Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_151023APB_FTO_318767
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-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24111020230979516 15/10/2023 Jagjieet 1745007030WL034701 Jagjieet 00078 CNRB0004113 1188 1188 Processed 09/11/2023 291277386 Jagjieet HDFC BANK LTD(607152)
2 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24141020231005813 15/10/2023 Rajni 1745007035WL035504 Rajni 00078 CNRB0004113 1015 1015 Processed 09/11/2023 291277386 Rajni UNION BANK OF INDIA(508500)
SubTotal 2203 2203
3 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24151020231006940 15/10/2023 TITO BAI 1745007030WL035514 TITO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277386 TITOBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007030NRG24151020231006951 15/10/2023 MAYA BAI 1745007030WL035514 MAYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291277386 MAYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24151020231006955 15/10/2023 LAKHANSINGH 1745007030WL035514 LAKHANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277386 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-030-001/32-B
(BHALWARA) 		1745007030NRG24151020231006964 15/10/2023 REWTI BAI 1745007030WL035514 REWTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277386 REWTIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24151020231006899 15/10/2023 GULAB 1745007030WL035513 GULAB 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277386 GULAB CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24151020231006989 15/10/2023 JANKI BAI 1745007030WL035514 JANKI BAI 00089 CBIN0281545 1188 1188 Processed 09/11/2023 291277386 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24151020231006915 15/10/2023 MERSAY SINGH 1745007030WL035513 MERSAY SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277386 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24151020231006927 15/10/2023 RANI BAI 1745007030WL035513 RANI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277386 RANIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007030NRG24151020231006931 15/10/2023 AGNI BAI 1745007030WL035513 AGNI BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 291277386 AGNIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG24111020230979457 15/10/2023 PAPPU SINGH 1745007030WL034701 PAPPU SINGH 00089 CBIN0281545 990 990 Processed 09/11/2023 291277386 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
13 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24111020230979462 15/10/2023 SARASWATI 1745007030WL034701 SARASWATI 00089 CBIN0281545 792 792 Processed 09/11/2023 291277386 SARASWATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007030NRG24111020230979482 15/10/2023 MUKESH KUMAR 1745007030WL034701 MUKESH KUMAR 00089 CBIN0281545 198 198 Processed 09/11/2023 291277386 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24111020230979486 15/10/2023 hiran 1745007030WL034701 hiran 00089 CBIN0281545 1188 1188 Processed 09/11/2023 291277386 hiran FINO PAYMENTS BANK LTD(608001)
16 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24111020230979517 15/10/2023 Hiranvayi 1745007030WL034701 Hiranvayi 00089 CBIN0281545 594 594 Processed 09/11/2023 291277386 Hiranvayi CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24111020230979543 15/10/2023 BHAKAMSINGH 1745007030WL034701 BHAKAMSINGH 00089 CBIN0281545 792 792 Processed 09/11/2023 291277386 BHAKAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14142 14142
18 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24111020230979554 15/10/2023 Rewa Prasad 1745007030WL034701 Rewa Prasad 00089 CBIN0281547 1188 1188 Processed 09/11/2023 291277386 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
19 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24151020231006880 15/10/2023 Mamta bai 1745007045WL035510 Mamta bai 00089 CBIN0281918 1910 1910 Processed 09/11/2023 291277386 Mamtabai BANK OF MAHARASHTRA(607387)
20 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007035NRG24141020231005806 15/10/2023 LALIT KUMAR 1745007035WL035504 LALIT KUMAR 00089 CBIN0281918 1015 1015 Processed 09/11/2023 291277386 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2925 2925
21 MEHANDWANI MP-45-007-007-001/134-A
(JURKA REYAT) 		1745007000NRG24151020231007637 15/10/2023 MANIK 1745007WL035536 MANIK 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 MANIK CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-007-001/135-A
(JURKA REYAT) 		1745007000NRG24151020231007639 15/10/2023 Maya Bai 1745007WL035536 Maya Bai 00089 CBIN0282948 788 788 Processed 09/11/2023 291277386 MayaBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-001/136-A
(JURKA REYAT) 		1745007000NRG24151020231007640 15/10/2023 GANGABAI 1745007WL035536 GANGABAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 GANGABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-007-001/138-A
(JURKA REYAT) 		1745007000NRG24151020231007641 15/10/2023 DUMARI 1745007WL035536 DUMARI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 DUMARI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007000NRG24151020231007642 15/10/2023 Birspati Bai 1745007WL035536 Birspati Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BirspatiBai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-007-001/140-A
(JURKA REYAT) 		1745007000NRG24151020231007643 15/10/2023 MOLESINGH 1745007WL035536 MOLESINGH 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 MOLESINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007000NRG24151020231007645 15/10/2023 BHAGRATI BAI 1745007WL035536 BHAGRATI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-001/143-B
(JURKA REYAT) 		1745007000NRG24151020231007646 15/10/2023 Mavarin Bai 1745007WL035536 Mavarin Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 MavarinBai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-007-001/177-B
(JURKA REYAT) 		1745007000NRG24151020231007647 15/10/2023 RAMBATI BAI 1745007WL035536 RAMBATI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-007-001/18-C
(JURKA REYAT) 		1745007000NRG24151020231007648 15/10/2023 FHULLO BAI 1745007WL035536 FHULLO BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 FHULLOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007000NRG24151020231007649 15/10/2023 MANGLO BAI 1745007WL035536 MANGLO BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 MANGLOBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007000NRG24151020231007651 15/10/2023 GULBASIYA BAI 1745007WL035536 GULBASIYA BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007000NRG24151020231007650 15/10/2023 MAHA SINGH 1745007WL035536 MAHA SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 MAHASINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007000NRG24151020231007652 15/10/2023 GENDU SINGH 1745007WL035536 GENDU SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 GENDUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007000NRG24151020231007653 15/10/2023 CHANDRWATI 1745007WL035536 CHANDRWATI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 CHANDRWATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-007-001/189-B
(JURKA REYAT) 		1745007000NRG24151020231007654 15/10/2023 PAHLVATI BAI 1745007WL035536 PAHLVATI BAI 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007000NRG24151020231007658 15/10/2023 Malti Bai 1745007WL035536 Malti Bai 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 MaltiBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007000NRG24151020231007657 15/10/2023 suresh 1745007WL035536 suresh 00089 CBIN0282948 788 788 Processed 09/11/2023 291277386 suresh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007000NRG24151020231007659 15/10/2023 Bhaddi Bai 1745007WL035536 Bhaddi Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BhaddiBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-007-001/206-B
(JURKA REYAT) 		1745007000NRG24151020231007660 15/10/2023 MANGALSINGH 1745007WL035536 MANGALSINGH 00089 CBIN0282948 788 788 Processed 09/11/2023 291277386 MANGALSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-007-001/207-B
(JURKA REYAT) 		1745007000NRG24151020231007661 15/10/2023 JUGARI BAI 1745007WL035536 JUGARI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 JUGARIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007000NRG24151020231007662 15/10/2023 dharam 1745007WL035536 dharam 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 dharam CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007000NRG24151020231007663 15/10/2023 SUKKO BAI 1745007WL035536 SUKKO BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SUKKOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-007-001/21-B
(JURKA REYAT) 		1745007000NRG24151020231007664 15/10/2023 KALI BAI 1745007WL035536 KALI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 KALIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-007-001/222-B
(JURKA REYAT) 		1745007000NRG24151020231007665 15/10/2023 FHULWATI BAI 1745007WL035536 FHULWATI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 FHULWATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007000NRG24151020231007666 15/10/2023 KEHAR SINGH 1745007WL035536 KEHAR SINGH 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 KEHARSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-001/225-B
(JURKA REYAT) 		1745007000NRG24151020231007667 15/10/2023 BSANTI BAI 1745007WL035536 BSANTI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BSANTIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007000NRG24151020231007669 15/10/2023 Anusiya 1745007WL035536 Anusiya 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007000NRG24151020231007668 15/10/2023 BHAGAT SINGH 1745007WL035536 BHAGAT SINGH 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-007-001/227-B
(JURKA REYAT) 		1745007000NRG24151020231007670 15/10/2023 ramwati 1745007WL035536 ramwati 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 ramwati CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-007-001/229-B
(JURKA REYAT) 		1745007000NRG24151020231007671 15/10/2023 HARI LAL 1745007WL035536 HARI LAL 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 HARILAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-007-001/229-B
(JURKA REYAT) 		1745007000NRG24151020231007672 15/10/2023 PAHELVATI BAI 1745007WL035536 PAHELVATI BAI 00089 CBIN0282948 788 788 Processed 09/11/2023 291277386 PAHELVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007000NRG24151020231007674 15/10/2023 dropti 1745007WL035536 dropti 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 dropti CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007000NRG24151020231007673 15/10/2023 Suraj 1745007WL035536 Suraj 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 Suraj CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007000NRG24151020231007675 15/10/2023 SANTI BAI 1745007WL035536 SANTI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SANTIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-007-001/254-B
(JURKA REYAT) 		1745007000NRG24151020231007676 15/10/2023 Rajni Bai 1745007WL035536 Rajni Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RajniBai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007000NRG24151020231007677 15/10/2023 Phaggo Bai 1745007WL035536 Phaggo Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 PhaggoBai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-007-001/256-B
(JURKA REYAT) 		1745007000NRG24151020231007678 15/10/2023 Shanti Bai 1745007WL035536 Shanti Bai 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-007-001/257-B
(JURKA REYAT) 		1745007000NRG24151020231007679 15/10/2023 MANTRI BAI 1745007WL035536 MANTRI BAI 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 MANTRIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007000NRG24151020231007681 15/10/2023 GANESA 1745007WL035536 GANESA 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 GANESA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007000NRG24151020231007682 15/10/2023 RAM KALI BAI 1745007WL035536 RAM KALI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-001/27-C
(JURKA REYAT) 		1745007000NRG24151020231007683 15/10/2023 RAMA SINGH 1745007WL035536 RAMA SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RAMASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007000NRG24151020231007684 15/10/2023 AMERSAY 1745007WL035536 AMERSAY 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 AMERSAY CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-007-001/3-A
(JURKA REYAT) 		1745007000NRG24151020231007686 15/10/2023 JAGTI BAI 1745007WL035536 JAGTI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 JAGTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007000NRG24151020231007687 15/10/2023 RAMU 1745007WL035536 RAMU 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RAMU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007000NRG24151020231007688 15/10/2023 SONWATI BAI 1745007WL035536 SONWATI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SONWATIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-001/303-B
(JURKA REYAT) 		1745007000NRG24151020231007689 15/10/2023 RAMBAI 1745007WL035536 RAMBAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RAMBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-007-001/305-B
(JURKA REYAT) 		1745007000NRG24151020231007690 15/10/2023 Hirondi bai 1745007WL035536 Hirondi bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 Hirondibai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-001/308-B
(JURKA REYAT) 		1745007000NRG24151020231007691 15/10/2023 HIRA LAL 1745007WL035536 HIRA LAL 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 HIRALAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007000NRG24151020231007692 15/10/2023 CHETRAM 1745007WL035536 CHETRAM 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 CHETRAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-001/314-B
(JURKA REYAT) 		1745007000NRG24151020231007693 15/10/2023 JEHAR SINGH 1745007WL035536 JEHAR SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 JEHARSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-007-001/321-B
(JURKA REYAT) 		1745007000NRG24151020231007694 15/10/2023 BHAGAT SINGH 1745007WL035536 BHAGAT SINGH 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-007-001/326-B
(JURKA REYAT) 		1745007000NRG24151020231007695 15/10/2023 INDEAR SINGH 1745007WL035536 INDEAR SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 INDEARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-007-001/326-B
(JURKA REYAT) 		1745007000NRG24151020231007696 15/10/2023 Raniya 1745007WL035536 Raniya 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 Raniya CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007000NRG24151020231007697 15/10/2023 KAMLI BAI 1745007WL035536 KAMLI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 KAMLIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007000NRG24151020231007698 15/10/2023 JHALLA BAI 1745007WL035536 JHALLA BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 JHALLABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007000NRG24151020231007700 15/10/2023 BHADDO BAI 1745007WL035536 BHADDO BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BHADDOBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007000NRG24151020231007701 15/10/2023 CHODRI 1745007WL035536 CHODRI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 CHODRI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007000NRG24151020231007702 15/10/2023 Dujiya BAI 1745007WL035536 Dujiya BAI 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 DujiyaBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-007-001/344-B
(JURKA REYAT) 		1745007000NRG24151020231007703 15/10/2023 SUKBARO 1745007WL035536 SUKBARO 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SUKBARO CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007000NRG24151020231007705 15/10/2023 Maya Bai 1745007WL035536 Maya Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 MayaBai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007000NRG24151020231007704 15/10/2023 sahboo 1745007WL035536 sahboo 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 sahboo CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007000NRG24151020231007706 15/10/2023 SAMPATIYA ABI 1745007WL035536 SAMPATIYA ABI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SAMPATIYAABI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-007-001/356-B
(JURKA REYAT) 		1745007000NRG24151020231007708 15/10/2023 Sangeeta 1745007WL035536 Sangeeta 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 Sangeeta CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007000NRG24151020231007709 15/10/2023 DHAN SINGH 1745007WL035536 DHAN SINGH 00089 CBIN0282948 197 197 Processed 09/11/2023 291277386 DHANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007000NRG24151020231007710 15/10/2023 Longvati 1745007WL035536 Longvati 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 Longvati CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-007-001/36-A
(JURKA REYAT) 		1745007000NRG24151020231007711 15/10/2023 YATO BAI 1745007WL035536 YATO BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 YATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-007-001/369-A
(JURKA REYAT) 		1745007000NRG24151020231007712 15/10/2023 ANITA BAI 1745007WL035536 ANITA BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 ANITABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-001/37-A
(JURKA REYAT) 		1745007000NRG24151020231007713 15/10/2023 HARIWATI BAI 1745007WL035536 HARIWATI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-001/373-B
(JURKA REYAT) 		1745007000NRG24151020231007714 15/10/2023 BARJESHVARI 1745007WL035536 BARJESHVARI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BARJESHVARI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-007-001/377-A
(JURKA REYAT) 		1745007000NRG24151020231007715 15/10/2023 Lankeshvari Bai 1745007WL035536 Lankeshvari Bai 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 LankeshvariBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-007-001/386-A
(JURKA REYAT) 		1745007000NRG24151020231007716 15/10/2023 SHRI BAI 1745007WL035536 SHRI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SHRIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-007-001/393-A
(JURKA REYAT) 		1745007000NRG24151020231007718 15/10/2023 Sampatiya Bai 1745007WL035536 Sampatiya Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SampatiyaBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-007-001/397-A
(JURKA REYAT) 		1745007000NRG24151020231007719 15/10/2023 Ashok Kumar 1745007WL035536 Ashok Kumar 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 AshokKumar CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-007-001/405-A
(JURKA REYAT) 		1745007000NRG24151020231007720 15/10/2023 Jawahar Lal 1745007WL035536 Jawahar Lal 00089 CBIN0282948 788 788 Processed 09/11/2023 291277386 JawaharLal CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-007-001/408-A
(JURKA REYAT) 		1745007000NRG24151020231007721 15/10/2023 JEHAR SINGH 1745007WL035536 JEHAR SINGH 00089 CBIN0282948 788 788 Processed 09/11/2023 291277386 JEHARSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007000NRG24151020231007722 15/10/2023 Devki Bai 1745007WL035536 Devki Bai 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 DevkiBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-007-001/418-A
(JURKA REYAT) 		1745007000NRG24151020231007724 15/10/2023 Dharmi Bai 1745007WL035536 Dharmi Bai 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 DharmiBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-007-001/418-A
(JURKA REYAT) 		1745007000NRG24151020231007723 15/10/2023 Surendr Kumar 1745007WL035536 Surendr Kumar 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 SurendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007000NRG24151020231007725 15/10/2023 Nan Bai 1745007WL035536 Nan Bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 NanBai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007000NRG24151020231007726 15/10/2023 SUKALIYA BAI 1745007WL035536 SUKALIYA BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007000NRG24151020231007728 15/10/2023 Asvanti Yadav 1745007WL035536 Asvanti Yadav 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 AsvantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007000NRG24151020231007727 15/10/2023 Bharat Lal Yadav 1745007WL035536 Bharat Lal Yadav 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 BharatLalYadav CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007000NRG24151020231007730 15/10/2023 SHIV KUMARI 1745007WL035536 SHIV KUMARI 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007000NRG24151020231007729 15/10/2023 SINGRAM 1745007WL035536 SINGRAM 00089 CBIN0282948 591 591 Processed 09/11/2023 291277386 SINGRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007000NRG24151020231007731 15/10/2023 RAM SINGH 1745007WL035536 RAM SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 RAMSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-007-001/451-A
(JURKA REYAT) 		1745007000NRG24151020231007732 15/10/2023 DURGA BAI 1745007WL035536 DURGA BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277386 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007000NRG24151020231007733 15/10/2023 Kamlesh 1745007WL035536 Kamlesh 00089 CBIN0282948 985 985 Processed 09/11/2023 291277386 Kamlesh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007000NRG24151020231007739 15/10/2023 Santoshi 1745007WL035538 Santoshi 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007000NRG24151020231007741 15/10/2023 SAVITA BAI 1745007WL035538 SAVITA BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 SAVITABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007000NRG24151020231007740 15/10/2023 Umrav 1745007WL035538 Umrav 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 Umrav CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007000NRG24151020231007743 15/10/2023 SINGAR 1745007WL035538 SINGAR 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007000NRG24151020231007742 15/10/2023 singar singh 1745007WL035538 singar singh 00089 CBIN0282948 579 579 Processed 09/11/2023 291277386 singarsingh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007000NRG24151020231007744 15/10/2023 SANKRATI 1745007WL035538 SANKRATI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SANKRATI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007000NRG24151020231007745 15/10/2023 PAHAL SINGH 1745007WL035538 PAHAL SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 PAHALSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007000NRG24151020231007746 15/10/2023 amar lal 1745007WL035538 amar lal 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 amarlal CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007000NRG24151020231007747 15/10/2023 BABLI BAI 1745007WL035538 BABLI BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 BABLIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007000NRG24151020231007748 15/10/2023 PAHALVATI 1745007WL035538 PAHALVATI 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 PAHALVATI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007000NRG24151020231007749 15/10/2023 CARAN LAL 1745007WL035538 CARAN LAL 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 CARANLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007000NRG24151020231007751 15/10/2023 maneesha yadav 1745007WL035538 maneesha yadav 00089 CBIN0282948 386 386 Processed 09/11/2023 291277386 maneeshayadav CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007000NRG24151020231007750 15/10/2023 sakal lal 1745007WL035538 sakal lal 00089 CBIN0282948 386 386 Processed 09/11/2023 291277386 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007000NRG24151020231007753 15/10/2023 SUKAL SINGH 1745007WL035538 SUKAL SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SUKALSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007000NRG24151020231007752 15/10/2023 SUKAL SINGH 1745007WL035538 SUKAL SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SUKALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007000NRG24151020231007754 15/10/2023 chandrabhan 1745007WL035538 chandrabhan 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 chandrabhan CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007000NRG24151020231007755 15/10/2023 shirivati 1745007WL035538 shirivati 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 shirivati CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007000NRG24151020231007756 15/10/2023 charan lal 1745007WL035538 charan lal 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 charanlal CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007000NRG24151020231007757 15/10/2023 SUMANTRA BAI 1745007WL035538 SUMANTRA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-003/148-A
(PARAPANI) 		1745007000NRG24151020231007758 15/10/2023 KAUSHLYA BAI 1745007WL035538 KAUSHLYA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-011-003/149-A
(PARAPANI) 		1745007000NRG24151020231007759 15/10/2023 ARTI BAI 1745007WL035538 ARTI BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 ARTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-011-003/150-A
(PARAPANI) 		1745007000NRG24151020231007760 15/10/2023 LILA BAI 1745007WL035538 LILA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 LILABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007000NRG24151020231007761 15/10/2023 LAXMI BAI 1745007WL035538 LAXMI BAI 00089 CBIN0282948 386 386 Processed 09/11/2023 291277386 LAXMIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007000NRG24151020231007762 15/10/2023 SUNIL KUMAR 1745007WL035538 SUNIL KUMAR 00089 CBIN0282948 386 386 Processed 09/11/2023 291277386 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-003/159-A
(PARAPANI) 		1745007000NRG24151020231007763 15/10/2023 SANTRI BAI 1745007WL035538 SANTRI BAI 00089 CBIN0282948 579 579 Processed 09/11/2023 291277386 SANTRIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-003/161-A
(PARAPANI) 		1745007000NRG24151020231007764 15/10/2023 KAMAL SINGH 1745007WL035538 KAMAL SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 KAMALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007000NRG24151020231007765 15/10/2023 DEEPAK LAL 1745007WL035538 DEEPAK LAL 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007000NRG24151020231007766 15/10/2023 LALITA BAI 1745007WL035538 LALITA BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 LALITABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007000NRG24151020231007767 15/10/2023 SURSH BAI 1745007WL035538 SURSH BAI 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 SURSHBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007000NRG24151020231007768 15/10/2023 chandr lal 1745007WL035538 chandr lal 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 chandrlal INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007000NRG24151020231007769 15/10/2023 MIRA BAI 1745007WL035538 MIRA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 MIRABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007000NRG24151020231007770 15/10/2023 jay kali 1745007WL035538 jay kali 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 jaykali CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007000NRG24151020231007771 15/10/2023 SANTLAL 1745007WL035538 SANTLAL 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SANTLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-003/170-A
(PARAPANI) 		1745007000NRG24151020231007772 15/10/2023 DEEPA YADAV 1745007WL035538 DEEPA YADAV 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 DEEPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007000NRG24151020231007773 15/10/2023 INDIYA BAI 1745007WL035538 INDIYA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007000NRG24151020231007776 15/10/2023 hiro bai 1745007WL035538 hiro bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-011-003/19-A
(PARAPANI) 		1745007000NRG24151020231007777 15/10/2023 RATIRAM 1745007WL035538 RATIRAM 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 RATIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007000NRG24151020231007778 15/10/2023 DUMARI LAL 1745007WL035538 DUMARI LAL 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 DUMARILAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007000NRG24151020231007779 15/10/2023 sukvariya bai 1745007WL035538 sukvariya bai 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 sukvariyabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007000NRG24151020231007780 15/10/2023 JUGRAJ 1745007WL035538 JUGRAJ 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 JUGRAJ CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007000NRG24151020231007781 15/10/2023 krisna kumar 1745007WL035538 krisna kumar 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 krisnakumar CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/30-A
(PARAPANI) 		1745007000NRG24151020231007782 15/10/2023 RAMLAL 1745007WL035538 RAMLAL 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007000NRG24151020231007783 15/10/2023 MAHU SINGH 1745007WL035538 MAHU SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007000NRG24151020231007784 15/10/2023 sawni bai 1745007WL035538 sawni bai 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 sawnibai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-003/33-A
(PARAPANI) 		1745007000NRG24151020231007785 15/10/2023 BHUDNI BAI 1745007WL035538 BHUDNI BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 BHUDNIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007000NRG24151020231007786 15/10/2023 PANCHAM 1745007WL035538 PANCHAM 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 PANCHAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007000NRG24151020231007787 15/10/2023 Sankri bai 1745007WL035538 Sankri bai 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 Sankribai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007000NRG24151020231007789 15/10/2023 BAL SINGH 1745007WL035538 BAL SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 BALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007000NRG24151020231007790 15/10/2023 fulbasiya 1745007WL035538 fulbasiya 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 fulbasiya CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007000NRG24151020231007791 15/10/2023 jamni bai 1745007WL035538 jamni bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007000NRG24151020231007792 15/10/2023 SUNDRI BAI 1745007WL035538 SUNDRI BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007000NRG24151020231007793 15/10/2023 DULARIYA BAI 1745007WL035538 DULARIYA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 DULARIYABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-003/46-A
(PARAPANI) 		1745007000NRG24151020231007794 15/10/2023 sambati 1745007WL035538 sambati 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 sambati CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007000NRG24151020231007795 15/10/2023 guddi bai 1745007WL035538 guddi bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 guddibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007000NRG24151020231007797 15/10/2023 CHOTI BAI 1745007WL035538 CHOTI BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 CHOTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007000NRG24151020231007796 15/10/2023 PAHAL SINGH 1745007WL035538 PAHAL SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007000NRG24151020231007799 15/10/2023 HANMAT SINGH 1745007WL035538 HANMAT SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 HANMATSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007000NRG24151020231007798 15/10/2023 HANMAT SINGH 1745007WL035538 HANMAT SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 HANMATSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007000NRG24151020231007800 15/10/2023 DHAN SINGH 1745007WL035538 DHAN SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 DHANSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007000NRG24151020231007801 15/10/2023 Kagdi bai 1745007WL035538 Kagdi bai 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 Kagdibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007000NRG24151020231007803 15/10/2023 CHOUDHRI 1745007WL035538 CHOUDHRI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 CHOUDHRI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007000NRG24151020231007802 15/10/2023 CHOUDHRI 1745007WL035538 CHOUDHRI 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 CHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007000NRG24151020231007805 15/10/2023 devwati 1745007WL035538 devwati 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 devwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007000NRG24151020231007804 15/10/2023 JAGESH 1745007WL035538 JAGESH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 JAGESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007000NRG24151020231007806 15/10/2023 Malti bai 1745007WL035538 Malti bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007000NRG24151020231007807 15/10/2023 TULSI DAS 1745007WL035538 TULSI DAS 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 TULSIDAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007000NRG24151020231007808 15/10/2023 Kuvariya bai 1745007WL035538 Kuvariya bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 Kuvariyabai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007000NRG24151020231007810 15/10/2023 NISHA BAI 1745007WL035538 NISHA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 NISHABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007000NRG24151020231007809 15/10/2023 PACHALU SINGH 1745007WL035538 PACHALU SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 PACHALUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007000NRG24151020231007811 15/10/2023 SOBHARAM 1745007WL035538 SOBHARAM 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SOBHARAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007000NRG24151020231007813 15/10/2023 VISRAM 1745007WL035538 VISRAM 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 VISRAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-003/77-B
(PARAPANI) 		1745007000NRG24151020231007812 15/10/2023 VISRAM 1745007WL035538 VISRAM 00089 CBIN0282948 579 579 Processed 09/11/2023 291277386 VISRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007000NRG24151020231007814 15/10/2023 DULARE 1745007WL035538 DULARE 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 DULARE CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007000NRG24151020231007815 15/10/2023 Jhamiya bai 1745007WL035538 Jhamiya bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 Jhamiyabai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007000NRG24151020231007816 15/10/2023 surendra kumar 1745007WL035538 surendra kumar 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007000NRG24151020231007819 15/10/2023 Nandani 1745007WL035538 Nandani 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 Nandani CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007000NRG24151020231007820 15/10/2023 RAKESH 1745007WL035538 RAKESH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 RAKESH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007000NRG24151020231007821 15/10/2023 SUNDA BAI 1745007WL035538 SUNDA BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 SUNDABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007000NRG24151020231007822 15/10/2023 RATTO BAI 1745007WL035538 RATTO BAI 00089 CBIN0282948 772 772 Processed 09/11/2023 291277386 RATTOBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007000NRG24151020231007823 15/10/2023 SINGRAM 1745007WL035538 SINGRAM 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SINGRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007000NRG24151020231007824 15/10/2023 GEND LAL 1745007WL035538 GEND LAL 00089 CBIN0282948 965 965 Processed 09/11/2023 291277386 GENDLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007000NRG24151020231007825 15/10/2023 Mahavati bai 1745007WL035538 Mahavati bai 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-011-003/9-B
(PARAPANI) 		1745007000NRG24151020231007826 15/10/2023 AKEAL SINGH 1745007WL035538 AKEAL SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 AKEALSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007000NRG24151020231007828 15/10/2023 chandar singh 1745007WL035538 chandar singh 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 chandarsingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007000NRG24151020231007829 15/10/2023 SUSILA BAI 1745007WL035538 SUSILA BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007000NRG24151020231007830 15/10/2023 JHAR SINGH 1745007WL035538 JHAR SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007000NRG24151020231007831 15/10/2023 LAKHAN SINGH 1745007WL035538 LAKHAN SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007000NRG24151020231007832 15/10/2023 PARVATI BAI 1745007WL035538 PARVATI BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277386 PARVATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24151020231007737 15/10/2023 bhuneswar 1745007WL035537 bhuneswar 00089 CBIN0282948 204 204 Processed 09/11/2023 291277386 bhuneswar CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24151020231006735 15/10/2023 HARISHCHANDRA 1745007045WL035510 HARISHCHANDRA 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24151020231006736 15/10/2023 SUMANTRI BAI 1745007045WL035510 SUMANTRI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-002/11-A
(BARAI) 		1745007045NRG24151020231006737 15/10/2023 DHARAM SINGH 1745007045WL035510 DHARAM SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-002/110-A
(BARAI) 		1745007045NRG24151020231006738 15/10/2023 SATTO BAI 1745007045WL035510 SATTO BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 SATTOBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007045NRG24151020231006739 15/10/2023 SAROJ BAI 1745007045WL035510 SAROJ BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SAROJBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007045NRG24151020231006740 15/10/2023 tahma singh 1745007045WL035510 tahma singh 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 tahmasingh IDBI BANK(607095)
204 MEHANDWANI MP-45-007-012-002/112-C
(BARAI) 		1745007045NRG24151020231006741 15/10/2023 jaypal 1745007045WL035510 jaypal 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 jaypal ICICI BANK LTD(508534)
205 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007045NRG24151020231006742 15/10/2023 Katto bai 1745007045WL035510 Katto bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 Kattobai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24151020231006743 15/10/2023 GUPTA SINGH 1745007045WL035510 GUPTA SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 GUPTASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24151020231006744 15/10/2023 GUPTA SINGH 1745007045WL035510 GUPTA SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 GUPTASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-002/117-A
(BARAI) 		1745007045NRG24151020231006745 15/10/2023 DEVA SINGH 1745007045WL035510 DEVA SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 DEVASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007045NRG24151020231006746 15/10/2023 SRI RAM 1745007045WL035510 SRI RAM 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SRIRAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24151020231006748 15/10/2023 baige 1745007045WL035510 baige 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 baige CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24151020231006747 15/10/2023 PAHEL SINGH 1745007045WL035510 PAHEL SINGH 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 PAHELSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24151020231006749 15/10/2023 KEHAR SINGH 1745007045WL035510 KEHAR SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 KEHARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-002/128-A
(BARAI) 		1745007045NRG24151020231006750 15/10/2023 BHADE LAL 1745007045WL035510 BHADE LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 BHADELAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-002/129-A
(BARAI) 		1745007045NRG24151020231006751 15/10/2023 SAMBHU 1745007045WL035510 SAMBHU 00089 CBIN0282948 764 764 Processed 09/11/2023 291277386 SAMBHU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007045NRG24151020231006752 15/10/2023 AGNU SINGH 1745007045WL035510 AGNU SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 AGNUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24151020231006754 15/10/2023 NANI BAI 1745007045WL035510 NANI BAI 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 NANIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24151020231006753 15/10/2023 NAWAJI 1745007045WL035510 NAWAJI 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 NAWAJI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24151020231006755 15/10/2023 ENDRAVATI BAI 1745007045WL035510 ENDRAVATI BAI 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24151020231006756 15/10/2023 SUMERI SINGH 1745007045WL035510 SUMERI SINGH 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 SUMERISINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-002/149-A
(BARAI) 		1745007045NRG24151020231006758 15/10/2023 Vijay 1745007045WL035510 Vijay 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007045NRG24151020231006759 15/10/2023 KODU 1745007045WL035510 KODU 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 KODU CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-002/151-A
(BARAI) 		1745007045NRG24151020231006760 15/10/2023 vaishakhu singh 1745007045WL035510 vaishakhu singh 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291277386 vaishakhusingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007045NRG24151020231006761 15/10/2023 SONVATI BAI 1745007045WL035510 SONVATI BAI 00089 CBIN0282948 955 955 Processed 09/11/2023 291277386 SONVATIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24151020231006762 15/10/2023 HANSU SINGH 1745007045WL035510 HANSU SINGH 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 HANSUSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24151020231006763 15/10/2023 HANSU SINGH 1745007045WL035510 HANSU SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 HANSUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24151020231006764 15/10/2023 giyanvati bai 1745007045WL035510 giyanvati bai 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 giyanvatibai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24151020231006766 15/10/2023 BAIASAKHI BAI 1745007045WL035510 BAIASAKHI BAI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24151020231006765 15/10/2023 RAMFOOL 1745007045WL035510 RAMFOOL 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 RAMFOOL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24151020231006767 15/10/2023 BUDHDU SINGH 1745007045WL035510 BUDHDU SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007045NRG24151020231006768 15/10/2023 kalarin bai 1745007045WL035510 kalarin bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 kalarinbai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24151020231006769 15/10/2023 RAMKRAPAL 1745007045WL035510 RAMKRAPAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007045NRG24151020231006770 15/10/2023 suhaniya bai 1745007045WL035510 suhaniya bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 suhaniyabai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007045NRG24151020231006771 15/10/2023 SAVITA BAI 1745007045WL035510 SAVITA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291277386 SAVITABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24151020231006772 15/10/2023 GOHERA 1745007045WL035510 GOHERA 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 GOHERA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007045NRG24151020231006773 15/10/2023 JATAN SINGH 1745007045WL035510 JATAN SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 JATANSINGH FINO PAYMENTS BANK LTD(608001)
236 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24151020231006774 15/10/2023 bela bai 1745007045WL035510 bela bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 belabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24151020231006776 15/10/2023 Bhagrati 1745007045WL035510 Bhagrati 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Bhagrati CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24151020231006775 15/10/2023 RAMSAY 1745007045WL035510 RAMSAY 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 RAMSAY CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24151020231006777 15/10/2023 dan singh 1745007045WL035510 dan singh 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 dansingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24151020231006778 15/10/2023 DAN SINGH 1745007045WL035510 DAN SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24151020231006779 15/10/2023 JAGAT SINGH 1745007045WL035510 JAGAT SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 JAGATSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24151020231006780 15/10/2023 JAGAT SINGH 1745007045WL035510 JAGAT SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 JAGATSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24151020231006781 15/10/2023 MALTI MARAVI 1745007045WL035510 MALTI MARAVI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24151020231006782 15/10/2023 DAYARAM 1745007045WL035510 DAYARAM 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 DAYARAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24151020231006783 15/10/2023 DINESH 1745007045WL035510 DINESH 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 DINESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24151020231006784 15/10/2023 BHAGWANI 1745007045WL035510 BHAGWANI 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 BHAGWANI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24151020231006785 15/10/2023 Kalarin 1745007045WL035510 Kalarin 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 Kalarin CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24151020231006786 15/10/2023 HUNNI LAL 1745007045WL035510 HUNNI LAL 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 HUNNILAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-002/209-B
(BARAI) 		1745007045NRG24151020231006787 15/10/2023 titri bai 1745007045WL035510 titri bai 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 titribai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24151020231006788 15/10/2023 mamta bai 1745007045WL035510 mamta bai 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 mamtabai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24151020231006789 15/10/2023 Sukhiya bai 1745007045WL035510 Sukhiya bai 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 Sukhiyabai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24151020231006790 15/10/2023 JAGAT SINGH 1745007045WL035510 JAGAT SINGH 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 JAGATSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24151020231006791 15/10/2023 Rambai 1745007045WL035510 Rambai 00089 CBIN0282948 1164 1164 Processed 09/11/2023 291277386 Rambai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24151020231006792 15/10/2023 ANITA 1745007045WL035510 ANITA 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 ANITA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24151020231006793 15/10/2023 CHATTAR 1745007045WL035510 CHATTAR 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 CHATTAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24151020231006794 15/10/2023 DUNJNA BAI 1745007045WL035510 DUNJNA BAI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 DUNJNABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24151020231006796 15/10/2023 Buddhanbai 1745007045WL035510 Buddhanbai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Buddhanbai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24151020231006795 15/10/2023 SAKHULAL 1745007045WL035510 SAKHULAL 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 SAKHULAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-002/215-B
(BARAI) 		1745007045NRG24151020231006797 15/10/2023 yashoda bai 1745007045WL035510 yashoda bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 yashodabai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007045NRG24151020231006798 15/10/2023 RAMMU SINGH 1745007045WL035510 RAMMU SINGH 00089 CBIN0282948 1337 1337 Processed 09/11/2023 291277386 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-002/224-A
(BARAI) 		1745007045NRG24151020231006799 15/10/2023 BASANTI BAI 1745007045WL035510 BASANTI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 BASANTIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007045NRG24151020231006800 15/10/2023 PRAKASH 1745007045WL035510 PRAKASH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 PRAKASH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24151020231006801 15/10/2023 PANCHAM 1745007045WL035510 PANCHAM 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 PANCHAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24151020231006802 15/10/2023 BUDDHU LAL 1745007045WL035510 BUDDHU LAL 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 BUDDHULAL CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24151020231006803 15/10/2023 BUDDHU LAL 1745007045WL035510 BUDDHU LAL 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 BUDDHULAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24151020231006805 15/10/2023 Kalarinbai 1745007045WL035510 Kalarinbai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Kalarinbai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24151020231006804 15/10/2023 RAMOO SINGH 1745007045WL035510 RAMOO SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24151020231006806 15/10/2023 PATIRAM 1745007045WL035510 PATIRAM 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 PATIRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24151020231006807 15/10/2023 satiya bai 1745007045WL035510 satiya bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 satiyabai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24151020231006809 15/10/2023 Amsrbatti 1745007045WL035510 Amsrbatti 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Amsrbatti CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24151020231006808 15/10/2023 SON SINGH 1745007045WL035510 SON SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 SONSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007045NRG24151020231006810 15/10/2023 hariyaro bai 1745007045WL035510 hariyaro bai 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 hariyarobai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-002/243-A
(BARAI) 		1745007045NRG24151020231006811 15/10/2023 sunil kumar 1745007045WL035510 sunil kumar 00089 CBIN0282948 955 955 Processed 09/11/2023 291277386 sunilkumar CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24151020231006812 15/10/2023 chandrawati bai 1745007045WL035510 chandrawati bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 chandrawatibai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24151020231006813 15/10/2023 KARAM SINGH 1745007045WL035510 KARAM SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 KARAMSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24151020231006814 15/10/2023 tulshi ram 1745007045WL035510 tulshi ram 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 tulshiram CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24151020231006815 15/10/2023 tulshi ram 1745007045WL035510 tulshi ram 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 tulshiram FINO PAYMENTS BANK LTD(608001)
278 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24151020231006816 15/10/2023 RAVINDRA 1745007045WL035510 RAVINDRA 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007045NRG24151020231006817 15/10/2023 RANGIYA BAI 1745007045WL035510 RANGIYA BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 RANGIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24151020231006819 15/10/2023 Bhageati 1745007045WL035510 Bhageati 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Bhageati CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24151020231006818 15/10/2023 LALJU 1745007045WL035510 LALJU 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24151020231006820 15/10/2023 PARVAT 1745007045WL035510 PARVAT 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 PARVAT CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24151020231006821 15/10/2023 RATIAYA BAI 1745007045WL035510 RATIAYA BAI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 RATIAYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24151020231006823 15/10/2023 RAJESH KUMAR 1745007045WL035510 RAJESH KUMAR 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24151020231006822 15/10/2023 SURESH KUMAR 1745007045WL035510 SURESH KUMAR 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24151020231006824 15/10/2023 KAMLESH 1745007045WL035510 KAMLESH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 KAMLESH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24151020231006825 15/10/2023 ram pyari bai 1745007045WL035510 ram pyari bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 rampyaribai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-002/255-A
(BARAI) 		1745007045NRG24151020231006826 15/10/2023 SUBITA BAI 1745007045WL035510 SUBITA BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SUBITABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-002/259-A
(BARAI) 		1745007045NRG24151020231006827 15/10/2023 BUDHOO BAI 1745007045WL035510 BUDHOO BAI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 BUDHOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24151020231006828 15/10/2023 Samro bai 1745007045WL035510 Samro bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Samrobai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24151020231006829 15/10/2023 anusuiya bai 1745007045WL035510 anusuiya bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 anusuiyabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24151020231006831 15/10/2023 kalasiya bai 1745007045WL035510 kalasiya bai 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 kalasiyabai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24151020231006830 15/10/2023 LAKHAN SINGH 1745007045WL035510 LAKHAN SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24151020231006832 15/10/2023 HOBE LAL 1745007045WL035510 HOBE LAL 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 HOBELAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24151020231006833 15/10/2023 HOBE LAL 1745007045WL035510 HOBE LAL 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 HOBELAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-002/268-A
(BARAI) 		1745007045NRG24151020231006834 15/10/2023 OMVATI 1745007045WL035510 OMVATI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 OMVATI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-002/269-A
(BARAI) 		1745007045NRG24151020231006835 15/10/2023 SUKHDEEN 1745007045WL035510 SUKHDEEN 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SUKHDEEN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24151020231006836 15/10/2023 chidilal 1745007045WL035510 chidilal 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 chidilal CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24151020231006837 15/10/2023 PHULWATI BAI 1745007045WL035510 PHULWATI BAI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24151020231006838 15/10/2023 rameswar prsad 1745007045WL035510 rameswar prsad 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-012-002/282-A
(BARAI) 		1745007045NRG24151020231006839 15/10/2023 DILIP 1745007045WL035510 DILIP 00089 CBIN0282948 573 573 Processed 09/11/2023 291277386 DILIP CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007045NRG24151020231006840 15/10/2023 LEKH SINGH 1745007045WL035510 LEKH SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 LEKHSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24151020231006842 15/10/2023 Ghhansiyam 1745007045WL035510 Ghhansiyam 00089 CBIN0282948 970 970 Processed 10/11/2023 291277386 Ghhansiyam STATE BANK OF INDIA(508548)
304 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24151020231006843 15/10/2023 RAJNI BAI 1745007045WL035510 RAJNI BAI 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 RAJNIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007045NRG24151020231006844 15/10/2023 BALIRAM 1745007045WL035510 BALIRAM 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 BALIRAM CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24151020231006845 15/10/2023 BAL SINGh 1745007045WL035510 BAL SINGh 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 BALSINGh CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24151020231006846 15/10/2023 sangeeta 1745007045WL035510 sangeeta 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 sangeeta CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007045NRG24151020231006847 15/10/2023 Kaleshwari Markam 1745007045WL035510 Kaleshwari Markam 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 KaleshwariMarkam UCO BANK(607066)
309 MEHANDWANI MP-45-007-012-002/31-A
(BARAI) 		1745007045NRG24151020231006848 15/10/2023 BALDU SINGH 1745007045WL035510 BALDU SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 BALDUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-002/310-A
(BARAI) 		1745007045NRG24151020231006849 15/10/2023 SAREETA 1745007045WL035510 SAREETA 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SAREETA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24151020231006850 15/10/2023 GOMTI BAI 1745007045WL035510 GOMTI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24151020231006851 15/10/2023 duwarka 1745007045WL035510 duwarka 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007045NRG24151020231006852 15/10/2023 PRDEEP KUMAR 1745007045WL035510 PRDEEP KUMAR 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24151020231006853 15/10/2023 ANUSUIYA BAI 1745007045WL035510 ANUSUIYA BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
315 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007045NRG24151020231006854 15/10/2023 ramcharan 1745007045WL035510 ramcharan 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 ramcharan CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007045NRG24151020231006855 15/10/2023 kamal singh 1745007045WL035510 kamal singh 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 kamalsingh FINO PAYMENTS BANK LTD(608001)
317 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24151020231006856 15/10/2023 SUMERI 1745007045WL035510 SUMERI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 SUMERI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-002/33-A
(BARAI) 		1745007045NRG24151020231006858 15/10/2023 PAHEL SINGH 1745007045WL035510 PAHEL SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007045NRG24151020231006859 15/10/2023 JEHAR SINGH 1745007045WL035510 JEHAR SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 JEHARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-002/4-A
(BARAI) 		1745007045NRG24151020231006860 15/10/2023 GAND LAL 1745007045WL035510 GAND LAL 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 GANDLAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24151020231006861 15/10/2023 Hare singh 1745007045WL035510 Hare singh 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 Haresingh CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24151020231006862 15/10/2023 KANNO BAI 1745007045WL035510 KANNO BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 KANNOBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007045NRG24151020231006863 15/10/2023 RAVAN SINGH 1745007045WL035510 RAVAN SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 RAVANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007045NRG24151020231006864 15/10/2023 RAMESH 1745007045WL035510 RAMESH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 RAMESH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007045NRG24151020231006866 15/10/2023 BUDHU SINGH 1745007045WL035510 BUDHU SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-002/47-A
(BARAI) 		1745007045NRG24151020231006868 15/10/2023 LACHI SINGH 1745007045WL035510 LACHI SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 LACHISINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24151020231006869 15/10/2023 MAHESH KUMAR 1745007045WL035510 MAHESH KUMAR 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24151020231006871 15/10/2023 SAMPAT SINGH 1745007045WL035510 SAMPAT SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
329 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24151020231006873 15/10/2023 Gita 1745007045WL035510 Gita 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Gita CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24151020231006872 15/10/2023 HEMRAJ 1745007045WL035510 HEMRAJ 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 HEMRAJ CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-002/61-A
(BARAI) 		1745007045NRG24151020231006874 15/10/2023 DULI SINGH 1745007045WL035510 DULI SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277386 DULISINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-002/61-B
(BARAI) 		1745007045NRG24151020231006875 15/10/2023 NARESH 1745007045WL035510 NARESH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 NARESH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-002/85-A
(BARAI) 		1745007045NRG24151020231006876 15/10/2023 SUKSEN 1745007045WL035510 SUKSEN 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SUKSEN CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007045NRG24151020231006877 15/10/2023 SOHADRI 1745007045WL035510 SOHADRI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 SOHADRI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007045NRG24151020231006878 15/10/2023 PREMVATI BAI 1745007045WL035510 PREMVATI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-002/88-A
(BARAI) 		1745007045NRG24151020231006879 15/10/2023 PAHEL SINGH 1745007045WL035510 PAHEL SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 PAHELSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-002/89-A
(BARAI) 		1745007045NRG24151020231006881 15/10/2023 ANARKALI BAI 1745007045WL035510 ANARKALI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277386 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24151020231006883 15/10/2023 Fulkali 1745007045WL035510 Fulkali 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 Fulkali CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24151020231006882 15/10/2023 KALYAN SINGH 1745007045WL035510 KALYAN SINGH 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 KALYANSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24151020231006884 15/10/2023 SANTOSH KUMAR 1745007045WL035510 SANTOSH KUMAR 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
341 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24151020231006885 15/10/2023 VIJAY 1745007045WL035510 VIJAY 00089 CBIN0282948 970 970 Processed 09/11/2023 291277386 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24151020231007384 15/10/2023 RAMCHARAN 1745007013WL035531 RAMCHARAN 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 RAMCHARAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24151020231007385 15/10/2023 KARAN SINGH 1745007013WL035531 KARAN SINGH 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24151020231007386 15/10/2023 DOULAT 1745007013WL035531 DOULAT 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 DOULAT CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24151020231007387 15/10/2023 Shankar singh 1745007013WL035531 Shankar singh 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 Shankarsingh CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24151020231007388 15/10/2023 BHDIYA MARKAM 1745007013WL035531 BHDIYA MARKAM 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 BHDIYAMARKAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-003/105-A
(SARSI MAAL) 		1745007013NRG24151020231007389 15/10/2023 PREM SINGH 1745007013WL035531 PREM SINGH 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 PREMSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24151020231007390 15/10/2023 CHATTAR SINGH 1745007013WL035531 CHATTAR SINGH 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24151020231007391 15/10/2023 RATIRAM 1745007013WL035531 RATIRAM 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 RATIRAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24151020231007392 15/10/2023 RAJU LAL 1745007013WL035531 RAJU LAL 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 RAJULAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24151020231007393 15/10/2023 GOPAL 1745007013WL035531 GOPAL 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 GOPAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24151020231007394 15/10/2023 GANGOTRI BAI 1745007013WL035531 GANGOTRI BAI 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007013NRG24151020231007395 15/10/2023 SURESH 1745007013WL035531 SURESH 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 SURESH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007013NRG24151020231007396 15/10/2023 PHULCHAND 1745007013WL035531 PHULCHAND 00089 CBIN0282948 221 221 Processed 09/11/2023 291277386 PHULCHAND CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24151020231007397 15/10/2023 HEM SINGH 1745007013WL035531 HEM SINGH 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 HEMSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007013NRG24151020231007398 15/10/2023 NANHE LAL 1745007013WL035531 NANHE LAL 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 NANHELAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24151020231007399 15/10/2023 Aanand 1745007013WL035531 Aanand 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-013-003/9-B
(SARSI MAAL) 		1745007013NRG24151020231007400 15/10/2023 HULKAR 1745007013WL035531 HULKAR 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 HULKAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24151020231007401 15/10/2023 RAMSAY 1745007013WL035531 RAMSAY 00089 CBIN0282948 1105 1105 Processed 09/11/2023 291277386 RAMSAY CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24151020231007921 15/10/2023 KESHRSINGH 1745007WL035540 KESHRSINGH 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 KESHRSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007000NRG24151020231007920 15/10/2023 KESHRSINGH 1745007WL035540 KESHRSINGH 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 KESHRSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24151020231007922 15/10/2023 BALAMSINGH 1745007WL035540 BALAMSINGH 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 BALAMSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007000NRG24151020231007923 15/10/2023 Savitri 1745007WL035540 Savitri 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Savitri CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007000NRG24151020231007924 15/10/2023 BAJOBAI 1745007WL035540 BAJOBAI 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 BAJOBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24151020231007926 15/10/2023 SANJOBAI 1745007WL035540 SANJOBAI 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 SANJOBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24151020231007925 15/10/2023 SUKAKL 1745007WL035540 SUKAKL 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 SUKAKL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007000NRG24151020231007927 15/10/2023 MAYARAM 1745007WL035540 MAYARAM 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 MAYARAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24151020231007928 15/10/2023 JITAN 1745007WL035540 JITAN 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 JITAN CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24151020231007929 15/10/2023 PHULWATIBAI 1745007WL035540 PHULWATIBAI 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007000NRG24151020231007930 15/10/2023 GYADAS 1745007WL035540 GYADAS 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 GYADAS CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24151020231007931 15/10/2023 Rajesh 1745007WL035540 Rajesh 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Rajesh FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24151020231007932 15/10/2023 Urvashi 1745007WL035540 Urvashi 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Urvashi CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24151020231007933 15/10/2023 Narendra 1745007WL035540 Narendra 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Narendra CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24151020231007934 15/10/2023 Neha bai 1745007WL035540 Neha bai 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Nehabai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007000NRG24151020231007935 15/10/2023 DALPAT 1745007WL035540 DALPAT 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 DALPAT CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007000NRG24151020231007936 15/10/2023 Ahilya bai 1745007WL035540 Ahilya bai 00089 CBIN0282948 648 648 Processed 09/11/2023 291277386 Ahilyabai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24151020231007937 15/10/2023 Shivrani 1745007WL035540 Shivrani 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Shivrani CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24151020231007939 15/10/2023 Bharat lal 1745007WL035540 Bharat lal 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Bharatlal CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24151020231007940 15/10/2023 Deepa bai 1745007WL035540 Deepa bai 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Deepabai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24151020231007938 15/10/2023 SUHAGIBAI 1745007WL035540 SUHAGIBAI 00089 CBIN0282948 162 162 Processed 09/11/2023 291277386 SUHAGIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007000NRG24151020231007941 15/10/2023 Anita bai 1745007WL035540 Anita bai 00089 CBIN0282948 648 648 Processed 09/11/2023 291277386 Anitabai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24151020231007942 15/10/2023 MALIYABAI 1745007WL035540 MALIYABAI 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 MALIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24151020231007944 15/10/2023 Santa bai 1745007WL035540 Santa bai 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Santabai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24151020231007943 15/10/2023 SANTOSH 1745007WL035540 SANTOSH 00089 CBIN0282948 648 648 Processed 09/11/2023 291277386 SANTOSH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24151020231007945 15/10/2023 Prem singh 1745007WL035540 Prem singh 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 Premsingh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24151020231007946 15/10/2023 Shyambai 1745007WL035540 Shyambai 00089 CBIN0282948 648 648 Processed 09/11/2023 291277386 Shyambai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24151020231007947 15/10/2023 CHATTRSINGH 1745007WL035540 CHATTRSINGH 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24151020231007948 15/10/2023 KAMATABAI 1745007WL035540 KAMATABAI 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 KAMATABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24151020231007949 15/10/2023 Rama 1745007WL035540 Rama 00089 CBIN0282948 486 486 Processed 09/11/2023 291277386 Rama CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24151020231007950 15/10/2023 Yashoda 1745007WL035540 Yashoda 00089 CBIN0282948 648 648 Processed 09/11/2023 291277386 Yashoda CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007000NRG24151020231007951 15/10/2023 GUDIYABAI 1745007WL035540 GUDIYABAI 00089 CBIN0282948 810 810 Processed 09/11/2023 291277386 GUDIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24151020231006933 15/10/2023 INDRE SINGH 1745007030WL035514 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 INDRESINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24151020231006932 15/10/2023 INDRE SINGH 1745007030WL035514 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 INDRESINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007030NRG24151020231006934 15/10/2023 GANESH 1745007030WL035514 GANESH 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 GANESH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007030NRG24151020231006935 15/10/2023 Indrwati Bai 1745007030WL035514 Indrwati Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 IndrwatiBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24151020231006936 15/10/2023 CHANDRWATI BAI 1745007030WL035514 CHANDRWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007030NRG24151020231006937 15/10/2023 HARI SINGH 1745007030WL035514 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24151020231006938 15/10/2023 BHAGVATI BAI 1745007030WL035514 BHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007030NRG24151020231006941 15/10/2023 SUNAR SINGH 1745007030WL035514 SUNAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291277386 SUNARSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007030NRG24151020231006942 15/10/2023 BIR SINGH 1745007030WL035514 BIR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007030NRG24151020231006943 15/10/2023 SONVITE 1745007030WL035514 SONVITE 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 SONVITE CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007030NRG24151020231006944 15/10/2023 KARTIKRAM 1745007030WL035514 KARTIKRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007030NRG24151020231006945 15/10/2023 VISAL SINGH 1745007030WL035514 VISAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291277386 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007030NRG24151020231006946 15/10/2023 SINDHI SINGH 1745007030WL035514 SINDHI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SINDHISINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007030NRG24151020231006947 15/10/2023 BALAM SINGH 1745007030WL035514 BALAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BALAMSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24151020231006948 15/10/2023 Sahasvati 1745007030WL035514 Sahasvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 Sahasvati CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007030NRG24151020231006950 15/10/2023 SURENABAI 1745007030WL035514 SURENABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SURENABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007030NRG24151020231006952 15/10/2023 NARBADEABAI 1745007030WL035514 NARBADEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 NARBADEABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24151020231006953 15/10/2023 PAHAL SINGH 1745007030WL035514 PAHAL SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 PAHALSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24151020231006954 15/10/2023 BATASIYA BAI 1745007030WL035514 BATASIYA BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 BATASIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24151020231006956 15/10/2023 INDRWATI BAI 1745007030WL035514 INDRWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24151020231006957 15/10/2023 HEERA BAI 1745007030WL035514 HEERA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 HEERABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007030NRG24151020231006893 15/10/2023 PAHARI 1745007030WL035513 PAHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 PAHARI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007030NRG24151020231006958 15/10/2023 PUSHPA BAI 1745007030WL035514 PUSHPA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 PUSHPABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007030NRG24151020231006959 15/10/2023 MALEABAI 1745007030WL035514 MALEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 MALEABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24151020231006960 15/10/2023 MAHESH KUMAR 1745007030WL035514 MAHESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007030NRG24151020231006962 15/10/2023 JHMIYA BAI 1745007030WL035514 JHMIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007030NRG24151020231006963 15/10/2023 DAVVAITEBAI 1745007030WL035514 DAVVAITEBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007030NRG24151020231006965 15/10/2023 SHEL KUMAR 1745007030WL035514 SHEL KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291277386 SHELKUMAR CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007030NRG24151020231006967 15/10/2023 BHAGCHAND 1745007030WL035514 BHAGCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BHAGCHAND CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007030NRG24151020231006970 15/10/2023 MUKTI BAI 1745007030WL035514 MUKTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 MUKTIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007030NRG24151020231006971 15/10/2023 DHANEABAI 1745007030WL035514 DHANEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 DHANEABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007030NRG24151020231006972 15/10/2023 SUNARIN 1745007030WL035514 SUNARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007030NRG24151020231006973 15/10/2023 GANGARAM 1745007030WL035514 GANGARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 GANGARAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007030NRG24151020231006975 15/10/2023 Taj Singh Maravi 1745007030WL035514 Taj Singh Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 TajSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007030NRG24151020231006894 15/10/2023 AMR SINGH 1745007030WL035513 AMR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 AMRSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-001/67-A
(BHALWARA) 		1745007030NRG24151020231006976 15/10/2023 BHAGAT SINGH 1745007030WL035514 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007030NRG24151020231006977 15/10/2023 MAIWATI BAI 1745007030WL035514 MAIWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007030NRG24151020231006978 15/10/2023 SUDAMA BAI 1745007030WL035514 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SUDAMABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007030NRG24151020231006979 15/10/2023 RAMGOPAL 1745007030WL035514 RAMGOPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 RAMGOPAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007030NRG24151020231006895 15/10/2023 PAHALWATI 1745007030WL035513 PAHALWATI 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 PAHALWATI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007030NRG24151020231006980 15/10/2023 Lakhni Bai Maravi 1745007030WL035514 Lakhni Bai Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24151020231006981 15/10/2023 SAHJU 1745007030WL035514 SAHJU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SAHJU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24151020231006896 15/10/2023 GAYA PRASAD 1745007030WL035513 GAYA PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24151020231006897 15/10/2023 JILA SINGH 1745007030WL035513 JILA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291277386 JILASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24151020231006982 15/10/2023 SONWATI BAI 1745007030WL035514 SONWATI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 SONWATIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24151020231006898 15/10/2023 NARESH KUMAR 1745007030WL035513 NARESH KUMAR 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24151020231006983 15/10/2023 BHAV SINGH 1745007030WL035514 BHAV SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 BHAVSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24151020231006986 15/10/2023 SUSHILA BAI 1745007030WL035514 SUSHILA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SUSHILABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24151020231006985 15/10/2023 SUSIL KUMAR 1745007030WL035514 SUSIL KUMAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SUSILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24151020231006900 15/10/2023 RAJA RAM 1745007030WL035513 RAJA RAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291277386 RAJARAM CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007030NRG24151020231006901 15/10/2023 SOHAN 1745007030WL035513 SOHAN 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 SOHAN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24151020231006902 15/10/2023 VABRU SINGH 1745007030WL035513 VABRU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 VABRUSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24151020231006988 15/10/2023 PAHEL SINGH 1745007030WL035514 PAHEL SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 PAHELSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007030NRG24151020231006903 15/10/2023 DELPAT 1745007030WL035513 DELPAT 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 DELPAT CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24151020231006904 15/10/2023 BAHADUR 1745007030WL035513 BAHADUR 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 BAHADUR CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24151020231006905 15/10/2023 RATAN SINGH 1745007030WL035513 RATAN SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 RATANSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007030NRG24151020231006906 15/10/2023 SAMPATIYA BAI 1745007030WL035513 SAMPATIYA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24151020231006907 15/10/2023 VABER SINGH 1745007030WL035513 VABER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 VABERSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24151020231006908 15/10/2023 MUKES KUMAR 1745007030WL035513 MUKES KUMAR 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24151020231006991 15/10/2023 KARAM SINGH 1745007030WL035514 KARAM SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 KARAMSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24151020231006992 15/10/2023 BAL SINGH 1745007030WL035514 BAL SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 BALSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24151020231006909 15/10/2023 BAL SINGH 1745007030WL035513 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BALSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24151020231006910 15/10/2023 KOMEL SINGH 1745007030WL035513 KOMEL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 KOMELSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24151020231006911 15/10/2023 SHIV KUMAR 1745007030WL035513 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24151020231006994 15/10/2023 LALMEN 1745007030WL035514 LALMEN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 LALMEN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007030NRG24151020231006912 15/10/2023 BUDHWARO BAI 1745007030WL035513 BUDHWARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BUDHWAROBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24151020231006913 15/10/2023 SAHEMEN 1745007030WL035513 SAHEMEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SAHEMEN INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24151020231006914 15/10/2023 RAMCHAREN 1745007030WL035513 RAMCHAREN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 RAMCHAREN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24151020231006916 15/10/2023 DHANOTRI BAI 1745007030WL035513 DHANOTRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007030NRG24151020231006917 15/10/2023 KARTIK RAM 1745007030WL035513 KARTIK RAM 00089 CBIN0282948 400 400 Processed 09/11/2023 291277386 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24151020231006919 15/10/2023 mannna 1745007030WL035513 mannna 00089 CBIN0282948 800 800 Processed 09/11/2023 291277386 mannna CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-002/24-B
(BHALWARA) 		1745007030NRG24151020231006922 15/10/2023 BHOLARAM 1745007030WL035513 BHOLARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BHOLARAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24151020231006923 15/10/2023 NARAYAN 1745007030WL035513 NARAYAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 NARAYAN CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24151020231006924 15/10/2023 KEVAL SINGH 1745007030WL035513 KEVAL SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 KEVALSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24151020231006925 15/10/2023 LEEHA 1745007030WL035513 LEEHA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291277386 LEEHA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24151020231006926 15/10/2023 GEND LAL 1745007030WL035513 GEND LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291277386 GENDLAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007030NRG24151020231006996 15/10/2023 GANGAVATI BAI 1745007030WL035514 GANGAVATI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24151020231006928 15/10/2023 TEETH LAL 1745007030WL035513 TEETH LAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 TEETHLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24151020231006929 15/10/2023 BALRAM 1745007030WL035513 BALRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 BALRAM CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24111020230979434 15/10/2023 CHURAMEN 1745007030WL034701 CHURAMEN 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 CHURAMEN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24151020231006930 15/10/2023 JIYA LAL 1745007030WL035513 JIYA LAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291277386 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24111020230979435 15/10/2023 Rameswar 1745007030WL034701 Rameswar 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 Rameswar CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24151020231006997 15/10/2023 SEHBU SINGH 1745007030WL035514 SEHBU SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24151020231006998 15/10/2023 SEHBU SINGH 1745007030WL035514 SEHBU SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24151020231006999 15/10/2023 SANKAR 1745007030WL035514 SANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SANKAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24151020231007000 15/10/2023 SANKAR 1745007030WL035514 SANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007030NRG24151020231007001 15/10/2023 NIMANTRA BAI 1745007030WL035514 NIMANTRA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277386 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24111020230979436 15/10/2023 SANGITA BAI 1745007030WL034701 SANGITA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SANGITABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24111020230979438 15/10/2023 HARI SINGH 1745007030WL034701 HARI SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24111020230979439 15/10/2023 JAGAT SINGH 1745007030WL034701 JAGAT SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 JAGATSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24111020230979440 15/10/2023 BUDHIYA 1745007030WL034701 BUDHIYA 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24111020230979441 15/10/2023 JATHIYA BAI 1745007030WL034701 JATHIYA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 JATHIYABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24111020230979444 15/10/2023 Basanta 1745007030WL034701 Basanta 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 Basanta CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007030NRG24111020230979445 15/10/2023 KAML WATI 1745007030WL034701 KAML WATI 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 KAMLWATI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24111020230979447 15/10/2023 ASHWAN KUMAR 1745007030WL034701 ASHWAN KUMAR 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24111020230979448 15/10/2023 GEETA BAI 1745007030WL034701 GEETA BAI 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 GEETABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24111020230979449 15/10/2023 LAMNA SINGH 1745007030WL034701 LAMNA SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 LAMNASINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24111020230979450 15/10/2023 Dasiya bai 1745007030WL034701 Dasiya bai 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24111020230979451 15/10/2023 SUNEL SINGH 1745007030WL034701 SUNEL SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SUNELSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24111020230979452 15/10/2023 PHALASING 1745007030WL034701 PHALASING 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 PHALASING CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24111020230979453 15/10/2023 SUBHASH 1745007030WL034701 SUBHASH 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24111020230979454 15/10/2023 DAPAKKUMER 1745007030WL034701 DAPAKKUMER 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24111020230979455 15/10/2023 CHATU SINGH 1745007030WL034701 CHATU SINGH 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 CHATUSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24111020230979456 15/10/2023 BHAWAR 1745007030WL034701 BHAWAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 BHAWAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007030NRG24111020230979458 15/10/2023 Gulvasiya Bai 1745007030WL034701 Gulvasiya Bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24111020230979459 15/10/2023 JAYPALSINGH 1745007030WL034701 JAYPALSINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24111020230979460 15/10/2023 SEVKALIBAI 1745007030WL034701 SEVKALIBAI 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24111020230979461 15/10/2023 CHAMELI BAI 1745007030WL034701 CHAMELI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24111020230979464 15/10/2023 RUKMA BAI 1745007030WL034701 RUKMA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 RUKMABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24111020230979465 15/10/2023 mallay singh 1745007030WL034701 mallay singh 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 mallaysingh CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24111020230979466 15/10/2023 SOVIN 1745007030WL034701 SOVIN 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 SOVIN CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24111020230979467 15/10/2023 BALIRAM 1745007030WL034701 BALIRAM 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 BALIRAM FINO PAYMENTS BANK LTD(608001)
504 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007030NRG24111020230979468 15/10/2023 KALAWATI 1745007030WL034701 KALAWATI 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 KALAWATI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007030NRG24111020230979469 15/10/2023 LAMIYA BAI 1745007030WL034701 LAMIYA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 LAMIYABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24111020230979470 15/10/2023 Ratani 1745007030WL034701 Ratani 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 Ratani CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24111020230979472 15/10/2023 MALTI BAI 1745007030WL034701 MALTI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 MALTIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24111020230979474 15/10/2023 BALARAM 1745007030WL034701 BALARAM 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 BALARAM CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24111020230979475 15/10/2023 BISARTI BAI 1745007030WL034701 BISARTI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 BISARTIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24111020230979476 15/10/2023 MANGLE SHWAR 1745007030WL034701 MANGLE SHWAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24111020230979478 15/10/2023 Dashodi 1745007030WL034701 Dashodi 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 Dashodi CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24111020230979479 15/10/2023 JANNI BAI 1745007030WL034701 JANNI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24111020230979480 15/10/2023 DHANNO BAI 1745007030WL034701 DHANNO BAI 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 DHANNOBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007030NRG24111020230979481 15/10/2023 Dhuliya 1745007030WL034701 Dhuliya 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 Dhuliya CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24111020230979483 15/10/2023 BALSINGH 1745007030WL034701 BALSINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 BALSINGH FINO PAYMENTS BANK LTD(608001)
516 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24111020230979484 15/10/2023 krian 1745007030WL034701 krian 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 krian CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24111020230979485 15/10/2023 PUSPA BAI 1745007030WL034701 PUSPA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 PUSPABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24111020230979487 15/10/2023 LALITA BAI 1745007030WL034701 LALITA BAI 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 LALITABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24111020230979488 15/10/2023 PREM SINGH 1745007030WL034701 PREM SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 PREMSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24111020230979489 15/10/2023 SUMANTRI 1745007030WL034701 SUMANTRI 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 SUMANTRI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24111020230979490 15/10/2023 HALKEBAI 1745007030WL034701 HALKEBAI 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 HALKEBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24111020230979491 15/10/2023 PAHAL WATI 1745007030WL034701 PAHAL WATI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 PAHALWATI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24111020230979492 15/10/2023 PREM WATI BAI 1745007030WL034701 PREM WATI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24111020230979493 15/10/2023 sarita 1745007030WL034701 sarita 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 sarita CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24111020230979494 15/10/2023 BIHANA 1745007030WL034701 BIHANA 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 BIHANA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG24111020230979495 15/10/2023 Rajkumar 1745007030WL034701 Rajkumar 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 Rajkumar CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24111020230979496 15/10/2023 SOM 1745007030WL034701 SOM 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 SOM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24111020230979497 15/10/2023 jhammal 1745007030WL034701 jhammal 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 jhammal CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24111020230979498 15/10/2023 SUNITA BAI 1745007030WL034701 SUNITA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SUNITABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24111020230979499 15/10/2023 Kamal Singh 1745007030WL034701 Kamal Singh 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 KamalSingh CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24111020230979500 15/10/2023 RAMKALI BAI 1745007030WL034701 RAMKALI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24111020230979501 15/10/2023 LAMU SINGH 1745007030WL034701 LAMU SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 LAMUSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24111020230979502 15/10/2023 SUMIYA 1745007030WL034701 SUMIYA 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SUMIYA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24111020230979503 15/10/2023 GIRVAR 1745007030WL034701 GIRVAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24111020230979504 15/10/2023 SONKALI 1745007030WL034701 SONKALI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SONKALI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24111020230979505 15/10/2023 KALOASINGH 1745007030WL034701 KALOASINGH 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 KALOASINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24111020230979506 15/10/2023 ramo 1745007030WL034701 ramo 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 ramo CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24111020230979507 15/10/2023 RANO BAI 1745007030WL034701 RANO BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24111020230979508 15/10/2023 HEME SINGH 1745007030WL034701 HEME SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 HEMESINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24111020230979509 15/10/2023 TIKO BAI 1745007030WL034701 TIKO BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 TIKOBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24111020230979510 15/10/2023 SUKWATI BAI 1745007030WL034701 SUKWATI BAI 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24111020230979511 15/10/2023 DEWBATI BAI 1745007030WL034701 DEWBATI BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007030NRG24111020230979512 15/10/2023 SONSAY 1745007030WL034701 SONSAY 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SONSAY CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24111020230979514 15/10/2023 BHEEMA 1745007030WL034701 BHEEMA 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 BHEEMA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24111020230979513 15/10/2023 BHEEMA 1745007030WL034701 BHEEMA 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 BHEEMA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24111020230979515 15/10/2023 roopsing 1745007030WL034701 roopsing 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 roopsing CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG24111020230979518 15/10/2023 GUAR SINGH 1745007030WL034701 GUAR SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24111020230979519 15/10/2023 Bagwani Singh 1745007030WL034701 Bagwani Singh 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 BagwaniSingh CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24111020230979520 15/10/2023 PAHEAP SINGH 1745007030WL034701 PAHEAP SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007030NRG24111020230979521 15/10/2023 BAGEAL 1745007030WL034701 BAGEAL 00089 CBIN0282948 396 396 Processed 09/11/2023 291277386 BAGEAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24111020230979522 15/10/2023 Harideen 1745007030WL034701 Harideen 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 Harideen CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24111020230979523 15/10/2023 PARWATIYA 1745007030WL034701 PARWATIYA 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 PARWATIYA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24111020230979524 15/10/2023 SINDI SINGH 1745007030WL034701 SINDI SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 SINDISINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24111020230979525 15/10/2023 MATUVA SINGH 1745007030WL034701 MATUVA SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 MATUVASINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24111020230979526 15/10/2023 ENDERABAI 1745007030WL034701 ENDERABAI 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 ENDERABAI FINO PAYMENTS BANK LTD(608001)
556 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24111020230979527 15/10/2023 SARITA BAI 1745007030WL034701 SARITA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SARITABAI FINO PAYMENTS BANK LTD(608001)
557 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24111020230979528 15/10/2023 BHAGWATI BAI 1745007030WL034701 BHAGWATI BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24111020230979529 15/10/2023 KLEABAI 1745007030WL034701 KLEABAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 KLEABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24111020230979530 15/10/2023 kanteebai 1745007030WL034701 kanteebai 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 kanteebai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007030NRG24111020230979531 15/10/2023 Uday Singh 1745007030WL034701 Uday Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 UdaySingh CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24111020230979532 15/10/2023 MEGHLAL 1745007030WL034701 MEGHLAL 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24111020230979534 15/10/2023 prembati 1745007030WL034701 prembati 00089 CBIN0282948 792 792 Processed 09/11/2023 291277386 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24111020230979535 15/10/2023 MITHLESH KUMAR 1745007030WL034701 MITHLESH KUMAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24111020230979539 15/10/2023 DAVVATEA 1745007030WL034701 DAVVATEA 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 DAVVATEA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24111020230979538 15/10/2023 KALAVAITE 1745007030WL034701 KALAVAITE 00089 CBIN0282948 198 198 Processed 09/11/2023 291277386 KALAVAITE CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24111020230979540 15/10/2023 TITHLAL 1745007030WL034701 TITHLAL 00089 CBIN0282948 594 594 Processed 09/11/2023 291277386 TITHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24111020230979541 15/10/2023 GEANDLAL 1745007030WL034701 GEANDLAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 GEANDLAL UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24111020230979542 15/10/2023 KISANIYA BAI 1745007030WL034701 KISANIYA BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24111020230979544 15/10/2023 KISAN 1745007030WL034701 KISAN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 KISAN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24111020230979545 15/10/2023 SAMELA 1745007030WL034701 SAMELA 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 SAMELA CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24111020230979546 15/10/2023 ARJUN SINGH 1745007030WL034701 ARJUN SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24111020230979547 15/10/2023 DHIMRU 1745007030WL034701 DHIMRU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 DHIMRU UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24111020230979548 15/10/2023 DINESH SINGH 1745007030WL034701 DINESH SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 DINESHSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24111020230979549 15/10/2023 MAHESH KUMAR 1745007030WL034701 MAHESH KUMAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24111020230979551 15/10/2023 Sonaki 1745007030WL034701 Sonaki 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 Sonaki CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24111020230979553 15/10/2023 BIRAN BAI 1745007030WL034701 BIRAN BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 BIRANBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24111020230979555 15/10/2023 BHAGVITE 1745007030WL034701 BHAGVITE 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 BHAGVITE CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24111020230979557 15/10/2023 Fulwati bai 1745007030WL034701 Fulwati bai 00089 CBIN0282948 990 990 Processed 09/11/2023 291277386 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24111020230979558 15/10/2023 NANOO SINGH 1745007030WL034701 NANOO SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277386 NANOOSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007035NRG24141020231005807 15/10/2023 LEELA 1745007035WL035504 LEELA 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 LEELA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24141020231005808 15/10/2023 SUMAT LAL 1745007035WL035504 SUMAT LAL 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 SUMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24141020231005809 15/10/2023 ENDIYA BAI 1745007035WL035504 ENDIYA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 ENDIYABAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24141020231005810 15/10/2023 LAKHAN SINGH 1745007035WL035504 LAKHAN SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24141020231005811 15/10/2023 BIRIYA BAI 1745007035WL035504 BIRIYA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 BIRIYABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24141020231005812 15/10/2023 RAJKUMARI 1745007035WL035504 RAJKUMARI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24141020231005815 15/10/2023 Dinesh Kumar 1745007035WL035504 Dinesh Kumar 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24141020231005816 15/10/2023 CHUNGA BAI 1745007035WL035504 CHUNGA BAI 00089 CBIN0282948 609 609 Processed 09/11/2023 291277386 CHUNGABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24141020231005817 15/10/2023 CHANDR SINGH 1745007035WL035504 CHANDR SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24141020231005818 15/10/2023 DHARM SINGH 1745007035WL035504 DHARM SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24141020231005820 15/10/2023 MANOJ KUMAR 1745007035WL035504 MANOJ KUMAR 00089 CBIN0282948 609 609 Processed 09/11/2023 291277386 MANOJKUMAR UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24141020231005822 15/10/2023 ENDRA LAL 1745007035WL035504 ENDRA LAL 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 ENDRALAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24141020231005824 15/10/2023 KARESH KUMAR 1745007035WL035504 KARESH KUMAR 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 KARESHKUMAR CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24141020231005826 15/10/2023 RAMKALI BAI 1745007035WL035504 RAMKALI BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24141020231005827 15/10/2023 KOSHILIYA BAI 1745007035WL035504 KOSHILIYA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24141020231005828 15/10/2023 DASRATH SINGH 1745007035WL035504 DASRATH SINGH 00089 CBIN0282948 609 609 Processed 09/11/2023 291277386 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-003/3-A
(BULDAMAAL) 		1745007035NRG24141020231005829 15/10/2023 sohan lal 1745007035WL035504 sohan lal 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 sohanlal CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-003/31-A
(BULDAMAAL) 		1745007035NRG24141020231005830 15/10/2023 SHADU RAM 1745007035WL035504 SHADU RAM 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 SHADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24141020231005831 15/10/2023 CHANPA BAI 1745007035WL035504 CHANPA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 CHANPABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24141020231005832 15/10/2023 MALATI BAI 1745007035WL035504 MALATI BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 MALATIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24141020231005834 15/10/2023 SUKHAY SINGH 1745007035WL035504 SUKHAY SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24141020231005835 15/10/2023 RAMDAYAL 1745007035WL035504 RAMDAYAL 00089 CBIN0282948 609 609 Processed 09/11/2023 291277386 RAMDAYAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24141020231005836 15/10/2023 KRASHNA BAI 1745007035WL035504 KRASHNA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 KRASHNABAI BANK OF BARODA(606985)
603 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24141020231005837 15/10/2023 GUPATLAL 1745007035WL035504 GUPATLAL 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 GUPATLAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24141020231005838 15/10/2023 CHITA BAI 1745007035WL035504 CHITA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 CHITABAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24141020231005839 15/10/2023 NAVAL SINGH 1745007035WL035504 NAVAL SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24141020231005840 15/10/2023 MUNNA SINGH 1745007035WL035504 MUNNA SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 MUNNASINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24141020231005841 15/10/2023 GANGO BAIO 1745007035WL035504 GANGO BAIO 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 GANGOBAIO CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007035NRG24141020231005842 15/10/2023 SUKHAMANTI BAI 1745007035WL035504 SUKHAMANTI BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 291277386 SUKHAMANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 633975 633975
609 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007030NRG24151020231006949 15/10/2023 Neeraj 1745007030WL035514 Neeraj 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291277386 Neeraj UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007030NRG24151020231006966 15/10/2023 RAJES KUMAR 1745007030WL035514 RAJES KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291277386 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007030NRG24151020231006969 15/10/2023 Sushila 1745007030WL035514 Sushila 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291277386 Sushila UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24151020231006987 15/10/2023 SURENDR 1745007030WL035514 SURENDR 00468 UBIN0542628 1188 1188 Processed 09/11/2023 291277386 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24151020231006993 15/10/2023 Sudeesh Kumar 1745007030WL035514 Sudeesh Kumar 00468 UBIN0542628 1188 1188 Processed 09/11/2023 291277386 SudeeshKumar CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007030NRG24151020231006920 15/10/2023 ANOOP 1745007030WL035513 ANOOP 00468 UBIN0542628 800 800 Processed 09/11/2023 291277386 ANOOP UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24151020231006995 15/10/2023 Chhaya Bai 1745007030WL035514 Chhaya Bai 00468 UBIN0542628 1188 1188 Processed 09/11/2023 291277386 ChhayaBai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24151020231006921 15/10/2023 Suresh Kumar 1745007030WL035513 Suresh Kumar 00468 UBIN0542628 800 800 Processed 09/11/2023 291277386 SureshKumar UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24111020230979477 15/10/2023 SANTOSHI BAI 1745007030WL034701 SANTOSHI BAI 00468 UBIN0542628 792 792 Processed 09/11/2023 291277386 SANTOSHIBAI UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24111020230979536 15/10/2023 Ruvati Paraste 1745007030WL034701 Ruvati Paraste 00468 UBIN0542628 198 198 Processed 09/11/2023 291277386 RuvatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24111020230979537 15/10/2023 Chhita 1745007030WL034701 Chhita 00468 UBIN0542628 990 990 Processed 09/11/2023 291277386 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24111020230979556 15/10/2023 MAHENDRA KUMAR 1745007030WL034701 MAHENDRA KUMAR 00468 UBIN0542628 1188 1188 Processed 09/11/2023 291277386 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24141020231005814 15/10/2023 DEEPA BAI 1745007035WL035504 DEEPA BAI 00468 UBIN0542628 1015 1015 Processed 09/11/2023 291277386 DEEPABAI UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24141020231005819 15/10/2023 KAMAL WATI BAI 1745007035WL035504 KAMAL WATI BAI 00468 UBIN0542628 1015 1015 Processed 09/11/2023 291277386 KAMALWATIBAI UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24141020231005821 15/10/2023 SARASWATI BAI 1745007035WL035504 SARASWATI BAI 00468 UBIN0542628 1015 1015 Processed 09/11/2023 291277386 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24141020231005823 15/10/2023 Sandeepa Taram 1745007035WL035504 Sandeepa Taram 00468 UBIN0542628 1015 1015 Processed 09/11/2023 291277386 SandeepaTaram CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24141020231005833 15/10/2023 VIMLESH KUMAR 1745007035WL035504 VIMLESH KUMAR 00468 UBIN0542628 1015 1015 Processed 09/11/2023 291277386 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17007 17007
626 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007000NRG24151020231007817 15/10/2023 Subanshi Panariya 1745007WL035538 Subanshi Panariya 00468 UBIN0557170 1158 1158 Processed 09/11/2023 291277386 SubanshiPanariya BANK OF BARODA(606985)
627 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007000NRG24151020231007818 15/10/2023 SBBEDAS PANARIYA 1745007WL035538 SBBEDAS PANARIYA 00468 UBIN0557170 1158 1158 Processed 09/11/2023 291277386 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
628 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007045NRG24151020231006865 15/10/2023 Ajay Kumar 1745007045WL035510 Ajay Kumar 00688 FINO0001001 2101 2101 Processed 09/11/2023 291277386 AjayKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2101 2101
629 MEHANDWANI MP-45-007-007-001/285-B
(JURKA REYAT) 		1745007000NRG24151020231007685 15/10/2023 AKLU SINGH 1745007WL035536 AKLU SINGH 00688 FINO0001446 1182 1182 Processed 09/11/2023 291277386 AKLUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1182 1182
630 MEHANDWANI MP-45-007-007-001/19-C
(JURKA REYAT) 		1745007000NRG24151020231007656 15/10/2023 Dharam Singh 1745007WL035536 Dharam Singh 00691 IPOS0000001 1182 1182 Processed 09/11/2023 291277386 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007045NRG24151020231006857 15/10/2023 ANUP SINGH 1745007045WL035510 ANUP SINGH 00691 IPOS0000001 1146 1146 Processed 09/11/2023 291277386 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24111020230979442 15/10/2023 Priyanka Paraste 1745007030WL034701 Priyanka Paraste 00691 IPOS0000001 1188 1188 Processed 09/11/2023 291277386 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3516 3516
633 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007000NRG24151020231007775 15/10/2023 LAKHNI BAI 1745007WL035538 LAKHNI BAI 00697 BKID0MG1347 579 579 Processed 09/11/2023 291277386 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 579 579
Total 681134 681134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151023APB_FTO_318767 Canara Bank CNRB0004113 DINDORI 2203
2 MEHANDWANI MP1745007_151023APB_FTO_318767 Central Bank Of India CBIN0281545 MAHEDWANI 14142
3 MEHANDWANI MP1745007_151023APB_FTO_318767 Central Bank Of India CBIN0281547 BAJAG 1188
4 MEHANDWANI MP1745007_151023APB_FTO_318767 Central Bank Of India CBIN0281918 CHABI 2925
5 MEHANDWANI MP1745007_151023APB_FTO_318767 Central Bank Of India CBIN0282948 KATHAUTHIYA 633975
6 MEHANDWANI MP1745007_151023APB_FTO_318767 Union Bank of India UBIN0542628 SAKKA 17007
7 MEHANDWANI MP1745007_151023APB_FTO_318767 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 2316
8 MEHANDWANI MP1745007_151023APB_FTO_318767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2101
9 MEHANDWANI MP1745007_151023APB_FTO_318767 Fino Payments Bank Ltd FINO0001446 MP RO 1182
10 MEHANDWANI MP1745007_151023APB_FTO_318767 India Post Payments Bank IPOS0000001 Dindori 2328
11 MEHANDWANI MP1745007_151023APB_FTO_318767 India Post Payments Bank IPOS0000001 Mandla 1188
12 MEHANDWANI MP1745007_151023APB_FTO_318767 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 579

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