Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270923APB_FTO_291862
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-45-007-024-003/158-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904807 27/09/2023 PREM SINGH 1745007WL032118 PREM SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 298944533 PREMSINGH BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904817 27/09/2023 Triveni Bai 1745007WL032118 Triveni Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 298944533 TriveniBai BANK OF BARODA(606985)
SubTotal 2200 2200
3 MEHANDWANI MP-45-007-001-001/433-A
(BILGADA) 		1745007000NRG24270920230905055 27/09/2023 SANKARI BAI 1745007WL032122 SANKARI BAI 00048 BKID0009434 2184 2184 Processed 09/11/2023 298944533 SANKARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
4 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007000NRG24270920230903652 27/09/2023 Shankar Lal 1745007WL032102 Shankar Lal 00078 CNRB0004113 198 198 Processed 09/11/2023 298944533 ShankarLal CANARA BANK(508532)
5 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24270920230904586 27/09/2023 Rekha 1745007007WL032111 Rekha 00078 CNRB0004113 1321 1321 Processed 09/11/2023 298944533 Rekha CANARA BANK(508532)
SubTotal 1519 1519
6 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007000NRG24270920230904966 27/09/2023 SEVKI BAI 1745007WL032122 SEVKI BAI 00089 CBIN0281545 910 910 Processed 09/11/2023 298944533 SEVKIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007000NRG24270920230904967 27/09/2023 SUKARTI BAI 1745007WL032122 SUKARTI BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/102-A
(BILGADA) 		1745007000NRG24270920230904968 27/09/2023 PHAGNI BAI 1745007WL032122 PHAGNI BAI 00089 CBIN0281545 1092 1092 Processed 09/11/2023 298944533 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007000NRG24270920230904969 27/09/2023 SUKHAMAT BAI 1745007WL032122 SUKHAMAT BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007000NRG24270920230904970 27/09/2023 lila bai 1745007WL032122 lila bai 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 lilabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/116-A
(BILGADA) 		1745007000NRG24270920230904971 27/09/2023 BHANVATI BAI 1745007WL032122 BHANVATI BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/117-B
(BILGADA) 		1745007000NRG24270920230904972 27/09/2023 DALPAT SINGH 1745007WL032122 DALPAT SINGH 00089 CBIN0281545 1456 1456 Processed 09/11/2023 298944533 DALPATSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/124-C
(BILGADA) 		1745007000NRG24270920230904973 27/09/2023 Om Prakash Dhurwe 1745007WL032122 Om Prakash Dhurwe 00089 CBIN0281545 910 910 Processed 09/11/2023 298944533 OmPrakashDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/126-B
(BILGADA) 		1745007000NRG24270920230904974 27/09/2023 MUNNI BAI 1745007WL032122 MUNNI BAI 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 MUNNIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007000NRG24270920230904975 27/09/2023 DUKHIYA BAI 1745007WL032122 DUKHIYA BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/131-B
(BILGADA) 		1745007000NRG24270920230904978 27/09/2023 MANNU SINGH 1745007WL032122 MANNU SINGH 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 MANNUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007000NRG24270920230904982 27/09/2023 SOM BAI 1745007WL032122 SOM BAI 00089 CBIN0281545 910 910 Processed 09/11/2023 298944533 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007000NRG24270920230904983 27/09/2023 SOMTEE BAI 1745007WL032122 SOMTEE BAI 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007000NRG24270920230904984 27/09/2023 durga bai 1745007WL032122 durga bai 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 durgabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/150-B
(BILGADA) 		1745007000NRG24270920230904985 27/09/2023 Bhagwanti 1745007WL032122 Bhagwanti 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 Bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007000NRG24270920230904986 27/09/2023 RAJKUMARI 1745007WL032122 RAJKUMARI 00089 CBIN0281545 1456 1456 Processed 09/11/2023 298944533 RAJKUMARI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007000NRG24270920230904988 27/09/2023 CHAMPA BAI 1745007WL032122 CHAMPA BAI 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 CHAMPABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007000NRG24270920230904989 27/09/2023 NARBADIYA BAI 1745007WL032122 NARBADIYA BAI 00089 CBIN0281545 1092 1092 Processed 09/11/2023 298944533 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/164-B
(BILGADA) 		1745007000NRG24270920230904990 27/09/2023 KOUSHAL BAI 1745007WL032122 KOUSHAL BAI 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 KOUSHALBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/166-B
(BILGADA) 		1745007000NRG24270920230904992 27/09/2023 som bai 1745007WL032122 som bai 00089 CBIN0281545 910 910 Processed 09/11/2023 298944533 sombai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/168-B
(BILGADA) 		1745007000NRG24270920230904994 27/09/2023 BASANT SINGH 1745007WL032122 BASANT SINGH 00089 CBIN0281545 546 546 Processed 09/11/2023 298944533 BASANTSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007000NRG24270920230904995 27/09/2023 CHOTI BAI 1745007WL032122 CHOTI BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 CHOTIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/195-B
(BILGADA) 		1745007000NRG24270920230904997 27/09/2023 AMARTI BAI 1745007WL032122 AMARTI BAI 00089 CBIN0281545 1638 1638 Processed 09/11/2023 298944533 AMARTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/197-B
(BILGADA) 		1745007000NRG24270920230904998 27/09/2023 dhaniya bai 1745007WL032122 dhaniya bai 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 dhaniyabai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/199-B
(BILGADA) 		1745007000NRG24270920230905000 27/09/2023 JANIYA BAI 1745007WL032122 JANIYA BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 JANIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007000NRG24270920230905003 27/09/2023 santi bai 1745007WL032122 santi bai 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 santibai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007000NRG24270920230905002 27/09/2023 SURAG SINGH 1745007WL032122 SURAG SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 SURAGSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007000NRG24270920230905004 27/09/2023 chironja bai 1745007WL032122 chironja bai 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 chironjabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/209-B
(BILGADA) 		1745007000NRG24270920230905005 27/09/2023 JAAN SINGH 1745007WL032122 JAAN SINGH 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 JAANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007000NRG24270920230905006 27/09/2023 SAROJ 1745007WL032122 SAROJ 00089 CBIN0281545 1274 1274 Processed 09/11/2023 298944533 SAROJ CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/227-C
(BILGADA) 		1745007000NRG24270920230905007 27/09/2023 MEHLI BAI 1745007WL032122 MEHLI BAI 00089 CBIN0281545 1638 1638 Processed 09/11/2023 298944533 MEHLIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007000NRG24270920230905008 27/09/2023 jhamiya bai 1745007WL032122 jhamiya bai 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 jhamiyabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007000NRG24270920230905010 27/09/2023 HRADAY SINGH 1745007WL032122 HRADAY SINGH 00089 CBIN0281545 1274 1274 Processed 09/11/2023 298944533 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/244-B
(BILGADA) 		1745007000NRG24270920230905012 27/09/2023 KHUNEE BAI 1745007WL032122 KHUNEE BAI 00089 CBIN0281545 1456 1456 Processed 09/11/2023 298944533 KHUNEEBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/245-B
(BILGADA) 		1745007000NRG24270920230905013 27/09/2023 FHOOL BAI NETAM 1745007WL032122 FHOOL BAI NETAM 00089 CBIN0281545 1638 1638 Processed 09/11/2023 298944533 FHOOLBAINETAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/247-B
(BILGADA) 		1745007000NRG24270920230905014 27/09/2023 SIYA BAI 1745007WL032122 SIYA BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 SIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/248-B
(BILGADA) 		1745007000NRG24270920230905015 27/09/2023 MAHU SINGH 1745007WL032122 MAHU SINGH 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 MAHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/248-B
(BILGADA) 		1745007000NRG24270920230905016 27/09/2023 RAMLI BAI 1745007WL032122 RAMLI BAI 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 RAMLIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007000NRG24270920230905018 27/09/2023 DEELAN SINGH 1745007WL032122 DEELAN SINGH 00089 CBIN0281545 1274 1274 Processed 09/11/2023 298944533 DEELANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/272-a
(BILGADA) 		1745007000NRG24270920230905019 27/09/2023 SARASVATI BAI 1745007WL032122 SARASVATI BAI 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/274-C
(BILGADA) 		1745007000NRG24270920230905020 27/09/2023 PUNNU SINGH 1745007WL032122 PUNNU SINGH 00089 CBIN0281545 364 364 Processed 09/11/2023 298944533 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/281-B
(BILGADA) 		1745007000NRG24270920230905021 27/09/2023 SAGNI BAI 1745007WL032122 SAGNI BAI 00089 CBIN0281545 1092 1092 Processed 09/11/2023 298944533 SAGNIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/282-C
(BILGADA) 		1745007000NRG24270920230905022 27/09/2023 Munni Bai 1745007WL032122 Munni Bai 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 MunniBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/283-B
(BILGADA) 		1745007000NRG24270920230905023 27/09/2023 CHAMROO SINGH 1745007WL032122 CHAMROO SINGH 00089 CBIN0281545 1274 1274 Processed 09/11/2023 298944533 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/285-B
(BILGADA) 		1745007000NRG24270920230905024 27/09/2023 PARVATI 1745007WL032122 PARVATI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 PARVATI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/286-B
(BILGADA) 		1745007000NRG24270920230905025 27/09/2023 GOVIND SHING 1745007WL032122 GOVIND SHING 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 GOVINDSHING CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007000NRG24270920230905026 27/09/2023 gomti bai 1745007WL032122 gomti bai 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 gomtibai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007000NRG24270920230905027 27/09/2023 RAMSAKHI 1745007WL032122 RAMSAKHI 00089 CBIN0281545 1638 1638 Processed 09/11/2023 298944533 RAMSAKHI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/292-B
(BILGADA) 		1745007000NRG24270920230905028 27/09/2023 MANGALIYA BAI 1745007WL032122 MANGALIYA BAI 00089 CBIN0281545 728 728 Processed 09/11/2023 298944533 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007000NRG24270920230905030 27/09/2023 SANJAY 1745007WL032122 SANJAY 00089 CBIN0281545 182 182 Processed 09/11/2023 298944533 SANJAY CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007000NRG24270920230905031 27/09/2023 KRISNA 1745007WL032122 KRISNA 00089 CBIN0281545 1638 1638 Processed 09/11/2023 298944533 KRISNA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007000NRG24270920230905032 27/09/2023 BETI BAI 1745007WL032122 BETI BAI 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 BETIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/322-A
(BILGADA) 		1745007000NRG24270920230905033 27/09/2023 GYARSEE BAI 1745007WL032122 GYARSEE BAI 00089 CBIN0281545 1274 1274 Processed 09/11/2023 298944533 GYARSEEBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007000NRG24270920230905034 27/09/2023 KAMLA BAI 1745007WL032122 KAMLA BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 KAMLABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/332-A
(BILGADA) 		1745007000NRG24270920230905038 27/09/2023 KOUSALYA BAI 1745007WL032122 KOUSALYA BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 KOUSALYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/342-A
(BILGADA) 		1745007000NRG24270920230905039 27/09/2023 SON SINGH 1745007WL032122 SON SINGH 00089 CBIN0281545 364 364 Processed 09/11/2023 298944533 SONSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/342-A
(BILGADA) 		1745007000NRG24270920230905040 27/09/2023 URMILA BAI 1745007WL032122 URMILA BAI 00089 CBIN0281545 546 546 Processed 09/11/2023 298944533 URMILABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/348-A
(BILGADA) 		1745007000NRG24270920230905042 27/09/2023 KESAR BAI 1745007WL032122 KESAR BAI 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 KESARBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/354-A
(BILGADA) 		1745007000NRG24270920230905043 27/09/2023 DEV SINGH 1745007WL032122 DEV SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 DEVSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007000NRG24270920230905045 27/09/2023 CHAMAN SINGH KULASTE 1745007WL032122 CHAMAN SINGH KULASTE 00089 CBIN0281545 728 728 Processed 09/11/2023 298944533 CHAMANSINGHKULASTE CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/369-A
(BILGADA) 		1745007000NRG24270920230905046 27/09/2023 HEMLATA NETAM 1745007WL032122 HEMLATA NETAM 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 HEMLATANETAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007000NRG24270920230905048 27/09/2023 NARESH SINGH 1745007WL032122 NARESH SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 NARESHSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007000NRG24270920230905049 27/09/2023 BHOG SINGH 1745007WL032122 BHOG SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 BHOGSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007000NRG24270920230905051 27/09/2023 omkar singh 1745007WL032122 omkar singh 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 omkarsingh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/420-A
(BILGADA) 		1745007000NRG24270920230905053 27/09/2023 ANOOP SINGH 1745007WL032122 ANOOP SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/432-A
(BILGADA) 		1745007000NRG24270920230905054 27/09/2023 SUNEETA BAI 1745007WL032122 SUNEETA BAI 00089 CBIN0281545 728 728 Processed 09/11/2023 298944533 SUNEETABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/6-B
(BILGADA) 		1745007000NRG24270920230905056 27/09/2023 MOHAN SINGH 1745007WL032122 MOHAN SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 MOHANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/60-B
(BILGADA) 		1745007000NRG24270920230905057 27/09/2023 CHOTE LAL 1745007WL032122 CHOTE LAL 00089 CBIN0281545 546 546 Processed 09/11/2023 298944533 CHOTELAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/61-A
(BILGADA) 		1745007000NRG24270920230905058 27/09/2023 KAMMU SINGH 1745007WL032122 KAMMU SINGH 00089 CBIN0281545 1820 1820 Processed 09/11/2023 298944533 KAMMUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/62-B
(BILGADA) 		1745007000NRG24270920230905059 27/09/2023 BHADAIYA SINGH 1745007WL032122 BHADAIYA SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/64-C
(BILGADA) 		1745007000NRG24270920230905061 27/09/2023 PREM SINGH 1745007WL032122 PREM SINGH 00089 CBIN0281545 546 546 Processed 09/11/2023 298944533 PREMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/65-C
(BILGADA) 		1745007000NRG24270920230905062 27/09/2023 NAN SINGH NETAM 1745007WL032122 NAN SINGH NETAM 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 NANSINGHNETAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-001/67-B
(BILGADA) 		1745007000NRG24270920230905064 27/09/2023 AJAB SINGH 1745007WL032122 AJAB SINGH 00089 CBIN0281545 1274 1274 Processed 09/11/2023 298944533 AJABSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-001/68-B
(BILGADA) 		1745007000NRG24270920230905065 27/09/2023 GANDHU SINGH 1745007WL032122 GANDHU SINGH 00089 CBIN0281545 546 546 Processed 09/11/2023 298944533 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-001/69-A
(BILGADA) 		1745007000NRG24270920230905066 27/09/2023 LICHU SINGH 1745007WL032122 LICHU SINGH 00089 CBIN0281545 2184 2184 Processed 09/11/2023 298944533 LICHUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-001/80-A
(BILGADA) 		1745007000NRG24270920230905068 27/09/2023 GHANSYAM 1745007WL032122 GHANSYAM 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 GHANSYAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-001/84-A
(BILGADA) 		1745007000NRG24270920230905069 27/09/2023 rajnee bai 1745007WL032122 rajnee bai 00089 CBIN0281545 2002 2002 Processed 09/11/2023 298944533 rajneebai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24270920230902128 27/09/2023 MANGAL DAS 1745007003WL032061 MANGAL DAS 00089 CBIN0281545 780 780 Processed 09/11/2023 298944533 MANGALDAS CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24270920230902129 27/09/2023 SEM LAL 1745007003WL032061 SEM LAL 00089 CBIN0281545 240 240 Processed 09/11/2023 298944533 SEMLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-003/102-A
(DOGARGHAT) 		1745007004NRG24270920230904920 27/09/2023 JAMNA BAI 1745007004WL032120 JAMNA BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 JAMNABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-003/103-A
(DOGARGHAT) 		1745007004NRG24270920230904921 27/09/2023 SON SINGH 1745007004WL032120 SON SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 SONSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007004NRG24270920230904922 27/09/2023 CHAMAR SINGH 1745007004WL032120 CHAMAR SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007004NRG24270920230904923 27/09/2023 HRICHND 1745007004WL032120 HRICHND 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 HRICHND CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-003/105
(DOGARGHAT) 		1745007004NRG24270920230904924 27/09/2023 DUKHIYA BAI 1745007004WL032120 DUKHIYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-003/107-A
(DOGARGHAT) 		1745007004NRG24270920230904925 27/09/2023 JOHAR SINGH 1745007004WL032120 JOHAR SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 JOHARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007004NRG24270920230904926 27/09/2023 RATIRAM 1745007004WL032120 RATIRAM 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 RATIRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-003/109-C
(DOGARGHAT) 		1745007004NRG24270920230904927 27/09/2023 NARAYAN 1745007004WL032120 NARAYAN 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 NARAYAN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007004NRG24270920230904928 27/09/2023 KAMLESH 1745007004WL032120 KAMLESH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 KAMLESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007004NRG24270920230904929 27/09/2023 DHAN SINGH 1745007004WL032120 DHAN SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 DHANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007004NRG24270920230904930 27/09/2023 FUNDI LAL 1745007004WL032120 FUNDI LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 FUNDILAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-003/122
(DOGARGHAT) 		1745007004NRG24270920230904931 27/09/2023 GURU SINGH 1745007004WL032120 GURU SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 GURUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007004NRG24270920230904933 27/09/2023 BALDEV 1745007004WL032120 BALDEV 00089 CBIN0281545 190 190 Processed 09/11/2023 298944533 BALDEV CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-003/126
(DOGARGHAT) 		1745007004NRG24270920230904934 27/09/2023 JAGAT SINH 1745007004WL032120 JAGAT SINH 00089 CBIN0281545 380 380 Processed 09/11/2023 298944533 JAGATSINH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-003/127
(DOGARGHAT) 		1745007004NRG24270920230904935 27/09/2023 BHDDEE BAI 1745007004WL032120 BHDDEE BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 BHDDEEBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-003/129
(DOGARGHAT) 		1745007004NRG24270920230904936 27/09/2023 FOOLCHAND 1745007004WL032120 FOOLCHAND 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 FOOLCHAND CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007004NRG24270920230904937 27/09/2023 DHANNA SINGH 1745007004WL032120 DHANNA SINGH 00089 CBIN0281545 380 380 Processed 09/11/2023 298944533 DHANNASINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007004NRG24270920230904938 27/09/2023 KISAN LAL 1745007004WL032120 KISAN LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 KISANLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007004NRG24270920230904939 27/09/2023 ANOOP SINGH 1745007004WL032120 ANOOP SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007004NRG24270920230904940 27/09/2023 RAJENDRA 1745007004WL032120 RAJENDRA 00089 CBIN0281545 380 380 Processed 09/11/2023 298944533 RAJENDRA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007004NRG24270920230904941 27/09/2023 RNGILAL 1745007004WL032120 RNGILAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 RNGILAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-003/138-A
(DOGARGHAT) 		1745007004NRG24270920230904942 27/09/2023 CHEN SINGH 1745007004WL032120 CHEN SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 CHENSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-003/139-A
(DOGARGHAT) 		1745007004NRG24270920230904943 27/09/2023 SEV KUMAR YADAV 1745007004WL032120 SEV KUMAR YADAV 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 SEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24270920230904944 27/09/2023 SAKHVA 1745007004WL032120 SAKHVA 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 SAKHVA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007004NRG24270920230904945 27/09/2023 RAM KUMARE 1745007004WL032120 RAM KUMARE 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 RAMKUMARE CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007004NRG24270920230904946 27/09/2023 HAR PRSAD 1745007004WL032120 HAR PRSAD 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 HARPRSAD CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007004NRG24270920230904947 27/09/2023 KAMLIYA BAI 1745007004WL032120 KAMLIYA BAI 00089 CBIN0281545 190 190 Processed 09/11/2023 298944533 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007004NRG24270920230904948 27/09/2023 ASHOK KUMAR 1745007004WL032120 ASHOK KUMAR 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-003/147-A
(DOGARGHAT) 		1745007004NRG24270920230904949 27/09/2023 RAM KUMAR 1745007004WL032120 RAM KUMAR 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 RAMKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007004NRG24270920230904950 27/09/2023 RUP SINGH MARAVI 1745007004WL032120 RUP SINGH MARAVI 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007004NRG24270920230904951 27/09/2023 JHUNNEELAL 1745007004WL032120 JHUNNEELAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 JHUNNEELAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-003/150-A
(DOGARGHAT) 		1745007004NRG24270920230904952 27/09/2023 NAKUL SINGH 1745007004WL032120 NAKUL SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 NAKULSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-003/151-A
(DOGARGHAT) 		1745007004NRG24270920230904953 27/09/2023 SMMPTEEYA BAI 1745007004WL032120 SMMPTEEYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 SMMPTEEYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007004NRG24270920230904956 27/09/2023 NOKHE LAL 1745007004WL032120 NOKHE LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 NOKHELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007004NRG24270920230904957 27/09/2023 AMMA BAI 1745007004WL032120 AMMA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-004-003/157
(DOGARGHAT) 		1745007004NRG24270920230904958 27/09/2023 KHILAP SINGH 1745007004WL032120 KHILAP SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-003/158
(DOGARGHAT) 		1745007004NRG24270920230904959 27/09/2023 GUPTA LAL 1745007004WL032120 GUPTA LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 GUPTALAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-003/160-A
(DOGARGHAT) 		1745007004NRG24270920230904960 27/09/2023 RANJEET 1745007004WL032120 RANJEET 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 RANJEET PAYTM PAYMENTS BANK LTD(608032)
123 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007004NRG24270920230904961 27/09/2023 RAMESH 1745007004WL032120 RAMESH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 RAMESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007004NRG24270920230904962 27/09/2023 JAGAT SINGH 1745007004WL032120 JAGAT SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 JAGATSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24270920230904963 27/09/2023 TILAK SINGH 1745007004WL032120 TILAK SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 TILAKSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007004NRG24270920230904964 27/09/2023 GANESH 1745007004WL032120 GANESH 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 GANESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007000NRG24270920230903620 27/09/2023 RAMCHARAN 1745007WL032102 RAMCHARAN 00089 CBIN0281545 594 594 Processed 09/11/2023 298944533 RAMCHARAN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007000NRG24270920230904889 27/09/2023 ahilya bai 1745007WL032119 ahilya bai 00089 CBIN0281545 1146 1146 Processed 09/11/2023 298944533 ahilyabai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/102
(SARAS DOLI) 		1745007014NRG24270920230901900 27/09/2023 RAMESH KUMAR 1745007014WL032055 RAMESH KUMAR 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/120
(SARAS DOLI) 		1745007014NRG24270920230901901 27/09/2023 KUSERI LAL 1745007014WL032055 KUSERI LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 KUSERILAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/120-B
(SARAS DOLI) 		1745007014NRG24270920230901902 27/09/2023 Bagchand Sahu 1745007014WL032055 Bagchand Sahu 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 BagchandSahu CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/122-C
(SARAS DOLI) 		1745007014NRG24270920230901903 27/09/2023 Geeta Bai 1745007014WL032055 Geeta Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 GeetaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007014NRG24270920230901904 27/09/2023 SATIYA BAI 1745007014WL032055 SATIYA BAI 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 SATIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/124
(SARAS DOLI) 		1745007014NRG24270920230901906 27/09/2023 DEEP LAL 1745007014WL032055 DEEP LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 DEEPLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007014NRG24270920230901907 27/09/2023 SUNVA SINGH 1745007014WL032055 SUNVA SINGH 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 SUNVASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/147
(SARAS DOLI) 		1745007014NRG24270920230901909 27/09/2023 RAM KUMAR 1745007014WL032055 RAM KUMAR 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAMKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24270920230901910 27/09/2023 GANPAT 1745007014WL032055 GANPAT 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 GANPAT CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007014NRG24270920230901911 27/09/2023 RAMGOPAL 1745007014WL032055 RAMGOPAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24270920230901912 27/09/2023 DURGESH 1745007014WL032055 DURGESH 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 DURGESH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007014NRG24270920230901913 27/09/2023 Katoo Bai 1745007014WL032055 Katoo Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-014-001/188
(SARAS DOLI) 		1745007014NRG24270920230901914 27/09/2023 SHAYAM 1745007014WL032055 SHAYAM 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 SHAYAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007014NRG24270920230901915 27/09/2023 kodu lal 1745007014WL032055 kodu lal 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 kodulal CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007014NRG24270920230901916 27/09/2023 DEVNARYAN 1745007014WL032055 DEVNARYAN 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 DEVNARYAN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007014NRG24270920230901918 27/09/2023 RAMPRASAD 1745007014WL032055 RAMPRASAD 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAMPRASAD CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007014NRG24270920230901919 27/09/2023 RAMLAKHAN SHAU 1745007014WL032055 RAMLAKHAN SHAU 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007014NRG24270920230901920 27/09/2023 Gangotree Bai 1745007014WL032055 Gangotree Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 GangotreeBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007014NRG24270920230901921 27/09/2023 SAMPAT LAL 1745007014WL032055 SAMPAT LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 SAMPATLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007014NRG24270920230901922 27/09/2023 Gori Bai 1745007014WL032055 Gori Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 GoriBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007014NRG24270920230901923 27/09/2023 MIHEE LAL 1745007014WL032055 MIHEE LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 MIHEELAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007014NRG24270920230901924 27/09/2023 MUNNA LAL 1745007014WL032055 MUNNA LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 MUNNALAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24270920230901925 27/09/2023 CHARAN LAL 1745007014WL032055 CHARAN LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 CHARANLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/417-A
(SARAS DOLI) 		1745007014NRG24270920230901926 27/09/2023 Mamta Bai 1745007014WL032055 Mamta Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 MamtaBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/418-A
(SARAS DOLI) 		1745007014NRG24270920230901927 27/09/2023 Geeta Bai 1745007014WL032055 Geeta Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007014NRG24270920230901928 27/09/2023 Dharam Lal 1745007014WL032055 Dharam Lal 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 DharamLal CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24270920230901929 27/09/2023 Priyanka Bai 1745007014WL032055 Priyanka Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 PriyankaBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24270920230901930 27/09/2023 Vasudev Wanwasi 1745007014WL032055 Vasudev Wanwasi 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007014NRG24270920230901931 27/09/2023 PARWATI 1745007014WL032055 PARWATI 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 PARWATI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007014NRG24270920230901932 27/09/2023 NEEL KUMAR 1745007014WL032055 NEEL KUMAR 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 NEELKUMAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007014NRG24270920230901933 27/09/2023 Santosh 1745007014WL032055 Santosh 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 Santosh CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24270920230901934 27/09/2023 BASHANT LAL 1745007014WL032055 BASHANT LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 BASHANTLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007014NRG24270920230901935 27/09/2023 MAKHAN LAL 1745007014WL032055 MAKHAN LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 MAKHANLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/485-B
(SARAS DOLI) 		1745007014NRG24270920230901936 27/09/2023 Ganga Bai 1745007014WL032055 Ganga Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007014NRG24270920230901938 27/09/2023 ISHWAR NARAYAN 1745007014WL032055 ISHWAR NARAYAN 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/554
(SARAS DOLI) 		1745007014NRG24270920230901939 27/09/2023 sukhadeen 1745007014WL032055 sukhadeen 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 sukhadeen CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24270920230901940 27/09/2023 ishavar prasad 1745007014WL032055 ishavar prasad 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 ishavarprasad CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007014NRG24270920230901941 27/09/2023 NARMADA PRASAD 1745007014WL032055 NARMADA PRASAD 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007014NRG24270920230901942 27/09/2023 RAKEESH KUMAR 1745007014WL032055 RAKEESH KUMAR 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007014NRG24270920230901943 27/09/2023 PANJU LAL 1745007014WL032055 PANJU LAL 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 PANJULAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/808-A
(SARAS DOLI) 		1745007014NRG24270920230901944 27/09/2023 RAM DULARI BAI 1745007014WL032055 RAM DULARI BAI 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-014-001/823-A
(SARAS DOLI) 		1745007014NRG24270920230901948 27/09/2023 Parwati Bai 1745007014WL032055 Parwati Bai 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 ParwatiBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24270920230901949 27/09/2023 Thaggu Prasad 1745007014WL032055 Thaggu Prasad 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 ThagguPrasad CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/85
(SARAS DOLI) 		1745007014NRG24270920230901950 27/09/2023 DULAMCHAND 1745007014WL032055 DULAMCHAND 00089 CBIN0281545 1032 1032 Processed 09/11/2023 298944533 DULAMCHAND CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007000NRG24270920230905070 27/09/2023 KARAM SINGH 1745007WL032123 KARAM SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 KARAMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007000NRG24270920230905071 27/09/2023 VISHVNATH 1745007WL032123 VISHVNATH 00089 CBIN0281545 950 950 Processed 09/11/2023 298944533 VISHVNATH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007000NRG24270920230905072 27/09/2023 Bhupendr 1745007WL032123 Bhupendr 00089 CBIN0281545 950 950 Processed 09/11/2023 298944533 Bhupendr CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007000NRG24270920230905073 27/09/2023 PARWAT 1745007WL032123 PARWAT 00089 CBIN0281545 950 950 Processed 09/11/2023 298944533 PARWAT CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007000NRG24270920230905074 27/09/2023 DASSEE 1745007WL032123 DASSEE 00089 CBIN0281545 570 570 Processed 09/11/2023 298944533 DASSEE CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007000NRG24270920230905075 27/09/2023 BHARAT SINGH 1745007WL032123 BHARAT SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 298944533 BHARATSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-015-001/35-A
(PADRIYA) 		1745007000NRG24270920230905076 27/09/2023 MANSARAM 1745007WL032123 MANSARAM 00089 CBIN0281545 950 950 Processed 09/11/2023 298944533 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007000NRG24270920230905077 27/09/2023 Gita 1745007WL032123 Gita 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 Gita CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007000NRG24270920230905078 27/09/2023 INDRA LAL 1745007WL032123 INDRA LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 298944533 INDRALAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904845 27/09/2023 MOHAN SINGH 1745007WL032118 MOHAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 298944533 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 211162 211162
183 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24270920230904253 27/09/2023 Mamta bai 1745007045WL032107 Mamta bai 00089 CBIN0281918 1910 1910 Processed 09/11/2023 298944533 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 1910 1910
184 MEHANDWANI MP-45-007-001-001/134-B
(BILGADA) 		1745007000NRG24270920230904980 27/09/2023 KALA BAI 1745007WL032122 KALA BAI 00089 CBIN0282015 728 728 Processed 09/11/2023 298944533 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007000NRG24270920230904981 27/09/2023 SUHAG BAI YADAV 1745007WL032122 SUHAG BAI YADAV 00089 CBIN0282015 910 910 Processed 09/11/2023 298944533 SUHAGBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
186 MEHANDWANI MP-45-007-014-001/820-A
(SARAS DOLI) 		1745007014NRG24270920230901947 27/09/2023 Pramod Kumar 1745007014WL032055 Pramod Kumar 00089 CBIN0282167 1032 1032 Processed 09/11/2023 298944533 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
187 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007000NRG24270920230905017 27/09/2023 MANOJ 1745007WL032122 MANOJ 00089 CBIN0282948 1274 1274 Processed 09/11/2023 298944533 MANOJ CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-001/134-A
(JURKA REYAT) 		1745007000NRG24270920230903610 27/09/2023 MANIK 1745007WL032102 MANIK 00089 CBIN0282948 660 660 Processed 09/11/2023 298944533 MANIK CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/135-A
(JURKA REYAT) 		1745007000NRG24270920230903612 27/09/2023 Maya Bai 1745007WL032102 Maya Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 MayaBai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/136-A
(JURKA REYAT) 		1745007000NRG24270920230903613 27/09/2023 GANGABAI 1745007WL032102 GANGABAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 GANGABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/138-A
(JURKA REYAT) 		1745007000NRG24270920230903614 27/09/2023 DUMARI 1745007WL032102 DUMARI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 DUMARI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/140-A
(JURKA REYAT) 		1745007000NRG24270920230903615 27/09/2023 MOLESINGH 1745007WL032102 MOLESINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 MOLESINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007000NRG24270920230903616 27/09/2023 GHANSYAM 1745007WL032102 GHANSYAM 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 GHANSYAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007000NRG24270920230903617 27/09/2023 PARVATIYA BAI 1745007WL032102 PARVATIYA BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24270920230903618 27/09/2023 Jhamma Bai 1745007WL032102 Jhamma Bai 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 JhammaBai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24270920230903619 27/09/2023 RAMBHAJAN 1745007WL032102 RAMBHAJAN 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/177-B
(JURKA REYAT) 		1745007000NRG24270920230903622 27/09/2023 RAMBATI BAI 1745007WL032102 RAMBATI BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007000NRG24270920230903623 27/09/2023 MANGLO BAI 1745007WL032102 MANGLO BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MANGLOBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007000NRG24270920230903624 27/09/2023 MAHA SINGH 1745007WL032102 MAHA SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MAHASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/185-B
(JURKA REYAT) 		1745007000NRG24270920230903625 27/09/2023 RAJKUMAR 1745007WL032102 RAJKUMAR 00089 CBIN0282948 990 990 Processed 09/11/2023 298944533 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007000NRG24270920230903626 27/09/2023 GENDU SINGH 1745007WL032102 GENDU SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 GENDUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007000NRG24270920230903627 27/09/2023 CHANDRWATI 1745007WL032102 CHANDRWATI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 CHANDRWATI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/189-B
(JURKA REYAT) 		1745007000NRG24270920230903628 27/09/2023 PAHLVATI BAI 1745007WL032102 PAHLVATI BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 298944533 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007000NRG24270920230903631 27/09/2023 Malti Bai 1745007WL032102 Malti Bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MaltiBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/207-B
(JURKA REYAT) 		1745007000NRG24270920230903632 27/09/2023 JUGARI BAI 1745007WL032102 JUGARI BAI 00089 CBIN0282948 396 396 Processed 09/11/2023 298944533 JUGARIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/209-B
(JURKA REYAT) 		1745007000NRG24270920230903633 27/09/2023 RAMNATH 1745007WL032102 RAMNATH 00089 CBIN0282948 198 198 Processed 09/11/2023 298944533 RAMNATH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/21-B
(JURKA REYAT) 		1745007000NRG24270920230903634 27/09/2023 KALI BAI 1745007WL032102 KALI BAI 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 KALIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/210-B
(JURKA REYAT) 		1745007000NRG24270920230903635 27/09/2023 Ajit Kumar 1745007WL032102 Ajit Kumar 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 AjitKumar CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/222-B
(JURKA REYAT) 		1745007000NRG24270920230903636 27/09/2023 FHULWATI BAI 1745007WL032102 FHULWATI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 FHULWATIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007000NRG24270920230903637 27/09/2023 KEHAR SINGH 1745007WL032102 KEHAR SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 KEHARSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/225-B
(JURKA REYAT) 		1745007000NRG24270920230903638 27/09/2023 BSANTI BAI 1745007WL032102 BSANTI BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 BSANTIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007000NRG24270920230903639 27/09/2023 BHAGAT SINGH 1745007WL032102 BHAGAT SINGH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/227-B
(JURKA REYAT) 		1745007000NRG24270920230903640 27/09/2023 ramwati 1745007WL032102 ramwati 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 ramwati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007000NRG24270920230903642 27/09/2023 JHAMIYA BAI 1745007WL032102 JHAMIYA BAI 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007000NRG24270920230903641 27/09/2023 PYARE LAL 1745007WL032102 PYARE LAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PYARELAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/229-B
(JURKA REYAT) 		1745007000NRG24270920230903643 27/09/2023 PAHELVATI BAI 1745007WL032102 PAHELVATI BAI 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 PAHELVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007007NRG24270920230904256 27/09/2023 dropti 1745007007WL032108 dropti 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 dropti CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007007NRG24270920230904255 27/09/2023 Suraj 1745007007WL032108 Suraj 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 Suraj CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007007NRG24270920230904257 27/09/2023 BHAGARTI BAI 1745007007WL032108 BHAGARTI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007007NRG24270920230904258 27/09/2023 SANTI BAI 1745007007WL032108 SANTI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SANTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007007NRG24270920230904260 27/09/2023 DUJIYA BAI 1745007007WL032108 DUJIYA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DUJIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007007NRG24270920230904259 27/09/2023 RATIRAM 1745007007WL032108 RATIRAM 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007007NRG24270920230904261 27/09/2023 Phaggo Bai 1745007007WL032108 Phaggo Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PhaggoBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/256-B
(JURKA REYAT) 		1745007007NRG24270920230904262 27/09/2023 SOBHARAM 1745007007WL032108 SOBHARAM 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 SOBHARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/257-B
(JURKA REYAT) 		1745007007NRG24270920230904263 27/09/2023 MANTRI BAI 1745007007WL032108 MANTRI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 MANTRIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007007NRG24270920230904265 27/09/2023 GANESA 1745007007WL032108 GANESA 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 GANESA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007007NRG24270920230904266 27/09/2023 RAM KALI BAI 1745007007WL032108 RAM KALI BAI 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/27-C
(JURKA REYAT) 		1745007007NRG24270920230904267 27/09/2023 RAMA SINGH 1745007007WL032108 RAMA SINGH 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 RAMASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007007NRG24270920230904268 27/09/2023 AMERSAY 1745007007WL032108 AMERSAY 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 AMERSAY CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24270920230903644 27/09/2023 Sarswati Bai 1745007WL032102 Sarswati Bai 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 SarswatiBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/3-A
(JURKA REYAT) 		1745007007NRG24270920230904269 27/09/2023 JAGTI BAI 1745007007WL032108 JAGTI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 JAGTIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007007NRG24270920230904270 27/09/2023 RAMU 1745007007WL032108 RAMU 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 RAMU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007007NRG24270920230904271 27/09/2023 SONWATI BAI 1745007007WL032108 SONWATI BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 SONWATIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/303-B
(JURKA REYAT) 		1745007007NRG24270920230904272 27/09/2023 RAMBAI 1745007007WL032108 RAMBAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RAMBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/308-B
(JURKA REYAT) 		1745007007NRG24270920230904273 27/09/2023 HIRA LAL 1745007007WL032108 HIRA LAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 HIRALAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24270920230904274 27/09/2023 CHETRAM 1745007007WL032108 CHETRAM 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 CHETRAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24270920230904275 27/09/2023 KAMLI BAI 1745007007WL032108 KAMLI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 KAMLIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24270920230904276 27/09/2023 GOVIND LAL 1745007007WL032108 GOVIND LAL 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 GOVINDLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007007NRG24270920230904278 27/09/2023 BHADDO BAI 1745007007WL032108 BHADDO BAI 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 BHADDOBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007007NRG24270920230904279 27/09/2023 CHODRI 1745007007WL032108 CHODRI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 CHODRI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007007NRG24270920230904280 27/09/2023 Dujiya BAI 1745007007WL032108 Dujiya BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DujiyaBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/344-B
(JURKA REYAT) 		1745007007NRG24270920230904281 27/09/2023 SUKBARO 1745007007WL032108 SUKBARO 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 SUKBARO CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007007NRG24270920230904283 27/09/2023 Maya Bai 1745007007WL032108 Maya Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 MayaBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007007NRG24270920230904282 27/09/2023 sahboo 1745007007WL032108 sahboo 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 sahboo CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007000NRG24270920230903645 27/09/2023 Sumantri Bai 1745007WL032102 Sumantri Bai 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 SumantriBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007007NRG24270920230904284 27/09/2023 CHAMAR SINGH 1745007007WL032108 CHAMAR SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007007NRG24270920230904285 27/09/2023 SAMPATIYA ABI 1745007007WL032108 SAMPATIYA ABI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SAMPATIYAABI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007007NRG24270920230904286 27/09/2023 SUMART SINGH 1745007007WL032108 SUMART SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUMARTSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007007NRG24270920230904287 27/09/2023 RAMLI BAI 1745007007WL032108 RAMLI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RAMLIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24270920230904289 27/09/2023 DHAN SINGH 1745007007WL032108 DHAN SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DHANSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24270920230904290 27/09/2023 Longvati 1745007007WL032108 Longvati 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Longvati CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-001/36-A
(JURKA REYAT) 		1745007007NRG24270920230904291 27/09/2023 YATO BAI 1745007007WL032108 YATO BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 YATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-007-001/369-A
(JURKA REYAT) 		1745007007NRG24270920230904292 27/09/2023 ANITA BAI 1745007007WL032108 ANITA BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 ANITABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/371-C
(JURKA REYAT) 		1745007007NRG24270920230904293 27/09/2023 SONWATI BAI 1745007007WL032108 SONWATI BAI 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 SONWATIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/373-B
(JURKA REYAT) 		1745007007NRG24270920230904294 27/09/2023 BARJESHVARI 1745007007WL032108 BARJESHVARI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BARJESHVARI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/377-A
(JURKA REYAT) 		1745007007NRG24270920230904295 27/09/2023 Lankeshvari Bai 1745007007WL032108 Lankeshvari Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 LankeshvariBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT) 		1745007000NRG24270920230903646 27/09/2023 POORAN KUMAR 1745007WL032102 POORAN KUMAR 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 POORANKUMAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007000NRG24270920230903647 27/09/2023 SUKUMLATA 1745007WL032102 SUKUMLATA 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 SUKUMLATA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/393-A
(JURKA REYAT) 		1745007007NRG24270920230904297 27/09/2023 Sampatiya Bai 1745007007WL032108 Sampatiya Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SampatiyaBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007007NRG24270920230904298 27/09/2023 Devki Bai 1745007007WL032108 Devki Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DevkiBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/418-A
(JURKA REYAT) 		1745007007NRG24270920230904299 27/09/2023 Surendr Kumar 1745007007WL032108 Surendr Kumar 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SurendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24270920230903648 27/09/2023 Charn Singh 1745007WL032102 Charn Singh 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 CharnSingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007007NRG24270920230904300 27/09/2023 Nan Bai 1745007007WL032108 Nan Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 NanBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007007NRG24270920230904301 27/09/2023 SUKALIYA BAI 1745007007WL032108 SUKALIYA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007007NRG24270920230904303 27/09/2023 Asvanti Yadav 1745007007WL032108 Asvanti Yadav 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 AsvantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007007NRG24270920230904302 27/09/2023 Bharat Lal Yadav 1745007007WL032108 Bharat Lal Yadav 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BharatLalYadav CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/441-A
(JURKA REYAT) 		1745007007NRG24270920230904304 27/09/2023 Ramoti Bai 1745007007WL032108 Ramoti Bai 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 RamotiBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24270920230904306 27/09/2023 SHIV KUMARI 1745007007WL032108 SHIV KUMARI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24270920230904305 27/09/2023 SINGRAM 1745007007WL032108 SINGRAM 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 SINGRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24270920230904308 27/09/2023 Bisro Bai 1745007007WL032108 Bisro Bai 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 BisroBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24270920230904307 27/09/2023 Suresh Bhartiya 1745007007WL032108 Suresh Bhartiya 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 SureshBhartiya CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007007NRG24270920230904309 27/09/2023 CHAMMI BAI 1745007007WL032108 CHAMMI BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007000NRG24270920230903651 27/09/2023 Chhatar Singh 1745007WL032102 Chhatar Singh 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 ChhatarSingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/451-A
(JURKA REYAT) 		1745007007NRG24270920230904310 27/09/2023 DURGA BAI 1745007007WL032108 DURGA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-007-001/451-A
(JURKA REYAT) 		1745007007NRG24270920230904311 27/09/2023 KESHLAL 1745007007WL032108 KESHLAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 KESHLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/452-A
(JURKA REYAT) 		1745007007NRG24270920230904312 27/09/2023 MAKHAN Lal 1745007007WL032108 MAKHAN Lal 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 MAKHANLal CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/453-A
(JURKA REYAT) 		1745007007NRG24270920230904313 27/09/2023 LALTI 1745007007WL032108 LALTI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 LALTI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007007NRG24270920230904314 27/09/2023 Kamlesh 1745007007WL032108 Kamlesh 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Kamlesh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007007NRG24270920230904315 27/09/2023 Barsatiya Bai 1745007007WL032108 Barsatiya Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/463-A
(JURKA REYAT) 		1745007007NRG24270920230904316 27/09/2023 MEENA BAI 1745007007WL032108 MEENA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 MEENABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/464-A
(JURKA REYAT) 		1745007007NRG24270920230904318 27/09/2023 AARTI BAI 1745007007WL032108 AARTI BAI 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-007-001/465-A
(JURKA REYAT) 		1745007007NRG24270920230904319 27/09/2023 SUKURMUNI BAI 1745007007WL032108 SUKURMUNI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUKURMUNIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/466-B
(JURKA REYAT) 		1745007007NRG24270920230904320 27/09/2023 Aarti 1745007007WL032108 Aarti 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 Aarti CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/467-A
(JURKA REYAT) 		1745007007NRG24270920230904321 27/09/2023 Shankri Bai 1745007007WL032108 Shankri Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 ShankriBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24270920230903653 27/09/2023 Dharam Singh 1745007WL032102 Dharam Singh 00089 CBIN0282948 396 396 Processed 09/11/2023 298944533 DharamSingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24270920230903654 27/09/2023 LAXMI BAI 1745007WL032102 LAXMI BAI 00089 CBIN0282948 396 396 Processed 09/11/2023 298944533 LAXMIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24270920230903656 27/09/2023 BASNTI BAI 1745007WL032102 BASNTI BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24270920230903655 27/09/2023 Jehar Singh 1745007WL032102 Jehar Singh 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 JeharSingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/78-D
(JURKA REYAT) 		1745007007NRG24270920230904323 27/09/2023 Dropati Bai 1745007007WL032108 Dropati Bai 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 DropatiBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007007NRG24270920230904324 27/09/2023 DEVKI BAI 1745007007WL032108 DEVKI BAI 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 DEVKIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/81-B
(JURKA REYAT) 		1745007007NRG24270920230904325 27/09/2023 Nanhiya Bai 1745007007WL032108 Nanhiya Bai 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 NanhiyaBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/83-C
(JURKA REYAT) 		1745007007NRG24270920230904327 27/09/2023 JETHU SINGH 1745007007WL032108 JETHU SINGH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 JETHUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/86-B
(JURKA REYAT) 		1745007007NRG24270920230904328 27/09/2023 PAHLWATI BAI 1745007007WL032108 PAHLWATI BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 PAHLWATIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007000NRG24270920230903657 27/09/2023 CHEETI BAI 1745007WL032102 CHEETI BAI 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 CHEETIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/91-B
(JURKA REYAT) 		1745007007NRG24270920230904330 27/09/2023 RAM BAI 1745007007WL032108 RAM BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24270920230904331 27/09/2023 Prembati Bai 1745007007WL032108 Prembati Bai 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 PrembatiBai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/95-B
(JURKA REYAT) 		1745007007NRG24270920230904332 27/09/2023 RAM PHAL 1745007007WL032108 RAM PHAL 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 RAMPHAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24270920230904333 27/09/2023 SUKLAL 1745007007WL032108 SUKLAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUKLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-002/100-A
(JURKA REYAT) 		1745007007NRG24270920230904551 27/09/2023 RAHAN LAL 1745007007WL032111 RAHAN LAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RAHANLAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24270920230904552 27/09/2023 SUKHDEEN 1745007007WL032111 SUKHDEEN 00089 CBIN0282948 660 660 Processed 09/11/2023 298944533 SUKHDEEN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-002/103-A
(JURKA REYAT) 		1745007007NRG24270920230904553 27/09/2023 CHURAMAN 1745007007WL032111 CHURAMAN 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 CHURAMAN CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-002/103-A
(JURKA REYAT) 		1745007007NRG24270920230904554 27/09/2023 RAMIYA 1745007007WL032111 RAMIYA 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 RAMIYA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24270920230904555 27/09/2023 BHAGE BAI 1745007007WL032111 BHAGE BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 BHAGEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-002/108-B
(JURKA REYAT) 		1745007007NRG24270920230904556 27/09/2023 Phulchi Bai 1745007007WL032111 Phulchi Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PhulchiBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24270920230904557 27/09/2023 DHARAM SINGH 1745007007WL032111 DHARAM SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24270920230904558 27/09/2023 SATALIYA BAI 1745007007WL032111 SATALIYA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SATALIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007007NRG24270920230904559 27/09/2023 MOLBATI 1745007007WL032111 MOLBATI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 MOLBATI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007000NRG24270920230903658 27/09/2023 MANGLA SINGH 1745007WL032102 MANGLA SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 298944533 MANGLASINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-002/113-C
(JURKA REYAT) 		1745007000NRG24270920230903659 27/09/2023 CHHOTU LAL 1745007WL032102 CHHOTU LAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 CHHOTULAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007000NRG24270920230903660 27/09/2023 THIJO BAI 1745007WL032102 THIJO BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 THIJOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24270920230904560 27/09/2023 RATIYA BAI 1745007007WL032111 RATIYA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RATIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007000NRG24270920230903661 27/09/2023 DHARAM SINGH 1745007WL032102 DHARAM SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007000NRG24270920230903662 27/09/2023 RAM LAL 1745007WL032102 RAM LAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24270920230904561 27/09/2023 RAMES 1745007007WL032111 RAMES 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RAMES CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007000NRG24270920230903663 27/09/2023 THUNAI SINGH 1745007WL032102 THUNAI SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 THUNAISINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007000NRG24270920230903664 27/09/2023 SUGARIV SINGH 1745007WL032102 SUGARIV SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007000NRG24270920230903665 27/09/2023 PANCHAM LAL 1745007WL032102 PANCHAM LAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007000NRG24270920230903666 27/09/2023 DASHONDI BAI 1745007WL032102 DASHONDI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 DASHONDIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007007NRG24270920230904562 27/09/2023 SITA BAI 1745007007WL032111 SITA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SITABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007000NRG24270920230903667 27/09/2023 SAMMI LAL 1745007WL032102 SAMMI LAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SAMMILAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007007NRG24270920230904563 27/09/2023 Anand Kumar 1745007007WL032111 Anand Kumar 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007000NRG24270920230903668 27/09/2023 SAHDEV 1745007WL032102 SAHDEV 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SAHDEV CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007000NRG24270920230903669 27/09/2023 LAXMI BAI 1745007WL032102 LAXMI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 LAXMIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007000NRG24270920230903670 27/09/2023 Bhaglu Singh 1745007WL032102 Bhaglu Singh 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BhagluSingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007000NRG24270920230903671 27/09/2023 BHAGOTI 1745007WL032102 BHAGOTI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BHAGOTI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007000NRG24270920230903672 27/09/2023 RAM JI 1745007WL032102 RAM JI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RAMJI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24270920230903673 27/09/2023 DALVIR 1745007WL032102 DALVIR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 DALVIR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007000NRG24270920230903674 27/09/2023 geeta bai 1745007WL032102 geeta bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 geetabai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007000NRG24270920230903675 27/09/2023 JAWAHER 1745007WL032102 JAWAHER 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 JAWAHER CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-002/160-B
(JURKA REYAT) 		1745007007NRG24270920230904564 27/09/2023 hanso 1745007007WL032111 hanso 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 hanso CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007007NRG24270920230904565 27/09/2023 SONA BAI 1745007007WL032111 SONA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SONABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007000NRG24270920230903676 27/09/2023 SUBHALAL 1745007WL032102 SUBHALAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUBHALAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007000NRG24270920230903677 27/09/2023 GULAB SINGH 1745007WL032102 GULAB SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 298944533 GULABSINGH FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007000NRG24270920230903678 27/09/2023 SANTRI BAI 1745007WL032102 SANTRI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SANTRIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007000NRG24270920230903679 27/09/2023 SUMRIN 1745007WL032102 SUMRIN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24270920230904566 27/09/2023 SUKMANIYA BAI 1745007007WL032111 SUKMANIYA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24270920230904567 27/09/2023 Nansi Bai 1745007007WL032111 Nansi Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 NansiBai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-002/176-A
(JURKA REYAT) 		1745007007NRG24270920230904568 27/09/2023 BISARTI BAI 1745007007WL032111 BISARTI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BISARTIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24270920230903680 27/09/2023 KAOSHALIYA BAI 1745007WL032102 KAOSHALIYA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007007NRG24270920230904569 27/09/2023 PARTAP 1745007007WL032111 PARTAP 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PARTAP CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007000NRG24270920230903682 27/09/2023 Sankar Singh 1745007WL032102 Sankar Singh 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007000NRG24270920230903681 27/09/2023 SONKALI BAI 1745007WL032102 SONKALI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SONKALIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24270920230903683 27/09/2023 BIHARI 1745007WL032102 BIHARI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BIHARI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24270920230904570 27/09/2023 AMAR LAL 1745007007WL032111 AMAR LAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 AMARLAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24270920230904571 27/09/2023 BHAGVANI 1745007007WL032111 BHAGVANI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BHAGVANI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007000NRG24270920230903684 27/09/2023 SAMPAT LAL 1745007WL032102 SAMPAT LAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SAMPATLAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007007NRG24270920230904572 27/09/2023 Ajmer Singh 1745007007WL032111 Ajmer Singh 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 AjmerSingh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007007NRG24270920230904573 27/09/2023 Lami Bai 1745007007WL032111 Lami Bai 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 LamiBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007000NRG24270920230903685 27/09/2023 ANITA BAI 1745007WL032102 ANITA BAI 00089 CBIN0282948 990 990 Processed 09/11/2023 298944533 ANITABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-002/20-A
(JURKA REYAT) 		1745007007NRG24270920230904574 27/09/2023 JAMANI BAI 1745007007WL032111 JAMANI BAI 00089 CBIN0282948 440 440 Processed 09/11/2023 298944533 JAMANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
351 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007000NRG24270920230903686 27/09/2023 PHULCHND 1745007WL032102 PHULCHND 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 PHULCHND CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24270920230903687 27/09/2023 RAM LAL 1745007WL032102 RAM LAL 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24270920230903688 27/09/2023 SUSILA Bai 1745007WL032102 SUSILA Bai 00089 CBIN0282948 990 990 Processed 09/11/2023 298944533 SUSILABai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24270920230904575 27/09/2023 CHAMRA 1745007007WL032111 CHAMRA 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 CHAMRA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24270920230904576 27/09/2023 Girano Bai 1745007007WL032111 Girano Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 GiranoBai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24270920230904577 27/09/2023 Gallu 1745007007WL032111 Gallu 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Gallu CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007007NRG24270920230904578 27/09/2023 Mohavati 1745007007WL032111 Mohavati 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Mohavati FINO PAYMENTS BANK LTD(608001)
358 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007007NRG24270920230904579 27/09/2023 ANTIYA BAI 1745007007WL032111 ANTIYA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 ANTIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24270920230904580 27/09/2023 SUKHARAM 1745007007WL032111 SUKHARAM 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUKHARAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007007NRG24270920230904581 27/09/2023 KOTA BAI 1745007007WL032111 KOTA BAI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 KOTABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007000NRG24270920230903689 27/09/2023 GANGITRI BAI 1745007WL032102 GANGITRI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 GANGITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-007-002/215-A
(JURKA REYAT) 		1745007000NRG24270920230903690 27/09/2023 CHHATTAR 1745007WL032102 CHHATTAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 CHHATTAR CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007000NRG24270920230903691 27/09/2023 SANTOSH 1745007WL032102 SANTOSH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SANTOSH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007000NRG24270920230903692 27/09/2023 KUVAR 1745007WL032102 KUVAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 KUVAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007000NRG24270920230903693 27/09/2023 Sarasvati 1745007WL032102 Sarasvati 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 Sarasvati CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007000NRG24270920230903694 27/09/2023 MANU SINGH 1745007WL032102 MANU SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MANUSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24270920230903695 27/09/2023 Ram Prasad 1745007WL032102 Ram Prasad 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RamPrasad CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24270920230903696 27/09/2023 Sarswati 1745007WL032102 Sarswati 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24270920230904582 27/09/2023 Pahlad 1745007007WL032111 Pahlad 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Pahlad CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-002/226-A
(JURKA REYAT) 		1745007000NRG24270920230903697 27/09/2023 Jyoti Bai 1745007WL032102 Jyoti Bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24270920230904583 27/09/2023 Rangeeta Bai 1745007007WL032111 Rangeeta Bai 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 RangeetaBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-007-002/228-A
(JURKA REYAT) 		1745007007NRG24270920230904584 27/09/2023 SULOCHNA BAI 1745007007WL032111 SULOCHNA BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-007-002/231-A
(JURKA REYAT) 		1745007000NRG24270920230903698 27/09/2023 GAHROO SINGH 1745007WL032102 GAHROO SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 GAHROOSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-002/231-A
(JURKA REYAT) 		1745007000NRG24270920230903699 27/09/2023 MEERA BAI 1745007WL032102 MEERA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MEERABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24270920230904585 27/09/2023 PHULKAI BAI 1745007007WL032111 PHULKAI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PHULKAIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007000NRG24270920230903700 27/09/2023 Jagat Singh 1745007WL032102 Jagat Singh 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 JagatSingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007000NRG24270920230903701 27/09/2023 LALJU 1745007WL032102 LALJU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 LALJU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007000NRG24270920230903702 27/09/2023 DOMAN SINGH 1745007WL032102 DOMAN SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 DOMANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007000NRG24270920230903703 27/09/2023 Urmila 1745007WL032102 Urmila 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 Urmila PUNJAB NATIONAL BANK(508568)
380 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007000NRG24270920230903704 27/09/2023 MANEEN 1745007WL032102 MANEEN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007000NRG24270920230903705 27/09/2023 PERNARAYN 1745007WL032102 PERNARAYN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007000NRG24270920230903706 27/09/2023 Ganesh Kumar Dhurvey 1745007WL032102 Ganesh Kumar Dhurvey 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 GaneshKumarDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007000NRG24270920230903707 27/09/2023 Laliya Bai 1745007WL032102 Laliya Bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 LaliyaBai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007000NRG24270920230903708 27/09/2023 SOHADRI BAI 1745007WL032102 SOHADRI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-007-002/250-A
(JURKA REYAT) 		1745007000NRG24270920230903710 27/09/2023 Silochna Bai 1745007WL032102 Silochna Bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SilochnaBai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-002/250-A
(JURKA REYAT) 		1745007000NRG24270920230903709 27/09/2023 Sukhram 1745007WL032102 Sukhram 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 Sukhram CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007007NRG24270920230904587 27/09/2023 Teerath 1745007007WL032111 Teerath 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 Teerath CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24270920230904588 27/09/2023 CHAMELI BAI 1745007007WL032111 CHAMELI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007000NRG24270920230903711 27/09/2023 MAHESH KUMAR 1745007WL032102 MAHESH KUMAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007000NRG24270920230903712 27/09/2023 CHAIN SINGH 1745007WL032102 CHAIN SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 CHAINSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007000NRG24270920230903713 27/09/2023 LEKH SINGH 1745007WL032102 LEKH SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 LEKHSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007000NRG24270920230903714 27/09/2023 JAGESH KUMAR 1745007WL032102 JAGESH KUMAR 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007007NRG24270920230904589 27/09/2023 TEEKO BAI 1745007007WL032111 TEEKO BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 TEEKOBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007007NRG24270920230904590 27/09/2023 HALKARO BAI 1745007007WL032111 HALKARO BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 HALKAROBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007000NRG24270920230903715 27/09/2023 SUDESH 1745007WL032102 SUDESH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007000NRG24270920230903716 27/09/2023 CHAIN SINGH 1745007WL032102 CHAIN SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 CHAINSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007000NRG24270920230903717 27/09/2023 Mahesh Kumar 1745007WL032102 Mahesh Kumar 00089 CBIN0282948 792 792 Processed 09/11/2023 298944533 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-007-002/268-A
(JURKA REYAT) 		1745007000NRG24270920230903718 27/09/2023 Dinesh Kumar 1745007WL032102 Dinesh Kumar 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 DineshKumar CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007000NRG24270920230903719 27/09/2023 Himmat 1745007WL032102 Himmat 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 Himmat CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007000NRG24270920230903721 27/09/2023 NAVAJI 1745007WL032102 NAVAJI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 NAVAJI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-002/286-A
(JURKA REYAT) 		1745007000NRG24270920230903723 27/09/2023 Sanjay Kumar Netam 1745007WL032102 Sanjay Kumar Netam 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SanjayKumarNetam FINO PAYMENTS BANK LTD(608001)
402 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007000NRG24270920230903724 27/09/2023 Sant Lal 1745007WL032102 Sant Lal 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007000NRG24270920230903726 27/09/2023 Rajesh Kumar 1745007WL032102 Rajesh Kumar 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RajeshKumar CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007000NRG24270920230903728 27/09/2023 Sujendra Kumar 1745007WL032102 Sujendra Kumar 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SujendraKumar CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007000NRG24270920230903729 27/09/2023 Bhagli Masram 1745007WL032102 Bhagli Masram 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BhagliMasram CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007000NRG24270920230903730 27/09/2023 FAGOO 1745007WL032102 FAGOO 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 FAGOO CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24270920230904593 27/09/2023 Dharmi BAi 1745007007WL032111 Dharmi BAi 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 DharmiBAi CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007000NRG24270920230903731 27/09/2023 Chhatri Singh 1745007WL032102 Chhatri Singh 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 ChhatriSingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24270920230904595 27/09/2023 Gendo Bai 1745007007WL032111 Gendo Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 GendoBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007000NRG24270920230903732 27/09/2023 BABU RAM 1745007WL032102 BABU RAM 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BABURAM CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007000NRG24270920230903733 27/09/2023 AGHNU 1745007WL032102 AGHNU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 AGHNU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24270920230903734 27/09/2023 PAHAL SINGH 1745007WL032102 PAHAL SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 PAHALSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24270920230903735 27/09/2023 PHULBA SINGH 1745007WL032102 PHULBA SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 298944533 PHULBASINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24270920230903736 27/09/2023 SUKARTI BAI 1745007WL032102 SUKARTI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007000NRG24270920230903737 27/09/2023 SUKHKHU 1745007WL032102 SUKHKHU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUKHKHU CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-007-002/44-A
(JURKA REYAT) 		1745007007NRG24270920230904596 27/09/2023 GUDIYA 1745007007WL032111 GUDIYA 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 GUDIYA CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24270920230904597 27/09/2023 BHADU SINGH 1745007007WL032111 BHADU SINGH 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 BHADUSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007000NRG24270920230903738 27/09/2023 LALMEN 1745007WL032102 LALMEN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 LALMEN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007000NRG24270920230903739 27/09/2023 RAJARAM 1745007WL032102 RAJARAM 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RAJARAM CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007000NRG24270920230903740 27/09/2023 BHAGVANI 1745007WL032102 BHAGVANI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BHAGVANI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007000NRG24270920230903741 27/09/2023 sukarti biy 1745007WL032102 sukarti biy 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 sukartibiy CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-002/57-A
(JURKA REYAT) 		1745007007NRG24270920230904598 27/09/2023 BARO BAI 1745007007WL032111 BARO BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 BAROBAI AIRTEL PAYMENTS BANK LIMITED(990288)
423 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24270920230904599 27/09/2023 SAMBHU 1745007007WL032111 SAMBHU 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SAMBHU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24270920230904600 27/09/2023 SUMANTRI BAI 1745007007WL032111 SUMANTRI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24270920230904601 27/09/2023 SAHAMEN 1745007007WL032111 SAHAMEN 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SAHAMEN CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-002/60-A
(JURKA REYAT) 		1745007007NRG24270920230904602 27/09/2023 SAMLO BAI 1745007007WL032111 SAMLO BAI 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 SAMLOBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-002/62-B
(JURKA REYAT) 		1745007007NRG24270920230904603 27/09/2023 TIKO BAI 1745007007WL032111 TIKO BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 TIKOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
428 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24270920230904604 27/09/2023 JEHAR 1745007007WL032111 JEHAR 00089 CBIN0282948 880 880 Processed 09/11/2023 298944533 JEHAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24270920230904605 27/09/2023 Purnima 1745007007WL032111 Purnima 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Purnima CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24270920230904606 27/09/2023 Parvati 1745007007WL032111 Parvati 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 Parvati CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007000NRG24270920230903742 27/09/2023 JAGANNAT 1745007WL032102 JAGANNAT 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 JAGANNAT CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24270920230904607 27/09/2023 HMERA SINGH 1745007007WL032111 HMERA SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 HMERASINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007007NRG24270920230904608 27/09/2023 RAM SINGH 1745007007WL032111 RAM SINGH 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RAMSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007000NRG24270920230903745 27/09/2023 PHULJHAR BAI 1745007WL032102 PHULJHAR BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007000NRG24270920230903746 27/09/2023 HEERA LAL 1745007WL032102 HEERA LAL 00089 CBIN0282948 990 990 Processed 09/11/2023 298944533 HEERALAL FINCARE SMALL FINANCE BANK LTD(608304)
436 MEHANDWANI MP-45-007-007-002/81-A
(JURKA REYAT) 		1745007007NRG24270920230904609 27/09/2023 Jehare bai 1745007007WL032111 Jehare bai 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 Jeharebai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-007-002/82-A
(JURKA REYAT) 		1745007007NRG24270920230904610 27/09/2023 SUKHMAT BAI 1745007007WL032111 SUKHMAT BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUKHMATBAI FINO PAYMENTS BANK LTD(608001)
438 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24270920230904611 27/09/2023 PREMNATI 1745007007WL032111 PREMNATI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PREMNATI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24270920230904612 27/09/2023 PREM LAL 1745007007WL032111 PREM LAL 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 PREMLAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24270920230904613 27/09/2023 SUMANTRI BAI 1745007007WL032111 SUMANTRI BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24270920230904614 27/09/2023 ASHOK KUMAR 1745007007WL032111 ASHOK KUMAR 00089 CBIN0282948 660 660 Processed 09/11/2023 298944533 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007000NRG24270920230903747 27/09/2023 SHANTI BAI 1745007WL032102 SHANTI BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007000NRG24270920230903748 27/09/2023 SUKHSEN 1745007WL032102 SUKHSEN 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 SUKHSEN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007000NRG24270920230903750 27/09/2023 BATASIYA BAI 1745007WL032102 BATASIYA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007000NRG24270920230903749 27/09/2023 THAN SINGH 1745007WL032102 THAN SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 THANSINGH UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007000NRG24270920230903751 27/09/2023 antram 1745007WL032102 antram 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 antram INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007000NRG24270920230903752 27/09/2023 Rammo Bai 1745007WL032102 Rammo Bai 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 RammoBai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007000NRG24270920230903753 27/09/2023 BALDU 1745007WL032102 BALDU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 298944533 BALDU CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007007NRG24270920230904615 27/09/2023 RAM WATI 1745007007WL032111 RAM WATI 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24270920230904616 27/09/2023 RAMO BAI 1745007007WL032111 RAMO BAI 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 RAMOBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-007-002/96-A
(JURKA REYAT) 		1745007007NRG24270920230904617 27/09/2023 Jamma Bai 1745007007WL032111 Jamma Bai 00089 CBIN0282948 1321 1321 Processed 09/11/2023 298944533 JammaBai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-007-002/97-B
(JURKA REYAT) 		1745007007NRG24270920230904618 27/09/2023 DURPATI BAI 1745007007WL032111 DURPATI BAI 00089 CBIN0282948 220 220 Processed 09/11/2023 298944533 DURPATIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007007NRG24270920230904619 27/09/2023 LACHI SINGH 1745007007WL032111 LACHI SINGH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 298944533 LACHISINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007000NRG24270920230904854 27/09/2023 BHAGVANI 1745007WL032119 BHAGVANI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007000NRG24270920230904855 27/09/2023 sukvaro bai 1745007WL032119 sukvaro bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 sukvarobai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007000NRG24270920230904856 27/09/2023 jhariyaro bai 1745007WL032119 jhariyaro bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 jhariyarobai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007000NRG24270920230904857 27/09/2023 KAPIL KUMAR 1745007WL032119 KAPIL KUMAR 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-011-003/106-A
(PARAPANI) 		1745007045NRG24270920230904658 27/09/2023 Umrav 1745007045WL032113 Umrav 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 Umrav CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007000NRG24270920230904858 27/09/2023 SEVKALI BAI 1745007WL032119 SEVKALI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-011-003/109-A
(PARAPANI) 		1745007045NRG24270920230904659 27/09/2023 RATNI BAI 1745007045WL032113 RATNI BAI 00089 CBIN0282948 756 756 Processed 09/11/2023 298944533 RATNIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-011-003/110-A
(PARAPANI) 		1745007045NRG24270920230904660 27/09/2023 singar singh 1745007045WL032113 singar singh 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 singarsingh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24270920230904661 27/09/2023 SANKRATI 1745007045WL032113 SANKRATI 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 SANKRATI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-011-003/113-A
(PARAPANI) 		1745007045NRG24270920230904662 27/09/2023 PAHAL SINGH 1745007045WL032113 PAHAL SINGH 00089 CBIN0282948 756 756 Processed 09/11/2023 298944533 PAHALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24270920230904663 27/09/2023 amar lal 1745007045WL032113 amar lal 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 amarlal CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007000NRG24270920230904859 27/09/2023 DAYARAM 1745007WL032119 DAYARAM 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 DAYARAM CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24270920230904664 27/09/2023 PAHALVATI 1745007045WL032113 PAHALVATI 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 PAHALVATI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-011-003/126-A
(PARAPANI) 		1745007000NRG24270920230904860 27/09/2023 DEVSINGH 1745007WL032119 DEVSINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 DEVSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007000NRG24270920230904861 27/09/2023 Sukarti bai 1745007WL032119 Sukarti bai 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 Sukartibai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007000NRG24270920230904862 27/09/2023 BUDHYA BAI 1745007WL032119 BUDHYA BAI 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007000NRG24270920230904863 27/09/2023 KAMAL VATI BAI 1745007WL032119 KAMAL VATI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007000NRG24270920230904864 27/09/2023 suhali bai 1745007WL032119 suhali bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 suhalibai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007000NRG24270920230904865 27/09/2023 Tihro bai 1745007WL032119 Tihro bai 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 Tihrobai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007000NRG24270920230904866 27/09/2023 SITA BAI 1745007WL032119 SITA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SITABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007000NRG24270920230904867 27/09/2023 MISTAR 1745007WL032119 MISTAR 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 MISTAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007000NRG24270920230904868 27/09/2023 suklo bai 1745007WL032119 suklo bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 suklobai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007000NRG24270920230904869 27/09/2023 AYTO BAI 1745007WL032119 AYTO BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 AYTOBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007000NRG24270920230904870 27/09/2023 SATVAN 1745007WL032119 SATVAN 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SATVAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007000NRG24270920230904871 27/09/2023 GULAB SINGH 1745007WL032119 GULAB SINGH 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 GULABSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007000NRG24270920230904872 27/09/2023 GULAB SINGH 1745007WL032119 GULAB SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 GULABSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007000NRG24270920230904874 27/09/2023 SAMALIYA BAI 1745007WL032119 SAMALIYA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007000NRG24270920230904875 27/09/2023 GOVIND 1745007WL032119 GOVIND 00089 CBIN0282948 573 573 Processed 09/11/2023 298944533 GOVIND CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007000NRG24270920230904876 27/09/2023 MANKI BAI 1745007WL032119 MANKI BAI 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 MANKIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24270920230904665 27/09/2023 MOHWATI BAI 1745007045WL032113 MOHWATI BAI 00089 CBIN0282948 756 756 Processed 09/11/2023 298944533 MOHWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 MEHANDWANI MP-45-007-011-003/14-B
(PARAPANI) 		1745007045NRG24270920230904666 27/09/2023 sakal lal 1745007045WL032113 sakal lal 00089 CBIN0282948 756 756 Processed 09/11/2023 298944533 sakallal INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007000NRG24270920230904877 27/09/2023 DSEV VATI 1745007WL032119 DSEV VATI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 DSEVVATI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007000NRG24270920230904878 27/09/2023 SANTU 1745007WL032119 SANTU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24270920230904667 27/09/2023 SUKAL SINGH 1745007045WL032113 SUKAL SINGH 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 SUKALSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007000NRG24270920230904879 27/09/2023 PAHAL SINGH 1745007WL032119 PAHAL SINGH 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24270920230904668 27/09/2023 chandrabhan 1745007045WL032113 chandrabhan 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 chandrabhan CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24270920230904669 27/09/2023 charan lal 1745007045WL032113 charan lal 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 charanlal CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-003/148-A
(PARAPANI) 		1745007045NRG24270920230904670 27/09/2023 KAUSHLYA BAI 1745007045WL032113 KAUSHLYA BAI 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007000NRG24270920230904881 27/09/2023 laxmi bai 1745007WL032119 laxmi bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 laxmibai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007000NRG24270920230904882 27/09/2023 Siv kumar 1745007WL032119 Siv kumar 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 Sivkumar CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007000NRG24270920230904883 27/09/2023 Vijay kumar 1745007WL032119 Vijay kumar 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 Vijaykumar CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007000NRG24270920230904884 27/09/2023 MAMTA MARAVI 1745007WL032119 MAMTA MARAVI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007000NRG24270920230904885 27/09/2023 RAJNI 1745007WL032119 RAJNI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RAJNI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-011-003/157-A
(PARAPANI) 		1745007045NRG24270920230904671 27/09/2023 LAXMI BAI 1745007045WL032113 LAXMI BAI 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 LAXMIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-011-003/159-A
(PARAPANI) 		1745007045NRG24270920230904672 27/09/2023 SANTRI BAI 1745007045WL032113 SANTRI BAI 00089 CBIN0282948 945 945 Processed 09/11/2023 298944533 SANTRIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24270920230904620 27/09/2023 LALITA BAI 1745007045WL032112 LALITA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 LALITABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007045NRG24270920230904621 27/09/2023 SURSH BAI 1745007045WL032112 SURSH BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SURSHBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007000NRG24270920230904887 27/09/2023 GIRDHARI 1745007WL032119 GIRDHARI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 GIRDHARI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007000NRG24270920230904886 27/09/2023 rangwati 1745007WL032119 rangwati 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 rangwati CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007000NRG24270920230904888 27/09/2023 NIRANJAN 1745007WL032119 NIRANJAN 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 NIRANJAN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24270920230904622 27/09/2023 chandr lal 1745007045WL032112 chandr lal 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 chandrlal INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24270920230904623 27/09/2023 SANTLAL 1745007045WL032112 SANTLAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SANTLAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24270920230904624 27/09/2023 INDIYA BAI 1745007045WL032112 INDIYA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24270920230904627 27/09/2023 hiro bai 1745007045WL032112 hiro bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24270920230904628 27/09/2023 DUMARI LAL 1745007045WL032112 DUMARI LAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 DUMARILAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24270920230904629 27/09/2023 ramvati 1745007045WL032112 ramvati 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 ramvati CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24270920230904630 27/09/2023 basanti 1745007045WL032112 basanti 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 basanti CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007000NRG24270920230904890 27/09/2023 SHIVCHARAN 1745007WL032119 SHIVCHARAN 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007000NRG24270920230904891 27/09/2023 KAMAL SINGH 1745007WL032119 KAMAL SINGH 00089 CBIN0282948 573 573 Processed 09/11/2023 298944533 KAMALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007000NRG24270920230904892 27/09/2023 savitri bai 1745007WL032119 savitri bai 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 savitribai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007000NRG24270920230904893 27/09/2023 sulochana bai 1745007WL032119 sulochana bai 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 sulochanabai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007000NRG24270920230904894 27/09/2023 DHARMU SINGH 1745007WL032119 DHARMU SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007000NRG24270920230904895 27/09/2023 fulghar bai 1745007WL032119 fulghar bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 fulgharbai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007000NRG24270920230904896 27/09/2023 RATTI BAI 1745007WL032119 RATTI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RATTIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007000NRG24270920230904897 27/09/2023 RAVANU 1745007WL032119 RAVANU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RAVANU CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24270920230904631 27/09/2023 MAHU SINGH 1745007045WL032112 MAHU SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-011-003/34-B
(PARAPANI) 		1745007045NRG24270920230904632 27/09/2023 PANCHAM 1745007045WL032112 PANCHAM 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 PANCHAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24270920230904633 27/09/2023 BAL SINGH 1745007045WL032112 BAL SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 BALSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24270920230904634 27/09/2023 DAYARAM 1745007045WL032112 DAYARAM 00089 CBIN0282948 191 191 Processed 09/11/2023 298944533 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24270920230904635 27/09/2023 jamni bai 1745007045WL032112 jamni bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-011-003/44-A
(PARAPANI) 		1745007045NRG24270920230904636 27/09/2023 SUNDRI BAI 1745007045WL032112 SUNDRI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 SUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24270920230904637 27/09/2023 DULARIYA BAI 1745007045WL032112 DULARIYA BAI 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 DULARIYABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-011-003/46-A
(PARAPANI) 		1745007045NRG24270920230904638 27/09/2023 sambati 1745007045WL032112 sambati 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 sambati CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007000NRG24270920230904898 27/09/2023 fulwati bai 1745007WL032119 fulwati bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 fulwatibai CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007000NRG24270920230904899 27/09/2023 dhaniya bai 1745007WL032119 dhaniya bai 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 dhaniyabai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007000NRG24270920230904900 27/09/2023 AMAR SINGH 1745007WL032119 AMAR SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 AMARSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007000NRG24270920230904901 27/09/2023 mangaliya bai 1745007WL032119 mangaliya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 mangaliyabai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007000NRG24270920230904903 27/09/2023 DROPTI BAI 1745007WL032119 DROPTI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 DROPTIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007000NRG24270920230904902 27/09/2023 RAMPRASAD 1745007WL032119 RAMPRASAD 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24270920230904639 27/09/2023 PREM LAL 1745007045WL032112 PREM LAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 PREMLAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007045NRG24270920230904640 27/09/2023 SUSMA BI 1745007045WL032112 SUSMA BI 00089 CBIN0282948 382 382 Processed 09/11/2023 298944533 SUSMABI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24270920230904641 27/09/2023 Fulwati 1745007045WL032112 Fulwati 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 Fulwati CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-011-003/61-A
(PARAPANI) 		1745007045NRG24270920230904642 27/09/2023 HANMAT SINGH 1745007045WL032112 HANMAT SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 HANMATSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24270920230904643 27/09/2023 Kagdi bai 1745007045WL032112 Kagdi bai 00089 CBIN0282948 573 573 Processed 09/11/2023 298944533 Kagdibai INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007000NRG24270920230904904 27/09/2023 PARVAT SINGH 1745007WL032119 PARVAT SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 PARVATSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007000NRG24270920230904905 27/09/2023 hirawal bai 1745007WL032119 hirawal bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 hirawalbai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007000NRG24270920230904906 27/09/2023 BABULAL 1745007WL032119 BABULAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 BABULAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007000NRG24270920230904907 27/09/2023 PAHALVATI BAI 1745007WL032119 PAHALVATI BAI 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24270920230904644 27/09/2023 CHOUDHRI 1745007045WL032112 CHOUDHRI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 CHOUDHRI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24270920230904645 27/09/2023 JAGESH 1745007045WL032112 JAGESH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 JAGESH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24270920230904646 27/09/2023 TULSI DAS 1745007045WL032112 TULSI DAS 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 TULSIDAS CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-011-003/74-A
(PARAPANI) 		1745007045NRG24270920230904647 27/09/2023 Kuvariya bai 1745007045WL032112 Kuvariya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 Kuvariyabai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24270920230904648 27/09/2023 NISHA BAI 1745007045WL032112 NISHA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 NISHABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24270920230904649 27/09/2023 SOBHARAM 1745007045WL032112 SOBHARAM 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 SOBHARAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24270920230904650 27/09/2023 DULARE 1745007045WL032112 DULARE 00089 CBIN0282948 764 764 Processed 09/11/2023 298944533 DULARE CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007000NRG24270920230904908 27/09/2023 jamni bai 1745007WL032119 jamni bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 jamnibai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24270920230904909 27/09/2023 JAGDISH 1745007WL032119 JAGDISH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 JAGDISH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007000NRG24270920230904910 27/09/2023 fulmat bai 1745007WL032119 fulmat bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 fulmatbai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007000NRG24270920230904911 27/09/2023 RAKESH 1745007WL032119 RAKESH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RAKESH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007000NRG24270920230904912 27/09/2023 katto bai 1745007WL032119 katto bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 kattobai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-011-003/86-A
(PARAPANI) 		1745007045NRG24270920230904652 27/09/2023 SUNDA BAI 1745007045WL032112 SUNDA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SUNDABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-011-003/87-A
(PARAPANI) 		1745007045NRG24270920230904653 27/09/2023 RATTO BAI 1745007045WL032112 RATTO BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RATTOBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24270920230904654 27/09/2023 Mahavati bai 1745007045WL032112 Mahavati bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007000NRG24270920230904913 27/09/2023 SAKHU 1745007WL032119 SAKHU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SAKHU CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24270920230904655 27/09/2023 SUSILA BAI 1745007045WL032112 SUSILA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007000NRG24270920230904914 27/09/2023 RAMHYA BAI 1745007WL032119 RAMHYA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RAMHYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007000NRG24270920230904915 27/09/2023 SURESH KUMAR 1745007WL032119 SURESH KUMAR 00089 CBIN0282948 955 955 Processed 09/11/2023 298944533 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007000NRG24270920230904916 27/09/2023 SAVNI BAI 1745007WL032119 SAVNI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 SAVNIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007000NRG24270920230904917 27/09/2023 raniya bai 1745007WL032119 raniya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 raniyabai CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007000NRG24270920230904918 27/09/2023 HARILAL 1745007WL032119 HARILAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-011-003/98-A
(PARAPANI) 		1745007045NRG24270920230904656 27/09/2023 JHAR SINGH 1745007045WL032112 JHAR SINGH 00089 CBIN0282948 191 191 Processed 09/11/2023 298944533 JHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24270920230904657 27/09/2023 PARVATI BAI 1745007045WL032112 PARVATI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 PARVATIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24270920230904180 27/09/2023 HARISHCHANDRA 1745007045WL032107 HARISHCHANDRA 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24270920230904181 27/09/2023 SUMANTRI BAI 1745007045WL032107 SUMANTRI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-002/11-A
(BARAI) 		1745007045NRG24270920230904182 27/09/2023 DHARAM SINGH 1745007045WL032107 DHARAM SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-002/110-A
(BARAI) 		1745007045NRG24270920230904183 27/09/2023 SATTO BAI 1745007045WL032107 SATTO BAI 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 SATTOBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007045NRG24270920230904184 27/09/2023 SAROJ BAI 1745007045WL032107 SAROJ BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SAROJBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007045NRG24270920230904185 27/09/2023 tahma singh 1745007045WL032107 tahma singh 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 tahmasingh IDBI BANK(607095)
572 MEHANDWANI MP-45-007-012-002/112-C
(BARAI) 		1745007045NRG24270920230904186 27/09/2023 jaypal 1745007045WL032107 jaypal 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 jaypal ICICI BANK LTD(508534)
573 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007045NRG24270920230904187 27/09/2023 Katto bai 1745007045WL032107 Katto bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 Kattobai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24270920230904188 27/09/2023 GUPTA SINGH 1745007045WL032107 GUPTA SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 GUPTASINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-012-002/117-A
(BARAI) 		1745007045NRG24270920230904189 27/09/2023 DEVA SINGH 1745007045WL032107 DEVA SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 DEVASINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007045NRG24270920230904190 27/09/2023 SRI RAM 1745007045WL032107 SRI RAM 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SRIRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24270920230904191 27/09/2023 KEHAR SINGH 1745007045WL032107 KEHAR SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 KEHARSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007045NRG24270920230904192 27/09/2023 fuliya 1745007045WL032107 fuliya 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 fuliya FINO PAYMENTS BANK LTD(608001)
579 MEHANDWANI MP-45-007-012-002/129-A
(BARAI) 		1745007045NRG24270920230904193 27/09/2023 SAMBHU 1745007045WL032107 SAMBHU 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SAMBHU CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007045NRG24270920230904194 27/09/2023 AGNU SINGH 1745007045WL032107 AGNU SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 AGNUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-012-002/130-A
(BARAI) 		1745007045NRG24270920230904195 27/09/2023 susila bai 1745007045WL032107 susila bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-012-002/148-B
(BARAI) 		1745007045NRG24270920230904196 27/09/2023 BALLU SINGH 1745007045WL032107 BALLU SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 BALLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 MEHANDWANI MP-45-007-012-002/149-A
(BARAI) 		1745007045NRG24270920230904197 27/09/2023 Vijay 1745007045WL032107 Vijay 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24270920230904198 27/09/2023 RAJENDRE KUMAR 1745007045WL032107 RAJENDRE KUMAR 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 RAJENDREKUMAR STATE BANK OF INDIA(508548)
585 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007045NRG24270920230904199 27/09/2023 KODU 1745007045WL032107 KODU 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 KODU CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-002/151-A
(BARAI) 		1745007045NRG24270920230904200 27/09/2023 vaishakhu singh 1745007045WL032107 vaishakhu singh 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 vaishakhusingh CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007045NRG24270920230904201 27/09/2023 SONVATI BAI 1745007045WL032107 SONVATI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SONVATIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24270920230904202 27/09/2023 BUDHDU SINGH 1745007045WL032107 BUDHDU SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007045NRG24270920230904203 27/09/2023 kalarin bai 1745007045WL032107 kalarin bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 kalarinbai CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24270920230904205 27/09/2023 patiya bai 1745007045WL032107 patiya bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 patiyabai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24270920230904204 27/09/2023 RAMKRAPAL 1745007045WL032107 RAMKRAPAL 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007045NRG24270920230904206 27/09/2023 suhaniya bai 1745007045WL032107 suhaniya bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 suhaniyabai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007045NRG24270920230904207 27/09/2023 SAVITA BAI 1745007045WL032107 SAVITA BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SAVITABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007045NRG24270920230904208 27/09/2023 JATAN SINGH 1745007045WL032107 JATAN SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 JATANSINGH FINO PAYMENTS BANK LTD(608001)
595 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007045NRG24270920230904209 27/09/2023 RMHIYA BAI 1745007045WL032107 RMHIYA BAI 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 RMHIYABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007045NRG24270920230904210 27/09/2023 RAMMU SINGH 1745007045WL032107 RAMMU SINGH 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-002/224-A
(BARAI) 		1745007045NRG24270920230904211 27/09/2023 BASANTI BAI 1745007045WL032107 BASANTI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 BASANTIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007045NRG24270920230904212 27/09/2023 PRAKASH 1745007045WL032107 PRAKASH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 PRAKASH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24270920230904213 27/09/2023 PANCHAM 1745007045WL032107 PANCHAM 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 PANCHAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007045NRG24270920230904214 27/09/2023 hariyaro bai 1745007045WL032107 hariyaro bai 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 hariyarobai CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-002/243-A
(BARAI) 		1745007045NRG24270920230904215 27/09/2023 sunil kumar 1745007045WL032107 sunil kumar 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 sunilkumar CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24270920230904216 27/09/2023 RAVINDRA 1745007045WL032107 RAVINDRA 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007045NRG24270920230904217 27/09/2023 RANGIYA BAI 1745007045WL032107 RANGIYA BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 RANGIYABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-012-002/255-A
(BARAI) 		1745007045NRG24270920230904218 27/09/2023 SUBITA BAI 1745007045WL032107 SUBITA BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SUBITABAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-012-002/269-A
(BARAI) 		1745007045NRG24270920230904219 27/09/2023 SUKHDEEN 1745007045WL032107 SUKHDEEN 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SUKHDEEN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-012-002/282-A
(BARAI) 		1745007045NRG24270920230904220 27/09/2023 DILIP 1745007045WL032107 DILIP 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 DILIP CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007000NRG24270920230904919 27/09/2023 RAM SINGH 1745007WL032119 RAM SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 298944533 RAMSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007045NRG24270920230904221 27/09/2023 LEKH SINGH 1745007045WL032107 LEKH SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 LEKHSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007045NRG24270920230904222 27/09/2023 BALIRAM 1745007045WL032107 BALIRAM 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 BALIRAM CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-012-002/31-A
(BARAI) 		1745007045NRG24270920230904223 27/09/2023 BALDU SINGH 1745007045WL032107 BALDU SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 BALDUSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-012-002/310-A
(BARAI) 		1745007045NRG24270920230904224 27/09/2023 SAREETA 1745007045WL032107 SAREETA 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SAREETA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24270920230904225 27/09/2023 GOMTI BAI 1745007045WL032107 GOMTI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007045NRG24270920230904226 27/09/2023 PRDEEP KUMAR 1745007045WL032107 PRDEEP KUMAR 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24270920230904227 27/09/2023 ANUSUIYA BAI 1745007045WL032107 ANUSUIYA BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
615 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007045NRG24270920230904228 27/09/2023 ramcharan 1745007045WL032107 ramcharan 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 ramcharan CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007045NRG24270920230904229 27/09/2023 kamal singh 1745007045WL032107 kamal singh 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 kamalsingh FINO PAYMENTS BANK LTD(608001)
617 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24270920230904230 27/09/2023 SUMERI 1745007045WL032107 SUMERI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SUMERI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007045NRG24270920230904231 27/09/2023 MUKUNDRAM 1745007045WL032107 MUKUNDRAM 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-012-002/33-A
(BARAI) 		1745007045NRG24270920230904233 27/09/2023 PAHEL SINGH 1745007045WL032107 PAHEL SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007045NRG24270920230904234 27/09/2023 JEHAR SINGH 1745007045WL032107 JEHAR SINGH 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 JEHARSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-012-002/4-A
(BARAI) 		1745007045NRG24270920230904235 27/09/2023 GAND LAL 1745007045WL032107 GAND LAL 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 GANDLAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24270920230904236 27/09/2023 Hare singh 1745007045WL032107 Hare singh 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 Haresingh CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24270920230904237 27/09/2023 KANNO BAI 1745007045WL032107 KANNO BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 KANNOBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007045NRG24270920230904238 27/09/2023 RAVAN SINGH 1745007045WL032107 RAVAN SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 RAVANSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007045NRG24270920230904239 27/09/2023 RAMESH 1745007045WL032107 RAMESH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 RAMESH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007045NRG24270920230904241 27/09/2023 BUDHU SINGH 1745007045WL032107 BUDHU SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-012-002/47-A
(BARAI) 		1745007045NRG24270920230904244 27/09/2023 LACHI SINGH 1745007045WL032107 LACHI SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 LACHISINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24270920230904245 27/09/2023 MAHESH KUMAR 1745007045WL032107 MAHESH KUMAR 00089 CBIN0282948 1719 1719 Processed 09/11/2023 298944533 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-012-002/61-A
(BARAI) 		1745007045NRG24270920230904247 27/09/2023 DULI SINGH 1745007045WL032107 DULI SINGH 00089 CBIN0282948 1528 1528 Processed 09/11/2023 298944533 DULISINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-012-002/61-B
(BARAI) 		1745007045NRG24270920230904248 27/09/2023 NARESH 1745007045WL032107 NARESH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 NARESH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-012-002/85-A
(BARAI) 		1745007045NRG24270920230904249 27/09/2023 SUKSEN 1745007045WL032107 SUKSEN 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SUKSEN CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007045NRG24270920230904250 27/09/2023 SOHADRI 1745007045WL032107 SOHADRI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 SOHADRI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007045NRG24270920230904251 27/09/2023 PREMVATI BAI 1745007045WL032107 PREMVATI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-012-002/88-A
(BARAI) 		1745007045NRG24270920230904252 27/09/2023 PAHEL SINGH 1745007045WL032107 PAHEL SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 PAHELSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-012-002/89-A
(BARAI) 		1745007045NRG24270920230904254 27/09/2023 ANARKALI BAI 1745007045WL032107 ANARKALI BAI 00089 CBIN0282948 1910 1910 Processed 09/11/2023 298944533 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24270920230902224 27/09/2023 ADHAREE SINGH 1745007022WL032069 ADHAREE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007022NRG24270920230902209 27/09/2023 GOVINDSINGH 1745007022WL032067 GOVINDSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24270920230902225 27/09/2023 SONA BAI 1745007022WL032069 SONA BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 298944533 SONABAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007022NRG24270920230902226 27/09/2023 SHIVCHARAN 1745007022WL032069 SHIVCHARAN 00089 CBIN0282948 200 200 Processed 09/11/2023 298944533 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-022-001/187-A
(BAHADUR MAAL) 		1745007022NRG24270920230902227 27/09/2023 JAGAT SINGH 1745007022WL032069 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 JAGATSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-022-001/2-B
(BAHADUR MAAL) 		1745007022NRG24270920230902228 27/09/2023 SEM BAI 1745007022WL032069 SEM BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 298944533 SEMBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-022-001/210-A
(BAHADUR MAAL) 		1745007022NRG24270920230902229 27/09/2023 OMKAR 1745007022WL032069 OMKAR 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 OMKAR CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007022NRG24270920230902210 27/09/2023 ARVIND 1745007022WL032067 ARVIND 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 ARVIND CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24270920230902230 27/09/2023 Mohan 1745007022WL032069 Mohan 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24270920230902212 27/09/2023 KAMMAL bAi 1745007022WL032067 KAMMAL bAi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 KAMMALbAi CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24270920230902211 27/09/2023 MANSARAM 1745007022WL032067 MANSARAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 MANSARAM CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904786 27/09/2023 JAMADER 1745007WL032118 JAMADER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 JAMADER CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-024-003/103-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904787 27/09/2023 PARMU SINGH 1745007WL032118 PARMU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 298944533 PARMUSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007000NRG24270920230904788 27/09/2023 GULAB 1745007WL032118 GULAB 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 GULAB CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007000NRG24270920230904789 27/09/2023 Teejobai 1745007WL032118 Teejobai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 Teejobai CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904790 27/09/2023 LOKE SINGH 1745007WL032118 LOKE SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 LOKESINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904791 27/09/2023 VEER SINGH 1745007WL032118 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 VEERSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904792 27/09/2023 RAMSINGH 1745007WL032118 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 RAMSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007000NRG24270920230904793 27/09/2023 parvati 1745007WL032118 parvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 parvati CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-024-003/120-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904794 27/09/2023 SUKRAM 1745007WL032118 SUKRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SUKRAM CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904795 27/09/2023 NARABADIYA 1745007WL032118 NARABADIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 NARABADIYA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904796 27/09/2023 RAMU 1745007WL032118 RAMU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 RAMU CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007000NRG24270920230904797 27/09/2023 HEERA SINGH 1745007WL032118 HEERA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 HEERASINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904798 27/09/2023 SEM LAL 1745007WL032118 SEM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SEMLAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904799 27/09/2023 DUMARA 1745007WL032118 DUMARA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 DUMARA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-024-003/136-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904800 27/09/2023 CHAMU SINGH 1745007WL032118 CHAMU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904802 27/09/2023 PAHARI 1745007WL032118 PAHARI 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 PAHARI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-024-003/151-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904803 27/09/2023 GHAYANI 1745007WL032118 GHAYANI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 GHAYANI UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904804 27/09/2023 Ramfal 1745007WL032118 Ramfal 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 Ramfal CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-024-003/154-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904805 27/09/2023 HEERA SINGH 1745007WL032118 HEERA SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 HEERASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904806 27/09/2023 PAPPU 1745007WL032118 PAPPU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 PAPPU UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904808 27/09/2023 rammlbai 1745007WL032118 rammlbai 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 rammlbai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904809 27/09/2023 RAMESH 1745007WL032118 RAMESH 00089 CBIN0282948 400 400 Processed 09/11/2023 298944533 RAMESH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904810 27/09/2023 PREMVATI 1745007WL032118 PREMVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 PREMVATI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-024-003/20-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904811 27/09/2023 DHARAM 1745007WL032118 DHARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 DHARAM CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-024-003/225-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904812 27/09/2023 GYA BATI 1745007WL032118 GYA BATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 GYABATI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904813 27/09/2023 CHOTU SINGH 1745007WL032118 CHOTU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904814 27/09/2023 Amarbati 1745007WL032118 Amarbati 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 Amarbati CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904815 27/09/2023 KASTUR 1745007WL032118 KASTUR 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904816 27/09/2023 BEERAN 1745007WL032118 BEERAN 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 BEERAN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904818 27/09/2023 MANOHER 1745007WL032118 MANOHER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 MANOHER CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24270920230904819 27/09/2023 RAMPRASAD 1745007WL032118 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 RAMPRASAD CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904820 27/09/2023 JANGEE 1745007WL032118 JANGEE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 JANGEE CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904821 27/09/2023 DHARAM SINGH 1745007WL032118 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904822 27/09/2023 Ravanu 1745007WL032118 Ravanu 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 Ravanu CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904823 27/09/2023 KOMAL 1745007WL032118 KOMAL 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 KOMAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-024-003/361-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904824 27/09/2023 DHANSINGH 1745007WL032118 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904827 27/09/2023 FUJAMA BAI 1745007WL032118 FUJAMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 FUJAMABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904828 27/09/2023 DUBE LAL 1745007WL032118 DUBE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 DUBELAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904829 27/09/2023 subelal 1745007WL032118 subelal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 subelal CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904830 27/09/2023 NANHE SINGH 1745007WL032118 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 NANHESINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904831 27/09/2023 TILKU 1745007WL032118 TILKU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 TILKU CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904833 27/09/2023 JAGDEESH 1745007WL032118 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 JAGDEESH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-024-003/5-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904834 27/09/2023 phool bai 1745007WL032118 phool bai 00089 CBIN0282948 400 400 Processed 09/11/2023 298944533 phoolbai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-024-003/58-D
(CHAUBISA MAAL) 		1745007000NRG24270920230904835 27/09/2023 KUSUWATI 1745007WL032118 KUSUWATI 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 KUSUWATI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-024-003/65-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904836 27/09/2023 DALPAT 1745007WL032118 DALPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 DALPAT CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904837 27/09/2023 RAMBAI 1745007WL032118 RAMBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 RAMBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904838 27/09/2023 TULSIRAM 1745007WL032118 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 TULSIRAM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904839 27/09/2023 PRATAP 1745007WL032118 PRATAP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 PRATAP CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-024-003/74-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904840 27/09/2023 BHAGAT SINGH 1745007WL032118 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904841 27/09/2023 HANUMAT 1745007WL032118 HANUMAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 HANUMAT CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904844 27/09/2023 MAAHU SINGH 1745007WL032118 MAAHU SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904846 27/09/2023 RAMNATH 1745007WL032118 RAMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 RAMNATH STATE BANK OF INDIA(508548)
699 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904847 27/09/2023 JIYA LAL 1745007WL032118 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 JIYALAL CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-024-003/92-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904848 27/09/2023 SONSAY 1745007WL032118 SONSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SONSAY CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007000NRG24270920230904849 27/09/2023 budhu singh 1745007WL032118 budhu singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 budhusingh CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904850 27/09/2023 MANGAL SINGH 1745007WL032118 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 MANGALSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904851 27/09/2023 RAMKUMAR 1745007WL032118 RAMKUMAR 00089 CBIN0282948 400 400 Processed 09/11/2023 298944533 RAMKUMAR CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-024-003/99-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904852 27/09/2023 MANIJAR 1745007WL032118 MANIJAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 MANIJAR CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904853 27/09/2023 BRAMHA 1745007WL032118 BRAMHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 BRAMHA CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903774 27/09/2023 GOVIND 1745007028WL032104 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 GOVIND CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24270920230903776 27/09/2023 Jhhuliya bai 1745007028WL032104 Jhhuliya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 Jhhuliyabai CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903777 27/09/2023 GULAB SINGH 1745007028WL032104 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 GULABSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903778 27/09/2023 CHANDRA SINGH 1745007028WL032104 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903779 27/09/2023 BHADE LAL 1745007028WL032104 BHADE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 BHADELAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903781 27/09/2023 SUKHCHARAN 1745007028WL032104 SUKHCHARAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24270920230903782 27/09/2023 Munna singh 1745007028WL032104 Munna singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 Munnasingh CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903783 27/09/2023 BABU LAL 1745007028WL032104 BABU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 BABULAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903784 27/09/2023 Ramesh 1745007028WL032104 Ramesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 Ramesh CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24270920230903785 27/09/2023 Rukmani 1745007028WL032104 Rukmani 00089 CBIN0282948 200 200 Processed 09/11/2023 298944533 Rukmani CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903786 27/09/2023 RAMWATI 1745007028WL032104 RAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 RAMWATI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24270920230903787 27/09/2023 SHANTI BAI 1745007028WL032104 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24270920230903788 27/09/2023 subhash 1745007028WL032104 subhash 00089 CBIN0282948 600 600 Processed 09/11/2023 298944533 subhash CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903789 27/09/2023 CHANDRA SINGH 1745007028WL032104 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903791 27/09/2023 SOMNATH 1745007028WL032104 SOMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SOMNATH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903794 27/09/2023 FUNDI LAL 1745007028WL032104 FUNDI LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 FUNDILAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24270920230903795 27/09/2023 SAVITA 1745007028WL032104 SAVITA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 SAVITA UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24270920230903796 27/09/2023 Sadan Singh 1745007028WL032104 Sadan Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903797 27/09/2023 TITH LAL 1745007028WL032104 TITH LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 TITHLAL CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903798 27/09/2023 JIVAN SINGH 1745007028WL032104 JIVAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 JIVANSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903799 27/09/2023 AKALU SINGH 1745007028WL032104 AKALU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 AKALUSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24270920230903801 27/09/2023 Sarswati 1745007028WL032104 Sarswati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 298944533 Sarswati CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24270920230903802 27/09/2023 GANESH 1745007028WL032104 GANESH 00089 CBIN0282948 800 800 Processed 09/11/2023 298944533 GANESH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24270920230903803 27/09/2023 LALMEN 1745007028WL032104 LALMEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 LALMEN CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-032-002/141-A
(KHAJARWARA) 		1745007032NRG24270920230902827 27/09/2023 ramkali bai 1745007032WL032089 ramkali bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 ramkalibai CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-032-002/141-A
(KHAJARWARA) 		1745007032NRG24270920230902826 27/09/2023 ROOP SINGH 1745007032WL032089 ROOP SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 298944533 ROOPSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007037NRG24260920230901083 27/09/2023 DAYAL 1745007037WL032019 DAYAL 00089 CBIN0282948 1218 1218 Processed 09/11/2023 298944533 DAYAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24260920230901088 27/09/2023 Neelam Bhavedi 1745007037WL032019 Neelam Bhavedi 00089 CBIN0282948 1218 1218 Processed 09/11/2023 298944533 NeelamBhavedi UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24270920230901881 27/09/2023 BHARAT 1745007043WL032052 BHARAT 00089 CBIN0282948 1435 1435 Processed 09/11/2023 298944533 BHARAT UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24270920230901876 27/09/2023 CHANDRAWATEE 1745007043WL032047 CHANDRAWATEE 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24270920230901880 27/09/2023 YUVRAJ KUMARI 1745007043WL032051 YUVRAJ KUMARI 00089 CBIN0282948 1463 1463 Processed 09/11/2023 298944533 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24270920230901878 27/09/2023 PHOOLCHANDR 1745007043WL032049 PHOOLCHANDR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 PHOOLCHANDR UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24270920230901877 27/09/2023 SAHAMATIYA 1745007043WL032048 SAHAMATIYA 00089 CBIN0282948 1260 1260 Processed 09/11/2023 298944533 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 647976 647976
739 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007037NRG24260920230901085 27/09/2023 Ray Singh 1745007037WL032019 Ray Singh 00152 HDFC0003561 1218 1218 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1218 1218
740 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007000NRG24270920230904880 27/09/2023 CHOTU SINGH 1745007WL032119 CHOTU SINGH 00415 SBIN0000421 955 955 Rejected 21/12/2023
SubTotal 955 955
741 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007000NRG24270920230905029 27/09/2023 tito bai 1745007WL032122 tito bai 00415 SBIN0002893 2002 2002 Processed 09/11/2023 298944533 titobai STATE BANK OF INDIA(508548)
SubTotal 2002 2002
742 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007000NRG24270920230903720 27/09/2023 Revati Bai 1745007WL032102 Revati Bai 00415 SBIN0005494 1188 1188 Processed 09/11/2023 298944533 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
743 MEHANDWANI MP-45-007-007-002/293-A
(JURKA REYAT) 		1745007000NRG24270920230903727 27/09/2023 Tameshwar Netam 1745007WL032102 Tameshwar Netam 00462 UCBA0003083 1188 1188 Processed 09/11/2023 298944533 TameshwarNetam UCO BANK(607066)
SubTotal 1188 1188
744 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904801 27/09/2023 Chameli Bai 1745007WL032118 Chameli Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 298944533 ChameliBai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904825 27/09/2023 nileshwari bai 1745007WL032118 nileshwari bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 298944533 nileshwaribai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007000NRG24270920230904826 27/09/2023 SALIKRAM 1745007WL032118 SALIKRAM 00468 UBIN0542628 1200 1200 Processed 09/11/2023 298944533 SALIKRAM UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007000NRG24270920230904832 27/09/2023 JEETU 1745007WL032118 JEETU 00468 UBIN0542628 1200 1200 Processed 09/11/2023 298944533 JEETU BANK OF BARODA(606985)
748 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24270920230904842 27/09/2023 Rayvati Bai 1745007WL032118 Rayvati Bai 00468 UBIN0542628 800 800 Processed 09/11/2023 298944533 RayvatiBai CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-024-003/77-B
(CHAUBISA MAAL) 		1745007000NRG24270920230904843 27/09/2023 RAJKUMARI 1745007WL032118 RAJKUMARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 298944533 RAJKUMARI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007037NRG24260920230901080 27/09/2023 Mukesh 1745007037WL032019 Mukesh 00468 UBIN0542628 1218 1218 Processed 09/11/2023 298944533 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24260920230901081 27/09/2023 CHAIN 1745007037WL032019 CHAIN 00468 UBIN0542628 1218 1218 Processed 09/11/2023 298944533 CHAIN UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007037NRG24260920230901082 27/09/2023 Pushpa Bai 1745007037WL032019 Pushpa Bai 00468 UBIN0542628 1218 1218 Processed 09/11/2023 298944533 PushpaBai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24260920230901086 27/09/2023 Durgawati 1745007037WL032019 Durgawati 00468 UBIN0542628 1218 1218 Processed 09/11/2023 298944533 Durgawati UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24260920230901087 27/09/2023 PREM 1745007037WL032019 PREM 00468 UBIN0542628 1218 1218 Processed 09/11/2023 298944533 PREM UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24270920230901879 27/09/2023 Bharti 1745007043WL032050 Bharti 00468 UBIN0542628 420 420 Processed 09/11/2023 298944533 Bharti UNION BANK OF INDIA(508500)
SubTotal 13310 13310
756 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24270920230904651 27/09/2023 SBBEDAS PANARIYA 1745007045WL032112 SBBEDAS PANARIYA 00468 UBIN0557170 955 955 Processed 09/11/2023 298944533 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 955 955
757 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24260920230901084 27/09/2023 Santosh 1745007037WL032019 Santosh 00468 UBIN0559482 1218 1218 Processed 09/11/2023 298944533 Santosh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007037NRG24260920230901089 27/09/2023 KASTURIYA BAI 1745007037WL032019 KASTURIYA BAI 00468 UBIN0559482 1218 1218 Processed 09/11/2023 298944533 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 2436 2436
759 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007014NRG24270920230901937 27/09/2023 Makhan Sahu 1745007014WL032055 Makhan Sahu 00468 UBIN0566179 1032 1032 Processed 09/11/2023 298944533 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1032 1032
760 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007000NRG24270920230903725 27/09/2023 Naval Singh 1745007WL032102 Naval Singh 00688 FINO0001001 1188 1188 Processed 09/11/2023 298944533 NavalSingh FINO PAYMENTS BANK LTD(608001)
761 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007045NRG24270920230904240 27/09/2023 Ajay Kumar 1745007045WL032107 Ajay Kumar 00688 FINO0001001 1910 1910 Processed 09/11/2023 298944533 AjayKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3098 3098
762 MEHANDWANI MP-45-007-007-001/134-A
(JURKA REYAT) 		1745007000NRG24270920230903609 27/09/2023 MALIK 1745007WL032102 MALIK 00688 FINO0001446 660 660 Processed 09/11/2023 298944533 MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
763 MEHANDWANI MP-45-007-001-001/128-B
(BILGADA) 		1745007000NRG24270920230904976 27/09/2023 BATII BAI 1745007WL032122 BATII BAI 00691 IPOS0000001 910 910 Processed 09/11/2023 298944533 BATIIBAI CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-001-001/129-A
(BILGADA) 		1745007000NRG24270920230904977 27/09/2023 KIRTI 1745007WL032122 KIRTI 00691 IPOS0000001 1820 1820 Processed 09/11/2023 298944533 KIRTI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-001-001/132-B
(BILGADA) 		1745007000NRG24270920230904979 27/09/2023 dasmatiya bai 1745007WL032122 dasmatiya bai 00691 IPOS0000001 1820 1820 Processed 09/11/2023 298944533 dasmatiyabai CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007000NRG24270920230904987 27/09/2023 RAJENDRA 1745007WL032122 RAJENDRA 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 RAJENDRA CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-001-001/165-C
(BILGADA) 		1745007000NRG24270920230904991 27/09/2023 dropti bai 1745007WL032122 dropti bai 00691 IPOS0000001 1274 1274 Processed 09/11/2023 298944533 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-001-001/167-C
(BILGADA) 		1745007000NRG24270920230904993 27/09/2023 SOHADRA BAI 1745007WL032122 SOHADRA BAI 00691 IPOS0000001 1820 1820 Processed 09/11/2023 298944533 SOHADRABAI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-001-001/19-A
(BILGADA) 		1745007000NRG24270920230904996 27/09/2023 CHIRRU 1745007WL032122 CHIRRU 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 CHIRRU INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-001-001/198-B
(BILGADA) 		1745007000NRG24270920230904999 27/09/2023 AMARTI BAI 1745007WL032122 AMARTI BAI 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 AMARTIBAI CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007000NRG24270920230905001 27/09/2023 SUKLO BAI 1745007WL032122 SUKLO BAI 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007000NRG24270920230905009 27/09/2023 TEEJA BAI 1745007WL032122 TEEJA BAI 00691 IPOS0000001 2002 2002 Processed 09/11/2023 298944533 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007000NRG24270920230905011 27/09/2023 KUNTI BAI 1745007WL032122 KUNTI BAI 00691 IPOS0000001 1274 1274 Processed 09/11/2023 298944533 KUNTIBAI CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007000NRG24270920230905035 27/09/2023 CHUNTI BAI 1745007WL032122 CHUNTI BAI 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-001-001/33-B
(BILGADA) 		1745007000NRG24270920230905036 27/09/2023 fhool bai 1745007WL032122 fhool bai 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 fhoolbai CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-001-001/330-B
(BILGADA) 		1745007000NRG24270920230905037 27/09/2023 JHUNIYA BAI 1745007WL032122 JHUNIYA BAI 00691 IPOS0000001 2184 2184 Processed 09/11/2023 298944533 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007000NRG24270920230905041 27/09/2023 SAVITA BAI 1745007WL032122 SAVITA BAI 00691 IPOS0000001 546 546 Processed 09/11/2023 298944533 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-001-001/357-A
(BILGADA) 		1745007000NRG24270920230905044 27/09/2023 KALA BAI 1745007WL032122 KALA BAI 00691 IPOS0000001 1820 1820 Processed 09/11/2023 298944533 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007000NRG24270920230905047 27/09/2023 GOVIND SINGH 1745007WL032122 GOVIND SINGH 00691 IPOS0000001 1820 1820 Processed 09/11/2023 298944533 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007000NRG24270920230905050 27/09/2023 sonarin bai 1745007WL032122 sonarin bai 00691 IPOS0000001 2002 2002 Processed 09/11/2023 298944533 sonarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-001-001/413
(BILGADA) 		1745007000NRG24270920230905052 27/09/2023 ANSHUIYA BAI 1745007WL032122 ANSHUIYA BAI 00691 IPOS0000001 2002 2002 Processed 09/11/2023 298944533 ANSHUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-001-001/63-B
(BILGADA) 		1745007000NRG24270920230905060 27/09/2023 MAMTA BAI 1745007WL032122 MAMTA BAI 00691 IPOS0000001 2002 2002 Processed 09/11/2023 298944533 MAMTABAI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-001-001/78-A
(BILGADA) 		1745007000NRG24270920230905067 27/09/2023 MAHENDRA 1745007WL032122 MAHENDRA 00691 IPOS0000001 1638 1638 Processed 09/11/2023 298944533 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007004NRG24270920230904955 27/09/2023 shani bai 1745007004WL032120 shani bai 00691 IPOS0000001 760 760 Processed 09/11/2023 298944533 shanibai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-007-001/19-C
(JURKA REYAT) 		1745007000NRG24270920230903630 27/09/2023 Dharam Singh 1745007WL032102 Dharam Singh 00691 IPOS0000001 1188 1188 Processed 09/11/2023 298944533 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007000NRG24270920230903722 27/09/2023 Sarswati 1745007WL032102 Sarswati 00691 IPOS0000001 1188 1188 Processed 09/11/2023 298944533 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24270920230904594 27/09/2023 Maharu Singh 1745007007WL032111 Maharu Singh 00691 IPOS0000001 1321 1321 Processed 09/11/2023 298944533 MaharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007045NRG24270920230904232 27/09/2023 ANUP SINGH 1745007045WL032107 ANUP SINGH 00691 IPOS0000001 1719 1719 Processed 09/11/2023 298944533 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007045NRG24270920230904243 27/09/2023 PERSOTAM 1745007045WL032107 PERSOTAM 00691 IPOS0000001 1910 1910 Processed 09/11/2023 298944533 PERSOTAM CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-014-001/142-B
(SARAS DOLI) 		1745007014NRG24270920230901908 27/09/2023 Kamlwati Bai 1745007014WL032055 Kamlwati Bai 00691 IPOS0000001 1032 1032 Processed 09/11/2023 298944533 KamlwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007014NRG24270920230901945 27/09/2023 RAGHUVEER 1745007014WL032055 RAGHUVEER 00691 IPOS0000001 1032 1032 Processed 09/11/2023 298944533 RAGHUVEER CENTRAL BANK OF INDIA(607115)
SubTotal 48188 48188
792 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24270920230904626 27/09/2023 LAKHNI BAI 1745007045WL032112 LAKHNI BAI 00697 BKID0MG1347 764 764 Processed 09/11/2023 298944533 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 764 764
Total 946615 946615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270923APB_FTO_291862 Bank of Baroda BARB0DINDIN DINDORI 2200
2 MEHANDWANI MP1745007_270923APB_FTO_291862 Bank of India BKID0009434 Shahpura 2184
3 MEHANDWANI MP1745007_270923APB_FTO_291862 Canara Bank CNRB0004113 DINDORI 1519
4 MEHANDWANI MP1745007_270923APB_FTO_291862 Central Bank Of India CBIN0281545 MAHEDWANI 211162
5 MEHANDWANI MP1745007_270923APB_FTO_291862 Central Bank Of India CBIN0281918 CHABI 1910
6 MEHANDWANI MP1745007_270923APB_FTO_291862 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1638
7 MEHANDWANI MP1745007_270923APB_FTO_291862 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1032
8 MEHANDWANI MP1745007_270923APB_FTO_291862 Central Bank Of India CBIN0282948 KATHAUTHIYA 647976
9 MEHANDWANI MP1745007_270923APB_FTO_291862 HDFC bank HDFC0003561 Dindori 1218
10 MEHANDWANI MP1745007_270923APB_FTO_291862 State Bank of India SBIN0000421 MANDLA 955
11 MEHANDWANI MP1745007_270923APB_FTO_291862 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2002
12 MEHANDWANI MP1745007_270923APB_FTO_291862 State Bank of India SBIN0005494 AMARPUR 1188
13 MEHANDWANI MP1745007_270923APB_FTO_291862 UCO Bank UCBA0003083 MANDLA 1188
14 MEHANDWANI MP1745007_270923APB_FTO_291862 Union Bank of India UBIN0542628 SAKKA 13310
15 MEHANDWANI MP1745007_270923APB_FTO_291862 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 955
16 MEHANDWANI MP1745007_270923APB_FTO_291862 Union Bank of India UBIN0559482 DINDORI 2436
17 MEHANDWANI MP1745007_270923APB_FTO_291862 Union Bank of India UBIN0566179 BARELI-MP 1032
18 MEHANDWANI MP1745007_270923APB_FTO_291862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3098
19 MEHANDWANI MP1745007_270923APB_FTO_291862 Fino Payments Bank Ltd FINO0001446 MP RO 660
20 MEHANDWANI MP1745007_270923APB_FTO_291862 India Post Payments Bank IPOS0000001 Dindori 8240
21 MEHANDWANI MP1745007_270923APB_FTO_291862 India Post Payments Bank IPOS0000001 Indore 1910
22 MEHANDWANI MP1745007_270923APB_FTO_291862 India Post Payments Bank IPOS0000001 Mandla 38038
23 MEHANDWANI MP1745007_270923APB_FTO_291862 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 764

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