10/2023 POORAN SINGH 1745007020WL035660 POORAN SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 291268683 POORANSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24161020231012652 16/10/2023 RAJJO BAI PARASTE 1745007020WL035660 RAJJO BAI PARASTE 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24161020231012653 16/10/2023 KUNJBIHARI 1745007020WL035660 KUNJBIHARI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24161020231012654 16/10/2023 Sarwan Lal 1745007020WL035660 Sarwan Lal 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 SarwanLal CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24161020231012655 16/10/2023 KAMTA BAI 1745007020WL035660 KAMTA BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 KAMTABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG24161020231012656 16/10/2023 HEERA LAL 1745007020WL035660 HEERA LAL 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 HEERALAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24161020231012761 16/10/2023 CHANDAR SINGH BARKADE 1745007020WL035671 CHANDAR SINGH BARKADE 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-003/87-A
(PIPRIYA) 		1745007020NRG24161020231012762 16/10/2023 GOVIND SINGH 1745007020WL035671 GOVIND SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291268683 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-003/88-A
(PIPRIYA) 		1745007020NRG24161020231012763 16/10/2023 PAHAP SINGH 1745007020WL035671 PAHAP SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291268683 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24161020231012764 16/10/2023 LAL SINGH 1745007020WL035671 LAL SINGH 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 LALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24161020231012658 16/10/2023 MAISU SINGH 1745007020WL035660 MAISU SINGH 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 MAISUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-003/9-A
(PIPRIYA) 		1745007020NRG24161020231012765 16/10/2023 RAJIYA BAI 1745007020WL035671 RAJIYA BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 RAJIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24161020231012659 16/10/2023 BUDHSEN 1745007020WL035660 BUDHSEN 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291268683 BUDHSEN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007020NRG24161020231012660 16/10/2023 KUNWARIYA 1745007020WL035660 KUNWARIYA 00089 CBIN0281545 660 660 Processed 09/11/2023 291268683 KUNWARIYA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24161020231012661 16/10/2023 Daya Ram 1745007020WL035660 Daya Ram 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291268683 DayaRam CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24161020231012662 16/10/2023 TITO MARKAM 1745007020WL035660 TITO MARKAM 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291268683 TITOMARKAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007020NRG24161020231012663 16/10/2023 KODU SINGH 1745007020WL035660 KODU SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291268683 KODUSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-003/98-D
(PIPRIYA) 		1745007020NRG24161020231012767 16/10/2023 Sivkumar 1745007020WL035671 Sivkumar 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291268683 Sivkumar CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-003/99-A
(PIPRIYA) 		1745007020NRG24161020231012768 16/10/2023 CHARRU SINGH 1745007020WL035671 CHARRU SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 291268683 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012970 16/10/2023 Sunil Kumar 1745007028WL035676 Sunil Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 SunilKumar FINO PAYMENTS BANK LTD(608001)
145 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007029NRG24161020231012276 16/10/2023 SURJEET TEKAM 1745007029WL035645 SURJEET TEKAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24161020231012303 16/10/2023 ROHIT KUMAR 1745007029WL035645 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24161020231012348 16/10/2023 Saraswati 1745007029WL035645 Saraswati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24161020231012206 16/10/2023 KOMAL 1745007029WL035644 KOMAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 291268683 KOMAL STATE BANK OF INDIA(508548)
149 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007029NRG24161020231012228 16/10/2023 RAM LAL 1745007029WL035644 RAM LAL 00089 CBIN0281545 200 200 Processed 09/11/2023 291268683 RAMLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011657 16/10/2023 BHAGLU SINGH 1745007040WL035636 BHAGLU SINGH 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011013 16/10/2023 SUNIL KUMAR 1745007040WL035612 SUNIL KUMAR 00089 CBIN0281545 930 930 Processed 09/11/2023 291268683 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011658 16/10/2023 KOPE BAI 1745007040WL035636 KOPE BAI 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011573 16/10/2023 RESHMI BAI 1745007040WL035634 RESHMI BAI 00089 CBIN0281545 1183 1183 Processed 09/11/2023 291268683 RESHMIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011618 16/10/2023 Anand sinhg 1745007040WL035635 Anand sinhg 00089 CBIN0281545 1169 1169 Processed 09/11/2023 291268683 Anandsinhg CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011620 16/10/2023 BARATU SINGH 1745007040WL035635 BARATU SINGH 00089 CBIN0281545 1169 1169 Processed 09/11/2023 291268683 BARATUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011626 16/10/2023 SANTI BAI 1745007040WL035635 SANTI BAI 00089 CBIN0281545 1169 1169 Processed 09/11/2023 291268683 SANTIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011627 16/10/2023 RAVINDRA SINGH 1745007040WL035635 RAVINDRA SINGH 00089 CBIN0281545 1169 1169 Processed 09/11/2023 291268683 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
158 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011630 16/10/2023 PREMWATI 1745007040WL035635 PREMWATI 00089 CBIN0281545 1169 1169 Processed 09/11/2023 291268683 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011671 16/10/2023 MATADEEN 1745007040WL035636 MATADEEN 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 MATADEEN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011674 16/10/2023 Puniya Bai 1745007040WL035636 Puniya Bai 00089 CBIN0281545 978 978 Processed 09/11/2023 291268683 PuniyaBai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011635 16/10/2023 pahap 1745007040WL035635 pahap 00089 CBIN0281545 835 835 Processed 09/11/2023 291268683 pahap CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011638 16/10/2023 Ram bai 1745007040WL035635 Ram bai 00089 CBIN0281545 1002 1002 Processed 09/11/2023 291268683 Rambai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011017 16/10/2023 HARSH RAJ 1745007040WL035612 HARSH RAJ 00089 CBIN0281545 1116 1116 Processed 09/11/2023 291268683 HARSHRAJ CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011676 16/10/2023 AMARJIT TEKAM 1745007040WL035636 AMARJIT TEKAM 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011677 16/10/2023 SHATRUGHAN TEKAM 1745007040WL035636 SHATRUGHAN TEKAM 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011586 16/10/2023 Makhan Lal Yadav 1745007040WL035634 Makhan Lal Yadav 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291268683 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-040-002/200-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011018 16/10/2023 BASANTI DHARWEY 1745007040WL035612 BASANTI DHARWEY 00089 CBIN0281545 1116 1116 Processed 09/11/2023 291268683 BASANTIDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011592 16/10/2023 SONSAY 1745007040WL035634 SONSAY 00089 CBIN0281545 845 845 Processed 09/11/2023 291268683 SONSAY CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011599 16/10/2023 MAMTA BAI 1745007040WL035634 MAMTA BAI 00089 CBIN0281545 1183 1183 Processed 09/11/2023 291268683 MAMTABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011602 16/10/2023 Janki Bai 1745007040WL035634 Janki Bai 00089 CBIN0281545 1183 1183 Processed 09/11/2023 291268683 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011603 16/10/2023 SUHAG BAI 1745007040WL035634 SUHAG BAI 00089 CBIN0281545 1014 1014 Processed 09/11/2023 291268683 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-040-002/62-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011687 16/10/2023 JAYMATI 1745007040WL035636 JAYMATI 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 JAYMATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011688 16/10/2023 MAHLO BAI 1745007040WL035636 MAHLO BAI 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 MAHLOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011690 16/10/2023 SARWAN KUMAR 1745007040WL035636 SARWAN KUMAR 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011691 16/10/2023 DHARMA 1745007040WL035636 DHARMA 00089 CBIN0281545 1141 1141 Processed 09/11/2023 291268683 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011615 16/10/2023 ROSHNI NANDA 1745007040WL035634 ROSHNI NANDA 00089 CBIN0281545 845 845 Processed 09/11/2023 291268683 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011616 16/10/2023 SHIVKUMAR 1745007040WL035634 SHIVKUMAR 00089 CBIN0281545 845 845 Processed 09/11/2023 291268683 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007042NRG24151020231011693 16/10/2023 Pradeep 1745007042WL035637 Pradeep 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Pradeep CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007042NRG24151020231011694 16/10/2023 maniram 1745007042WL035637 maniram 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 maniram CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007042NRG24151020231011695 16/10/2023 SYAMBATI 1745007042WL035637 SYAMBATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SYAMBATI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24151020231011696 16/10/2023 BALDEV 1745007042WL035637 BALDEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BALDEV CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007042NRG24151020231011698 16/10/2023 Pahalwati 1745007042WL035637 Pahalwati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Pahalwati CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007042NRG24151020231011699 16/10/2023 Beeran bai 1745007042WL035637 Beeran bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Beeranbai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007042NRG24151020231011700 16/10/2023 INDRA SINGH 1745007042WL035637 INDRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 INDRASINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24151020231011701 16/10/2023 INDER SINGH 1745007042WL035637 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 INDERSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007042NRG24151020231011702 16/10/2023 Braj Lal 1745007042WL035637 Braj Lal 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BrajLal CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24151020231011703 16/10/2023 Laxman 1745007042WL035637 Laxman 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Laxman CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007042NRG24151020231011704 16/10/2023 Vidhawati Bai 1745007042WL035637 Vidhawati Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 VidhawatiBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007042NRG24151020231011705 16/10/2023 SUNDAR LAL 1745007042WL035637 SUNDAR LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SUNDARLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24151020231011708 16/10/2023 NAWAL 1745007042WL035637 NAWAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 NAWAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24161020231013046 16/10/2023 Nandu Singh 1745007WL035677 Nandu Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 NanduSingh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24151020231011709 16/10/2023 SUVARI 1745007042WL035637 SUVARI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SUVARI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007042NRG24151020231011710 16/10/2023 Surendra Kumar 1745007042WL035637 Surendra Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007042NRG24151020231011712 16/10/2023 Gendlal 1745007042WL035637 Gendlal 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Gendlal CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007042NRG24151020231011713 16/10/2023 Ramesh Kumar 1745007042WL035637 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RameshKumar CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24151020231011714 16/10/2023 BUDHSEN 1745007042WL035637 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BUDHSEN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007042NRG24151020231011715 16/10/2023 DALLU SINGH 1745007042WL035637 DALLU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DALLUSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007042NRG24151020231011716 16/10/2023 Rangiya bai 1745007042WL035637 Rangiya bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Rangiyabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24161020231013047 16/10/2023 MANOHAR 1745007WL035677 MANOHAR 00089 CBIN0281545 600 600 Processed 09/11/2023 291268683 MANOHAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24161020231013048 16/10/2023 KALLI BAI 1745007WL035677 KALLI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 KALLIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24151020231011717 16/10/2023 Davkaran 1745007042WL035637 Davkaran 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007042NRG24151020231011718 16/10/2023 Nayanvati 1745007042WL035637 Nayanvati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Nayanvati FINO PAYMENTS BANK LTD(608001)
203 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24151020231011719 16/10/2023 KARAM SINGH 1745007042WL035637 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KARAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-002/137-A
(PAYALI) 		1745007042NRG24151020231011720 16/10/2023 INDAR SINGH 1745007042WL035637 INDAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24151020231011721 16/10/2023 JUGARA 1745007042WL035637 JUGARA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JUGARA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24151020231011722 16/10/2023 BHADUA SINGH 1745007042WL035637 BHADUA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BHADUASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007042NRG24151020231011723 16/10/2023 DEV SINGH 1745007042WL035637 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DEVSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007042NRG24151020231011724 16/10/2023 SAMARU 1745007042WL035637 SAMARU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SAMARU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007042NRG24151020231011725 16/10/2023 KAMALI BAI 1745007042WL035637 KAMALI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KAMALIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24161020231013049 16/10/2023 DHNEERAM 1745007WL035677 DHNEERAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DHNEERAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24161020231013050 16/10/2023 Kota Bai 1745007WL035677 Kota Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KotaBai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007042NRG24151020231011726 16/10/2023 CHANDAR 1745007042WL035637 CHANDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 CHANDAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24151020231011727 16/10/2023 rajesh 1745007042WL035637 rajesh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 rajesh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24151020231011728 16/10/2023 Devendra 1745007042WL035637 Devendra 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Devendra CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24151020231011729 16/10/2023 Dal singh 1745007042WL035637 Dal singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Dalsingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007042NRG24151020231011730 16/10/2023 RAMGOPAL 1745007042WL035637 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMGOPAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24151020231011731 16/10/2023 Ramswaroop 1745007042WL035637 Ramswaroop 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24161020231013051 16/10/2023 Pirma 1745007WL035677 Pirma 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Pirma CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24161020231013052 16/10/2023 KoK Singh 1745007WL035677 KoK Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24151020231011732 16/10/2023 MANGLU 1745007042WL035637 MANGLU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 MANGLU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24161020231013053 16/10/2023 HIRDAY 1745007WL035677 HIRDAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 HIRDAY CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24161020231013055 16/10/2023 TEEKARAM 1745007WL035677 TEEKARAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 TEEKARAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007000NRG24161020231013056 16/10/2023 Mohabati 1745007WL035677 Mohabati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Mohabati CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24161020231013057 16/10/2023 DHOKAL 1745007WL035677 DHOKAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DHOKAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24161020231013058 16/10/2023 JENU SINGH 1745007WL035677 JENU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JENUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24161020231013059 16/10/2023 Shankar Singh Maravi 1745007WL035677 Shankar Singh Maravi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24161020231013062 16/10/2023 DHANLAL 1745007WL035677 DHANLAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 DHANLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24161020231013063 16/10/2023 SEEMA BAI 1745007WL035677 SEEMA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 SEEMABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-002/167-C
(PAYALI) 		1745007000NRG24161020231013064 16/10/2023 Chamar Singh 1745007WL035677 Chamar Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 ChamarSingh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24161020231013065 16/10/2023 Deepak 1745007WL035677 Deepak 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24161020231013067 16/10/2023 JANKI 1745007WL035677 JANKI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JANKI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24161020231013068 16/10/2023 PERMOAND KUMAR 1745007WL035677 PERMOAND KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24151020231011733 16/10/2023 RAM SINGH 1745007042WL035637 RAM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24151020231011734 16/10/2023 kunti bai 1745007042WL035637 kunti bai 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 kuntibai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007042NRG24151020231011735 16/10/2023 MALLU 1745007042WL035637 MALLU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 MALLU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24161020231013070 16/10/2023 RAMLI 1745007WL035677 RAMLI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMLI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24161020231013071 16/10/2023 BIGRO BAI 1745007WL035677 BIGRO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24161020231013072 16/10/2023 RAMOTA BAI 1745007WL035677 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMOTABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24161020231013073 16/10/2023 CAMREN BAI 1745007WL035677 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 CAMRENBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24161020231013074 16/10/2023 Bhagwaniya 1745007WL035677 Bhagwaniya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Bhagwaniya CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007000NRG24161020231013075 16/10/2023 SAJIBAN 1745007WL035677 SAJIBAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 SAJIBAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24161020231013076 16/10/2023 HEERA SINGH 1745007WL035677 HEERA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 HEERASINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24161020231013078 16/10/2023 RANNU 1745007WL035677 RANNU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 RANNU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24161020231013079 16/10/2023 SURTA 1745007WL035677 SURTA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SURTA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24161020231013080 16/10/2023 BHAV SINGH 1745007WL035677 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BHAVSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24161020231013082 16/10/2023 VIJAY 1745007WL035677 VIJAY 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24161020231013084 16/10/2023 Omprakash Dhurvey 1745007WL035677 Omprakash Dhurvey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
248 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007042NRG24151020231011736 16/10/2023 Chhoti Bai 1745007042WL035637 Chhoti Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 ChhotiBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24151020231011737 16/10/2023 DURWEN 1745007042WL035637 DURWEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DURWEN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24151020231011738 16/10/2023 lavkesh kumar 1745007042WL035637 lavkesh kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 lavkeshkumar CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007000NRG24161020231013085 16/10/2023 Darshaniya Bai 1745007WL035677 Darshaniya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DarshaniyaBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24151020231011740 16/10/2023 Jamdar singh 1745007042WL035637 Jamdar singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Jamdarsingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007042NRG24151020231011741 16/10/2023 ROOP SINGH 1745007042WL035637 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 ROOPSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24151020231011742 16/10/2023 DURGESh 1745007042WL035637 DURGESh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DURGESh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007042NRG24151020231011743 16/10/2023 KUNWAR 1745007042WL035637 KUNWAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KUNWAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24151020231011744 16/10/2023 LALSINGH 1745007042WL035637 LALSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 LALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24151020231011745 16/10/2023 Chain Singh 1745007042WL035637 Chain Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 ChainSingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24161020231013086 16/10/2023 SONSAY 1745007WL035677 SONSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SONSAY CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24151020231011747 16/10/2023 SUPAHIYA 1745007042WL035637 SUPAHIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SUPAHIYA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007042NRG24151020231011748 16/10/2023 Krishna Kumar 1745007042WL035637 Krishna Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-042-002/200-A
(PAYALI) 		1745007042NRG24151020231011749 16/10/2023 HARDIN 1745007042WL035637 HARDIN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 HARDIN CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007042NRG24151020231011750 16/10/2023 SUKSEN 1745007042WL035637 SUKSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SUKSEN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG24151020231011751 16/10/2023 Kanchaniya Bai 1745007042WL035637 Kanchaniya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007042NRG24151020231011752 16/10/2023 HEERA SINGH 1745007042WL035637 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 HEERASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24161020231013087 16/10/2023 RAMKUMAR 1745007WL035677 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24161020231013088 16/10/2023 SEGHY SHINGH 1745007WL035677 SEGHY SHINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24161020231013089 16/10/2023 SHANKAR 1745007WL035677 SHANKAR 00089 CBIN0281545 600 600 Processed 09/11/2023 291268683 SHANKAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24151020231011755 16/10/2023 PRHALAD 1745007042WL035637 PRHALAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 PRHALAD CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24151020231011756 16/10/2023 VISMATIYA BAI 1745007042WL035637 VISMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 VISMATIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007042NRG24151020231011757 16/10/2023 JAMNA BAI 1745007042WL035637 JAMNA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JAMNABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24161020231013090 16/10/2023 MAN SINGH 1745007WL035677 MAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 MANSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-002/229-A
(PAYALI) 		1745007042NRG24151020231011758 16/10/2023 JHAMMU LAL 1745007042WL035637 JHAMMU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JHAMMULAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG24161020231013091 16/10/2023 Dilip Kumar 1745007WL035677 Dilip Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007042NRG24151020231011759 16/10/2023 HEERA LAL 1745007042WL035637 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 HEERALAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24151020231011760 16/10/2023 Budhva singh 1745007042WL035637 Budhva singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Budhvasingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24151020231011761 16/10/2023 Anil Kumar 1745007042WL035637 Anil Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007042NRG24151020231011762 16/10/2023 Akal singh 1745007042WL035637 Akal singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 Akalsingh INDIAN BANK(607105)
278 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24151020231011763 16/10/2023 Gulab singh 1745007042WL035637 Gulab singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Gulabsingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24151020231011764 16/10/2023 Santosh 1745007042WL035637 Santosh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Santosh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-002/25-A
(PAYALI) 		1745007042NRG24151020231011765 16/10/2023 RAMMA 1745007042WL035637 RAMMA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMMA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24161020231013092 16/10/2023 SAMPATIYA BAI 1745007WL035677 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007000NRG24161020231013093 16/10/2023 TULSO BAI 1745007WL035677 TULSO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 TULSOBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24151020231011767 16/10/2023 MATHURA SINGH 1745007042WL035637 MATHURA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 MATHURASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24151020231011768 16/10/2023 MANNU 1745007042WL035637 MANNU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 MANNU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007042NRG24151020231011769 16/10/2023 JHANKA SINGH 1745007042WL035637 JHANKA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JHANKASINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24161020231013094 16/10/2023 AMER SINGH 1745007WL035677 AMER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-042-002/263-A
(PAYALI) 		1745007042NRG24151020231011770 16/10/2023 Parbatiya bai 1745007042WL035637 Parbatiya bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Parbatiyabai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24151020231011772 16/10/2023 RAMWATI BAI 1745007042WL035637 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24161020231013096 16/10/2023 DROPTI BAI 1745007WL035677 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DROPTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007042NRG24151020231011773 16/10/2023 Shanta bai 1745007042WL035637 Shanta bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Shantabai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24151020231011774 16/10/2023 Amarsay 1745007042WL035637 Amarsay 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Amarsay CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007042NRG24151020231011775 16/10/2023 Kamla Bai 1745007042WL035637 Kamla Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KamlaBai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24161020231013098 16/10/2023 DAL SINGH 1745007WL035677 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DALSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24161020231013099 16/10/2023 GIRVAR 1745007WL035677 GIRVAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 GIRVAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24161020231013100 16/10/2023 PAHAL SINGH 1745007WL035677 PAHAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 PAHALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24161020231013101 16/10/2023 SATTI LAL 1745007WL035677 SATTI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SATTILAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG24161020231013102 16/10/2023 PATIRAM 1745007WL035677 PATIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 PATIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007000NRG24161020231013103 16/10/2023 Siyaram 1745007WL035677 Siyaram 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24161020231013104 16/10/2023 Shurendra 1745007WL035677 Shurendra 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007000NRG24161020231013105 16/10/2023 Sukarti Bai 1745007WL035677 Sukarti Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24161020231013107 16/10/2023 Bhajan Singh 1745007WL035677 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24161020231013109 16/10/2023 CHAUDHARI 1745007WL035677 CHAUDHARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 CHAUDHARI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24151020231011776 16/10/2023 Mamta Bhartiya 1745007042WL035637 Mamta Bhartiya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007042NRG24151020231011777 16/10/2023 Jeetan Singh 1745007042WL035637 Jeetan Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JeetanSingh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24151020231011778 16/10/2023 Ravindrakumar 1745007042WL035637 Ravindrakumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Ravindrakumar CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24151020231011779 16/10/2023 Harishchand 1745007042WL035637 Harishchand 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-042-002/500-C
(PAYALI) 		1745007000NRG24161020231013111 16/10/2023 Sarvan 1745007WL035677 Sarvan 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG24161020231013112 16/10/2023 JAGAT 1745007WL035677 JAGAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 JAGAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-002/61-C
(PAYALI) 		1745007000NRG24161020231013113 16/10/2023 SUKSEAN 1745007WL035677 SUKSEAN 00089 CBIN0281545 600 600 Processed 09/11/2023 291268683 SUKSEAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007042NRG24151020231011780 16/10/2023 CHEMO BAI 1745007042WL035637 CHEMO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 CHEMOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24151020231011782 16/10/2023 Panchi bai 1745007042WL035637 Panchi bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Panchibai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24151020231011783 16/10/2023 PEETAM 1745007042WL035637 PEETAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 PEETAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24151020231011784 16/10/2023 Summat 1745007042WL035637 Summat 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Summat CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24151020231011785 16/10/2023 NARBAD 1745007042WL035637 NARBAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 NARBAD CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-002/68-A
(PAYALI) 		1745007042NRG24151020231011786 16/10/2023 DOROPTI BAI 1745007042WL035637 DOROPTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DOROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007042NRG24151020231011787 16/10/2023 KATARU 1745007042WL035637 KATARU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KATARU CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007000NRG24161020231013115 16/10/2023 GULPAT 1745007WL035677 GULPAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 GULPAT CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007000NRG24161020231013116 16/10/2023 DEWA SINGH 1745007WL035677 DEWA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DEWASINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007000NRG24161020231013117 16/10/2023 pachli bai 1745007WL035677 pachli bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 pachlibai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007000NRG24161020231013118 16/10/2023 Karmu Singh 1745007WL035677 Karmu Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 KarmuSingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007000NRG24161020231013120 16/10/2023 Lallu 1745007WL035677 Lallu 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Lallu CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007000NRG24161020231013121 16/10/2023 Tito bai 1745007WL035677 Tito bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Titobai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007000NRG24161020231013122 16/10/2023 RAMKUMAR 1745007WL035677 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 RAMKUMAR AXIS BANK(607153)
324 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007000NRG24161020231013123 16/10/2023 Anusuiya 1745007WL035677 Anusuiya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007000NRG24161020231013124 16/10/2023 REMYA BAI 1745007WL035677 REMYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 REMYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007000NRG24161020231013125 16/10/2023 SAMARU 1745007WL035677 SAMARU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 SAMARU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007000NRG24161020231013126 16/10/2023 Teerath 1745007WL035677 Teerath 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Teerath CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24161020231013127 16/10/2023 KAVAL SINGH 1745007WL035677 KAVAL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 291268683 KAVALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007000NRG24161020231013128 16/10/2023 BALCHAND 1745007WL035677 BALCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 BALCHAND CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007000NRG24161020231013129 16/10/2023 DEEPAK 1745007WL035677 DEEPAK 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 DEEPAK CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007000NRG24161020231013130 16/10/2023 Mukesh 1745007WL035677 Mukesh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007000NRG24161020231013131 16/10/2023 Buddo bai 1745007WL035677 Buddo bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Buddobai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007000NRG24161020231013132 16/10/2023 Pahal singh 1745007WL035677 Pahal singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 Pahalsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007000NRG24161020231013133 16/10/2023 PIRMA 1745007WL035677 PIRMA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 PIRMA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24161020231013134 16/10/2023 MANOJ 1745007WL035677 MANOJ 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291268683 MANOJ CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007000NRG24161020231013136 16/10/2023 SAMNA 1745007WL035677 SAMNA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291268683 SAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 475803 475803
337 MEHANDWANI MP-45-007-020-003/160-C
(PIPRIYA) 		1745007020NRG24161020231012737 16/10/2023 Lokman 1745007020WL035671 Lokman 00089 CBIN0282015 1540 1540 Processed 09/11/2023 291268683 Lokman CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24161020231012614 16/10/2023 SAHIYA KUMARI TEKAM 1745007020WL035660 SAHIYA KUMARI TEKAM 00089 CBIN0282015 2860 2860 Processed 09/11/2023 291268683 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007020NRG24161020231012625 16/10/2023 URMILA BAI 1745007020WL035660 URMILA BAI 00089 CBIN0282015 1540 1540 Processed 09/11/2023 291268683 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
340 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24161020231012603 16/10/2023 PHOOL SINGH 1745007020WL035660 PHOOL SINGH 00089 CBIN0282948 2200 2200 Processed 09/11/2023 291268683 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012867 16/10/2023 MANIYA BAI 1745007028WL035676 MANIYA BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291268683 MANIYABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012868 16/10/2023 PATHI LAL 1745007028WL035676 PATHI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 PATHILAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012869 16/10/2023 SURESH 1745007028WL035676 SURESH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 SURESH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012870 16/10/2023 hira lal 1745007028WL035676 hira lal 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 hiralal CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012871 16/10/2023 PARWATI BAI 1745007028WL035676 PARWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012872 16/10/2023 PYARE LAL 1745007028WL035676 PYARE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PYARELAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012873 16/10/2023 KUMESH 1745007028WL035676 KUMESH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 KUMESH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012874 16/10/2023 DEVLAL 1745007028WL035676 DEVLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 DEVLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012875 16/10/2023 BHAV SINGH 1745007028WL035676 BHAV SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 BHAVSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012876 16/10/2023 TITO 1745007028WL035676 TITO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 TITO CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012877 16/10/2023 Sundariya 1745007028WL035676 Sundariya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Sundariya CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012878 16/10/2023 Amod 1745007028WL035676 Amod 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012880 16/10/2023 AINETA 1745007028WL035676 AINETA 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 AINETA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012881 16/10/2023 SOHANIYA 1745007028WL035676 SOHANIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 SOHANIYA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012882 16/10/2023 SAMARU 1745007028WL035676 SAMARU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SAMARU CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012883 16/10/2023 THAKUR 1745007028WL035676 THAKUR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 THAKUR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012884 16/10/2023 Lalwati bai 1745007028WL035676 Lalwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Lalwatibai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012885 16/10/2023 SAMARO 1745007028WL035676 SAMARO 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 SAMARO CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012886 16/10/2023 kota 1745007028WL035676 kota 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 kota CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012887 16/10/2023 SARASVATI 1745007028WL035676 SARASVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 SARASVATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012888 16/10/2023 LACHCHO 1745007028WL035676 LACHCHO 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 LACHCHO CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012889 16/10/2023 devbati 1745007028WL035676 devbati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 devbati CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012890 16/10/2023 sahmatiya bai 1745007028WL035676 sahmatiya bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 sahmatiyabai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012891 16/10/2023 PREM SINGH 1745007028WL035676 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PREMSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24161020231012893 16/10/2023 dasma bai 1745007028WL035676 dasma bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24161020231012894 16/10/2023 ombati 1745007028WL035676 ombati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 ombati CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012896 16/10/2023 BHAGAT SINGH 1745007028WL035676 BHAGAT SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
368 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012897 16/10/2023 PAHAP SINGH 1745007028WL035676 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012899 16/10/2023 RATI RAM 1745007028WL035676 RATI RAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 RATIRAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012901 16/10/2023 CHAMRE BAI 1745007028WL035676 CHAMRE BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 CHAMREBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012902 16/10/2023 PEAHP SINGH 1745007028WL035676 PEAHP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012903 16/10/2023 HARIBATI BAI 1745007028WL035676 HARIBATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012904 16/10/2023 phuliya 1745007028WL035676 phuliya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 phuliya CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012905 16/10/2023 ANUSUIYA BAI 1745007028WL035676 ANUSUIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012906 16/10/2023 ROVNU 1745007028WL035676 ROVNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 ROVNU CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012907 16/10/2023 Rajkumari 1745007028WL035676 Rajkumari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Rajkumari CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012908 16/10/2023 TEEKARAM 1745007028WL035676 TEEKARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 TEEKARAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012909 16/10/2023 NOHAR 1745007028WL035676 NOHAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 NOHAR CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012910 16/10/2023 khilesh Kumar Yadav 1745007028WL035676 khilesh Kumar Yadav 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012911 16/10/2023 RAMHIYA 1745007028WL035676 RAMHIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 RAMHIYA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012913 16/10/2023 SAROJNI BAI 1745007028WL035676 SAROJNI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012914 16/10/2023 CHARAN SINGH 1745007028WL035676 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHARANSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-001/162-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012915 16/10/2023 BHAGOTI BAI 1745007028WL035676 BHAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012916 16/10/2023 SUKAL SINGH 1745007028WL035676 SUKAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 SUKALSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012917 16/10/2023 Gyanti 1745007028WL035676 Gyanti 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 Gyanti CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012919 16/10/2023 BRAHSPATIYA 1745007028WL035676 BRAHSPATIYA 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 BRAHSPATIYA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012921 16/10/2023 SONA BAI 1745007028WL035676 SONA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 SONABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012922 16/10/2023 GOMATI BAI 1745007028WL035676 GOMATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GOMATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012923 16/10/2023 Prawatiya 1745007028WL035676 Prawatiya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Prawatiya CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24161020231012924 16/10/2023 Shelaro 1745007028WL035676 Shelaro 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 Shelaro CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012926 16/10/2023 NAITRAM 1745007028WL035676 NAITRAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 NAITRAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012927 16/10/2023 YASODA 1745007028WL035676 YASODA 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 YASODA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012929 16/10/2023 GENDLAL 1745007028WL035676 GENDLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 GENDLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012930 16/10/2023 CHOUDHRI SINGH 1745007028WL035676 CHOUDHRI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012931 16/10/2023 FAGU LAL 1745007028WL035676 FAGU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 FAGULAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012932 16/10/2023 JANKI BAI 1745007028WL035676 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JANKIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012934 16/10/2023 Gita Bai 1745007028WL035676 Gita Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 GitaBai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012935 16/10/2023 SOHADRI 1745007028WL035676 SOHADRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SOHADRI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012936 16/10/2023 amerwati 1745007028WL035676 amerwati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 amerwati CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012937 16/10/2023 JATIYA 1745007028WL035676 JATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012938 16/10/2023 JANKEE BAI 1745007028WL035676 JANKEE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JANKEEBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012940 16/10/2023 HULKAR 1745007028WL035676 HULKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 HULKAR CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24161020231012941 16/10/2023 Ajay Kumar 1745007028WL035676 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24161020231012942 16/10/2023 Brajbhan Maravi 1745007028WL035676 Brajbhan Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
405 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012943 16/10/2023 MANGAL SINGH 1745007028WL035676 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 MANGALSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012945 16/10/2023 Shanti Bai 1745007028WL035676 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 ShantiBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012946 16/10/2023 BHAGWANI 1745007028WL035676 BHAGWANI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 BHAGWANI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012948 16/10/2023 SUNWA SINGH 1745007028WL035676 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUNWASINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012949 16/10/2023 Gyanwati 1745007028WL035676 Gyanwati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Gyanwati CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012950 16/10/2023 DASRATH 1745007028WL035676 DASRATH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 DASRATH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012951 16/10/2023 Lavkesh Paraste 1745007028WL035676 Lavkesh Paraste 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 LavkeshParaste UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012952 16/10/2023 JEHAR SINGH 1745007028WL035676 JEHAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012953 16/10/2023 CHARNI BAI 1745007028WL035676 CHARNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 CHARNIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012954 16/10/2023 NARBAD SINGH 1745007028WL035676 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012956 16/10/2023 sukamat 1745007028WL035676 sukamat 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 sukamat CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012957 16/10/2023 DHANNO 1745007028WL035676 DHANNO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DHANNO CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012958 16/10/2023 Gangavati 1745007028WL035676 Gangavati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Gangavati CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012959 16/10/2023 KOUSLIYA 1745007028WL035676 KOUSLIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KOUSLIYA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012961 16/10/2023 SHRIBATI 1745007028WL035676 SHRIBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SHRIBATI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012962 16/10/2023 RAMKALI 1745007028WL035676 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMKALI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24161020231012963 16/10/2023 Sonkali 1745007028WL035676 Sonkali 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Sonkali CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012964 16/10/2023 basanti bai 1745007028WL035676 basanti bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 basantibai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012965 16/10/2023 ARVIND 1745007028WL035676 ARVIND 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 ARVIND CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012966 16/10/2023 BAJARI 1745007028WL035676 BAJARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BAJARI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012967 16/10/2023 SURESH 1745007028WL035676 SURESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012969 16/10/2023 JAGATSINGH 1745007028WL035676 JAGATSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JAGATSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012971 16/10/2023 DEOBANTI 1745007028WL035676 DEOBANTI 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012972 16/10/2023 RAJKUMARI 1745007028WL035676 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAJKUMARI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012973 16/10/2023 SUNDRIYA 1745007028WL035676 SUNDRIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUNDRIYA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012975 16/10/2023 SUDAMA 1745007028WL035676 SUDAMA 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012976 16/10/2023 NANHELAL 1745007028WL035676 NANHELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012977 16/10/2023 MAVGALWATI 1745007028WL035676 MAVGALWATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 MAVGALWATI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012978 16/10/2023 SUKDEV 1745007028WL035676 SUKDEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUKDEV CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/258-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012979 16/10/2023 Susila Bai 1745007028WL035676 Susila Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 SusilaBai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012980 16/10/2023 ANUPSINGH 1745007028WL035676 ANUPSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 ANUPSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012982 16/10/2023 shivratan 1745007028WL035676 shivratan 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012983 16/10/2023 sumantri bai 1745007028WL035676 sumantri bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 sumantribai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012984 16/10/2023 ANUP SINGH 1745007028WL035676 ANUP SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 ANUPSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012985 16/10/2023 INDRESH KUMAR 1745007028WL035676 INDRESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012987 16/10/2023 MUKESH 1745007028WL035676 MUKESH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 MUKESH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012988 16/10/2023 TEERATH 1745007028WL035676 TEERATH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 TEERATH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012989 16/10/2023 LAMESHWAR 1745007028WL035676 LAMESHWAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 LAMESHWAR CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012992 16/10/2023 kousliya bai 1745007028WL035676 kousliya bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 kousliyabai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012993 16/10/2023 Sumantry Bai 1745007028WL035676 Sumantry Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 SumantryBai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012994 16/10/2023 RAM SINGH 1745007028WL035676 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012995 16/10/2023 MAAN SINGH 1745007028WL035676 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012996 16/10/2023 PRAHAD 1745007028WL035676 PRAHAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PRAHAD CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012998 16/10/2023 SOMBATI 1745007028WL035676 SOMBATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 SOMBATI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231012999 16/10/2023 RAVNI BAI 1745007028WL035676 RAVNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013000 16/10/2023 MANGLO BAI 1745007028WL035676 MANGLO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 MANGLOBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013001 16/10/2023 HIMMAT 1745007028WL035676 HIMMAT 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 HIMMAT CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013002 16/10/2023 PARWATI BAI 1745007028WL035676 PARWATI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 PARWATIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013003 16/10/2023 lalti bai 1745007028WL035676 lalti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 laltibai INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013004 16/10/2023 RAMDEEN 1745007028WL035676 RAMDEEN 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 RAMDEEN CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013006 16/10/2023 BHAGAT SINGH 1745007028WL035676 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013009 16/10/2023 bihari 1745007028WL035676 bihari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 bihari CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013008 16/10/2023 NAVAL SINGH 1745007028WL035676 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NAVALSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013010 16/10/2023 DEV SINGH 1745007028WL035676 DEV SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 DEVSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013011 16/10/2023 rambai 1745007028WL035676 rambai 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 rambai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013012 16/10/2023 RAMDEEN 1745007028WL035676 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMDEEN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24161020231013014 16/10/2023 omprakash 1745007028WL035676 omprakash 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013015 16/10/2023 VISHRAM 1745007028WL035676 VISHRAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 VISHRAM CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013016 16/10/2023 HARIBATI BAI 1745007028WL035676 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013017 16/10/2023 jamuniya 1745007028WL035676 jamuniya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 jamuniya CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013018 16/10/2023 KOYLI BAI 1745007028WL035676 KOYLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KOYLIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013020 16/10/2023 FULJHAR 1745007028WL035676 FULJHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 FULJHAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013021 16/10/2023 MAHADEV 1745007028WL035676 MAHADEV 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 MAHADEV CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013022 16/10/2023 DHARAMU SINGH 1745007028WL035676 DHARAMU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013023 16/10/2023 DHARAM LAL 1745007028WL035676 DHARAM LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 DHARAMLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013024 16/10/2023 HARIBATI BAI 1745007028WL035676 HARIBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013025 16/10/2023 BUDHO BAI 1745007028WL035676 BUDHO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 BUDHOBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013026 16/10/2023 parwati bai 1745007028WL035676 parwati bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 parwatibai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013028 16/10/2023 CHOTE LAL 1745007028WL035676 CHOTE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 CHOTELAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013029 16/10/2023 RAM PRASAD 1745007028WL035676 RAM PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMPRASAD CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013030 16/10/2023 PEHAL SINGH 1745007028WL035676 PEHAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013031 16/10/2023 FUNDI LAL 1745007028WL035676 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013032 16/10/2023 CHOTA SINGH 1745007028WL035676 CHOTA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013033 16/10/2023 shyam lal 1745007028WL035676 shyam lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 shyamlal CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013035 16/10/2023 Mohvati 1745007028WL035676 Mohvati 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013036 16/10/2023 NANSI BAI 1745007028WL035676 NANSI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 NANSIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013038 16/10/2023 BHOLA 1745007028WL035676 BHOLA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 BHOLA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013039 16/10/2023 SIEAR BAI 1745007028WL035676 SIEAR BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SIEARBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24161020231013040 16/10/2023 Rano 1745007028WL035676 Rano 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Rano CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013041 16/10/2023 PARAMBATI 1745007028WL035676 PARAMBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013042 16/10/2023 DABANTI 1745007028WL035676 DABANTI 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 DABANTI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24161020231013043 16/10/2023 JAMNA PRASAD 1745007028WL035676 JAMNA PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007029NRG24161020231012176 16/10/2023 LAMUSINGH 1745007029WL035644 LAMUSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 LAMUSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24161020231012238 16/10/2023 SUMAMTSINGH 1745007029WL035645 SUMAMTSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007029NRG24161020231012239 16/10/2023 LALMEN 1745007029WL035645 LALMEN 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 LALMEN CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24161020231012178 16/10/2023 anil kumar 1745007029WL035644 anil kumar 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 anilkumar CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24161020231012240 16/10/2023 PAHARI 1745007029WL035645 PAHARI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PAHARI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24161020231012241 16/10/2023 Amarbatti 1745007029WL035645 Amarbatti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24161020231012242 16/10/2023 SUKMATHIYA 1745007029WL035645 SUKMATHIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24161020231012243 16/10/2023 JHUNNI 1745007029WL035645 JHUNNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JHUNNI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-003/102-C
(UMARIA REYAT) 		1745007029NRG24161020231012244 16/10/2023 Rambatti 1745007029WL035645 Rambatti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Rambatti CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24161020231012245 16/10/2023 PREM LAL 1745007029WL035645 PREM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PREMLAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24161020231012246 16/10/2023 RAMA SINGH 1745007029WL035645 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMASINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24161020231012247 16/10/2023 visvnath 1745007029WL035645 visvnath 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24161020231012248 16/10/2023 SHIVRAM 1745007029WL035645 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SHIVRAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24161020231012249 16/10/2023 DHARAM SINGH 1745007029WL035645 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24161020231012250 16/10/2023 LALJU 1745007029WL035645 LALJU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 LALJU CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-003/113-D
(UMARIA REYAT) 		1745007029NRG24161020231012251 16/10/2023 Deepak kumar 1745007029WL035645 Deepak kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Deepakkumar UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-029-003/114-A
(UMARIA REYAT) 		1745007029NRG24161020231012252 16/10/2023 CHANDU SINGH 1745007029WL035645 CHANDU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24161020231012253 16/10/2023 MANIRAM 1745007029WL035645 MANIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MANIRAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24161020231012254 16/10/2023 yasoda bai 1745007029WL035645 yasoda bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24161020231012256 16/10/2023 CHARANSINGH 1745007029WL035645 CHARANSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24161020231012257 16/10/2023 anil kumar 1745007029WL035645 anil kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 anilkumar UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24161020231012260 16/10/2023 SAKRU SINGH 1745007029WL035645 SAKRU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007029NRG24161020231012261 16/10/2023 DASHRA 1745007029WL035645 DASHRA 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 DASHRA CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007029NRG24161020231012262 16/10/2023 SUMRIT SINGH 1745007029WL035645 SUMRIT SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-029-003/136-D
(UMARIA REYAT) 		1745007029NRG24161020231012263 16/10/2023 Susila bai 1745007029WL035645 Susila bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Susilabai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24161020231012265 16/10/2023 santi bai 1745007029WL035645 santi bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 santibai CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24161020231012264 16/10/2023 SUGREEM 1745007029WL035645 SUGREEM 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 SUGREEM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24161020231012266 16/10/2023 GOORI BAI 1745007029WL035645 GOORI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007029NRG24161020231012267 16/10/2023 Santro bai 1745007029WL035645 Santro bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Santrobai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24161020231012268 16/10/2023 LOK SINGH 1745007029WL035645 LOK SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 LOKSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24161020231012269 16/10/2023 CHATTAR SINGH 1745007029WL035645 CHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24161020231012270 16/10/2023 BALDU SINGH 1745007029WL035645 BALDU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BALDUSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-029-003/141-B
(UMARIA REYAT) 		1745007029NRG24161020231012271 16/10/2023 NARAND SINGH 1745007029WL035645 NARAND SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NARANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007029NRG24161020231012272 16/10/2023 Pawnakumar 1745007029WL035645 Pawnakumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-029-003/148-B
(UMARIA REYAT) 		1745007029NRG24161020231012274 16/10/2023 Narbad singh 1745007029WL035645 Narbad singh 00089 CBIN0282948 200 200 Processed 09/11/2023 291268683 Narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24161020231012275 16/10/2023 KATRU 1745007029WL035645 KATRU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KATRU CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24161020231012277 16/10/2023 RAMNATH 1745007029WL035645 RAMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMNATH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24161020231012278 16/10/2023 RAJJAN SINGH 1745007029WL035645 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24161020231012279 16/10/2023 RUPSINGH 1745007029WL035645 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RUPSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24161020231012280 16/10/2023 SAHAJAN 1745007029WL035645 SAHAJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SAHAJAN CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24161020231012281 16/10/2023 SAHAJU 1745007029WL035645 SAHAJU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SAHAJU CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-003/166-A
(UMARIA REYAT) 		1745007029NRG24161020231012282 16/10/2023 TEERATH SINGH 1745007029WL035645 TEERATH SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24161020231012283 16/10/2023 Sunita bai 1745007029WL035645 Sunita bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Sunitabai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007029NRG24161020231012284 16/10/2023 MUNSEE LAL 1745007029WL035645 MUNSEE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MUNSEELAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-003/169-B
(UMARIA REYAT) 		1745007029NRG24161020231012286 16/10/2023 Prkash kumar 1745007029WL035645 Prkash kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24161020231012288 16/10/2023 Nan Bai 1745007029WL035645 Nan Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NanBai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24161020231012287 16/10/2023 PREMSINGH 1745007029WL035645 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PREMSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007029NRG24161020231012289 16/10/2023 Pradeep Markam 1745007029WL035645 Pradeep Markam 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24161020231012290 16/10/2023 GENDLAL 1745007029WL035645 GENDLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GENDLAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24161020231012291 16/10/2023 MANGLA 1745007029WL035645 MANGLA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24161020231012292 16/10/2023 KAMAL SINGH 1745007029WL035645 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KAMALSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24161020231012293 16/10/2023 Rasalo bai 1745007029WL035645 Rasalo bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 Rasalobai INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24161020231012294 16/10/2023 MAHESH 1745007029WL035645 MAHESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24161020231012295 16/10/2023 MAHESH 1745007029WL035645 MAHESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24161020231012296 16/10/2023 DILEEP SINGH 1745007029WL035645 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24161020231012297 16/10/2023 MANNU 1745007029WL035645 MANNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MANNU CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24161020231012298 16/10/2023 MANNU 1745007029WL035645 MANNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-029-003/182-B
(UMARIA REYAT) 		1745007029NRG24161020231012299 16/10/2023 Kamlesh Maravi 1745007029WL035645 Kamlesh Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KamleshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24161020231012300 16/10/2023 PARVATH SINGH 1745007029WL035645 PARVATH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PARVATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24161020231012301 16/10/2023 PARVATH SINGH 1745007029WL035645 PARVATH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PARVATHSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007029NRG24161020231012302 16/10/2023 PACHLU 1745007029WL035645 PACHLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PACHLU CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-003/19-A
(UMARIA REYAT) 		1745007029NRG24161020231012304 16/10/2023 PANKU 1745007029WL035645 PANKU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PANKU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24161020231012305 16/10/2023 Sunher 1745007029WL035645 Sunher 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 Sunher CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24161020231012306 16/10/2023 RAMSINGH 1745007029WL035645 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24161020231012307 16/10/2023 HARISHCHAND 1745007029WL035645 HARISHCHAND 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24161020231012308 16/10/2023 BHADDO 1745007029WL035645 BHADDO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BHADDO CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24161020231012309 16/10/2023 HARI SINGH 1745007029WL035645 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 HARISINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24161020231012311 16/10/2023 JABARSINGH 1745007029WL035645 JABARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24161020231012312 16/10/2023 JABARSINGH 1745007029WL035645 JABARSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JABARSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-003/204-A
(UMARIA REYAT) 		1745007029NRG24161020231012313 16/10/2023 RAMDAYAL 1745007029WL035645 RAMDAYAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 RAMDAYAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007029NRG24161020231012314 16/10/2023 RAMPYARE 1745007029WL035645 RAMPYARE 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 RAMPYARE CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24161020231012315 16/10/2023 BAJRO BAI 1745007029WL035645 BAJRO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BAJROBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24161020231012317 16/10/2023 chhattar singh 1745007029WL035645 chhattar singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 chhattarsingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-003/214-A
(UMARIA REYAT) 		1745007029NRG24161020231012318 16/10/2023 HEERA SINGH 1745007029WL035645 HEERA SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 HEERASINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24161020231012319 16/10/2023 SAMAROO 1745007029WL035645 SAMAROO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SAMAROO CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-003/215-B
(UMARIA REYAT) 		1745007029NRG24161020231012320 16/10/2023 rajesh kumar 1745007029WL035645 rajesh kumar 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 rajeshkumar CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-003/217-A
(UMARIA REYAT) 		1745007029NRG24161020231012321 16/10/2023 VISHNU 1745007029WL035645 VISHNU 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 VISHNU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007029NRG24161020231012322 16/10/2023 RAMMU SINGH 1745007029WL035645 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007029NRG24161020231012323 16/10/2023 RAMMU SINGH 1745007029WL035645 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-003/222-A
(UMARIA REYAT) 		1745007029NRG24161020231012324 16/10/2023 DUMAR SINGH 1745007029WL035645 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DUMARSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24161020231012325 16/10/2023 sant lal 1745007029WL035645 sant lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24161020231012326 16/10/2023 GANGA SINGH 1745007029WL035645 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GANGASINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24161020231012327 16/10/2023 JIVAN 1745007029WL035645 JIVAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JIVAN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24161020231012328 16/10/2023 NANHUSINGH 1745007029WL035645 NANHUSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24161020231012329 16/10/2023 DELSINGH 1745007029WL035645 DELSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DELSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/231-A
(UMARIA REYAT) 		1745007029NRG24161020231012330 16/10/2023 LAL SINGH 1745007029WL035645 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24161020231012331 16/10/2023 NIRPAT SINGH 1745007029WL035645 NIRPAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24161020231012332 16/10/2023 FOOLKALI BAI 1745007029WL035645 FOOLKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24161020231012333 16/10/2023 SOURABH 1745007029WL035645 SOURABH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24161020231012334 16/10/2023 ASHA 1745007029WL035645 ASHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24161020231012335 16/10/2023 mangal singh 1745007029WL035645 mangal singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24161020231012336 16/10/2023 KALAVATI 1745007029WL035645 KALAVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KALAVATI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG24161020231012338 16/10/2023 BARE LAL 1745007029WL035645 BARE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BARELAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007029NRG24161020231012339 16/10/2023 YASHWANT SINGH 1745007029WL035645 YASHWANT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
581 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24161020231012340 16/10/2023 Badan Bai 1745007029WL035645 Badan Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24161020231012341 16/10/2023 MOHAR SINGH 1745007029WL035645 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 MOHARSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24161020231012344 16/10/2023 CHAITRAM 1745007029WL035645 CHAITRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHAITRAM CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24161020231012345 16/10/2023 Dev singh 1745007029WL035645 Dev singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24161020231012346 16/10/2023 JETHU 1745007029WL035645 JETHU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JETHU CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24161020231012347 16/10/2023 moh batti 1745007029WL035645 moh batti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 mohbatti CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24161020231012350 16/10/2023 Gomti Bai 1745007029WL035645 Gomti Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24161020231012349 16/10/2023 JAVAHAR SINGH 1745007029WL035645 JAVAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24161020231012351 16/10/2023 karam singh 1745007029WL035645 karam singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 karamsingh CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24161020231012352 16/10/2023 ANUP SINGH 1745007029WL035645 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 ANUPSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007029NRG24161020231012353 16/10/2023 Prhlad 1745007029WL035645 Prhlad 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24161020231012354 16/10/2023 PREM SINGH 1745007029WL035645 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
593 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24161020231012355 16/10/2023 Samaru Singh 1745007029WL035645 Samaru Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SamaruSingh CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-003/36-A
(UMARIA REYAT) 		1745007029NRG24161020231012356 16/10/2023 NANDU SINGH 1745007029WL035645 NANDU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NANDUSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-003/36-B
(UMARIA REYAT) 		1745007029NRG24161020231012357 16/10/2023 kirsna kumar 1745007029WL035645 kirsna kumar 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 kirsnakumar CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24161020231012358 16/10/2023 JAGAT SINGH 1745007029WL035645 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JAGATSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24161020231012359 16/10/2023 NANSHAY 1745007029WL035645 NANSHAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NANSHAY CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG24161020231012360 16/10/2023 PUSIYA BAI 1745007029WL035645 PUSIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG24161020231012361 16/10/2023 Ghansram 1745007029WL035645 Ghansram 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Ghansram CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG24161020231012363 16/10/2023 SUKAL 1745007029WL035645 SUKAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUKAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24161020231012364 16/10/2023 RAMNaTH 1745007029WL035645 RAMNaTH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMNaTH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24161020231012365 16/10/2023 DARSAN 1745007029WL035645 DARSAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DARSAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007029NRG24161020231012366 16/10/2023 mansingh 1745007029WL035645 mansingh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007029NRG24161020231012367 16/10/2023 mahendra 1745007029WL035645 mahendra 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 mahendra CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24161020231012179 16/10/2023 SUNDEAR 1745007029WL035644 SUNDEAR 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 SUNDEAR CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24161020231012180 16/10/2023 bhadiya bai 1745007029WL035644 bhadiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24161020231012181 16/10/2023 NIRMILA BAI 1745007029WL035644 NIRMILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NIRMILABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007029NRG24161020231012182 16/10/2023 KALLE SINGH 1745007029WL035644 KALLE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KALLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-029-003/54-B
(UMARIA REYAT) 		1745007029NRG24161020231012183 16/10/2023 Omprkash 1745007029WL035644 Omprkash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007029NRG24161020231012184 16/10/2023 RAMSINGH 1745007029WL035644 RAMSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24161020231012185 16/10/2023 DASIYA 1745007029WL035644 DASIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DASIYA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24161020231012186 16/10/2023 DASIYA 1745007029WL035644 DASIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24161020231012187 16/10/2023 GULAB SINGH 1745007029WL035644 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GULABSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-029-003/57-D
(UMARIA REYAT) 		1745007029NRG24161020231012188 16/10/2023 Amratiya bai 1745007029WL035644 Amratiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Amratiyabai CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24161020231012189 16/10/2023 Rajkumar 1745007029WL035644 Rajkumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24161020231012190 16/10/2023 RAMWATIBAI 1745007029WL035644 RAMWATIBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24161020231012191 16/10/2023 CHAMRA SINGH 1745007029WL035644 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24161020231012192 16/10/2023 Gangawati 1745007029WL035644 Gangawati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24161020231012193 16/10/2023 RATAN SINGH 1745007029WL035644 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RATANSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24161020231012194 16/10/2023 HUBI LAL 1745007029WL035644 HUBI LAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291268683 HUBILAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24161020231012195 16/10/2023 RAM DYAL 1745007029WL035644 RAM DYAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMDYAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-003/63-B
(UMARIA REYAT) 		1745007029NRG24161020231012196 16/10/2023 brjesh kumar 1745007029WL035644 brjesh kumar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 brjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24161020231012197 16/10/2023 RAVNU 1745007029WL035644 RAVNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAVNU CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24161020231012198 16/10/2023 SUMNTRI BAI 1745007029WL035644 SUMNTRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24161020231012199 16/10/2023 DHARMUSINGH 1745007029WL035644 DHARMUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24161020231012200 16/10/2023 PIRMUSINGH 1745007029WL035644 PIRMUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24161020231012201 16/10/2023 PIRMUSINGH 1745007029WL035644 PIRMUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PIRMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24161020231012202 16/10/2023 NAVLUSINGH 1745007029WL035644 NAVLUSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-029-003/69-A
(UMARIA REYAT) 		1745007029NRG24161020231012203 16/10/2023 PHUNDRIBAI 1745007029WL035644 PHUNDRIBAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291268683 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24161020231012204 16/10/2023 CHANDAR 1745007029WL035644 CHANDAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CHANDAR CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24161020231012205 16/10/2023 Jitan singh 1745007029WL035644 Jitan singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-029-003/8-D
(UMARIA REYAT) 		1745007029NRG24161020231012207 16/10/2023 AMARSAY 1745007029WL035644 AMARSAY 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 AMARSAY CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24161020231012208 16/10/2023 RAMSINGH 1745007029WL035644 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24161020231012209 16/10/2023 DHARAM LAL 1745007029WL035644 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DHARAMLAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24161020231012210 16/10/2023 OMVATI BAI 1745007029WL035644 OMVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24161020231012211 16/10/2023 RAAMU LAL 1745007029WL035644 RAAMU LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 RAAMULAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24161020231012212 16/10/2023 JAMNA 1745007029WL035644 JAMNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 JAMNA CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24161020231012214 16/10/2023 RMBAAI 1745007029WL035644 RMBAAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 RMBAAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24161020231012215 16/10/2023 SOBHARAM 1745007029WL035644 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SOBHARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24161020231012216 16/10/2023 INDEAR SINGH 1745007029WL035644 INDEAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 INDEARSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24161020231012217 16/10/2023 Manohar singh 1745007029WL035644 Manohar singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 Manoharsingh CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007029NRG24161020231012218 16/10/2023 HEERA SINGH 1745007029WL035644 HEERA SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 HEERASINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-003/92-C
(UMARIA REYAT) 		1745007029NRG24161020231012219 16/10/2023 hameswari 1745007029WL035644 hameswari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 hameswari INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24161020231012220 16/10/2023 SEHADEV 1745007029WL035644 SEHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SEHADEV CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24161020231012221 16/10/2023 SEHADEV 1745007029WL035644 SEHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SEHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24161020231012222 16/10/2023 Parwati 1745007029WL035644 Parwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007029NRG24161020231012223 16/10/2023 Panchu singh 1745007029WL035644 Panchu singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24161020231012224 16/10/2023 SUBHIYA 1745007029WL035644 SUBHIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007029NRG24161020231012225 16/10/2023 Lamiya bai 1745007029WL035644 Lamiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Lamiyabai CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-003/96-C
(UMARIA REYAT) 		1745007029NRG24161020231012226 16/10/2023 parsotam 1745007029WL035644 parsotam 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-029-003/97-A
(UMARIA REYAT) 		1745007029NRG24161020231012227 16/10/2023 TITRI BAI 1745007029WL035644 TITRI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 TITRIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24161020231012229 16/10/2023 mangaliya Bai 1745007029WL035644 mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 mangaliyaBai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24161020231012230 16/10/2023 dewlal 1745007029WL035644 dewlal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24161020231012231 16/10/2023 SAMPATIYA BAI 1745007029WL035644 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007029NRG24161020231012232 16/10/2023 mannu singh 1745007029WL035644 mannu singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291268683 mannusingh CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24161020231012233 16/10/2023 NAVAJI 1745007029WL035644 NAVAJI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 NAVAJI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG24161020231012237 16/10/2023 dew wati 1745007029WL035644 dew wati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 dewwati CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG24161020231012236 16/10/2023 prkash kumar 1745007029WL035644 prkash kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24161020231011792 16/10/2023 GOVIND SINGH 1745007036WL035640 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24161020231011793 16/10/2023 PAHAL VATI BAI 1745007036WL035640 PAHAL VATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24161020231011794 16/10/2023 Gend Singh 1745007036WL035640 Gend Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 GendSingh CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24161020231011795 16/10/2023 CAHTTR SINGH 1745007036WL035640 CAHTTR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24161020231011796 16/10/2023 AMAR LAL 1745007036WL035640 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 AMARLAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24161020231011797 16/10/2023 Anita Bai 1745007036WL035640 Anita Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 AnitaBai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24161020231011798 16/10/2023 DOROPATI BAI 1745007036WL035640 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24161020231011799 16/10/2023 ANOOP SINGH 1745007036WL035640 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24161020231011800 16/10/2023 KHAMCHAND 1745007036WL035640 KHAMCHAND 00089 CBIN0282948 600 600 Processed 09/11/2023 291268683 KHAMCHAND CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24161020231011801 16/10/2023 Avdhesh 1745007036WL035640 Avdhesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Avdhesh CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24161020231011802 16/10/2023 SURICH KUMAR 1745007036WL035640 SURICH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24161020231011804 16/10/2023 KAMALVATI 1745007036WL035640 KAMALVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291268683 KAMALVATI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24161020231011803 16/10/2023 KHEM LAL 1745007036WL035640 KHEM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 KHEMLAL CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24161020231011805 16/10/2023 omprakash 1745007036WL035640 omprakash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 omprakash CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24161020231011806 16/10/2023 PACHLU 1745007036WL035640 PACHLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 PACHLU CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24161020231011807 16/10/2023 Soorajvati 1745007036WL035640 Soorajvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 Soorajvati CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011656 16/10/2023 FUNDAR 1745007040WL035636 FUNDAR 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 FUNDAR CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011659 16/10/2023 Indar Singh 1745007040WL035636 Indar Singh 00089 CBIN0282948 326 326 Processed 09/11/2023 291268683 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-040-001/42-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011574 16/10/2023 RAVI KUMAR 1745007040WL035634 RAVI KUMAR 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011619 16/10/2023 Jamni Bai 1745007040WL035635 Jamni Bai 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011621 16/10/2023 MALVA 1745007040WL035635 MALVA 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 MALVA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/101-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011622 16/10/2023 NIRMLA BAI 1745007040WL035635 NIRMLA BAI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 NIRMLABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011623 16/10/2023 HANSOO 1745007040WL035635 HANSOO 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 HANSOO CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011575 16/10/2023 santoshi Bai 1745007040WL035634 santoshi Bai 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 santoshiBai CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011660 16/10/2023 Faggan 1745007040WL035636 Faggan 00089 CBIN0282948 815 815 Processed 09/11/2023 291268683 Faggan CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011576 16/10/2023 DURJAN 1745007040WL035634 DURJAN 00089 CBIN0282948 676 676 Processed 09/11/2023 291268683 DURJAN CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011624 16/10/2023 BUDSEN 1745007040WL035635 BUDSEN 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011577 16/10/2023 SUNARIN BAI 1745007040WL035634 SUNARIN BAI 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 SUNARINBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011578 16/10/2023 TIJIYA BAI 1745007040WL035634 TIJIYA BAI 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 TIJIYABAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011661 16/10/2023 SAWAT SINGH 1745007040WL035636 SAWAT SINGH 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 SAWATSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011625 16/10/2023 ASHOK MARAVI 1745007040WL035635 ASHOK MARAVI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011662 16/10/2023 RAJKUMAR 1745007040WL035636 RAJKUMAR 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 RAJKUMAR CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011663 16/10/2023 LALLU 1745007040WL035636 LALLU 00089 CBIN0282948 978 978 Processed 09/11/2023 291268683 LALLU CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011664 16/10/2023 RAMSINGH 1745007040WL035636 RAMSINGH 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 RAMSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011665 16/10/2023 Bhagwan singh 1745007040WL035636 Bhagwan singh 00089 CBIN0282948 815 815 Processed 09/11/2023 291268683 Bhagwansingh CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011579 16/10/2023 DHOLAN BAI 1745007040WL035634 DHOLAN BAI 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 DHOLANBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011580 16/10/2023 PRATAP SINGH 1745007040WL035634 PRATAP SINGH 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011582 16/10/2023 FAGNU 1745007040WL035634 FAGNU 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 FAGNU CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011583 16/10/2023 BIR SINGH 1745007040WL035634 BIR SINGH 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 BIRSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011628 16/10/2023 JEHAR 1745007040WL035635 JEHAR 00089 CBIN0282948 1002 1002 Processed 09/11/2023 291268683 JEHAR CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011629 16/10/2023 SOMA BAI 1745007040WL035635 SOMA BAI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011631 16/10/2023 NARBADUAA 1745007040WL035635 NARBADUAA 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 NARBADUAA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011632 16/10/2023 AAITU 1745007040WL035635 AAITU 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 AAITU CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011666 16/10/2023 KAMLESH 1745007040WL035636 KAMLESH 00089 CBIN0282948 978 978 Processed 09/11/2023 291268683 KAMLESH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011667 16/10/2023 DRUGASINGYH 1745007040WL035636 DRUGASINGYH 00089 CBIN0282948 815 815 Processed 09/11/2023 291268683 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011670 16/10/2023 Janki Bai 1745007040WL035636 Janki Bai 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 JankiBai CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011634 16/10/2023 DHOBI SINGH 1745007040WL035635 DHOBI SINGH 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 DHOBISINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011014 16/10/2023 SANTOSH KUMAR 1745007040WL035612 SANTOSH KUMAR 00089 CBIN0282948 1116 1116 Processed 09/11/2023 291268683 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011015 16/10/2023 SANTOSH KUMAR 1745007040WL035612 SANTOSH KUMAR 00089 CBIN0282948 1116 1116 Processed 09/11/2023 291268683 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011672 16/10/2023 HOMSINGH 1745007040WL035636 HOMSINGH 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 HOMSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011673 16/10/2023 RAJA SINGH 1745007040WL035636 RAJA SINGH 00089 CBIN0282948 815 815 Processed 09/11/2023 291268683 RAJASINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011636 16/10/2023 KAHAR SINGH 1745007040WL035635 KAHAR SINGH 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 KAHARSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011637 16/10/2023 BHAGWANIYA BAI 1745007040WL035635 BHAGWANIYA BAI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011639 16/10/2023 INDRABATI BAI 1745007040WL035635 INDRABATI BAI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-002/177
(PATRITOLA MAAL) 		1745007040NRG24151020231011016 16/10/2023 SHASHIKALA 1745007040WL035612 SHASHIKALA 00089 CBIN0282948 1116 1116 Processed 09/11/2023 291268683 SHASHIKALA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011640 16/10/2023 NARBADUA 1745007040WL035635 NARBADUA 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 NARBADUA CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011641 16/10/2023 DEVARIYA 1745007040WL035635 DEVARIYA 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 DEVARIYA CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011642 16/10/2023 MAKNI 1745007040WL035635 MAKNI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 MAKNI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011643 16/10/2023 BATTI BAI 1745007040WL035635 BATTI BAI 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011675 16/10/2023 BHARAT SINGH 1745007040WL035636 BHARAT SINGH 00089 CBIN0282948 652 652 Processed 09/11/2023 291268683 BHARATSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011584 16/10/2023 Ratan singh 1745007040WL035634 Ratan singh 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 Ratansingh CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011585 16/10/2023 RAMMU 1745007040WL035634 RAMMU 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 RAMMU CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011587 16/10/2023 HARIRAM 1745007040WL035634 HARIRAM 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 HARIRAM BANK OF BARODA(606985)
722 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011588 16/10/2023 Phoolchand 1745007040WL035634 Phoolchand 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 Phoolchand CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011678 16/10/2023 Phoolchand 1745007040WL035636 Phoolchand 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 Phoolchand CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011589 16/10/2023 Amarbati 1745007040WL035634 Amarbati 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011679 16/10/2023 Barto bai 1745007040WL035636 Barto bai 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 Bartobai CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011590 16/10/2023 DULARI BAI 1745007040WL035634 DULARI BAI 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011591 16/10/2023 MANDAN 1745007040WL035634 MANDAN 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 MANDAN CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011644 16/10/2023 DANU SINGH 1745007040WL035635 DANU SINGH 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011645 16/10/2023 Rahul Singh 1745007040WL035635 Rahul Singh 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 RahulSingh CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011646 16/10/2023 Adesh Kumar 1745007040WL035635 Adesh Kumar 00089 CBIN0282948 1002 1002 Processed 09/11/2023 291268683 AdeshKumar CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011647 16/10/2023 MANGALOO 1745007040WL035635 MANGALOO 00089 CBIN0282948 1002 1002 Processed 09/11/2023 291268683 MANGALOO CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011594 16/10/2023 NARBAD 1745007040WL035634 NARBAD 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 NARBAD CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011648 16/10/2023 FALLI SINGH 1745007040WL035635 FALLI SINGH 00089 CBIN0282948 1002 1002 Processed 09/11/2023 291268683 FALLISINGH BANK OF BARODA(606985)
734 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011596 16/10/2023 SUDERSAN 1745007040WL035634 SUDERSAN 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 SUDERSAN UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011649 16/10/2023 TIKARAM 1745007040WL035635 TIKARAM 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 TIKARAM FINO PAYMENTS BANK LTD(608001)
736 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011650 16/10/2023 SANTRAM 1745007040WL035635 SANTRAM 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 SANTRAM CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011597 16/10/2023 MUNEEM SINGH 1745007040WL035634 MUNEEM SINGH 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011598 16/10/2023 RAMPHAL 1745007040WL035634 RAMPHAL 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 RAMPHAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011600 16/10/2023 ASHDU 1745007040WL035634 ASHDU 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 ASHDU CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011601 16/10/2023 CHAITIBAI 1745007040WL035634 CHAITIBAI 00089 CBIN0282948 1183 1183 Processed 09/11/2023 291268683 CHAITIBAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011604 16/10/2023 BATTI BAI 1745007040WL035634 BATTI BAI 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 BATTIBAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011605 16/10/2023 MANIK 1745007040WL035634 MANIK 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 MANIK CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011606 16/10/2023 MAYARAM 1745007040WL035634 MAYARAM 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 MAYARAM CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011607 16/10/2023 NARBADIYA BAI 1745007040WL035634 NARBADIYA BAI 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011680 16/10/2023 CHURAMAN 1745007040WL035636 CHURAMAN 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 CHURAMAN CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011681 16/10/2023 FOOLWATI BAI 1745007040WL035636 FOOLWATI BAI 00089 CBIN0282948 978 978 Processed 09/11/2023 291268683 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011683 16/10/2023 VANDNA NANDA 1745007040WL035636 VANDNA NANDA 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011684 16/10/2023 DHIRENDRA 1745007040WL035636 DHIRENDRA 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 DHIRENDRA CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011685 16/10/2023 RAMADHAR 1745007040WL035636 RAMADHAR 00089 CBIN0282948 815 815 Processed 09/11/2023 291268683 RAMADHAR CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011019 16/10/2023 SAMAR LAL 1745007040WL035612 SAMAR LAL 00089 CBIN0282948 1116 1116 Processed 09/11/2023 291268683 SAMARLAL FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24151020231011020 16/10/2023 BASANT YADAV 1745007040WL035612 BASANT YADAV 00089 CBIN0282948 1116 1116 Processed 09/11/2023 291268683 BASANTYADAV CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-040-002/62-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011686 16/10/2023 FOOL SINGH 1745007040WL035636 FOOL SINGH 00089 CBIN0282948 1141 1141 Processed 09/11/2023 291268683 FOOLSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011689 16/10/2023 TULSIRAM 1745007040WL035636 TULSIRAM 00089 CBIN0282948 978 978 Processed 09/11/2023 291268683 TULSIRAM CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011651 16/10/2023 DEVIDEEN 1745007040WL035635 DEVIDEEN 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 DEVIDEEN CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011652 16/10/2023 MUNNALAL 1745007040WL035635 MUNNALAL 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 MUNNALAL CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011608 16/10/2023 SHAMEN 1745007040WL035634 SHAMEN 00089 CBIN0282948 676 676 Processed 09/11/2023 291268683 SHAMEN CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011692 16/10/2023 SHAMEN 1745007040WL035636 SHAMEN 00089 CBIN0282948 978 978 Processed 09/11/2023 291268683 SHAMEN CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24151020231011609 16/10/2023 RAMPAYRI 1745007040WL035634 RAMPAYRI 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 RAMPAYRI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011610 16/10/2023 SON SINGH 1745007040WL035634 SON SINGH 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 SONSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011612 16/10/2023 SAM SINGH 1745007040WL035634 SAM SINGH 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 SAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011611 16/10/2023 SUMANTRI BAI 1745007040WL035634 SUMANTRI BAI 00089 CBIN0282948 1014 1014 Processed 09/11/2023 291268683 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011613 16/10/2023 RAMSAY 1745007040WL035634 RAMSAY 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 RAMSAY CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011653 16/10/2023 RAMSAY 1745007040WL035635 RAMSAY 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 RAMSAY CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011614 16/10/2023 BUDDU LAL 1745007040WL035634 BUDDU LAL 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 BUDDULAL CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24151020231011654 16/10/2023 BUDRAM 1745007040WL035635 BUDRAM 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011655 16/10/2023 GOPAL 1745007040WL035635 GOPAL 00089 CBIN0282948 1169 1169 Processed 09/11/2023 291268683 GOPAL CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011617 16/10/2023 Jagoti bai 1745007040WL035634 Jagoti bai 00089 CBIN0282948 845 845 Processed 09/11/2023 291268683 Jagotibai CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007042NRG24151020231011771 16/10/2023 BERIYA BAI 1745007042WL035637 BERIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291268683 BERIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 447786 447786
769 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012968 16/10/2023 Bhumika 1745007028WL035676 Bhumika 00176 IDIB000D070 600 600 Processed 09/11/2023 291268683 Bhumika PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
770 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24161020231012573 16/10/2023 PRIYA DHURVE 1745007020WL035660 PRIYA DHURVE 00354 PUNB0642100 2200 2200 Processed 09/11/2023 291268683 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
771 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24161020231012555 16/10/2023 mahali bai 1745007020WL035660 mahali bai 00415 SBIN0002893 2200 2200 Processed 10/11/2023 291268683 mahalibai STATE BANK OF INDIA(508548)
772 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007020NRG24161020231012558 16/10/2023 KESHARI KUMAR 1745007020WL035660 KESHARI KUMAR 00415 SBIN0002893 2420 2420 Processed 10/11/2023 291268683 KESHARIKUMAR STATE BANK OF INDIA(508548)
773 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24161020231012559 16/10/2023 MUKESH SINGH KUNJAM 1745007020WL035660 MUKESH SINGH KUNJAM 00415 SBIN0002893 2860 2860 Processed 10/11/2023 291268683 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
774 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24161020231012567 16/10/2023 MANOJ KUMAR 1745007020WL035660 MANOJ KUMAR 00415 SBIN0002893 1760 1760 Processed 10/11/2023 291268683 MANOJKUMAR STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007020NRG24161020231012741 16/10/2023 RUP SINGH 1745007020WL035671 RUP SINGH 00415 SBIN0002893 2200 2200 Processed 09/11/2023 291268683 RUPSINGH CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24161020231012604 16/10/2023 SEVA SINGH PARASTE 1745007020WL035660 SEVA SINGH PARASTE 00415 SBIN0002893 2860 2860 Processed 09/11/2023 291268683 SEVASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-020-003/9-D
(PIPRIYA) 		1745007020NRG24161020231012766 16/10/2023 RAMAIYA SINGH MASRAM 1745007020WL035671 RAMAIYA SINGH MASRAM 00415 SBIN0002893 1540 1540 Processed 09/11/2023 291268683 RAMAIYASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15840 15840
778 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012947 16/10/2023 Neesham Dhurwey 1745007028WL035676 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268683 NeeshamDhurwey UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012955 16/10/2023 Rajendra Singh Dhurwey 1745007028WL035676 Rajendra Singh Dhurwey 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268683 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007000NRG24161020231013119 16/10/2023 SUNIL KUMAR 1745007WL035677 SUNIL KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291268683 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
781 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24161020231013135 16/10/2023 Khem Singh 1745007WL035677 Khem Singh 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291268683 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
782 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007020NRG24161020231012729 16/10/2023 SUKARTI BAI 1745007020WL035671 SUKARTI BAI 00666 IDFB0041381 2420 2420 Processed 09/11/2023 291268683 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-020-003/11-A
(PIPRIYA) 		1745007020NRG24161020231012552 16/10/2023 Bhagwati Bai 1745007020WL035660 Bhagwati Bai 00666 IDFB0041381 2200 2200 Processed 09/11/2023 291268683 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24161020231012562 16/10/2023 MUNNI BAI 1745007020WL035660 MUNNI BAI 00666 IDFB0041381 2640 2640 Processed 09/11/2023 291268683 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7260 7260
785 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24151020231011633 16/10/2023 Shyamvati Bai 1745007040WL035635 Shyamvati Bai 00688 FINO0001446 1169 1169 Processed 09/11/2023 291268683 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24161020231013060 16/10/2023 Budhwariya 1745007WL035677 Budhwariya 00688 FINO0001446 1200 1200 Processed 09/11/2023 291268683 Budhwariya FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007000NRG24161020231013095 16/10/2023 Shreevati Neti 1745007WL035677 Shreevati Neti 00688 FINO0001446 1200 1200 Processed 09/11/2023 291268683 ShreevatiNeti FINO PAYMENTS BANK LTD(608001)
SubTotal 3569 3569
788 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007020NRG24161020231012575 16/10/2023 TULSI BAI PARASTE 1745007020WL035660 TULSI BAI PARASTE 00691 IPOS0000001 1760 1760 Processed 09/11/2023 291268683 TULSIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-020-003/182-C
(PIPRIYA) 		1745007020NRG24161020231012740 16/10/2023 KOUSILYA BAI 1745007020WL035671 KOUSILYA BAI 00691 IPOS0000001 220 220 Processed 09/11/2023 291268683 KOUSILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24161020231012639 16/10/2023 SIYA BAI BHAWEDI 1745007020WL035660 SIYA BAI BHAWEDI 00691 IPOS0000001 2420 2420 Processed 09/11/2023 291268683 SIYABAIBHAWEDI CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24161020231012657 16/10/2023 DROUPATI BAI 1745007020WL035660 DROUPATI BAI 00691 IPOS0000001 2860 2860 Processed 09/11/2023 291268683 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231012912 16/10/2023 Sundariya 1745007028WL035676 Sundariya 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291268683 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013019 16/10/2023 Durga Bai 1745007028WL035676 Durga Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291268683 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-028-001/90-B
(BHODASAAJ MAAL) 		1745007028NRG24161020231013037 16/10/2023 Devendra 1745007028WL035676 Devendra 00691 IPOS0000001 600 600 Processed 09/11/2023 291268683 Devendra CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007029NRG24161020231012343 16/10/2023 Lekh Singh 1745007029WL035645 Lekh Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291268683 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11260 11260
Total 983958 983958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_161023APB_FTO_319598 AXIS BANK UTIB0001397 SHAHAPURA 2420
2 MEHANDWANI MP1745007_161023APB_FTO_319598 Bank of Baroda BARB0DINDIN DINDORI 600
3 MEHANDWANI MP1745007_161023APB_FTO_319598 Bank of India BKID0009434 Shahpura 5280
4 MEHANDWANI MP1745007_161023APB_FTO_319598 Bank of Maharastra MAHB0000788 MANDLA 800
5 MEHANDWANI MP1745007_161023APB_FTO_319598 Central Bank Of India CBIN0281545 MAHEDWANI 475803
6 MEHANDWANI MP1745007_161023APB_FTO_319598 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5940
7 MEHANDWANI MP1745007_161023APB_FTO_319598 Central Bank Of India CBIN0282948 KATHAUTHIYA 447786
8 MEHANDWANI MP1745007_161023APB_FTO_319598 Indian Bank IDIB000D070 DINDORI 600
9 MEHANDWANI MP1745007_161023APB_FTO_319598 Punjab National Bank PUNB0642100 DINDORI MP 2200
10 MEHANDWANI MP1745007_161023APB_FTO_319598 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15840
11 MEHANDWANI MP1745007_161023APB_FTO_319598 Union Bank of India UBIN0542628 SAKKA 3600
12 MEHANDWANI MP1745007_161023APB_FTO_319598 Union Bank of India UBIN0559482 DINDORI 1000
13 MEHANDWANI MP1745007_161023APB_FTO_319598 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5060
14 MEHANDWANI MP1745007_161023APB_FTO_319598 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2200
15 MEHANDWANI MP1745007_161023APB_FTO_319598 Fino Payments Bank Ltd FINO0001446 MP RO 3569
16 MEHANDWANI MP1745007_161023APB_FTO_319598 India Post Payments Bank IPOS0000001 Dindori 8460
17 MEHANDWANI MP1745007_161023APB_FTO_319598 India Post Payments Bank IPOS0000001 Mandla 2800

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