Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_031023APB_FTO_300709
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-45-007-029-003/235-C
(UMARIA REYAT) 		1745007029NRG24031020230932145 03/10/2023 RAJENDRA 1745007029WL033023 RAJENDRA 00045 BARB0SEONIX 800 800 Processed 09/11/2023 292469278 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 800 800
2 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24031020230934715 03/10/2023 Mukesh Kumar 1745007WL033137 Mukesh Kumar 00051 MAHB0000788 800 800 Processed 09/11/2023 292469278 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24031020230933236 03/10/2023 PHOOL BAI 1745007002WL033062 PHOOL BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 PHOOLBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24031020230933237 03/10/2023 MOHAN SINGH 1745007002WL033062 MOHAN SINGH 00089 CBIN0281545 540 540 Processed 09/11/2023 292469278 MOHANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24031020230933238 03/10/2023 siya ram 1745007002WL033062 siya ram 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 siyaram CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007002NRG24031020230933240 03/10/2023 THAN SINGH 1745007002WL033062 THAN SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 THANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24031020230933242 03/10/2023 SURENDRA KUMAR 1745007002WL033062 SURENDRA KUMAR 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24031020230933243 03/10/2023 RUKMANI BAI 1745007002WL033062 RUKMANI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007002NRG24031020230933244 03/10/2023 MAHO BAI 1745007002WL033062 MAHO BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 MAHOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24031020230933247 03/10/2023 TOTRAA SINGH 1745007002WL033062 TOTRAA SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24031020230933249 03/10/2023 MAHESH KUMAR 1745007002WL033062 MAHESH KUMAR 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24031020230933251 03/10/2023 KASEERAM 1745007002WL033062 KASEERAM 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 KASEERAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24031020230933252 03/10/2023 GANESH 1745007002WL033062 GANESH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 GANESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/130-A
(KUTRAI MAAL) 		1745007002NRG24031020230933253 03/10/2023 BIR SINGH 1745007002WL033062 BIR SINGH 00089 CBIN0281545 540 540 Processed 09/11/2023 292469278 BIRSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24031020230933254 03/10/2023 HALKU SINGH 1745007002WL033062 HALKU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 HALKUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24031020230933255 03/10/2023 OMPRKASH 1745007002WL033062 OMPRKASH 00089 CBIN0281545 360 360 Processed 09/11/2023 292469278 OMPRKASH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/14-B
(KUTRAI MAAL) 		1745007002NRG24031020230933257 03/10/2023 PHUL BAI 1745007002WL033062 PHUL BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 PHULBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007002NRG24031020230933258 03/10/2023 pahali bai 1745007002WL033062 pahali bai 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 pahalibai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24031020230933260 03/10/2023 PAHLI BAI 1745007002WL033062 PAHLI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 PAHLIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007002NRG24031020230933261 03/10/2023 NAN SINGH 1745007002WL033062 NAN SINGH 00089 CBIN0281545 540 540 Processed 09/11/2023 292469278 NANSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24031020230933262 03/10/2023 sammo bai 1745007002WL033062 sammo bai 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 sammobai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24031020230933263 03/10/2023 RAM BAI 1745007002WL033062 RAM BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 RAMBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007002NRG24031020230933264 03/10/2023 BAAL SINGH 1745007002WL033062 BAAL SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 BAALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24031020230933265 03/10/2023 TEJEE LAL 1745007002WL033062 TEJEE LAL 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 TEJEELAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007002NRG24031020230933269 03/10/2023 SIYA BAI 1745007002WL033062 SIYA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 SIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24031020230933271 03/10/2023 KAMAL SINGH 1745007002WL033062 KAMAL SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 KAMALSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24031020230933272 03/10/2023 HARI SINGH 1745007002WL033062 HARI SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 HARISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24031020230933273 03/10/2023 PARMA SINGH 1745007002WL033062 PARMA SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 PARMASINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24031020230933274 03/10/2023 SUBHADRA BAI 1745007002WL033062 SUBHADRA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24031020230933276 03/10/2023 TITARA SINGH 1745007002WL033062 TITARA SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 TITARASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007002NRG24031020230933277 03/10/2023 SARUTIYA BAI 1745007002WL033062 SARUTIYA BAI 00089 CBIN0281545 360 360 Processed 09/11/2023 292469278 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/256-A
(KUTRAI MAAL) 		1745007002NRG24031020230933278 03/10/2023 DALPAT 1745007002WL033062 DALPAT 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 DALPAT CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24031020230933279 03/10/2023 SARUTIYA BAI 1745007002WL033062 SARUTIYA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469278 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-002/100
(DOGARGHAT) 		1745007004NRG24031020230933047 03/10/2023 SHIVCHARAN 1745007004WL033056 SHIVCHARAN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007004NRG24031020230933048 03/10/2023 PREETE 1745007004WL033056 PREETE 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 PREETE CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007004NRG24031020230933049 03/10/2023 KALIRAM 1745007004WL033056 KALIRAM 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 KALIRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007004NRG24031020230933050 03/10/2023 HIRIYA BAI 1745007004WL033056 HIRIYA BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 HIRIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-002/118
(DOGARGHAT) 		1745007004NRG24031020230933051 03/10/2023 BUDVA 1745007004WL033056 BUDVA 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 BUDVA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-002/119
(DOGARGHAT) 		1745007004NRG24031020230933052 03/10/2023 BALARAM 1745007004WL033056 BALARAM 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 BALARAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007004NRG24031020230933003 03/10/2023 DULARE 1745007004WL033055 DULARE 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 DULARE CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-002/124
(DOGARGHAT) 		1745007004NRG24031020230933004 03/10/2023 DURGA BAI 1745007004WL033055 DURGA BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 DURGABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007004NRG24031020230933053 03/10/2023 KAMLESH 1745007004WL033056 KAMLESH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 KAMLESH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-002/127
(DOGARGHAT) 		1745007004NRG24031020230933005 03/10/2023 SUKKO BAI 1745007004WL033055 SUKKO BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-004-002/131
(DOGARGHAT) 		1745007004NRG24031020230933006 03/10/2023 CHOTESINGH 1745007004WL033055 CHOTESINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 CHOTESINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007004NRG24031020230933055 03/10/2023 MANGALSINGH 1745007004WL033056 MANGALSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
46 MEHANDWANI MP-45-007-004-002/132
(DOGARGHAT) 		1745007004NRG24031020230933054 03/10/2023 MANGALSINGH 1745007004WL033056 MANGALSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 MANGALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-002/138
(DOGARGHAT) 		1745007004NRG24031020230933007 03/10/2023 HARICHAND 1745007004WL033055 HARICHAND 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 HARICHAND CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-002/140
(DOGARGHAT) 		1745007004NRG24031020230933056 03/10/2023 JHAMTI BAI 1745007004WL033056 JHAMTI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-002/167-A
(DOGARGHAT) 		1745007004NRG24031020230933058 03/10/2023 SUKKR BAI 1745007004WL033056 SUKKR BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SUKKRBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-002/170-A
(DOGARGHAT) 		1745007004NRG24031020230933059 03/10/2023 KASHEE RAM 1745007004WL033056 KASHEE RAM 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 KASHEERAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-002/171-A
(DOGARGHAT) 		1745007004NRG24031020230933008 03/10/2023 KHER SINGH 1745007004WL033055 KHER SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 KHERSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-002/172-A
(DOGARGHAT) 		1745007004NRG24031020230933009 03/10/2023 SURESH CHECHAM 1745007004WL033055 SURESH CHECHAM 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SURESHCHECHAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-002/173-A
(DOGARGHAT) 		1745007004NRG24031020230933060 03/10/2023 SUMN BAI BRMN 1745007004WL033056 SUMN BAI BRMN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SUMNBAIBRMN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-004-002/174-A
(DOGARGHAT) 		1745007004NRG24031020230933010 03/10/2023 SUMMAT CHECHAM 1745007004WL033055 SUMMAT CHECHAM 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SUMMATCHECHAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-002/175-A
(DOGARGHAT) 		1745007004NRG24031020230933011 03/10/2023 ASHODA BAI 1745007004WL033055 ASHODA BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 ASHODABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-002/178
(DOGARGHAT) 		1745007004NRG24031020230933061 03/10/2023 MEENA BAI 1745007004WL033056 MEENA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 MEENABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-002/182
(DOGARGHAT) 		1745007004NRG24031020230933012 03/10/2023 SATYAPRAKASH 1745007004WL033055 SATYAPRAKASH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SATYAPRAKASH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24031020230933013 03/10/2023 HINDU PRKASH 1745007004WL033055 HINDU PRKASH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 HINDUPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24031020230933014 03/10/2023 Savita 1745007004WL033055 Savita 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 Savita STATE BANK OF INDIA(508548)
60 MEHANDWANI MP-45-007-004-002/185-A
(DOGARGHAT) 		1745007004NRG24031020230933062 03/10/2023 RAJESH KUMAR BARMAN 1745007004WL033056 RAJESH KUMAR BARMAN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 RAJESHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-002/188
(DOGARGHAT) 		1745007004NRG24031020230933063 03/10/2023 priti 1745007004WL033056 priti 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 priti CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-002/190
(DOGARGHAT) 		1745007004NRG24031020230933015 03/10/2023 MANOJ KUMAR CHICHAM 1745007004WL033055 MANOJ KUMAR CHICHAM 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 MANOJKUMARCHICHAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-002/194
(DOGARGHAT) 		1745007004NRG24031020230933064 03/10/2023 TIJIYA BAI BARMAN 1745007004WL033056 TIJIYA BAI BARMAN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 TIJIYABAIBARMAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-002/196
(DOGARGHAT) 		1745007004NRG24031020230933065 03/10/2023 DHANESH KUMAR BARMN 1745007004WL033056 DHANESH KUMAR BARMN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 DHANESHKUMARBARMN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-002/197
(DOGARGHAT) 		1745007004NRG24031020230933066 03/10/2023 ASHOK KUMAR BARMN 1745007004WL033056 ASHOK KUMAR BARMN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 ASHOKKUMARBARMN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-002/199
(DOGARGHAT) 		1745007004NRG24031020230933067 03/10/2023 SUMANTRA PANDRAM 1745007004WL033056 SUMANTRA PANDRAM 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SUMANTRAPANDRAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-002/200
(DOGARGHAT) 		1745007004NRG24031020230933016 03/10/2023 BALMAT SINGH 1745007004WL033055 BALMAT SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 BALMATSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-002/201
(DOGARGHAT) 		1745007004NRG24031020230933017 03/10/2023 GANGOTRI BAI 1745007004WL033055 GANGOTRI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 MEHANDWANI MP-45-007-004-002/211
(DOGARGHAT) 		1745007004NRG24031020230933069 03/10/2023 saikumar 1745007004WL033056 saikumar 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 saikumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-004-002/212
(DOGARGHAT) 		1745007004NRG24031020230933018 03/10/2023 deelep 1745007004WL033055 deelep 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 deelep CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-002/214
(DOGARGHAT) 		1745007004NRG24031020230933019 03/10/2023 Parwatee bai 1745007004WL033055 Parwatee bai 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 Parwateebai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-004-002/216
(DOGARGHAT) 		1745007004NRG24031020230933070 03/10/2023 MANISHA BAI 1745007004WL033056 MANISHA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 MANISHABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-002/222
(DOGARGHAT) 		1745007004NRG24031020230933071 03/10/2023 Krisna kumar brman 1745007004WL033056 Krisna kumar brman 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 Krisnakumarbrman CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-002/223
(DOGARGHAT) 		1745007004NRG24031020230933072 03/10/2023 Shambhu Singh 1745007004WL033056 Shambhu Singh 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 ShambhuSingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-002/23
(DOGARGHAT) 		1745007004NRG24031020230933023 03/10/2023 HIMAMT 1745007004WL033055 HIMAMT 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 HIMAMT CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-002/230
(DOGARGHAT) 		1745007004NRG24031020230933074 03/10/2023 Gomti 1745007004WL033056 Gomti 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 Gomti CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-002/236
(DOGARGHAT) 		1745007004NRG24031020230933075 03/10/2023 Durgi 1745007004WL033056 Durgi 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 Durgi CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-002/239
(DOGARGHAT) 		1745007004NRG24031020230933024 03/10/2023 Sntu Lal 1745007004WL033055 Sntu Lal 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SntuLal CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-002/24
(DOGARGHAT) 		1745007004NRG24031020230933025 03/10/2023 PHOOLSAY 1745007004WL033055 PHOOLSAY 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 PHOOLSAY CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-002/24-B
(DOGARGHAT) 		1745007004NRG24031020230933026 03/10/2023 BHAGTEE BAI 1745007004WL033055 BHAGTEE BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 BHAGTEEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-002/24-B
(DOGARGHAT) 		1745007004NRG24031020230933027 03/10/2023 Bihari 1745007004WL033055 Bihari 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 Bihari CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-002/249
(DOGARGHAT) 		1745007004NRG24031020230933028 03/10/2023 Sumtri 1745007004WL033055 Sumtri 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 Sumtri CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007004NRG24031020230933078 03/10/2023 HIMMAT SINGH 1745007004WL033056 HIMMAT SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-002/25-C
(DOGARGHAT) 		1745007004NRG24031020230933079 03/10/2023 RAMESH 1745007004WL033056 RAMESH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 RAMESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-002/250
(DOGARGHAT) 		1745007004NRG24031020230933029 03/10/2023 Santo bai 1745007004WL033055 Santo bai 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 Santobai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-002/26
(DOGARGHAT) 		1745007004NRG24031020230933080 03/10/2023 SURESH 1745007004WL033056 SURESH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SURESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-002/32
(DOGARGHAT) 		1745007004NRG24031020230933081 03/10/2023 Lalta pandram 1745007004WL033056 Lalta pandram 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 Laltapandram CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-002/33
(DOGARGHAT) 		1745007004NRG24031020230933030 03/10/2023 SONSINGH 1745007004WL033055 SONSINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SONSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-002/36
(DOGARGHAT) 		1745007004NRG24031020230933032 03/10/2023 MISTAR 1745007004WL033055 MISTAR 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 MISTAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-002/37
(DOGARGHAT) 		1745007004NRG24031020230933082 03/10/2023 NANDUSINGH 1745007004WL033056 NANDUSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 NANDUSINGH STATE BANK OF INDIA(508548)
91 MEHANDWANI MP-45-007-004-002/43
(DOGARGHAT) 		1745007004NRG24031020230933033 03/10/2023 SUKHLAL 1745007004WL033055 SUKHLAL 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SUKHLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007004NRG24031020230933034 03/10/2023 PARVATI BAI 1745007004WL033055 PARVATI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 PARVATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-002/46-A
(DOGARGHAT) 		1745007004NRG24031020230933035 03/10/2023 GUDDA 1745007004WL033055 GUDDA 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 GUDDA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-002/48
(DOGARGHAT) 		1745007004NRG24031020230933036 03/10/2023 UMRAVSINGH 1745007004WL033055 UMRAVSINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-002/49
(DOGARGHAT) 		1745007004NRG24031020230933037 03/10/2023 BASANTI BAI 1745007004WL033055 BASANTI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-004-002/51
(DOGARGHAT) 		1745007004NRG24031020230933038 03/10/2023 SAMPASINGH 1745007004WL033055 SAMPASINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SAMPASINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-002/62
(DOGARGHAT) 		1745007004NRG24031020230933083 03/10/2023 NARVADSINGH 1745007004WL033056 NARVADSINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 NARVADSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-002/63
(DOGARGHAT) 		1745007004NRG24031020230933084 03/10/2023 JAMANABAI 1745007004WL033056 JAMANABAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 JAMANABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-002/66
(DOGARGHAT) 		1745007004NRG24031020230933039 03/10/2023 JANKI BAI 1745007004WL033055 JANKI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 JANKIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-002/67-B
(DOGARGHAT) 		1745007004NRG24031020230933085 03/10/2023 AND KUMAR RAY 1745007004WL033056 AND KUMAR RAY 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 ANDKUMARRAY STATE BANK OF INDIA(508548)
101 MEHANDWANI MP-45-007-004-002/69
(DOGARGHAT) 		1745007004NRG24031020230933040 03/10/2023 SONSINGH 1745007004WL033055 SONSINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SONSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-002/74
(DOGARGHAT) 		1745007004NRG24031020230933086 03/10/2023 KUNJEE 1745007004WL033056 KUNJEE 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 KUNJEE CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-002/78
(DOGARGHAT) 		1745007004NRG24031020230933087 03/10/2023 TITREE BAI 1745007004WL033056 TITREE BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 TITREEBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-002/79
(DOGARGHAT) 		1745007004NRG24031020230933088 03/10/2023 SUKKU 1745007004WL033056 SUKKU 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SUKKU STATE BANK OF INDIA(508548)
105 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007004NRG24031020230933089 03/10/2023 BHAGAT SINGH 1745007004WL033056 BHAGAT SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-002/80
(DOGARGHAT) 		1745007004NRG24031020230933090 03/10/2023 LXMI BAI 1745007004WL033056 LXMI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 LXMIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-002/83
(DOGARGHAT) 		1745007004NRG24031020230933042 03/10/2023 SEVKALI 1745007004WL033055 SEVKALI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SEVKALI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-002/84
(DOGARGHAT) 		1745007004NRG24031020230933043 03/10/2023 YAITOBAI 1745007004WL033055 YAITOBAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 YAITOBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-002/85
(DOGARGHAT) 		1745007004NRG24031020230933091 03/10/2023 AMAR SINGH 1745007004WL033056 AMAR SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 AMARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-002/86
(DOGARGHAT) 		1745007004NRG24031020230933044 03/10/2023 DYARAM 1745007004WL033055 DYARAM 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 DYARAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-002/87
(DOGARGHAT) 		1745007004NRG24031020230933092 03/10/2023 BHADDE LAL 1745007004WL033056 BHADDE LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 BHADDELAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-002/87-C
(DOGARGHAT) 		1745007004NRG24031020230933093 03/10/2023 PRKASHBRMN 1745007004WL033056 PRKASHBRMN 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 PRKASHBRMN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-002/88
(DOGARGHAT) 		1745007004NRG24031020230933094 03/10/2023 SEMLAL 1745007004WL033056 SEMLAL 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SEMLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-002/89
(DOGARGHAT) 		1745007004NRG24031020230933095 03/10/2023 BUDDHU 1745007004WL033056 BUDDHU 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 BUDDHU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-002/89
(DOGARGHAT) 		1745007004NRG24031020230933096 03/10/2023 SUKBARIYA 1745007004WL033056 SUKBARIYA 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SUKBARIYA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-002/90
(DOGARGHAT) 		1745007004NRG24031020230933097 03/10/2023 SANT LAL 1745007004WL033056 SANT LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SANTLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-002/96
(DOGARGHAT) 		1745007004NRG24031020230933045 03/10/2023 SANKAR 1745007004WL033055 SANKAR 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SANKAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-002/97
(DOGARGHAT) 		1745007004NRG24031020230933046 03/10/2023 SEMLAL 1745007004WL033055 SEMLAL 00089 CBIN0281545 570 570 Processed 09/11/2023 292469278 SEMLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-002/99
(DOGARGHAT) 		1745007004NRG24031020230933098 03/10/2023 SUMMAT 1745007004WL033056 SUMMAT 00089 CBIN0281545 760 760 Processed 09/11/2023 292469278 SUMMAT CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007000NRG24031020230934570 03/10/2023 MATULIYA 1745007WL033135 MATULIYA 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 MATULIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007000NRG24031020230934571 03/10/2023 LAL SINGH 1745007WL033135 LAL SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 LALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007000NRG24031020230934572 03/10/2023 LAKHAN 1745007WL033135 LAKHAN 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007000NRG24031020230934573 03/10/2023 CHANDRE LAL 1745007WL033135 CHANDRE LAL 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 CHANDRELAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007000NRG24031020230934574 03/10/2023 SUHADRI BAI 1745007WL033135 SUHADRI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007000NRG24031020230934575 03/10/2023 MATO 1745007WL033135 MATO 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 MATO CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007000NRG24031020230934576 03/10/2023 LAL SINGH 1745007WL033135 LAL SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 LALSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007000NRG24031020230934577 03/10/2023 Maniya 1745007WL033135 Maniya 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Maniya CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007000NRG24031020230934578 03/10/2023 rewa 1745007WL033135 rewa 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 rewa CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007000NRG24031020230934579 03/10/2023 SUMTA BAI 1745007WL033135 SUMTA BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 SUMTABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007000NRG24031020230934580 03/10/2023 Mamta 1745007WL033135 Mamta 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Mamta CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007000NRG24031020230934581 03/10/2023 MANOHAR 1745007WL033135 MANOHAR 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007000NRG24031020230934582 03/10/2023 rambati 1745007WL033135 rambati 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007000NRG24031020230934583 03/10/2023 FALI BAI 1745007WL033135 FALI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007000NRG24031020230934584 03/10/2023 GODU 1745007WL033135 GODU 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 GODU INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007000NRG24031020230934585 03/10/2023 NMO NARAYAN 1745007WL033135 NMO NARAYAN 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 NMONARAYAN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007000NRG24031020230934586 03/10/2023 FOOLCHAND 1745007WL033135 FOOLCHAND 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007000NRG24031020230934587 03/10/2023 LAXMAN 1745007WL033135 LAXMAN 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 LAXMAN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007000NRG24031020230934588 03/10/2023 JIYALAL 1745007WL033135 JIYALAL 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 JIYALAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007000NRG24031020230934589 03/10/2023 SOHAN 1745007WL033135 SOHAN 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 SOHAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007000NRG24031020230934591 03/10/2023 Kali bai 1745007WL033135 Kali bai 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Kalibai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-015-001/187-C
(PADRIYA) 		1745007000NRG24031020230934592 03/10/2023 Mukesh 1745007WL033135 Mukesh 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-015-001/191-A
(PADRIYA) 		1745007000NRG24031020230934594 03/10/2023 RAMHIYA 1745007WL033135 RAMHIYA 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 RAMHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007000NRG24031020230934595 03/10/2023 Silochna 1745007WL033135 Silochna 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Silochna CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007000NRG24031020230934596 03/10/2023 JANNI BAI 1745007WL033135 JANNI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 JANNIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007000NRG24031020230934597 03/10/2023 RAJESH 1745007WL033135 RAJESH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 RAJESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007000NRG24031020230934598 03/10/2023 Sarswati 1745007WL033135 Sarswati 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007000NRG24031020230934599 03/10/2023 Fulmotin 1745007WL033135 Fulmotin 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Fulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007000NRG24031020230934600 03/10/2023 lamiya 1745007WL033135 lamiya 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 lamiya CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007000NRG24031020230934602 03/10/2023 GANESH 1745007WL033135 GANESH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 GANESH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007000NRG24031020230934601 03/10/2023 JEANAK LAL 1745007WL033135 JEANAK LAL 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 JEANAKLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007000NRG24031020230934603 03/10/2023 RATAN 1745007WL033135 RATAN 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 RATAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007000NRG24031020230934604 03/10/2023 Bihari 1745007WL033135 Bihari 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Bihari CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007000NRG24031020230934605 03/10/2023 JULMEE 1745007WL033135 JULMEE 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 JULMEE CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007000NRG24031020230934606 03/10/2023 SONSAY 1745007WL033135 SONSAY 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 SONSAY CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-001/281-A
(PADRIYA) 		1745007000NRG24031020230934607 03/10/2023 ARUN KUMAR 1745007WL033135 ARUN KUMAR 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 ARUNKUMAR UNION BANK OF INDIA(508500)
156 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007000NRG24031020230934608 03/10/2023 BIAJU 1745007WL033135 BIAJU 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 BIAJU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007000NRG24031020230934609 03/10/2023 FOOLKALI 1745007WL033135 FOOLKALI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 FOOLKALI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007000NRG24031020230934610 03/10/2023 CHEETA BAI 1745007WL033135 CHEETA BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 CHEETABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-015-001/55-B
(PADRIYA) 		1745007000NRG24031020230934611 03/10/2023 KASTURIYA PARTE 1745007WL033135 KASTURIYA PARTE 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 KASTURIYAPARTE CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007000NRG24031020230934612 03/10/2023 BRAJESH 1745007WL033135 BRAJESH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007000NRG24031020230934613 03/10/2023 MATUBA 1745007WL033135 MATUBA 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 MATUBA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007000NRG24031020230934614 03/10/2023 Darmi 1745007WL033135 Darmi 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007000NRG24031020230934615 03/10/2023 GULAB 1745007WL033135 GULAB 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007000NRG24031020230934616 03/10/2023 OM BAI 1745007WL033135 OM BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 OMBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007000NRG24031020230934617 03/10/2023 PREMSINGH 1745007WL033135 PREMSINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 PREMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007000NRG24031020230934620 03/10/2023 THANI SINGH 1745007WL033135 THANI SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 THANISINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007000NRG24031020230934621 03/10/2023 DHANUTIYA 1745007WL033135 DHANUTIYA 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 DHANUTIYA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007000NRG24031020230934622 03/10/2023 SUKLAL 1745007WL033135 SUKLAL 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 SUKLAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007000NRG24031020230934624 03/10/2023 REWTI BAI 1745007WL033135 REWTI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 REWTIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007000NRG24031020230934623 03/10/2023 SUGRIV 1745007WL033135 SUGRIV 00089 CBIN0281545 880 880 Processed 09/11/2023 292469278 SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-016-001/105-A
(JHARANEJHAR) 		1745007016NRG24031020230934754 03/10/2023 DEVIDEEN 1745007016WL033140 DEVIDEEN 00089 CBIN0281545 200 200 Processed 09/11/2023 292469278 DEVIDEEN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24031020230934566 03/10/2023 RAM SINGH 1745007016WL033134 RAM SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 292469278 RAMSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/210-A
(JHARANEJHAR) 		1745007016NRG24031020230934567 03/10/2023 santosh kumar 1745007016WL033134 santosh kumar 00089 CBIN0281545 200 200 Processed 09/11/2023 292469278 santoshkumar CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24031020230934755 03/10/2023 BAHADUR SINGH 1745007016WL033140 BAHADUR SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 292469278 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007016NRG24031020230934106 03/10/2023 INDIYA BAI 1745007016WL033118 INDIYA BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007016NRG24031020230934105 03/10/2023 SUMERI 1745007016WL033118 SUMERI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 SUMERI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007016NRG24031020230934569 03/10/2023 HAMMI LAL 1745007016WL033134 HAMMI LAL 00089 CBIN0281545 200 200 Processed 09/11/2023 292469278 HAMMILAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-003/102
(JHARANEJHAR) 		1745007016NRG24031020230934108 03/10/2023 HIRIYA BAI 1745007016WL033118 HIRIYA BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 HIRIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-003/102
(JHARANEJHAR) 		1745007016NRG24031020230934107 03/10/2023 SUBESHA 1745007016WL033118 SUBESHA 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SUBESHA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007016NRG24031020230934109 03/10/2023 CHETRAM 1745007016WL033118 CHETRAM 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 CHETRAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-003/108-A
(JHARANEJHAR) 		1745007016NRG24031020230934110 03/10/2023 LAMU SINGH 1745007016WL033118 LAMU SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 LAMUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-003/108-B
(JHARANEJHAR) 		1745007016NRG24031020230934111 03/10/2023 DHUPA SINGH 1745007016WL033118 DHUPA SINGH 00089 CBIN0281545 1212 1212 Processed 09/11/2023 292469278 DHUPASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-003/11-A
(JHARANEJHAR) 		1745007016NRG24031020230934112 03/10/2023 SAMARU 1745007016WL033118 SAMARU 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SAMARU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007016NRG24031020230934113 03/10/2023 FULVA SINGH 1745007016WL033118 FULVA SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 FULVASINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-003/112-A
(JHARANEJHAR) 		1745007016NRG24031020230934115 03/10/2023 BABU LAL YADAY 1745007016WL033118 BABU LAL YADAY 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 BABULALYADAY CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007016NRG24031020230934117 03/10/2023 PREM SINGH 1745007016WL033118 PREM SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 PREMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007016NRG24031020230934116 03/10/2023 PREM SINGH 1745007016WL033118 PREM SINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007016NRG24031020230934118 03/10/2023 SAHABU SINGH 1745007016WL033118 SAHABU SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007016NRG24031020230934119 03/10/2023 KARTIK SINGH 1745007016WL033118 KARTIK SINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007016NRG24031020230934120 03/10/2023 JOHAN 1745007016WL033118 JOHAN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 JOHAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007016NRG24031020230934123 03/10/2023 SUKHLAL 1745007016WL033118 SUKHLAL 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007016NRG24031020230934122 03/10/2023 SUKHLAL 1745007016WL033118 SUKHLAL 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SUKHLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-003/125
(JHARANEJHAR) 		1745007016NRG24031020230934124 03/10/2023 SHAHMEN 1745007016WL033118 SHAHMEN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SHAHMEN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007016NRG24031020230934125 03/10/2023 HIRASINGH 1745007016WL033118 HIRASINGH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 HIRASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-003/13
(JHARANEJHAR) 		1745007016NRG24031020230934127 03/10/2023 BALSAY 1745007016WL033118 BALSAY 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 BALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-016-003/131-A
(JHARANEJHAR) 		1745007016NRG24031020230934128 03/10/2023 MATO BAI 1745007016WL033118 MATO BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 MATOBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007016NRG24031020230934129 03/10/2023 JEHARSINGH 1745007016WL033118 JEHARSINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 JEHARSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-003/140
(JHARANEJHAR) 		1745007016NRG24031020230934131 03/10/2023 LALJU 1745007016WL033118 LALJU 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 LALJU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007016NRG24031020230934133 03/10/2023 INDIYA BAI 1745007016WL033118 INDIYA BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007016NRG24031020230934135 03/10/2023 BHAGVANIYA BAI 1745007016WL033118 BHAGVANIYA BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007016NRG24031020230934134 03/10/2023 DAROGA SINGH 1745007016WL033118 DAROGA SINGH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 DAROGASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007016NRG24031020230934136 03/10/2023 DULICHAND 1745007016WL033118 DULICHAND 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 DULICHAND CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-003/18
(JHARANEJHAR) 		1745007016NRG24031020230934137 03/10/2023 RUKHIYABAI 1745007016WL033118 RUKHIYABAI 00089 CBIN0281545 808 808 Processed 09/11/2023 292469278 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-003/18-B
(JHARANEJHAR) 		1745007016NRG24031020230934138 03/10/2023 UJIYAR 1745007016WL033118 UJIYAR 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 UJIYAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007016NRG24031020230934139 03/10/2023 MAHESH 1745007016WL033118 MAHESH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 MAHESH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007016NRG24031020230934140 03/10/2023 MEHESH SINGH 1745007016WL033118 MEHESH SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 MEHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007016NRG24031020230934142 03/10/2023 CHEETU 1745007016WL033118 CHEETU 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 CHEETU INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007016NRG24031020230934141 03/10/2023 CHEETU 1745007016WL033118 CHEETU 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 CHEETU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-003/27
(JHARANEJHAR) 		1745007016NRG24031020230934143 03/10/2023 FULMA BAI 1745007016WL033118 FULMA BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007016NRG24031020230934144 03/10/2023 DURJAN 1745007016WL033118 DURJAN 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 DURJAN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-003/29
(JHARANEJHAR) 		1745007016NRG24031020230934145 03/10/2023 JUNIYA BAI 1745007016WL033118 JUNIYA BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 JUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007016NRG24031020230934146 03/10/2023 DARBARI 1745007016WL033118 DARBARI 00089 CBIN0281545 1212 1212 Processed 09/11/2023 292469278 DARBARI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007016NRG24031020230934147 03/10/2023 SAGNI BAI 1745007016WL033118 SAGNI BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 SAGNIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007016NRG24031020230934148 03/10/2023 DULRAJ SINGH 1745007016WL033118 DULRAJ SINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-003/4-B
(JHARANEJHAR) 		1745007016NRG24031020230934149 03/10/2023 DHARMI BAI 1745007016WL033118 DHARMI BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 DHARMIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007016NRG24031020230934150 03/10/2023 GANDSINGH 1745007016WL033118 GANDSINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 GANDSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-003/40-A
(JHARANEJHAR) 		1745007016NRG24031020230934151 03/10/2023 BHAIYA JI 1745007016WL033118 BHAIYA JI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 BHAIYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007016NRG24031020230934152 03/10/2023 PANSARI 1745007016WL033118 PANSARI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 PANSARI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-003/48-B
(JHARANEJHAR) 		1745007016NRG24031020230934153 03/10/2023 RAM SINGH 1745007016WL033118 RAM SINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 RAMSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007016NRG24031020230934155 03/10/2023 KANHIYA 1745007016WL033118 KANHIYA 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 KANHIYA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007016NRG24031020230934154 03/10/2023 KANHIYA 1745007016WL033118 KANHIYA 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 KANHIYA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007016NRG24031020230934156 03/10/2023 BUDHIYA 1745007016WL033118 BUDHIYA 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 BUDHIYA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007016NRG24031020230934158 03/10/2023 JEETAN 1745007016WL033118 JEETAN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 JEETAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007016NRG24031020230934157 03/10/2023 JEETAN 1745007016WL033118 JEETAN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 JEETAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007016NRG24031020230934159 03/10/2023 PHANDOBAI 1745007016WL033118 PHANDOBAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 PHANDOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007016NRG24031020230934160 03/10/2023 TITRU 1745007016WL033118 TITRU 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 TITRU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007016NRG24031020230934162 03/10/2023 RAMCHARAN 1745007016WL033118 RAMCHARAN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007016NRG24031020230934161 03/10/2023 RAMCHARAN 1745007016WL033118 RAMCHARAN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 RAMCHARAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007016NRG24031020230934164 03/10/2023 KEHARSINGH 1745007016WL033118 KEHARSINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 KEHARSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007016NRG24031020230934163 03/10/2023 KEHARSINGH 1745007016WL033118 KEHARSINGH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 292469278 KEHARSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-016-003/7
(JHARANEJHAR) 		1745007016NRG24031020230934165 03/10/2023 lakhan 1745007016WL033118 lakhan 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 lakhan CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007016NRG24031020230934166 03/10/2023 BALJU 1745007016WL033118 BALJU 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 BALJU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-016-003/79-B
(JHARANEJHAR) 		1745007016NRG24031020230934169 03/10/2023 INDRA SINGH 1745007016WL033118 INDRA SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007016NRG24031020230934171 03/10/2023 MANKI BAI 1745007016WL033118 MANKI BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007016NRG24031020230934170 03/10/2023 SAHJU 1745007016WL033118 SAHJU 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 SAHJU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007016NRG24031020230934172 03/10/2023 RAMA 1745007016WL033118 RAMA 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 RAMA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007016NRG24031020230934173 03/10/2023 DAREB 1745007016WL033118 DAREB 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 DAREB CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-016-003/89-C
(JHARANEJHAR) 		1745007016NRG24031020230934175 03/10/2023 BUDHHAR BAI 1745007016WL033118 BUDHHAR BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 BUDHHARBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-016-003/90
(JHARANEJHAR) 		1745007016NRG24031020230934176 03/10/2023 MATADEEN 1745007016WL033118 MATADEEN 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 MATADEEN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007016NRG24031020230934177 03/10/2023 NARBAD SINGH 1745007016WL033118 NARBAD SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 292469278 NARBADSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007016NRG24031020230934178 03/10/2023 KUMESH 1745007016WL033118 KUMESH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 292469278 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-019-002/100-A
(JAITPURI) 		1745007000NRG24031020230934625 03/10/2023 JATHIYA BAI 1745007WL033136 JATHIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JATHIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007000NRG24031020230934626 03/10/2023 PAHAL SINGH 1745007WL033136 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 PAHALSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/127-A
(JAITPURI) 		1745007000NRG24031020230934627 03/10/2023 HAJARI SINGH 1745007WL033136 HAJARI SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 HAJARISINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007000NRG24031020230934629 03/10/2023 DARBARI 1745007WL033136 DARBARI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DARBARI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24031020230934630 03/10/2023 SUREND 1745007WL033136 SUREND 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUREND CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-019-002/147-A
(JAITPURI) 		1745007000NRG24031020230934631 03/10/2023 SUNDI 1745007WL033136 SUNDI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUNDI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24031020230934632 03/10/2023 KALM SINGH 1745007WL033136 KALM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KALMSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007000NRG24031020230934633 03/10/2023 Muliya bai 1745007WL033136 Muliya bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Muliyabai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/155-B
(JAITPURI) 		1745007000NRG24031020230934634 03/10/2023 Moolchandra Markam 1745007WL033136 Moolchandra Markam 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MoolchandraMarkam CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24031020230934635 03/10/2023 DEVSINGH 1745007WL033136 DEVSINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DEVSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24031020230934636 03/10/2023 DORKA 1745007WL033136 DORKA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DORKA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007000NRG24031020230934637 03/10/2023 BIVPAT 1745007WL033136 BIVPAT 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BIVPAT CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007000NRG24031020230934638 03/10/2023 SOHADER BAI 1745007WL033136 SOHADER BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SOHADERBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24031020230934640 03/10/2023 RAMESH 1745007WL033136 RAMESH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMESH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-019-002/216
(JAITPURI) 		1745007000NRG24031020230934642 03/10/2023 kamli 1745007WL033136 kamli 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 kamli CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24031020230934643 03/10/2023 RAMSVRUP 1745007WL033136 RAMSVRUP 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMSVRUP CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007000NRG24031020230934644 03/10/2023 NARBADIYA 1745007WL033136 NARBADIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 NARBADIYA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-019-002/249-A
(JAITPURI) 		1745007000NRG24031020230934645 03/10/2023 BUNDIYA BAI 1745007WL033136 BUNDIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007000NRG24031020230934646 03/10/2023 SOHAN SINGH 1745007WL033136 SOHAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SOHANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007000NRG24031020230934647 03/10/2023 DHARAM 1745007WL033136 DHARAM 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DHARAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-019-002/3-B
(JAITPURI) 		1745007000NRG24031020230934648 03/10/2023 SANKAR 1745007WL033136 SANKAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SANKAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24031020230934649 03/10/2023 PAN BAI 1745007WL033136 PAN BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 PANBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-019-002/314-B
(JAITPURI) 		1745007000NRG24031020230934651 03/10/2023 GHANSAYM 1745007WL033136 GHANSAYM 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 GHANSAYM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007000NRG24031020230934652 03/10/2023 ROSHNI BAI 1745007WL033136 ROSHNI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG24031020230934653 03/10/2023 CHAMELI BAI 1745007WL033136 CHAMELI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007000NRG24031020230934654 03/10/2023 BAALCHAND 1745007WL033136 BAALCHAND 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BAALCHAND CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007000NRG24031020230934655 03/10/2023 AASHMI BAI 1745007WL033136 AASHMI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 AASHMIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG24031020230934657 03/10/2023 DUVER SINGH 1745007WL033136 DUVER SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DUVERSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-019-002/334-A
(JAITPURI) 		1745007000NRG24031020230934658 03/10/2023 UMESH WARKADE 1745007WL033136 UMESH WARKADE 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 UMESHWARKADE CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG24031020230934660 03/10/2023 NARAB SINGH 1745007WL033136 NARAB SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 NARABSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-019-002/40-A
(JAITPURI) 		1745007000NRG24031020230934661 03/10/2023 BAJARI 1745007WL033136 BAJARI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BAJARI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007000NRG24031020230934662 03/10/2023 SUBHRAT 1745007WL033136 SUBHRAT 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUBHRAT CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-002/56-A
(JAITPURI) 		1745007000NRG24031020230934663 03/10/2023 KEERATI BAI 1745007WL033136 KEERATI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KEERATIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-019-002/57-C
(JAITPURI) 		1745007000NRG24031020230934664 03/10/2023 BAIRBAL 1745007WL033136 BAIRBAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BAIRBAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG24031020230934666 03/10/2023 PRTAP SINGH 1745007WL033136 PRTAP SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007000NRG24031020230934668 03/10/2023 DHARMOO 1745007WL033136 DHARMOO 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DHARMOO CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-019-002/77-C
(JAITPURI) 		1745007000NRG24031020230934669 03/10/2023 DARSAN 1745007WL033136 DARSAN 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DARSAN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007000NRG24031020230934670 03/10/2023 BALDEV 1745007WL033136 BALDEV 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BALDEV CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007000NRG24031020230934671 03/10/2023 GULAB SINGH 1745007WL033136 GULAB SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 GULABSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24031020230934672 03/10/2023 SUMERI 1745007WL033136 SUMERI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUMERI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007029NRG24031020230932073 03/10/2023 SURJEET TEKAM 1745007029WL033023 SURJEET TEKAM 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-003/199-C
(UMARIA REYAT) 		1745007029NRG24031020230932116 03/10/2023 Omti 1745007029WL033023 Omti 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Omti CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24031020230932154 03/10/2023 Saraswati 1745007029WL033023 Saraswati 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24031020230932180 03/10/2023 KOMAL 1745007029WL033023 KOMAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KOMAL STATE BANK OF INDIA(508548)
286 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007000NRG24031020230934673 03/10/2023 Raju Singh 1745007WL033137 Raju Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007000NRG24031020230934674 03/10/2023 Pradeep 1745007WL033137 Pradeep 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Pradeep CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007000NRG24031020230934676 03/10/2023 maniram 1745007WL033137 maniram 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 maniram CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007000NRG24031020230934677 03/10/2023 SYAMBATI 1745007WL033137 SYAMBATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SYAMBATI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/107-A
(PAYALI) 		1745007042NRG24021020230930225 03/10/2023 MANIRAM 1745007042WL032971 MANIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MANIRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007042NRG24021020230930226 03/10/2023 AJAB SINGH 1745007042WL032971 AJAB SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 AJABSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007042NRG24021020230930227 03/10/2023 Rano bai 1745007042WL032971 Rano bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Ranobai FINO PAYMENTS BANK LTD(608001)
293 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007042NRG24021020230930228 03/10/2023 Mayaram 1745007042WL032971 Mayaram 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Mayaram CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007042NRG24021020230930229 03/10/2023 Naravadiy Bai 1745007042WL032971 Naravadiy Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 NaravadiyBai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007000NRG24031020230934678 03/10/2023 BALDEV 1745007WL033137 BALDEV 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BALDEV CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007000NRG24031020230934680 03/10/2023 NAN SINGH 1745007WL033137 NAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 NANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007042NRG24021020230930230 03/10/2023 SAYAM LAL 1745007042WL032971 SAYAM LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SAYAMLAL FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007042NRG24021020230930231 03/10/2023 Birajo Bai 1745007042WL032971 Birajo Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BirajoBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007042NRG24021020230930232 03/10/2023 Akali 1745007042WL032971 Akali 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Akali CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007000NRG24031020230934681 03/10/2023 Pahalwati 1745007WL033137 Pahalwati 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Pahalwati CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007000NRG24031020230934682 03/10/2023 Bhag singh 1745007WL033137 Bhag singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Bhagsingh CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007042NRG24021020230930337 03/10/2023 INDRA SINGH 1745007042WL032972 INDRA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 INDRASINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24021020230930338 03/10/2023 INDER SINGH 1745007042WL032972 INDER SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 INDERSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007042NRG24021020230930339 03/10/2023 Braj Lal 1745007042WL032972 Braj Lal 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BrajLal CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24021020230930340 03/10/2023 Laxman 1745007042WL032972 Laxman 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Laxman CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007042NRG24021020230930341 03/10/2023 Vidhawati Bai 1745007042WL032972 Vidhawati Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 VidhawatiBai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007042NRG24021020230930342 03/10/2023 SUNDAR LAL 1745007042WL032972 SUNDAR LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUNDARLAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24021020230930345 03/10/2023 NAWAL 1745007042WL032972 NAWAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 NAWAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24031020230934683 03/10/2023 Nandu Singh 1745007WL033137 Nandu Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 NanduSingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24021020230930346 03/10/2023 SUVARI 1745007042WL032972 SUVARI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUVARI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007042NRG24021020230930347 03/10/2023 Surendra Kumar 1745007042WL032972 Surendra Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007042NRG24021020230930349 03/10/2023 Gendlal 1745007042WL032972 Gendlal 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Gendlal CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007042NRG24021020230930350 03/10/2023 Ramesh Kumar 1745007042WL032972 Ramesh Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RameshKumar CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/13-A
(PAYALI) 		1745007042NRG24021020230930233 03/10/2023 Kehar 1745007042WL032971 Kehar 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Kehar CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24021020230930351 03/10/2023 BUDHSEN 1745007042WL032972 BUDHSEN 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BUDHSEN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007042NRG24021020230930352 03/10/2023 DALLU SINGH 1745007042WL032972 DALLU SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DALLUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007042NRG24021020230930353 03/10/2023 Rangiya bai 1745007042WL032972 Rangiya bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Rangiyabai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24031020230934684 03/10/2023 MANOHAR 1745007WL033137 MANOHAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MANOHAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24031020230934685 03/10/2023 KALLI BAI 1745007WL033137 KALLI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KALLIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24021020230930354 03/10/2023 Davkaran 1745007042WL032972 Davkaran 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007042NRG24021020230930355 03/10/2023 Nayanvati 1745007042WL032972 Nayanvati 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Nayanvati FINO PAYMENTS BANK LTD(608001)
322 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24021020230930356 03/10/2023 KARAM SINGH 1745007042WL032972 KARAM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KARAMSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/137-A
(PAYALI) 		1745007042NRG24021020230930357 03/10/2023 INDAR SINGH 1745007042WL032972 INDAR SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007042NRG24021020230930235 03/10/2023 Jay Singh 1745007042WL032971 Jay Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JaySingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007042NRG24021020230930236 03/10/2023 HIRDAY 1745007042WL032971 HIRDAY 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 HIRDAY CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007042NRG24021020230930237 03/10/2023 BHAGU SINGH 1745007042WL032971 BHAGU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007042NRG24021020230930238 03/10/2023 JAY SINGH 1745007042WL032971 JAY SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24021020230930358 03/10/2023 JUGARA 1745007042WL032972 JUGARA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JUGARA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24021020230930359 03/10/2023 BHADUA SINGH 1745007042WL032972 BHADUA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BHADUASINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007042NRG24021020230930360 03/10/2023 DEV SINGH 1745007042WL032972 DEV SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DEVSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007042NRG24021020230930361 03/10/2023 SAMARU 1745007042WL032972 SAMARU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SAMARU CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007042NRG24021020230930362 03/10/2023 KAMALI BAI 1745007042WL032972 KAMALI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KAMALIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24031020230934686 03/10/2023 DHNEERAM 1745007WL033137 DHNEERAM 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DHNEERAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24031020230934687 03/10/2023 Kota Bai 1745007WL033137 Kota Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KotaBai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007042NRG24021020230930363 03/10/2023 CHANDAR 1745007042WL032972 CHANDAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 CHANDAR CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24021020230930364 03/10/2023 rajesh 1745007042WL032972 rajesh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 rajesh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24021020230930365 03/10/2023 Devendra 1745007042WL032972 Devendra 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Devendra CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24021020230930366 03/10/2023 Dal singh 1745007042WL032972 Dal singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Dalsingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007042NRG24021020230930367 03/10/2023 RAMGOPAL 1745007042WL032972 RAMGOPAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMGOPAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24021020230930368 03/10/2023 Ramswaroop 1745007042WL032972 Ramswaroop 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24031020230934688 03/10/2023 Pirma 1745007WL033137 Pirma 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Pirma CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24031020230934689 03/10/2023 KoK Singh 1745007WL033137 KoK Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24021020230930370 03/10/2023 FULWASIYA 1745007042WL032972 FULWASIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 FULWASIYA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24021020230930369 03/10/2023 MANGLU 1745007042WL032972 MANGLU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MANGLU CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24031020230934690 03/10/2023 HIRDAY 1745007WL033137 HIRDAY 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 HIRDAY CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007042NRG24021020230930240 03/10/2023 JHAMIYA BAI 1745007042WL032971 JHAMIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/152-A
(PAYALI) 		1745007042NRG24021020230930241 03/10/2023 RATTI 1745007042WL032971 RATTI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RATTI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007042NRG24021020230930242 03/10/2023 lakhan 1745007042WL032971 lakhan 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007042NRG24021020230930243 03/10/2023 AMRAT 1745007042WL032971 AMRAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 AMRAT CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/154-C
(PAYALI) 		1745007042NRG24021020230930244 03/10/2023 GANSO BAI 1745007042WL032971 GANSO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24031020230934691 03/10/2023 TEEKARAM 1745007WL033137 TEEKARAM 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 TEEKARAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007000NRG24031020230934692 03/10/2023 Mohabati 1745007WL033137 Mohabati 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Mohabati CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24031020230934693 03/10/2023 DHOKAL 1745007WL033137 DHOKAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DHOKAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24031020230934694 03/10/2023 JENU SINGH 1745007WL033137 JENU SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JENUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/157-D
(PAYALI) 		1745007000NRG24031020230934695 03/10/2023 Samaliya Bai 1745007WL033137 Samaliya Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007042NRG24021020230930245 03/10/2023 GYANI 1745007042WL032971 GYANI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GYANI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24031020230934696 03/10/2023 Shankar Singh Maravi 1745007WL033137 Shankar Singh Maravi 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007042NRG24021020230930246 03/10/2023 SHIV LAL 1745007042WL032971 SHIV LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SHIVLAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/161-C
(PAYALI) 		1745007042NRG24021020230930247 03/10/2023 Main Singh 1745007042WL032971 Main Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007042NRG24021020230930248 03/10/2023 DHANU 1745007042WL032971 DHANU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007042NRG24021020230930249 03/10/2023 DHANU SINGH 1745007042WL032971 DHANU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DHANUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007042NRG24021020230930250 03/10/2023 DURGESH KUMAR 1745007042WL032971 DURGESH KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007042NRG24021020230930251 03/10/2023 GULPAT 1745007042WL032971 GULPAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GULPAT CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007042NRG24021020230930252 03/10/2023 Mohan 1745007042WL032971 Mohan 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Mohan CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007042NRG24021020230930253 03/10/2023 GANGA RAM 1745007042WL032971 GANGA RAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GANGARAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007042NRG24021020230930254 03/10/2023 GYAPRASAD 1745007042WL032971 GYAPRASAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GYAPRASAD CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007042NRG24021020230930255 03/10/2023 GYAPRASAD 1745007042WL032971 GYAPRASAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GYAPRASAD CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24031020230934699 03/10/2023 DHANLAL 1745007WL033137 DHANLAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DHANLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24031020230934700 03/10/2023 SEEMA BAI 1745007WL033137 SEEMA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SEEMABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/167-C
(PAYALI) 		1745007000NRG24031020230934701 03/10/2023 Chamar Singh 1745007WL033137 Chamar Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 ChamarSingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24031020230934702 03/10/2023 Deepak 1745007WL033137 Deepak 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24021020230930371 03/10/2023 RAM SINGH 1745007042WL032972 RAM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24021020230930372 03/10/2023 kunti bai 1745007042WL032972 kunti bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 kuntibai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007042NRG24021020230930373 03/10/2023 MALLU 1745007042WL032972 MALLU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MALLU CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007042NRG24021020230930374 03/10/2023 MALLU 1745007042WL032972 MALLU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MALLU CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24031020230934704 03/10/2023 RAMLI 1745007WL033137 RAMLI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMLI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24031020230934705 03/10/2023 BIGRO BAI 1745007WL033137 BIGRO BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24031020230934706 03/10/2023 CAMREN BAI 1745007WL033137 CAMREN BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 CAMRENBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007042NRG24021020230930256 03/10/2023 Harichand 1745007042WL032971 Harichand 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Harichand CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007042NRG24021020230930257 03/10/2023 Sunita bai 1745007042WL032971 Sunita bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Sunitabai INDIAN BANK(607105)
381 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007042NRG24021020230930258 03/10/2023 MATU SINGH 1745007042WL032971 MATU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MATUSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007042NRG24021020230930259 03/10/2023 SUMERI 1745007042WL032971 SUMERI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SUMERI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24031020230934707 03/10/2023 Bhagwaniya 1745007WL033137 Bhagwaniya 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Bhagwaniya CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007000NRG24031020230934708 03/10/2023 SAJIBAN 1745007WL033137 SAJIBAN 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SAJIBAN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24031020230934709 03/10/2023 HEERA SINGH 1745007WL033137 HEERA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 HEERASINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24031020230934711 03/10/2023 RANNU 1745007WL033137 RANNU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RANNU CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24031020230934712 03/10/2023 SURTA 1745007WL033137 SURTA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SURTA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24031020230934713 03/10/2023 BHAV SINGH 1745007WL033137 BHAV SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BHAVSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24031020230934714 03/10/2023 VIJAY 1745007WL033137 VIJAY 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24031020230934716 03/10/2023 Omprakash Dhurvey 1745007WL033137 Omprakash Dhurvey 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
391 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007042NRG24021020230930376 03/10/2023 JAUHAR 1745007042WL032972 JAUHAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JAUHAR CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24021020230930377 03/10/2023 DURWEN 1745007042WL032972 DURWEN 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DURWEN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24021020230930378 03/10/2023 lavkesh kumar 1745007042WL032972 lavkesh kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 lavkeshkumar CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24021020230930380 03/10/2023 Jamdar singh 1745007042WL032972 Jamdar singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Jamdarsingh CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007042NRG24021020230930262 03/10/2023 SUMREN SINGH 1745007042WL032971 SUMREN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007042NRG24021020230930381 03/10/2023 ROOP SINGH 1745007042WL032972 ROOP SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 ROOPSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24021020230930382 03/10/2023 DURGESh 1745007042WL032972 DURGESh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DURGESh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007042NRG24021020230930383 03/10/2023 KUNWAR 1745007042WL032972 KUNWAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KUNWAR CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24021020230930384 03/10/2023 LALSINGH 1745007042WL032972 LALSINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 LALSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24021020230930385 03/10/2023 Chain Singh 1745007042WL032972 Chain Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 ChainSingh CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24031020230934717 03/10/2023 SONSAY 1745007WL033137 SONSAY 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SONSAY CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24021020230930387 03/10/2023 SUPAHIYA 1745007042WL032972 SUPAHIYA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUPAHIYA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007042NRG24021020230930388 03/10/2023 Krishna Kumar 1745007042WL032972 Krishna Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-042-002/200-A
(PAYALI) 		1745007042NRG24021020230930389 03/10/2023 HARDIN 1745007042WL032972 HARDIN 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 HARDIN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007042NRG24021020230930390 03/10/2023 SUKSEN 1745007042WL032972 SUKSEN 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SUKSEN CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG24021020230930391 03/10/2023 Kanchaniya Bai 1745007042WL032972 Kanchaniya Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007042NRG24021020230930392 03/10/2023 HEERA SINGH 1745007042WL032972 HEERA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 HEERASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/205-A
(PAYALI) 		1745007042NRG24021020230930263 03/10/2023 ANOOP SINGH 1745007042WL032971 ANOOP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24031020230934718 03/10/2023 RAMKUMAR 1745007WL033137 RAMKUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMKUMAR CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007042NRG24021020230930264 03/10/2023 BESAHI BAI 1745007042WL032971 BESAHI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BESAHIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24031020230934719 03/10/2023 SEGHY SHINGH 1745007WL033137 SEGHY SHINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24031020230934720 03/10/2023 SHANKAR 1745007WL033137 SHANKAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SHANKAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24021020230930395 03/10/2023 PRHALAD 1745007042WL032972 PRHALAD 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 PRHALAD CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24021020230930396 03/10/2023 VISMATIYA BAI 1745007042WL032972 VISMATIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 VISMATIYABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007042NRG24021020230930397 03/10/2023 JAMNA BAI 1745007042WL032972 JAMNA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JAMNABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007042NRG24021020230930265 03/10/2023 ASHOK KUMAR 1745007042WL032971 ASHOK KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007042NRG24021020230930266 03/10/2023 Maya Bai 1745007042WL032971 Maya Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MayaBai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007042NRG24021020230930267 03/10/2023 BHAG SINGH 1745007042WL032971 BHAG SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
419 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007042NRG24021020230930268 03/10/2023 Rambati 1745007042WL032971 Rambati 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Rambati CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24031020230934721 03/10/2023 MAN SINGH 1745007WL033137 MAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007042NRG24021020230930269 03/10/2023 RAMSHYA 1745007042WL032971 RAMSHYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RAMSHYA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007042NRG24021020230930271 03/10/2023 NANHE 1745007042WL032971 NANHE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 NANHE CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007042NRG24021020230930272 03/10/2023 JAYRAM 1745007042WL032971 JAYRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JAYRAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007042NRG24021020230930273 03/10/2023 Amartiya Bai 1745007042WL032971 Amartiya Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 AmartiyaBai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-002/229-A
(PAYALI) 		1745007042NRG24021020230930398 03/10/2023 JHAMMU LAL 1745007042WL032972 JHAMMU LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JHAMMULAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG24031020230934722 03/10/2023 Dilip Kumar 1745007WL033137 Dilip Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007042NRG24021020230930274 03/10/2023 RATAN SINGH 1745007042WL032971 RATAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RATANSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007042NRG24021020230930275 03/10/2023 SHAILU SINGH 1745007042WL032971 SHAILU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SHAILUSINGH UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007042NRG24021020230930276 03/10/2023 DUMARI 1745007042WL032971 DUMARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DUMARI FINO PAYMENTS BANK LTD(608001)
430 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007042NRG24021020230930277 03/10/2023 Jaylal 1745007042WL032971 Jaylal 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007042NRG24021020230930279 03/10/2023 RAMCHARAN 1745007042WL032971 RAMCHARAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RAMCHARAN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007042NRG24021020230930280 03/10/2023 RAMSAY 1745007042WL032971 RAMSAY 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RAMSAY CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007042NRG24021020230930281 03/10/2023 JEEWAN SINGH 1745007042WL032971 JEEWAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007042NRG24021020230930399 03/10/2023 CHANDRAVATI 1745007042WL032972 CHANDRAVATI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007042NRG24021020230930400 03/10/2023 HEERA LAL 1745007042WL032972 HEERA LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 HEERALAL CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007042NRG24021020230930282 03/10/2023 ANOOP SINGH 1745007042WL032971 ANOOP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24021020230930401 03/10/2023 Prem bati 1745007042WL032972 Prem bati 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Prembati CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24021020230930402 03/10/2023 Anil Kumar 1745007042WL032972 Anil Kumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007042NRG24021020230930403 03/10/2023 Akal singh 1745007042WL032972 Akal singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Akalsingh INDIAN BANK(607105)
440 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24021020230930404 03/10/2023 Gulab singh 1745007042WL032972 Gulab singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Gulabsingh CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24021020230930405 03/10/2023 Santosh 1745007042WL032972 Santosh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Santosh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-002/25-A
(PAYALI) 		1745007042NRG24021020230930406 03/10/2023 RAMMA 1745007042WL032972 RAMMA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMMA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24031020230934723 03/10/2023 SAMPATIYA BAI 1745007WL033137 SAMPATIYA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007000NRG24031020230934724 03/10/2023 TULSO BAI 1745007WL033137 TULSO BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 TULSOBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24021020230930408 03/10/2023 MANNU 1745007042WL032972 MANNU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MANNU CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007042NRG24021020230930409 03/10/2023 JHANKA SINGH 1745007042WL032972 JHANKA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JHANKASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24031020230934725 03/10/2023 AMER SINGH 1745007WL033137 AMER SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007042NRG24021020230930283 03/10/2023 DEVENDRE 1745007042WL032971 DEVENDRE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DEVENDRE CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007042NRG24021020230930284 03/10/2023 Syamlal 1745007042WL032971 Syamlal 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Syamlal FINO PAYMENTS BANK LTD(608001)
450 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007042NRG24021020230930286 03/10/2023 Pahari 1745007042WL032971 Pahari 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Pahari CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-042-002/263-A
(PAYALI) 		1745007042NRG24021020230930410 03/10/2023 Parbatiya bai 1745007042WL032972 Parbatiya bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Parbatiyabai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24021020230930412 03/10/2023 RAMWATI BAI 1745007042WL032972 RAMWATI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24031020230934727 03/10/2023 DROPTI BAI 1745007WL033137 DROPTI BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 DROPTIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007042NRG24021020230930287 03/10/2023 LAL SINGH 1745007042WL032971 LAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 LALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007042NRG24021020230930288 03/10/2023 MAHESH 1745007042WL032971 MAHESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MAHESH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007042NRG24021020230930289 03/10/2023 JHANKA 1745007042WL032971 JHANKA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JHANKA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007042NRG24021020230930290 03/10/2023 DUMARI SINGH NETI 1745007042WL032971 DUMARI SINGH NETI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007042NRG24021020230930413 03/10/2023 Shanta bai 1745007042WL032972 Shanta bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Shantabai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24021020230930414 03/10/2023 Amarsay 1745007042WL032972 Amarsay 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Amarsay CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007042NRG24021020230930415 03/10/2023 Kamla Bai 1745007042WL032972 Kamla Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KamlaBai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24031020230934729 03/10/2023 DAL SINGH 1745007WL033137 DAL SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 DALSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007042NRG24021020230930293 03/10/2023 DHANNU 1745007042WL032971 DHANNU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DHANNU CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007042NRG24021020230930294 03/10/2023 Mannu Singh 1745007042WL032971 Mannu Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MannuSingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007042NRG24021020230930295 03/10/2023 MANIK 1745007042WL032971 MANIK 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MANIK CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-002/33-B
(PAYALI) 		1745007042NRG24021020230930296 03/10/2023 RAJKUMARI 1745007042WL032971 RAJKUMARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RAJKUMARI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24031020230934730 03/10/2023 GIRVAR 1745007WL033137 GIRVAR 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 GIRVAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24031020230934731 03/10/2023 PAHAL SINGH 1745007WL033137 PAHAL SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 PAHALSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24031020230934732 03/10/2023 SATTI LAL 1745007WL033137 SATTI LAL 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 SATTILAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-002/400-A
(PAYALI) 		1745007042NRG24021020230930297 03/10/2023 Sunita Bai 1745007042WL032971 Sunita Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SunitaBai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG24031020230934733 03/10/2023 PATIRAM 1745007WL033137 PATIRAM 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 PATIRAM CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007000NRG24031020230934734 03/10/2023 Siyaram 1745007WL033137 Siyaram 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24031020230934735 03/10/2023 Shurendra 1745007WL033137 Shurendra 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007000NRG24031020230934736 03/10/2023 Sukarti Bai 1745007WL033137 Sukarti Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24031020230934738 03/10/2023 Bhajan Singh 1745007WL033137 Bhajan Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24031020230934740 03/10/2023 CHAUDHARI 1745007WL033137 CHAUDHARI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 CHAUDHARI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007042NRG24021020230930300 03/10/2023 BARO BAI 1745007042WL032971 BARO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BAROBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24021020230930416 03/10/2023 Mamta Bhartiya 1745007042WL032972 Mamta Bhartiya 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007042NRG24021020230930417 03/10/2023 Jeetan Singh 1745007042WL032972 Jeetan Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JeetanSingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007042NRG24021020230930302 03/10/2023 DEV LAL 1745007042WL032971 DEV LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DEVLAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007042NRG24021020230930303 03/10/2023 Lakhan Singh 1745007042WL032971 Lakhan Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 LakhanSingh FINO PAYMENTS BANK LTD(608001)
481 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007042NRG24021020230930304 03/10/2023 Sivraten Bai 1745007042WL032971 Sivraten Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SivratenBai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007042NRG24021020230930305 03/10/2023 Dohan lal 1745007042WL032971 Dohan lal 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Dohanlal CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24021020230930418 03/10/2023 Ravindrakumar 1745007042WL032972 Ravindrakumar 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Ravindrakumar CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24021020230930419 03/10/2023 Harishchand 1745007042WL032972 Harishchand 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007042NRG24021020230930306 03/10/2023 PACHALU 1745007042WL032971 PACHALU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 PACHALU CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007042NRG24021020230930307 03/10/2023 JAYANTI BAI 1745007042WL032971 JAYANTI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007042NRG24021020230930308 03/10/2023 CHIND LAL 1745007042WL032971 CHIND LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 CHINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007042NRG24021020230930309 03/10/2023 CHIND LAL 1745007042WL032971 CHIND LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 CHINDLAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007042NRG24021020230930310 03/10/2023 ANIAL KUMAR 1745007042WL032971 ANIAL KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007042NRG24021020230930311 03/10/2023 Ganpat 1745007042WL032971 Ganpat 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Ganpat CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007042NRG24021020230930312 03/10/2023 Inder singh 1745007042WL032971 Inder singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Indersingh PUNJAB NATIONAL BANK(508568)
492 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007042NRG24021020230930314 03/10/2023 GABBE BAI 1745007042WL032971 GABBE BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 GABBEBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-002/600-B
(PAYALI) 		1745007042NRG24021020230930315 03/10/2023 Premwati Bai 1745007042WL032971 Premwati Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 PremwatiBai FINO PAYMENTS BANK LTD(608001)
494 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG24031020230934742 03/10/2023 JAGAT 1745007WL033137 JAGAT 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 JAGAT CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-042-002/61-C
(PAYALI) 		1745007000NRG24031020230934743 03/10/2023 SUKSEAN 1745007WL033137 SUKSEAN 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 SUKSEAN CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007042NRG24021020230930420 03/10/2023 CHEMO BAI 1745007042WL032972 CHEMO BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 CHEMOBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24021020230930422 03/10/2023 Panchi bai 1745007042WL032972 Panchi bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Panchibai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24021020230930423 03/10/2023 Summat 1745007042WL032972 Summat 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Summat CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-002/66-B
(PAYALI) 		1745007042NRG24021020230930316 03/10/2023 Ragelo Bai 1745007042WL032971 Ragelo Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 RageloBai INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-042-002/68-A
(PAYALI) 		1745007042NRG24021020230930424 03/10/2023 DOROPTI BAI 1745007042WL032972 DOROPTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DOROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007042NRG24021020230930425 03/10/2023 KATARU 1745007042WL032972 KATARU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KATARU CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007042NRG24021020230930426 03/10/2023 GULPAT 1745007042WL032972 GULPAT 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 GULPAT CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007042NRG24021020230930427 03/10/2023 DEWA SINGH 1745007042WL032972 DEWA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 DEWASINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24021020230930317 03/10/2023 Baisakhiya 1745007042WL032971 Baisakhiya 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Baisakhiya FINO PAYMENTS BANK LTD(608001)
505 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24021020230930318 03/10/2023 Sumrin 1745007042WL032971 Sumrin 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Sumrin FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24021020230930428 03/10/2023 pachli bai 1745007042WL032972 pachli bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 pachlibai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007042NRG24021020230930429 03/10/2023 Karmu Singh 1745007042WL032972 Karmu Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 KarmuSingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007042NRG24021020230930431 03/10/2023 Lallu 1745007042WL032972 Lallu 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Lallu CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007042NRG24021020230930432 03/10/2023 RAMKUMAR 1745007042WL032972 RAMKUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 RAMKUMAR AXIS BANK(607153)
510 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007042NRG24021020230930433 03/10/2023 Anusuiya 1745007042WL032972 Anusuiya 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007042NRG24021020230930319 03/10/2023 CHAUDARI 1745007042WL032971 CHAUDARI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 CHAUDARI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007042NRG24021020230930320 03/10/2023 MUNNA 1745007042WL032971 MUNNA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 MUNNA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007042NRG24021020230930321 03/10/2023 Faggan Singh 1745007042WL032971 Faggan Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 FagganSingh CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007042NRG24021020230930434 03/10/2023 REMYA BAI 1745007042WL032972 REMYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 REMYABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007042NRG24021020230930322 03/10/2023 Dadulal 1745007042WL032971 Dadulal 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Dadulal CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007042NRG24021020230930323 03/10/2023 BARTU 1745007042WL032971 BARTU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BARTU FINO PAYMENTS BANK LTD(608001)
517 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007042NRG24021020230930324 03/10/2023 SHYAM WATI BAI 1745007042WL032971 SHYAM WATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007042NRG24021020230930435 03/10/2023 SAMARU 1745007042WL032972 SAMARU 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SAMARU CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007042NRG24021020230930436 03/10/2023 Teerath 1745007042WL032972 Teerath 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Teerath CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007042NRG24021020230930326 03/10/2023 HANSU 1745007042WL032971 HANSU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 HANSU CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007042NRG24021020230930327 03/10/2023 CHANDAR SINGH 1745007042WL032971 CHANDAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007042NRG24021020230930328 03/10/2023 Lalti Bai 1745007042WL032971 Lalti Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007042NRG24021020230930329 03/10/2023 GANNI SINGH 1745007042WL032971 GANNI SINGH 00089 CBIN0281545 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24031020230934745 03/10/2023 KAVAL SINGH 1745007WL033137 KAVAL SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 KAVALSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007042NRG24021020230930330 03/10/2023 PHOOLSAY 1745007042WL032971 PHOOLSAY 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 PHOOLSAY CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-042-002/89-A
(PAYALI) 		1745007042NRG24021020230930331 03/10/2023 BABULAL 1745007042WL032971 BABULAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BABULAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007000NRG24031020230934746 03/10/2023 BALCHAND 1745007WL033137 BALCHAND 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 BALCHAND CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007000NRG24031020230934747 03/10/2023 DEEPAK 1745007WL033137 DEEPAK 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 DEEPAK CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007042NRG24021020230930437 03/10/2023 Mukesh 1745007042WL032972 Mukesh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24021020230930438 03/10/2023 Pahal singh 1745007042WL032972 Pahal singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 Pahalsingh CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007000NRG24031020230934748 03/10/2023 PIRMA 1745007WL033137 PIRMA 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 PIRMA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24031020230934749 03/10/2023 MANOJ 1745007WL033137 MANOJ 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 MANOJ CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007042NRG24021020230930333 03/10/2023 Cahmar 1745007042WL032971 Cahmar 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Cahmar CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24031020230934750 03/10/2023 KALYAN 1745007WL033137 KALYAN 00089 CBIN0281545 600 600 Processed 09/11/2023 292469278 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007042NRG24021020230930439 03/10/2023 SAMNA 1745007042WL032972 SAMNA 00089 CBIN0281545 800 800 Processed 09/11/2023 292469278 SAMNA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007042NRG24021020230930334 03/10/2023 BHADU SINGH 1745007042WL032971 BHADU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 BHADUSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007042NRG24021020230930335 03/10/2023 Jagdish 1745007042WL032971 Jagdish 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007042NRG24021020230930336 03/10/2023 DADU LAL 1745007042WL032971 DADU LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469278 DADULAL CENTRAL BANK OF INDIA(607115)
SubTotal 491410 491410
539 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24031020230933241 03/10/2023 SARVAN SINGH 1745007002WL033062 SARVAN SINGH 00089 CBIN0282015 720 720 Processed 09/11/2023 292469278 SARVANSINGH UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24031020230933267 03/10/2023 DILEEP SINGH 1745007002WL033062 DILEEP SINGH 00089 CBIN0282015 540 540 Processed 09/11/2023 292469278 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-002-001/232-A
(KUTRAI MAAL) 		1745007002NRG24031020230933275 03/10/2023 SAHLI BAI 1745007002WL033062 SAHLI BAI 00089 CBIN0282015 540 540 Processed 09/11/2023 292469278 SAHLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
542 MEHANDWANI MP-45-007-004-002/226
(DOGARGHAT) 		1745007004NRG24031020230933073 03/10/2023 Mukesh kumar 1745007004WL033056 Mukesh kumar 00089 CBIN0282948 760 760 Processed 09/11/2023 292469278 Mukeshkumar CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-004-002/34
(DOGARGHAT) 		1745007004NRG24031020230933031 03/10/2023 BABULAL 1745007004WL033055 BABULAL 00089 CBIN0282948 570 570 Processed 09/11/2023 292469278 BABULAL CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007000NRG24031020230934593 03/10/2023 DEVATI 1745007WL033135 DEVATI 00089 CBIN0282948 880 880 Processed 09/11/2023 292469278 DEVATI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007029NRG24031020230932030 03/10/2023 LALMEN 1745007029WL033023 LALMEN 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 LALMEN CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-001/526-B
(UMARIA REYAT) 		1745007029NRG24031020230932031 03/10/2023 Virendra 1745007029WL033023 Virendra 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 Virendra CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007029NRG24031020230932342 03/10/2023 USHA BAI 1745007029WL033031 USHA BAI 00089 CBIN0282948 2200 2200 Processed 09/11/2023 292469278 USHABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24031020230932032 03/10/2023 SUNIBAI 1745007029WL033023 SUNIBAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUNIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24031020230932033 03/10/2023 GULLU SINGH 1745007029WL033023 GULLU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GULLUSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24031020230932034 03/10/2023 SUKAL SINGH 1745007029WL033023 SUKAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUKALSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24031020230932036 03/10/2023 ghamiya bai 1745007029WL033023 ghamiya bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 ghamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24031020230932035 03/10/2023 SANTOS 1745007029WL033023 SANTOS 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SANTOS CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007029NRG24031020230932037 03/10/2023 MANGLI SINGH 1745007029WL033023 MANGLI SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MANGLISINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007029NRG24031020230932038 03/10/2023 Harichandra 1745007029WL033023 Harichandra 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-029-003/115-A
(UMARIA REYAT) 		1745007029NRG24031020230932039 03/10/2023 RANNU SINGH 1745007029WL033023 RANNU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RANNUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
556 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007029NRG24031020230932040 03/10/2023 MAHA SINGH 1745007029WL033023 MAHA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MAHASINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-003/117-A
(UMARIA REYAT) 		1745007029NRG24031020230932041 03/10/2023 MATADEN 1745007029WL033023 MATADEN 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MATADEN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007029NRG24031020230932042 03/10/2023 makhan singh 1745007029WL033023 makhan singh 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24031020230932043 03/10/2023 SUNVA 1745007029WL033023 SUNVA 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUNVA CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007029NRG24031020230932044 03/10/2023 BISARTI BAI 1745007029WL033023 BISARTI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 BISARTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007029NRG24031020230932045 03/10/2023 MAHLI BAI 1745007029WL033023 MAHLI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MAHLIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-003/123-A
(UMARIA REYAT) 		1745007029NRG24031020230932046 03/10/2023 SONKALI BAI 1745007029WL033023 SONKALI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-029-003/125-A
(UMARIA REYAT) 		1745007029NRG24031020230932048 03/10/2023 ghama bai 1745007029WL033023 ghama bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 ghamabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24031020230932049 03/10/2023 AMARSAY 1745007029WL033023 AMARSAY 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 AMARSAY CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007029NRG24031020230932050 03/10/2023 PARSU 1745007029WL033023 PARSU 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PARSU CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24031020230932051 03/10/2023 HARICHAND 1745007029WL033023 HARICHAND 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 HARICHAND CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-003/131-A
(UMARIA REYAT) 		1745007029NRG24031020230932052 03/10/2023 DURGA BAI 1745007029WL033023 DURGA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 DURGABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-003/132-A
(UMARIA REYAT) 		1745007029NRG24031020230932053 03/10/2023 KESH LAL 1745007029WL033023 KESH LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 KESHLAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24031020230932054 03/10/2023 Gulab Singh 1745007029WL033023 Gulab Singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GulabSingh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-003/133-B
(UMARIA REYAT) 		1745007029NRG24031020230932055 03/10/2023 INDARA BAI 1745007029WL033023 INDARA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 INDARABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/135-A
(UMARIA REYAT) 		1745007029NRG24031020230932056 03/10/2023 devwatti 1745007029WL033023 devwatti 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 devwatti CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24031020230932057 03/10/2023 GOPAL 1745007029WL033023 GOPAL 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 GOPAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24031020230932059 03/10/2023 GANI LAL 1745007029WL033023 GANI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GANILAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/15-A
(UMARIA REYAT) 		1745007029NRG24031020230932061 03/10/2023 ANOOP 1745007029WL033023 ANOOP 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 ANOOP CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007029NRG24031020230932062 03/10/2023 RAMAIYA 1745007029WL033023 RAMAIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAMAIYA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007029NRG24031020230932063 03/10/2023 KAMAL SINGH 1745007029WL033023 KAMAL SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 KAMALSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24031020230932064 03/10/2023 KATRU 1745007029WL033023 KATRU 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 KATRU CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-003/155-A
(UMARIA REYAT) 		1745007029NRG24031020230932065 03/10/2023 DHANI LAL 1745007029WL033023 DHANI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 DHANILAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007029NRG24031020230932066 03/10/2023 PAHAL SINGH 1745007029WL033023 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 PAHALSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/156-C
(UMARIA REYAT) 		1745007029NRG24031020230932067 03/10/2023 Mahendra singh 1745007029WL033023 Mahendra singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Mahendrasingh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007029NRG24031020230932068 03/10/2023 JATHIYA BAI 1745007029WL033023 JATHIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 JATHIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24031020230932069 03/10/2023 CHIDDI 1745007029WL033023 CHIDDI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 CHIDDI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24031020230932070 03/10/2023 BIRBAL 1745007029WL033023 BIRBAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BIRBAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/159-B
(UMARIA REYAT) 		1745007029NRG24031020230932071 03/10/2023 Gyanvati 1745007029WL033023 Gyanvati 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Gyanvati CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24031020230932072 03/10/2023 MATU SINGH 1745007029WL033023 MATU SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 MATUSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/162-A
(UMARIA REYAT) 		1745007029NRG24031020230932074 03/10/2023 SUBYDAR 1745007029WL033023 SUBYDAR 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUBYDAR CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24031020230932075 03/10/2023 GANPAT SINGH 1745007029WL033023 GANPAT SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GANPATSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007029NRG24031020230932343 03/10/2023 MANNU SINGH 1745007029WL033031 MANNU SINGH 00089 CBIN0282948 2200 2200 Processed 09/11/2023 292469278 MANNUSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24031020230932077 03/10/2023 BASPATI 1745007029WL033023 BASPATI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BASPATI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24031020230932076 03/10/2023 CHOTE LAL 1745007029WL033023 CHOTE LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 CHOTELAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24031020230932078 03/10/2023 babli bai 1745007029WL033023 babli bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007029NRG24031020230932079 03/10/2023 santosh kumar 1745007029WL033023 santosh kumar 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007029NRG24031020230932080 03/10/2023 GANPAT 1745007029WL033023 GANPAT 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007029NRG24031020230932081 03/10/2023 DHIRAJ 1745007029WL033023 DHIRAJ 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 DHIRAJ CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-003/172-B
(UMARIA REYAT) 		1745007029NRG24031020230932082 03/10/2023 chain singh 1745007029WL033023 chain singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 chainsingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007029NRG24031020230932083 03/10/2023 Nean singh 1745007029WL033023 Nean singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Neansingh CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24031020230932084 03/10/2023 Chamar Singh 1745007029WL033023 Chamar Singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24031020230932086 03/10/2023 Nan Bai 1745007029WL033023 Nan Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 NanBai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24031020230932085 03/10/2023 PREMSINGH 1745007029WL033023 PREMSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PREMSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007029NRG24031020230932087 03/10/2023 Pradeep Markam 1745007029WL033023 Pradeep Markam 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24031020230932088 03/10/2023 KALI BAI 1745007029WL033023 KALI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 KALIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24031020230932089 03/10/2023 MATTESINGH 1745007029WL033023 MATTESINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MATTESINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24031020230932090 03/10/2023 JAEMATI BAI 1745007029WL033023 JAEMATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 JAEMATIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007029NRG24031020230932091 03/10/2023 GANGARAM 1745007029WL033023 GANGARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GANGARAM CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24031020230932092 03/10/2023 GENDLAL 1745007029WL033023 GENDLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GENDLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24031020230932093 03/10/2023 MANGLA 1745007029WL033023 MANGLA 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24031020230932094 03/10/2023 MAHESH 1745007029WL033023 MAHESH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24031020230932095 03/10/2023 MAHESH 1745007029WL033023 MAHESH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24031020230932096 03/10/2023 MANNU 1745007029WL033023 MANNU 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MANNU CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24031020230932097 03/10/2023 PARVATH SINGH 1745007029WL033023 PARVATH SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PARVATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24031020230932098 03/10/2023 PARVATH SINGH 1745007029WL033023 PARVATH SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PARVATHSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24031020230932099 03/10/2023 SUKSEN SINGH 1745007029WL033023 SUKSEN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007029NRG24031020230932100 03/10/2023 SUKSEN SINGH 1745007029WL033023 SUKSEN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24031020230932101 03/10/2023 HOBE LAL 1745007029WL033023 HOBE LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 HOBELAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24031020230932104 03/10/2023 PREMLAL 1745007029WL033023 PREMLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007029NRG24031020230932106 03/10/2023 LALLUSINGH 1745007029WL033023 LALLUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 LALLUSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-003/192-B
(UMARIA REYAT) 		1745007029NRG24031020230932107 03/10/2023 bhav singh 1745007029WL033023 bhav singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 bhavsingh CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007029NRG24031020230932108 03/10/2023 Sukwatti 1745007029WL033023 Sukwatti 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Sukwatti CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24031020230932109 03/10/2023 SINGHAI 1745007029WL033023 SINGHAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SINGHAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24031020230932110 03/10/2023 BUDHDHUSINGH 1745007029WL033023 BUDHDHUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007029NRG24031020230932111 03/10/2023 JUMMUK 1745007029WL033023 JUMMUK 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 JUMMUK CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24031020230932112 03/10/2023 PAHAL SINGH 1745007029WL033023 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 PAHALSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007029NRG24031020230932113 03/10/2023 virendra 1745007029WL033023 virendra 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 virendra CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007029NRG24031020230932114 03/10/2023 RAMESH 1745007029WL033023 RAMESH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 RAMESH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-003/199-A
(UMARIA REYAT) 		1745007029NRG24031020230932115 03/10/2023 PATTIRAM 1745007029WL033023 PATTIRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PATTIRAM CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007029NRG24031020230932117 03/10/2023 MANGAL SINGH 1745007029WL033023 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MANGALSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007029NRG24031020230932118 03/10/2023 PAYARELAL 1745007029WL033023 PAYARELAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PAYARELAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24031020230932119 03/10/2023 HARI SINGH 1745007029WL033023 HARI SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 HARISINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24031020230932120 03/10/2023 JABARSINGH 1745007029WL033023 JABARSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24031020230932121 03/10/2023 JABARSINGH 1745007029WL033023 JABARSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 JABARSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-029-003/203-A
(UMARIA REYAT) 		1745007029NRG24031020230932122 03/10/2023 RAMPHAL 1745007029WL033023 RAMPHAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAMPHAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24031020230932123 03/10/2023 INDIYA BAI 1745007029WL033023 INDIYA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 INDIYABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24031020230932124 03/10/2023 RATAN SINGH 1745007029WL033023 RATAN SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 RATANSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24031020230932125 03/10/2023 bal singh 1745007029WL033023 bal singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-029-003/209-A
(UMARIA REYAT) 		1745007029NRG24031020230932126 03/10/2023 RAVAN SINGH 1745007029WL033023 RAVAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAVANSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-003/209-B
(UMARIA REYAT) 		1745007029NRG24031020230932127 03/10/2023 RAJU SINGH 1745007029WL033023 RAJU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAJUSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24031020230932128 03/10/2023 CHATTER SINGH 1745007029WL033023 CHATTER SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24031020230932129 03/10/2023 NANHE SINGH 1745007029WL033023 NANHE SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 NANHESINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24031020230932130 03/10/2023 SUNDO 1745007029WL033023 SUNDO 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 SUNDO INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-029-003/216-B
(UMARIA REYAT) 		1745007029NRG24031020230932131 03/10/2023 manoj kumar 1745007029WL033023 manoj kumar 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007029NRG24031020230932132 03/10/2023 ARVIND 1745007029WL033023 ARVIND 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 ARVIND CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007029NRG24031020230932133 03/10/2023 RAMMU SINGH 1745007029WL033023 RAMMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007029NRG24031020230932134 03/10/2023 RAMMU SINGH 1745007029WL033023 RAMMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-029-003/220-A
(UMARIA REYAT) 		1745007029NRG24031020230932135 03/10/2023 GOVIND 1745007029WL033023 GOVIND 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 GOVIND CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24031020230932137 03/10/2023 Premvati 1745007029WL033023 Premvati 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Premvati CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007029NRG24031020230932138 03/10/2023 KESHRAM 1745007029WL033023 KESHRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 KESHRAM CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007029NRG24031020230932139 03/10/2023 RAJESH SINGH 1745007029WL033023 RAJESH SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24031020230932140 03/10/2023 JIVAN 1745007029WL033023 JIVAN 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 JIVAN CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007029NRG24031020230932141 03/10/2023 BABURAM 1745007029WL033023 BABURAM 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BABURAM CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007029NRG24031020230932142 03/10/2023 surdayal 1745007029WL033023 surdayal 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24031020230932143 03/10/2023 SOURABH 1745007029WL033023 SOURABH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24031020230932144 03/10/2023 ASHA 1745007029WL033023 ASHA 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24031020230932146 03/10/2023 KEMA LAL 1745007029WL033023 KEMA LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 KEMALAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24031020230932147 03/10/2023 mangal singh 1745007029WL033023 mangal singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24031020230932148 03/10/2023 KALAVATI 1745007029WL033023 KALAVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 KALAVATI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-029-003/26-A
(UMARIA REYAT) 		1745007029NRG24031020230932149 03/10/2023 CHOUDHRI 1745007029WL033023 CHOUDHRI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 CHOUDHRI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24031020230932151 03/10/2023 GANGOTRI BAI 1745007029WL033023 GANGOTRI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007029NRG24031020230932152 03/10/2023 Kashiram 1745007029WL033023 Kashiram 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 Kashiram CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-029-003/300-A
(UMARIA REYAT) 		1745007029NRG24031020230932153 03/10/2023 MUKESH 1745007029WL033023 MUKESH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-029-003/41-A
(UMARIA REYAT) 		1745007029NRG24031020230932155 03/10/2023 JAGATI BAI 1745007029WL033023 JAGATI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 JAGATIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007029NRG24031020230932156 03/10/2023 NAWAJI 1745007029WL033023 NAWAJI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 NAWAJI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG24031020230932158 03/10/2023 INDRE SINGH 1745007029WL033023 INDRE SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 INDRESINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG24031020230932159 03/10/2023 MAHAY BAI 1745007029WL033023 MAHAY BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 MAHAYBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG24031020230932160 03/10/2023 BHAV SINGH 1745007029WL033023 BHAV SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BHAVSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-029-003/47-C
(UMARIA REYAT) 		1745007029NRG24031020230932162 03/10/2023 sukhmen 1745007029WL033023 sukhmen 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292469278 sukhmen INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG24031020230932163 03/10/2023 SUKAL 1745007029WL033023 SUKAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292469278 SUKAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-029-003/50-A
(UMARIA REYAT) 		1745007029NRG24031020230932164 03/10/2023 BIRSHA BAI 1745007029WL033023 BIRSHA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 BIRSHABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-029-003/57-D
(UMARIA REYAT) 		1745007029NRG24031020230932165 03/10/2023 Amratiya bai 1745007029WL033023 Amratiya bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Amratiyabai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24031020230932166 03/10/2023 RAVNU 1745007029WL033023 RAVNU 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAVNU CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24031020230932167 03/10/2023 SUMNTRI BAI 1745007029WL033023 SUMNTRI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24031020230932168 03/10/2023 PIRMUSINGH 1745007029WL033023 PIRMUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24031020230932169 03/10/2023 PIRMUSINGH 1745007029WL033023 PIRMUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PIRMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-029-003/71-A
(UMARIA REYAT) 		1745007029NRG24031020230932171 03/10/2023 TEHAR SINGH 1745007029WL033023 TEHAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 TEHARSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24031020230932172 03/10/2023 SURESHSINGH 1745007029WL033023 SURESHSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SURESHSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007029NRG24031020230932173 03/10/2023 Prkash kumar 1745007029WL033023 Prkash kumar 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007029NRG24031020230932174 03/10/2023 BALKUSINGH 1745007029WL033023 BALKUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BALKUSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007029NRG24031020230932175 03/10/2023 SUNARIN BAI 1745007029WL033023 SUNARIN BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUNARINBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24031020230932176 03/10/2023 Jitan singh 1745007029WL033023 Jitan singh 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-029-003/76-A
(UMARIA REYAT) 		1745007029NRG24031020230932178 03/10/2023 RAMSAY 1745007029WL033023 RAMSAY 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RAMSAY CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24031020230932179 03/10/2023 DEELIP 1745007029WL033023 DEELIP 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 DEELIP CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-029-003/80-A
(UMARIA REYAT) 		1745007029NRG24031020230932181 03/10/2023 BHARAT 1745007029WL033023 BHARAT 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007029NRG24031020230932182 03/10/2023 JAUHARSINGH 1745007029WL033023 JAUHARSINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 292469278 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007029NRG24031020230932183 03/10/2023 PHULABAI 1745007029WL033023 PHULABAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 PHULABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007029NRG24031020230932184 03/10/2023 LOKSAY 1745007029WL033023 LOKSAY 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24031020230932185 03/10/2023 RMBAAI 1745007029WL033023 RMBAAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 RMBAAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24031020230932186 03/10/2023 SOBHARAM 1745007029WL033023 SOBHARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SOBHARAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24031020230932187 03/10/2023 SEHADEV 1745007029WL033023 SEHADEV 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SEHADEV CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24031020230932188 03/10/2023 SEHADEV 1745007029WL033023 SEHADEV 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SEHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24031020230932189 03/10/2023 prdip kumar 1745007029WL033023 prdip kumar 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 prdipkumar CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24031020230932190 03/10/2023 Parwati 1745007029WL033023 Parwati 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24031020230932191 03/10/2023 SUBHIYA 1745007029WL033023 SUBHIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG24031020230932193 03/10/2023 dew wati 1745007029WL033023 dew wati 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 dewwati CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG24031020230932192 03/10/2023 prkash kumar 1745007029WL033023 prkash kumar 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24031020230931677 03/10/2023 KAMALLAL 1745007036WL033005 KAMALLAL 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
695 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24031020230931678 03/10/2023 camru singh 1745007036WL033006 camru singh 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 camrusingh CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24031020230931675 03/10/2023 FUNDRI BAI 1745007036WL033003 FUNDRI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24031020230931676 03/10/2023 GOVIND SINGH 1745007036WL033004 GOVIND SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24031020230931679 03/10/2023 Avdhesh 1745007036WL033007 Avdhesh 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 Avdhesh CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24031020230931913 03/10/2023 KANCHAN 1745007036WL033013 KANCHAN 00089 CBIN0282948 200 200 Processed 09/11/2023 292469278 KANCHAN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24031020230931911 03/10/2023 GAHWAR SINGH 1745007036WL033011 GAHWAR SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 292469278 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-042-002/221-B
(PAYALI) 		1745007042NRG24021020230930270 03/10/2023 YASHODA BAI 1745007042WL032971 YASHODA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292469278 YASHODABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007042NRG24021020230930411 03/10/2023 BERIYA BAI 1745007042WL032972 BERIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 292469278 BERIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 123610 123610
703 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24031020230931914 03/10/2023 Anshram 1745007036WL033014 Anshram 00089 CBIN0283015 200 200 Processed 09/11/2023 292469278 Anshram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
704 MEHANDWANI MP-45-007-004-002/202
(DOGARGHAT) 		1745007004NRG24031020230933068 03/10/2023 ANIL KUMAR 1745007004WL033056 ANIL KUMAR 00415 SBIN0004641 760 760 Processed 09/11/2023 292469278 ANILKUMAR CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-004-002/221
(DOGARGHAT) 		1745007004NRG24031020230933021 03/10/2023 Dev Singh 1745007004WL033055 Dev Singh 00415 SBIN0004641 570 570 Processed 09/11/2023 292469278 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
706 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007000NRG24031020230934619 03/10/2023 Babita 1745007WL033135 Babita 00462 UCBA0003083 880 880 Processed 09/11/2023 292469278 Babita UCO BANK(607066)
SubTotal 880 880
707 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007042NRG24021020230930299 03/10/2023 Shanti Bai 1745007042WL032971 Shanti Bai 00468 UBIN0541885 1000 1000 Processed 09/11/2023 292469278 ShantiBai UNION BANK OF INDIA(508500)
SubTotal 1000 1000
708 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24031020230934568 03/10/2023 KUNWAR SINGH 1745007016WL033134 KUNWAR SINGH 00468 UBIN0542628 200 200 Processed 09/11/2023 292469278 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007016NRG24031020230934114 03/10/2023 TEEK SHAH 1745007016WL033118 TEEK SHAH 00468 UBIN0542628 1818 1818 Processed 09/11/2023 292469278 TEEKSHAH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-016-003/121-C
(JHARANEJHAR) 		1745007016NRG24031020230934121 03/10/2023 KAUSHALYA BAI 1745007016WL033118 KAUSHALYA BAI 00468 UBIN0542628 1818 1818 Processed 09/11/2023 292469278 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007016NRG24031020230934126 03/10/2023 GANGAWATI BAI 1745007016WL033118 GANGAWATI BAI 00468 UBIN0542628 1616 1616 Processed 09/11/2023 292469278 GANGAWATIBAI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-016-003/135-A
(JHARANEJHAR) 		1745007016NRG24031020230934130 03/10/2023 CHARRU SINGH 1745007016WL033118 CHARRU SINGH 00468 UBIN0542628 1616 1616 Processed 09/11/2023 292469278 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007016NRG24031020230934132 03/10/2023 ROSHAN SINGH 1745007016WL033118 ROSHAN SINGH 00468 UBIN0542628 1616 1616 Processed 09/11/2023 292469278 ROSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007016NRG24031020230934167 03/10/2023 JALAM SINGH 1745007016WL033118 JALAM SINGH 00468 UBIN0542628 1818 1818 Processed 09/11/2023 292469278 JALAMSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007016NRG24031020230934168 03/10/2023 TIJIYA BAI 1745007016WL033118 TIJIYA BAI 00468 UBIN0542628 1818 1818 Processed 09/11/2023 292469278 TIJIYABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-016-003/89-C
(JHARANEJHAR) 		1745007016NRG24031020230934174 03/10/2023 BIR SINGH 1745007016WL033118 BIR SINGH 00468 UBIN0542628 1818 1818 Processed 09/11/2023 292469278 BIRSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24031020230931912 03/10/2023 Snehlata Dhurwey 1745007036WL033012 Snehlata Dhurwey 00468 UBIN0542628 200 200 Processed 09/11/2023 292469278 SnehlataDhurwey UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007042NRG24021020230930260 03/10/2023 Bundiya Bai 1745007042WL032971 Bundiya Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292469278 BundiyaBai CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-042-002/179-D
(PAYALI) 		1745007042NRG24021020230930261 03/10/2023 Aneet Bai 1745007042WL032971 Aneet Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292469278 AneetBai CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-042-002/232-D
(PAYALI) 		1745007042NRG24021020230930278 03/10/2023 Phool Bai 1745007042WL032971 Phool Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292469278 PhoolBai UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007042NRG24021020230930298 03/10/2023 Gyanwati Bai 1745007042WL032971 Gyanwati Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292469278 GyanwatiBai CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007042NRG24021020230930301 03/10/2023 Savitri Bai 1745007042WL032971 Savitri Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292469278 SavitriBai CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24021020230930430 03/10/2023 SUNIL KUMAR 1745007042WL032972 SUNIL KUMAR 00468 UBIN0542628 800 800 Processed 09/11/2023 292469278 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 20138 20138
724 MEHANDWANI MP-45-007-042-002/300
(PAYALI) 		1745007042NRG24021020230930291 03/10/2023 Hem Singh Neti 1745007042WL032971 Hem Singh Neti 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292469278 HemSinghNeti CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24031020230934751 03/10/2023 Khem Singh 1745007WL033137 Khem Singh 00468 UBIN0559482 600 600 Processed 09/11/2023 292469278 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
726 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG24031020230934659 03/10/2023 Halku singh 1745007WL033136 Halku singh 00688 FINO0001001 800 800 Processed 09/11/2023 292469278 Halkusingh CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007042NRG24021020230930285 03/10/2023 Aghni Bai 1745007042WL032971 Aghni Bai 00688 FINO0001001 1000 1000 Processed 09/11/2023 292469278 AghniBai CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007042NRG24021020230930325 03/10/2023 Lakhan Singh 1745007042WL032971 Lakhan Singh 00688 FINO0001001 1000 1000 Processed 09/11/2023 292469278 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
729 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24031020230934697 03/10/2023 Budhwariya 1745007WL033137 Budhwariya 00688 FINO0001446 800 800 Processed 09/11/2023 292469278 Budhwariya FINO PAYMENTS BANK LTD(608001)
730 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007000NRG24031020230934726 03/10/2023 Shreevati Neti 1745007WL033137 Shreevati Neti 00688 FINO0001446 600 600 Processed 09/11/2023 292469278 ShreevatiNeti FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
731 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24031020230933239 03/10/2023 KOUSHAL BAI 1745007002WL033062 KOUSHAL BAI 00691 IPOS0000001 720 720 Processed 09/11/2023 292469278 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007000NRG24031020230934590 03/10/2023 CHAMPA BAI 1745007WL033135 CHAMPA BAI 00691 IPOS0000001 880 880 Processed 09/11/2023 292469278 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007000NRG24031020230934618 03/10/2023 Chandrakli 1745007WL033135 Chandrakli 00691 IPOS0000001 880 880 Processed 09/11/2023 292469278 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-029-003/124-B
(UMARIA REYAT) 		1745007029NRG24031020230932047 03/10/2023 Kuwar Singh 1745007029WL033023 Kuwar Singh 00691 IPOS0000001 800 800 Processed 09/11/2023 292469278 KuwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24031020230932105 03/10/2023 Jhuniya Bai 1745007029WL033023 Jhuniya Bai 00691 IPOS0000001 800 800 Processed 09/11/2023 292469278 JhuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-029-003/75-C
(UMARIA REYAT) 		1745007029NRG24031020230932177 03/10/2023 Ashok Kumar 1745007029WL033023 Ashok Kumar 00691 IPOS0000001 800 800 Processed 09/11/2023 292469278 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4880 4880
Total 652648 652648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031023APB_FTO_300709 Bank of Baroda BARB0SEONIX SEONI 800
2 MEHANDWANI MP1745007_031023APB_FTO_300709 Bank of Maharastra MAHB0000788 MANDLA 800
3 MEHANDWANI MP1745007_031023APB_FTO_300709 Central Bank Of India CBIN0281545 MAHEDWANI 491410
4 MEHANDWANI MP1745007_031023APB_FTO_300709 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1800
5 MEHANDWANI MP1745007_031023APB_FTO_300709 Central Bank Of India CBIN0282948 KATHAUTHIYA 123610
6 MEHANDWANI MP1745007_031023APB_FTO_300709 Central Bank Of India CBIN0283015 DINDORI 200
7 MEHANDWANI MP1745007_031023APB_FTO_300709 State Bank of India SBIN0004641 NIWAS 1330
8 MEHANDWANI MP1745007_031023APB_FTO_300709 UCO Bank UCBA0003083 MANDLA 880
9 MEHANDWANI MP1745007_031023APB_FTO_300709 Union Bank of India UBIN0541885 MANDLA 1000
10 MEHANDWANI MP1745007_031023APB_FTO_300709 Union Bank of India UBIN0542628 SAKKA 20138
11 MEHANDWANI MP1745007_031023APB_FTO_300709 Union Bank of India UBIN0559482 DINDORI 1600
12 MEHANDWANI MP1745007_031023APB_FTO_300709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
13 MEHANDWANI MP1745007_031023APB_FTO_300709 Fino Payments Bank Ltd FINO0001446 MP RO 1400
14 MEHANDWANI MP1745007_031023APB_FTO_300709 India Post Payments Bank IPOS0000001 Dindori 3280
15 MEHANDWANI MP1745007_031023APB_FTO_300709 India Post Payments Bank IPOS0000001 Mandla 1600

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