Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010723APB_FTO_142345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-020-003/173-A
(PIPRIYA) 		1745007020NRG24010720230529685 01/07/2023 Sunila Paraste 1745007020WL017864 Sunila Paraste 00045 BARB0JABALP 2860 2860 Processed 11/07/2023 799754631 SunilaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
2 MEHANDWANI MP-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24010720230529793 01/07/2023 Munni Bai 1745007020WL017865 Munni Bai 00048 BKID0009434 2860 2860 Processed 12/07/2023 799754631 MunniBai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24010720230529596 01/07/2023 GUHIYA BAI 1745007020WL017864 GUHIYA BAI 00048 BKID0009434 880 880 Processed 11/07/2023 799754631 GUHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3740 3740
4 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24010720230526947 01/07/2023 Pradep kumar 1745007027WL017789 Pradep kumar 00078 CNRB0004113 1000 1000 Processed 11/07/2023 799754631 Pradepkumar CANARA BANK(508532)
5 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24010720230526969 01/07/2023 BHDDE LAK 1745007027WL017789 BHDDE LAK 00078 CNRB0004113 1000 1000 Processed 12/07/2023 799754631 BHDDELAK CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
6 MEHANDWANI MP-45-007-004-001/101-B
(DOGARGHAT) 		1745007000NRG24010720230533407 01/07/2023 HANSRAM 1745007WL017949 HANSRAM 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 HANSRAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/101-C
(DOGARGHAT) 		1745007000NRG24010720230533408 01/07/2023 TIJO BAI 1745007WL017949 TIJO BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 TIJOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/102-A
(DOGARGHAT) 		1745007000NRG24010720230533409 01/07/2023 SAMRO BAI 1745007WL017949 SAMRO BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 SAMROBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24010720230533442 01/07/2023 AGHNU 1745007WL017950 AGHNU 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 AGHNU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24010720230533443 01/07/2023 DUJIYA BAI 1745007WL017950 DUJIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 DUJIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/110
(DOGARGHAT) 		1745007000NRG24010720230533444 01/07/2023 GULJAR 1745007WL017950 GULJAR 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 GULJAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007000NRG24010720230533445 01/07/2023 MNI RAM 1745007WL017950 MNI RAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 MNIRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007000NRG24010720230533446 01/07/2023 KALURAM 1745007WL017950 KALURAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KALURAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/113-B
(DOGARGHAT) 		1745007000NRG24010720230533410 01/07/2023 RAMPRASAD 1745007WL017949 RAMPRASAD 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 RAMPRASAD CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/114
(DOGARGHAT) 		1745007000NRG24010720230533411 01/07/2023 PAHAL SINGH 1745007WL017949 PAHAL SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24010720230533447 01/07/2023 SUANDARSINGH 1745007WL017950 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24010720230533449 01/07/2023 KALIRAM 1745007WL017950 KALIRAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KALIRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24010720230533448 01/07/2023 palel bai 1745007WL017950 palel bai 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 palelbai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007000NRG24010720230533451 01/07/2023 perem bai 1745007WL017950 perem bai 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 perembai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007000NRG24010720230533450 01/07/2023 RATIRAM 1745007WL017950 RATIRAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 RATIRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007000NRG24010720230533452 01/07/2023 Devendra kumar 1745007WL017950 Devendra kumar 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 Devendrakumar CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24010720230533454 01/07/2023 Leela Bai 1745007WL017950 Leela Bai 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 LeelaBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24010720230533453 01/07/2023 Vinod Kumar 1745007WL017950 Vinod Kumar 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799754631 VinodKumar STATE BANK OF INDIA(508548)
24 MEHANDWANI MP-45-007-004-001/126-B
(DOGARGHAT) 		1745007000NRG24010720230533412 01/07/2023 DHAN SINGH 1745007WL017949 DHAN SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 DHANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/146-A
(DOGARGHAT) 		1745007000NRG24010720230533455 01/07/2023 FULIRAM 1745007WL017950 FULIRAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 FULIRAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/146-A
(DOGARGHAT) 		1745007000NRG24010720230533456 01/07/2023 SAVITRI BAI 1745007WL017950 SAVITRI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/156-B
(DOGARGHAT) 		1745007000NRG24010720230533457 01/07/2023 SAMARO BAI 1745007WL017950 SAMARO BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SAMAROBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/157-A
(DOGARGHAT) 		1745007000NRG24010720230533413 01/07/2023 FAGU SINGH 1745007WL017949 FAGU SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 FAGUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/158
(DOGARGHAT) 		1745007000NRG24010720230533414 01/07/2023 ASVANTI 1745007WL017949 ASVANTI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 ASVANTI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24010720230533458 01/07/2023 PREM BAI 1745007WL017950 PREM BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PREMBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/162-A
(DOGARGHAT) 		1745007000NRG24010720230533415 01/07/2023 Fhundri bai 1745007WL017949 Fhundri bai 00089 CBIN0281545 190 190 Processed 12/07/2023 799754631 Fhundribai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/165
(DOGARGHAT) 		1745007000NRG24010720230533459 01/07/2023 GOPAL 1745007WL017950 GOPAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 GOPAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/169-A
(DOGARGHAT) 		1745007000NRG24010720230533460 01/07/2023 JANKEE BAI 1745007WL017950 JANKEE BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 JANKEEBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24010720230533461 01/07/2023 AGHNU 1745007WL017950 AGHNU 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 AGHNU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/173-A
(DOGARGHAT) 		1745007000NRG24010720230533416 01/07/2023 KEHAR SINGH 1745007WL017949 KEHAR SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 KEHARSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/174
(DOGARGHAT) 		1745007000NRG24010720230533418 01/07/2023 BHAVAR SINGH 1745007WL017949 BHAVAR SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/178-A
(DOGARGHAT) 		1745007000NRG24010720230533419 01/07/2023 BABU LAL 1745007WL017949 BABU LAL 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 BABULAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24010720230533462 01/07/2023 GANARAM 1745007WL017950 GANARAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 GANARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/181-A
(DOGARGHAT) 		1745007000NRG24010720230533421 01/07/2023 TRILOKI 1745007WL017949 TRILOKI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 TRILOKI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/184-A
(DOGARGHAT) 		1745007000NRG24010720230533422 01/07/2023 NEELKANT 1745007WL017949 NEELKANT 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 NEELKANT CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/187
(DOGARGHAT) 		1745007000NRG24010720230533463 01/07/2023 SAKHU 1745007WL017950 SAKHU 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SAKHU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/188
(DOGARGHAT) 		1745007000NRG24010720230533464 01/07/2023 Siv kumari 1745007WL017950 Siv kumari 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 Sivkumari CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/19
(DOGARGHAT) 		1745007000NRG24010720230533423 01/07/2023 DEVRAJ 1745007WL017949 DEVRAJ 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 DEVRAJ CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007000NRG24010720230533466 01/07/2023 KAMLIBAI 1745007WL017950 KAMLIBAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KAMLIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007000NRG24010720230533465 01/07/2023 KASHIRAM 1745007WL017950 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KASHIRAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24010720230533467 01/07/2023 MANGALASINGH 1745007WL017950 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 13/07/2023 799754631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24010720230533468 01/07/2023 DHAN SINGH 1745007WL017950 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 DHANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/198-B
(DOGARGHAT) 		1745007000NRG24010720230533469 01/07/2023 HEMANLDAS 1745007WL017950 HEMANLDAS 00089 CBIN0281545 190 190 Processed 12/07/2023 799754631 HEMANLDAS CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007000NRG24010720230533470 01/07/2023 MANKUSINGH 1745007WL017950 MANKUSINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 MANKUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007000NRG24010720230533472 01/07/2023 Sindhiya Kushram 1745007WL017950 Sindhiya Kushram 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/206
(DOGARGHAT) 		1745007000NRG24010720230533473 01/07/2023 HANSRAM 1745007WL017950 HANSRAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 HANSRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007000NRG24010720230533474 01/07/2023 MUNIYABAI 1745007WL017950 MUNIYABAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 MUNIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007000NRG24010720230533475 01/07/2023 PAHARI 1745007WL017950 PAHARI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PAHARI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24010720230533425 01/07/2023 RAJARAM 1745007WL017949 RAJARAM 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 RAJARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24010720230533424 01/07/2023 RAJKUMARI 1745007WL017949 RAJKUMARI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 RAJKUMARI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24010720230533426 01/07/2023 DEVTEE BAI 1745007WL017949 DEVTEE BAI 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799754631 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24010720230533427 01/07/2023 PTI RAM 1745007WL017949 PTI RAM 00089 CBIN0281545 1080 1080 Processed 12/07/2023 799754631 PTIRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24010720230533476 01/07/2023 PAHAREE 1745007WL017950 PAHAREE 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PAHAREE CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24010720230533477 01/07/2023 SUKVARIYA BAI 1745007WL017950 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24010720230533478 01/07/2023 AASMEE BAI 1745007WL017950 AASMEE BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 AASMEEBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24010720230533479 01/07/2023 LAXMAN 1745007WL017950 LAXMAN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 LAXMAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/227-A
(DOGARGHAT) 		1745007000NRG24010720230533429 01/07/2023 RAMFAL 1745007WL017949 RAMFAL 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 RAMFAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007000NRG24010720230533481 01/07/2023 basant 1745007WL017950 basant 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799754631 basant STATE BANK OF INDIA(508548)
64 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24010720230533483 01/07/2023 PIYARIYA 1745007WL017950 PIYARIYA 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PIYARIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24010720230533482 01/07/2023 RAJARAM 1745007WL017950 RAJARAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 RAJARAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24010720230533485 01/07/2023 GEETA BAI 1745007WL017950 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 GEETABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24010720230533484 01/07/2023 PATIRAM 1745007WL017950 PATIRAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PATIRAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24010720230533487 01/07/2023 Kali Bai parte 1745007WL017950 Kali Bai parte 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KaliBaiparte CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24010720230533486 01/07/2023 Ramfal parte 1745007WL017950 Ramfal parte 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 Ramfalparte CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007000NRG24010720230533488 01/07/2023 manoj kumar 1745007WL017950 manoj kumar 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 manojkumar CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007000NRG24010720230533489 01/07/2023 SAVITA BAI 1745007WL017950 SAVITA BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 SAVITABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/243-A
(DOGARGHAT) 		1745007000NRG24010720230533432 01/07/2023 suhaga bai 1745007WL017949 suhaga bai 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 suhagabai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/244
(DOGARGHAT) 		1745007000NRG24010720230533433 01/07/2023 Nrbdiya kusram 1745007WL017949 Nrbdiya kusram 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 Nrbdiyakusram CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/247-A
(DOGARGHAT) 		1745007000NRG24010720230533493 01/07/2023 Nilesh Kumar 1745007WL017950 Nilesh Kumar 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 NileshKumar CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/27-B
(DOGARGHAT) 		1745007000NRG24010720230533495 01/07/2023 DEVKI BAI 1745007WL017950 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 DEVKIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/31
(DOGARGHAT) 		1745007000NRG24010720230533496 01/07/2023 NANHELAL 1745007WL017950 NANHELAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 NANHELAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/31-C
(DOGARGHAT) 		1745007000NRG24010720230533497 01/07/2023 Komal Maravi 1745007WL017950 Komal Maravi 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KomalMaravi CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/32-B
(DOGARGHAT) 		1745007000NRG24010720230533498 01/07/2023 SUDRSN DAS 1745007WL017950 SUDRSN DAS 00089 CBIN0281545 190 190 Processed 12/07/2023 799754631 SUDRSNDAS CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007000NRG24010720230533499 01/07/2023 MANGLI BAI 1745007WL017950 MANGLI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 MANGLIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-001/33-C
(DOGARGHAT) 		1745007000NRG24010720230533500 01/07/2023 MAHESH KUMAR 1745007WL017950 MAHESH KUMAR 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/34
(DOGARGHAT) 		1745007000NRG24010720230533501 01/07/2023 PAHALSINGH 1745007WL017950 PAHALSINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/36-B
(DOGARGHAT) 		1745007000NRG24010720230533434 01/07/2023 PAHAL SINGH 1745007WL017949 PAHAL SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/36-C
(DOGARGHAT) 		1745007000NRG24010720230533435 01/07/2023 SAHAJAN SINGH 1745007WL017949 SAHAJAN SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 SAHAJANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/41-A
(DOGARGHAT) 		1745007000NRG24010720230533436 01/07/2023 MANIYA BAI 1745007WL017949 MANIYA BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 MANIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007000NRG24010720230533503 01/07/2023 DOMANIYABAI 1745007WL017950 DOMANIYABAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 DOMANIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-001/43-B
(DOGARGHAT) 		1745007000NRG24010720230533502 01/07/2023 JIYALAL 1745007WL017950 JIYALAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 JIYALAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/43-C
(DOGARGHAT) 		1745007000NRG24010720230533504 01/07/2023 Bir Singh 1745007WL017950 Bir Singh 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 BirSingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/47
(DOGARGHAT) 		1745007000NRG24010720230533505 01/07/2023 TILOKI 1745007WL017950 TILOKI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 TILOKI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24010720230533506 01/07/2023 LAXMI BAI 1745007WL017950 LAXMI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 LAXMIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24010720230533507 01/07/2023 RAMSINGH 1745007WL017950 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 RAMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-001/50-A
(DOGARGHAT) 		1745007000NRG24010720230533508 01/07/2023 JAMANAPRASAD 1745007WL017950 JAMANAPRASAD 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007000NRG24010720230533509 01/07/2023 SUKHSEN 1745007WL017950 SUKHSEN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SUKHSEN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/55
(DOGARGHAT) 		1745007000NRG24010720230533510 01/07/2023 PAHEL SINGH 1745007WL017950 PAHEL SINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PAHELSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24010720230533512 01/07/2023 JHUMKALAL 1745007WL017950 JHUMKALAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 JHUMKALAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007000NRG24010720230533513 01/07/2023 PHAGNIBAI 1745007WL017950 PHAGNIBAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24010720230533437 01/07/2023 MOHAN SINGH 1745007WL017949 MOHAN SINGH 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 MOHANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-001/60-A
(DOGARGHAT) 		1745007000NRG24010720230533514 01/07/2023 PHULSINGH 1745007WL017950 PHULSINGH 00089 CBIN0281545 190 190 Processed 12/07/2023 799754631 PHULSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-001/61-A
(DOGARGHAT) 		1745007000NRG24010720230533515 01/07/2023 DULICHAND 1745007WL017950 DULICHAND 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799754631 DULICHAND PUNJAB NATIONAL BANK(508568)
99 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24010720230533516 01/07/2023 SUNIYABAI 1745007WL017950 SUNIYABAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SUNIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007000NRG24010720230533517 01/07/2023 KHERSINGH 1745007WL017950 KHERSINGH 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 KHERSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-001/77-A
(DOGARGHAT) 		1745007000NRG24010720230533519 01/07/2023 CHALARAM 1745007WL017950 CHALARAM 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 CHALARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24010720230533521 01/07/2023 BHAGALI BAI 1745007WL017950 BHAGALI BAI 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24010720230533520 01/07/2023 SUKHMEN 1745007WL017950 SUKHMEN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 SUKHMEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007000NRG24010720230533522 01/07/2023 DEV LAL 1745007WL017950 DEV LAL 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 DEVLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007000NRG24010720230533523 01/07/2023 RAMCHARAN 1745007WL017950 RAMCHARAN 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 RAMCHARAN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-001/86-A
(DOGARGHAT) 		1745007000NRG24010720230533438 01/07/2023 SONA BAI KUSRAM 1745007WL017949 SONA BAI KUSRAM 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 SONABAIKUSRAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-001/89-B
(DOGARGHAT) 		1745007000NRG24010720230533439 01/07/2023 santoshi bai 1745007WL017949 santoshi bai 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 santoshibai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24010720230533525 01/07/2023 Mahlo Bai 1745007WL017950 Mahlo Bai 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 MahloBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-001/91
(DOGARGHAT) 		1745007000NRG24010720230533440 01/07/2023 JNNA BAI 1745007WL017949 JNNA BAI 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 JNNABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-001/91-A
(DOGARGHAT) 		1745007000NRG24010720230533441 01/07/2023 Sant Lal 1745007WL017949 Sant Lal 00089 CBIN0281545 950 950 Processed 12/07/2023 799754631 SantLal CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007000NRG24010720230533526 01/07/2023 PHAGNA 1745007WL017950 PHAGNA 00089 CBIN0281545 1140 1140 Processed 12/07/2023 799754631 PHAGNA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24010720230533144 01/07/2023 Ramkali 1745007009WL017941 Ramkali 00089 CBIN0281545 1170 1170 Processed 12/07/2023 799754631 Ramkali CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24010720230533143 01/07/2023 Reva ram 1745007009WL017941 Reva ram 00089 CBIN0281545 1170 1170 Processed 12/07/2023 799754631 Revaram CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24010720230529505 01/07/2023 BARATI 1745007020WL017864 BARATI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 BARATI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24010720230529506 01/07/2023 MAHANGI BAI 1745007020WL017864 MAHANGI BAI 00089 CBIN0281545 1540 1540 Processed 12/07/2023 799754631 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007020NRG24010720230529779 01/07/2023 SUKHRAM 1745007020WL017865 SUKHRAM 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SUKHRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-001/102-A
(PIPRIYA) 		1745007020NRG24010720230529507 01/07/2023 PARVATI BAI 1745007020WL017864 PARVATI BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 PARVATIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007020NRG24010720230529508 01/07/2023 KAMLU SINGH 1745007020WL017864 KAMLU SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007020NRG24010720230529509 01/07/2023 KAMLI BAI 1745007020WL017864 KAMLI BAI 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799754631 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24010720230529510 01/07/2023 MANGAL SINGH 1745007020WL017864 MANGAL SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 MANGALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007020NRG24010720230529788 01/07/2023 SARWAN SINGH 1745007020WL017865 SARWAN SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SARWANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/116-B
(PIPRIYA) 		1745007020NRG24010720230529789 01/07/2023 Chain singh 1745007020WL017865 Chain singh 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 Chainsingh CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/12-B
(PIPRIYA) 		1745007020NRG24010720230529511 01/07/2023 SEETA BAI 1745007020WL017864 SEETA BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SEETABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007020NRG24010720230529512 01/07/2023 SARITA BAI 1745007020WL017864 SARITA BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SARITABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24010720230529513 01/07/2023 ROOP VATI 1745007020WL017864 ROOP VATI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 ROOPVATI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24010720230529514 01/07/2023 PINKI 1745007020WL017864 PINKI 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 PINKI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007020NRG24010720230529516 01/07/2023 SUDHAMA BAI 1745007020WL017864 SUDHAMA BAI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SUDHAMABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24010720230529517 01/07/2023 BHANWAR SINGH 1745007020WL017864 BHANWAR SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007020NRG24010720230529518 01/07/2023 Tolaram 1745007020WL017864 Tolaram 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 Tolaram CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24010720230529519 01/07/2023 Sanju Singh 1745007020WL017864 Sanju Singh 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799754631 SanjuSingh FINO PAYMENTS BANK LTD(608001)
131 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24010720230529792 01/07/2023 BHADDHE SINGH 1745007020WL017865 BHADDHE SINGH 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007020NRG24010720230529796 01/07/2023 MEERA BAI PANARIYA 1745007020WL017865 MEERA BAI PANARIYA 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24010720230529520 01/07/2023 SAMHAR SINGH 1745007020WL017864 SAMHAR SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24010720230529521 01/07/2023 GANGA RAM 1745007020WL017864 GANGA RAM 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 GANGARAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24010720230529522 01/07/2023 SINIYA BAI 1745007020WL017864 SINIYA BAI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SINIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24010720230529523 01/07/2023 JAI SINGH 1745007020WL017864 JAI SINGH 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 JAISINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24010720230529524 01/07/2023 JEHAR SINGH 1745007020WL017864 JEHAR SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 JEHARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24010720230529798 01/07/2023 CHAITU SINGH 1745007020WL017865 CHAITU SINGH 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24010720230529799 01/07/2023 RAMCHARAN 1745007020WL017865 RAMCHARAN 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 RAMCHARAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24010720230529525 01/07/2023 PAHAL SINGH 1745007020WL017864 PAHAL SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24010720230529526 01/07/2023 LakhanSingh 1745007020WL017864 LakhanSingh 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 LakhanSingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24010720230529527 01/07/2023 HANUMAT SINGH 1745007020WL017864 HANUMAT SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24010720230529803 01/07/2023 MAHANGU SINGH 1745007020WL017865 MAHANGU SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/144-B
(PIPRIYA) 		1745007020NRG24010720230529804 01/07/2023 Bhaiya lal 1745007020WL017865 Bhaiya lal 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 Bhaiyalal CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24010720230529806 01/07/2023 KAMLU SINGH 1745007020WL017865 KAMLU SINGH 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24010720230529807 01/07/2023 karmu singh 1745007020WL017865 karmu singh 00089 CBIN0281545 1540 1540 Processed 12/07/2023 799754631 karmusingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24010720230529528 01/07/2023 Kamli bai 1745007020WL017864 Kamli bai 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 Kamlibai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/151-A
(PIPRIYA) 		1745007020NRG24010720230529529 01/07/2023 PHOOL SINGH 1745007020WL017864 PHOOL SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007020NRG24010720230529530 01/07/2023 SAMHAR SINGH 1745007020WL017864 SAMHAR SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24010720230529531 01/07/2023 NANHA SINGH 1745007020WL017864 NANHA SINGH 00089 CBIN0281545 660 660 Processed 12/07/2023 799754631 NANHASINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007020NRG24010720230529532 01/07/2023 BAJARIYA BAI 1745007020WL017864 BAJARIYA BAI 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799754631 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24010720230529816 01/07/2023 BHAGVATI 1745007020WL017865 BHAGVATI 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799754631 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24010720230529534 01/07/2023 SIWALI 1745007020WL017864 SIWALI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SIWALI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24010720230529536 01/07/2023 HARICHAND 1745007020WL017864 HARICHAND 00089 CBIN0281545 880 880 Processed 12/07/2023 799754631 HARICHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24010720230529537 01/07/2023 BENI SINGH 1745007020WL017864 BENI SINGH 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 BENISINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/164-A
(PIPRIYA) 		1745007020NRG24010720230529819 01/07/2023 PHULCHI BAI 1745007020WL017865 PHULCHI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007020NRG24010720230529820 01/07/2023 SUNDARIYA 1745007020WL017865 SUNDARIYA 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SUNDARIYA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24010720230529538 01/07/2023 KAMAL SINGH 1745007020WL017864 KAMAL SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 KAMALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24010720230529540 01/07/2023 AADHEEN DAS 1745007020WL017864 AADHEEN DAS 00089 CBIN0281545 440 440 Processed 11/07/2023 799754631 AADHEENDAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24010720230529822 01/07/2023 AADHIN DAS 1745007020WL017865 AADHIN DAS 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 AADHINDAS CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/17-A
(PIPRIYA) 		1745007020NRG24010720230529541 01/07/2023 GIRJA BAI 1745007020WL017864 GIRJA BAI 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799754631 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24010720230529825 01/07/2023 SEVKALA 1745007020WL017865 SEVKALA 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SEVKALA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24010720230529826 01/07/2023 NEMIDAS 1745007020WL017865 NEMIDAS 00089 CBIN0281545 440 440 Processed 11/07/2023 799754631 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24010720230529542 01/07/2023 JAWAHAR SINGH 1745007020WL017864 JAWAHAR SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24010720230529543 01/07/2023 SILOCHNA BAI 1745007020WL017864 SILOCHNA BAI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24010720230529544 01/07/2023 SAHADEV 1745007020WL017864 SAHADEV 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SAHADEV CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007020NRG24010720230529545 01/07/2023 Ganso Bai 1745007020WL017864 Ganso Bai 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799754631 GansoBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007020NRG24010720230529831 01/07/2023 NARBAD 1745007020WL017865 NARBAD 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 NARBAD CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007020NRG24010720230529546 01/07/2023 MEL BAI 1745007020WL017864 MEL BAI 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799754631 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24010720230529549 01/07/2023 GULAB SINGH 1745007020WL017864 GULAB SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 GULABSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007020NRG24010720230529550 01/07/2023 Phuljhar Bai 1745007020WL017864 Phuljhar Bai 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 PhuljharBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24010720230529551 01/07/2023 KAILAS SINGH SONWANI 1745007020WL017864 KAILAS SINGH SONWANI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/19-A
(PIPRIYA) 		1745007020NRG24010720230529835 01/07/2023 PAHAL SNGH 1745007020WL017865 PAHAL SNGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 PAHALSNGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24010720230529836 01/07/2023 DHANNO BAI 1745007020WL017865 DHANNO BAI 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799754631 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24010720230529837 01/07/2023 SURESH KUMAR MARAVI 1745007020WL017865 SURESH KUMAR MARAVI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24010720230529553 01/07/2023 KASHIRAM 1745007020WL017864 KASHIRAM 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 KASHIRAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24010720230529554 01/07/2023 SHANTI BAI 1745007020WL017864 SHANTI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 SHANTIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24010720230529842 01/07/2023 LAMIYA BAI 1745007020WL017865 LAMIYA BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 LAMIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24010720230529843 01/07/2023 MAHA SINGH 1745007020WL017865 MAHA SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 MAHASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24010720230529844 01/07/2023 Sukali 1745007020WL017865 Sukali 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 Sukali CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007020NRG24010720230529555 01/07/2023 SUNITA BAI 1745007020WL017864 SUNITA BAI 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799754631 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24010720230529852 01/07/2023 Om Bai Maravi 1745007020WL017865 Om Bai Maravi 00089 CBIN0281545 880 880 Processed 11/07/2023 799754631 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24010720230529853 01/07/2023 Aatish Kumar 1745007020WL017865 Aatish Kumar 00089 CBIN0281545 440 440 Processed 11/07/2023 799754631 AatishKumar FINO PAYMENTS BANK LTD(608001)
184 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24010720230529856 01/07/2023 RAM BAI 1745007020WL017865 RAM BAI 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 RAMBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007020NRG24010720230529556 01/07/2023 Kali bai 1745007020WL017864 Kali bai 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799754631 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-020-001/218-A
(PIPRIYA) 		1745007020NRG24010720230529557 01/07/2023 SAYAM SINGH 1745007020WL017864 SAYAM SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24010720230529858 01/07/2023 Gayatri bai 1745007020WL017865 Gayatri bai 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799754631 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-020-001/225-A
(PIPRIYA) 		1745007020NRG24010720230529859 01/07/2023 Bhaniya Bai 1745007020WL017865 Bhaniya Bai 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 BhaniyaBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24010720230529860 01/07/2023 BARATI 1745007020WL017865 BARATI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 BARATI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-001/232
(PIPRIYA) 		1745007020NRG24010720230529558 01/07/2023 MANNU DAS 1745007020WL017864 MANNU DAS 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 MANNUDAS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24010720230529862 01/07/2023 MOHAN SINGH 1745007020WL017865 MOHAN SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 MOHANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24010720230529863 01/07/2023 BHAGWATI MARAVI 1745007020WL017865 BHAGWATI MARAVI 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24010720230529865 01/07/2023 GOLU DAS 1745007020WL017865 GOLU DAS 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24010720230529866 01/07/2023 DARSAN 1745007020WL017865 DARSAN 00089 CBIN0281545 1540 1540 Processed 11/07/2023 799754631 DARSAN BANK OF BARODA(606985)
195 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007020NRG24010720230529561 01/07/2023 SOME DAS 1745007020WL017864 SOME DAS 00089 CBIN0281545 1100 1100 Processed 11/07/2023 799754631 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24010720230529562 01/07/2023 SIYA BAI 1745007020WL017864 SIYA BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 SIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24010720230529563 01/07/2023 KANTU DAS 1745007020WL017864 KANTU DAS 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 KANTUDAS CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24010720230529564 01/07/2023 MIRA 1745007020WL017864 MIRA 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799754631 MIRA FINO PAYMENTS BANK LTD(608001)
199 MEHANDWANI MP-45-007-020-001/255-A
(PIPRIYA) 		1745007020NRG24010720230529565 01/07/2023 ANJANI SONWANI 1745007020WL017864 ANJANI SONWANI 00089 CBIN0281545 3080 3080 Processed 12/07/2023 799754631 ANJANISONWANI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007020NRG24010720230529566 01/07/2023 DEV VATI 1745007020WL017864 DEV VATI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 DEVVATI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24010720230529567 01/07/2023 TULSI RAM 1745007020WL017864 TULSI RAM 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 TULSIRAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24010720230529568 01/07/2023 Sem Singh 1745007020WL017864 Sem Singh 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799754631 SemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007020NRG24010720230529569 01/07/2023 Bhagrati bai 1745007020WL017864 Bhagrati bai 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 Bhagratibai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24010720230529873 01/07/2023 NIRMAL DAS 1745007020WL017865 NIRMAL DAS 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24010720230529874 01/07/2023 SATIYA BAI 1745007020WL017865 SATIYA BAI 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24010720230529571 01/07/2023 PHULJHAR BAI 1745007020WL017864 PHULJHAR BAI 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24010720230529572 01/07/2023 MAHESH SINGH KULASTE 1745007020WL017864 MAHESH SINGH KULASTE 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007020NRG24010720230529876 01/07/2023 Choti bai 1745007020WL017865 Choti bai 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 Chotibai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24010720230529573 01/07/2023 RAJA RAM 1745007020WL017864 RAJA RAM 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 RAJARAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24010720230529574 01/07/2023 DHARMI BAI 1745007020WL017864 DHARMI BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 DHARMIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24010720230529880 01/07/2023 TILAK SINGH 1745007020WL017865 TILAK SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 TILAKSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24010720230529881 01/07/2023 PRIYANKA SAHU 1745007020WL017865 PRIYANKA SAHU 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24010720230529575 01/07/2023 PHAGNI BAI 1745007020WL017864 PHAGNI BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24010720230529576 01/07/2023 Virendni 1745007020WL017864 Virendni 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799754631 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24010720230529577 01/07/2023 Urmila 1745007020WL017864 Urmila 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 Urmila CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24010720230529578 01/07/2023 RAJKUMAR 1745007020WL017864 RAJKUMAR 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 RAJKUMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24010720230529579 01/07/2023 SILOCHNA BAI 1745007020WL017864 SILOCHNA BAI 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24010720230529580 01/07/2023 SAMPATIYA BAI 1745007020WL017864 SAMPATIYA BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007020NRG24010720230529581 01/07/2023 BEER SAY 1745007020WL017864 BEER SAY 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 BEERSAY CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-001/5-A
(PIPRIYA) 		1745007020NRG24010720230529884 01/07/2023 SARUP SINGH 1745007020WL017865 SARUP SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SARUPSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-001/50-A
(PIPRIYA) 		1745007020NRG24010720230529582 01/07/2023 RATI BAI 1745007020WL017864 RATI BAI 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799754631 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-020-001/50-B
(PIPRIYA) 		1745007020NRG24010720230529583 01/07/2023 HIRONDIYA BAI 1745007020WL017864 HIRONDIYA BAI 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-020-001/51-A
(PIPRIYA) 		1745007020NRG24010720230529584 01/07/2023 AGHNOO SINGH 1745007020WL017864 AGHNOO SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24010720230529585 01/07/2023 SUSILA BAI 1745007020WL017864 SUSILA BAI 00089 CBIN0281545 440 440 Processed 11/07/2023 799754631 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24010720230529586 01/07/2023 RAJU SINGH 1745007020WL017864 RAJU SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RAJUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24010720230529587 01/07/2023 HANSI BAI 1745007020WL017864 HANSI BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 HANSIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24010720230529588 01/07/2023 MAHU SINGH 1745007020WL017864 MAHU SINGH 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 MAHUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24010720230529886 01/07/2023 JANU SINGH 1745007020WL017865 JANU SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 JANUSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24010720230529887 01/07/2023 KEWAL SINGH 1745007020WL017865 KEWAL SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 KEWALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24010720230529589 01/07/2023 RAMOTI BAI 1745007020WL017864 RAMOTI BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24010720230529889 01/07/2023 TITRI BAI KULASTE 1745007020WL017865 TITRI BAI KULASTE 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 TITRIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24010720230529590 01/07/2023 TILOK SINGH 1745007020WL017864 TILOK SINGH 00089 CBIN0281545 660 660 Processed 12/07/2023 799754631 TILOKSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24010720230529592 01/07/2023 Prem Bai 1745007020WL017864 Prem Bai 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 PremBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24010720230529593 01/07/2023 Ramcharan 1745007020WL017864 Ramcharan 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 Ramcharan CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24010720230529594 01/07/2023 RANMAT SINGH 1745007020WL017864 RANMAT SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 RANMATSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24010720230529595 01/07/2023 SATTO BAI 1745007020WL017864 SATTO BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SATTOBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007020NRG24010720230529598 01/07/2023 RAJESH 1745007020WL017864 RAJESH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RAJESH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24010720230529893 01/07/2023 ROOP SINGH 1745007020WL017865 ROOP SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 ROOPSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24010720230529599 01/07/2023 HARI LAL 1745007020WL017864 HARI LAL 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 HARILAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007020NRG24010720230529600 01/07/2023 KAMAL SINGH 1745007020WL017864 KAMAL SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 KAMALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-001/82-C
(PIPRIYA) 		1745007020NRG24010720230529601 01/07/2023 Chironjiya bai 1745007020WL017864 Chironjiya bai 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 Chironjiyabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007020NRG24010720230529602 01/07/2023 MOHAN LAL DHURVEY 1745007020WL017864 MOHAN LAL DHURVEY 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 MOHANLALDHURVEY CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24010720230529896 01/07/2023 SAMPAT SINGH 1745007020WL017865 SAMPAT SINGH 00089 CBIN0281545 440 440 Processed 12/07/2023 799754631 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24010720230529897 01/07/2023 Bela Bai 1745007020WL017865 Bela Bai 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 BelaBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007020NRG24010720230529603 01/07/2023 NAWAL SINGH 1745007020WL017864 NAWAL SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 NAWALSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24010720230529604 01/07/2023 SATTU SINGH 1745007020WL017864 SATTU SINGH 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 SATTUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007020NRG24010720230529605 01/07/2023 GULAB VATI 1745007020WL017864 GULAB VATI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 GULABVATI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007020NRG24010720230529898 01/07/2023 RAM BAI WARKADE 1745007020WL017865 RAM BAI WARKADE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RAMBAIWARKADE CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24010720230529899 01/07/2023 LAMIYA BAI 1745007020WL017865 LAMIYA BAI 00089 CBIN0281545 880 880 Processed 12/07/2023 799754631 LAMIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24010720230529900 01/07/2023 JAMANI BAI 1745007020WL017865 JAMANI BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 JAMANIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007020NRG24010720230529608 01/07/2023 DROPTI BAI 1745007020WL017864 DROPTI BAI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 DROPTIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-003/10-A
(PIPRIYA) 		1745007020NRG24010720230529609 01/07/2023 RATAN SINGH 1745007020WL017864 RATAN SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 RATANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-003/100-B
(PIPRIYA) 		1745007020NRG24010720230529611 01/07/2023 Gend Lal 1745007020WL017864 Gend Lal 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 GendLal CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007020NRG24010720230529612 01/07/2023 Titari bai 1745007020WL017864 Titari bai 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 Titaribai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-003/104-D
(PIPRIYA) 		1745007020NRG24010720230529613 01/07/2023 HARIYARO BAI 1745007020WL017864 HARIYARO BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-003/106-B
(PIPRIYA) 		1745007020NRG24010720230529614 01/07/2023 Son singh 1745007020WL017864 Son singh 00089 CBIN0281545 220 220 Processed 11/07/2023 799754631 Sonsingh CANARA BANK(508532)
257 MEHANDWANI MP-45-007-020-003/106-B
(PIPRIYA) 		1745007020NRG24010720230529615 01/07/2023 Sunaina Bai 1745007020WL017864 Sunaina Bai 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 SunainaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-003/107-B
(PIPRIYA) 		1745007020NRG24010720230529616 01/07/2023 Darsan singh 1745007020WL017864 Darsan singh 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 Darsansingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007020NRG24010720230529617 01/07/2023 SUHAAG BHAVEDI 1745007020WL017864 SUHAAG BHAVEDI 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007020NRG24010720230529618 01/07/2023 TIWARI 1745007020WL017864 TIWARI 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 TIWARI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-003/110-B
(PIPRIYA) 		1745007020NRG24010720230529620 01/07/2023 GAYAN SINGH 1745007020WL017864 GAYAN SINGH 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 GAYANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24010720230529623 01/07/2023 PHULVATI 1745007020WL017864 PHULVATI 00089 CBIN0281545 660 660 Processed 12/07/2023 799754631 PHULVATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007020NRG24010720230529624 01/07/2023 BHAGVATI BAI 1745007020WL017864 BHAGVATI BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24010720230529626 01/07/2023 PRADEEP SINGH BARKADE 1745007020WL017864 PRADEEP SINGH BARKADE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-003/114-C
(PIPRIYA) 		1745007020NRG24010720230529627 01/07/2023 CHAMMAN BAI 1745007020WL017864 CHAMMAN BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-003/115-B
(PIPRIYA) 		1745007020NRG24010720230529628 01/07/2023 BASORI SINGH 1745007020WL017864 BASORI SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 BASORISINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-003/117-B
(PIPRIYA) 		1745007020NRG24010720230529630 01/07/2023 HIRIYA BAI 1745007020WL017864 HIRIYA BAI 00089 CBIN0281545 440 440 Processed 12/07/2023 799754631 HIRIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24010720230529631 01/07/2023 AGHANI PARASTE 1745007020WL017864 AGHANI PARASTE 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24010720230529632 01/07/2023 NEMI SINGH 1745007020WL017864 NEMI SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 NEMISINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24010720230529633 01/07/2023 Sem paraste 1745007020WL017864 Sem paraste 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 Semparaste CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/119-D
(PIPRIYA) 		1745007020NRG24010720230529635 01/07/2023 GOMTI BAI 1745007020WL017864 GOMTI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 GOMTIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/119-D
(PIPRIYA) 		1745007020NRG24010720230529634 01/07/2023 SUKHDEV SINGH 1745007020WL017864 SUKHDEV SINGH 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007020NRG24010720230529637 01/07/2023 RANNU SINGH 1745007020WL017864 RANNU SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RANNUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007020NRG24010720230529638 01/07/2023 BHUGIYA BAI 1745007020WL017864 BHUGIYA BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007020NRG24010720230529639 01/07/2023 JAMUNIYA BAI 1745007020WL017864 JAMUNIYA BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007020NRG24010720230529640 01/07/2023 DHARAM SINGH 1745007020WL017864 DHARAM SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007020NRG24010720230529641 01/07/2023 AMLA SINGH 1745007020WL017864 AMLA SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 AMLASINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24010720230529642 01/07/2023 EESWARI MARKO 1745007020WL017864 EESWARI MARKO 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24010720230529644 01/07/2023 DEWA SINGH 1745007020WL017864 DEWA SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 DEWASINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24010720230529645 01/07/2023 JAMUNIYA BAI 1745007020WL017864 JAMUNIYA BAI 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799754631 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24010720230529646 01/07/2023 MOHAN SINGH 1745007020WL017864 MOHAN SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 MOHANSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24010720230529647 01/07/2023 REKHA BAI 1745007020WL017864 REKHA BAI 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799754631 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-020-003/131-B
(PIPRIYA) 		1745007020NRG24010720230529648 01/07/2023 JHUNNO BAI 1745007020WL017864 JHUNNO BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 JHUNNOBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG24010720230529649 01/07/2023 Prem Bai 1745007020WL017864 Prem Bai 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 PremBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24010720230529650 01/07/2023 SUKHMANTI BAI 1745007020WL017864 SUKHMANTI BAI 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007020NRG24010720230529651 01/07/2023 Suresh warkade 1745007020WL017864 Suresh warkade 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 Sureshwarkade CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24010720230529652 01/07/2023 LALLI BAI WARKADE 1745007020WL017864 LALLI BAI WARKADE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007020NRG24010720230529653 01/07/2023 PUNNU 1745007020WL017864 PUNNU 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 PUNNU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007020NRG24010720230529654 01/07/2023 PANKI PARASTE 1745007020WL017864 PANKI PARASTE 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 PANKIPARASTE CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007020NRG24010720230529657 01/07/2023 Maha Singh 1745007020WL017864 Maha Singh 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 MahaSingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-003/143-A
(PIPRIYA) 		1745007020NRG24010720230529658 01/07/2023 MIHI LAL 1745007020WL017864 MIHI LAL 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 MIHILAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24010720230529659 01/07/2023 DHAN SINGH 1745007020WL017864 DHAN SINGH 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 DHANSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24010720230529660 01/07/2023 RANO BAI 1745007020WL017864 RANO BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RANOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007020NRG24010720230529661 01/07/2023 JAGDISH 1745007020WL017864 JAGDISH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 JAGDISH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007020NRG24010720230529662 01/07/2023 BISARTI WARKADE 1745007020WL017864 BISARTI WARKADE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24010720230529665 01/07/2023 CHAMRA SINGH 1745007020WL017864 CHAMRA SINGH 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-003/151-C
(PIPRIYA) 		1745007020NRG24010720230529666 01/07/2023 NARBAD SINGH 1745007020WL017864 NARBAD SINGH 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24010720230529668 01/07/2023 DROPTI WARKADE 1745007020WL017864 DROPTI WARKADE 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 DROPTIWARKADE CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-003/153-C
(PIPRIYA) 		1745007020NRG24010720230529669 01/07/2023 RANMATIYA 1745007020WL017864 RANMATIYA 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 RANMATIYA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007020NRG24010720230529672 01/07/2023 JANAK BAI 1745007020WL017864 JANAK BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 JANAKBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-003/16-B
(PIPRIYA) 		1745007020NRG24010720230529673 01/07/2023 VINOD SINGH WARKADE 1745007020WL017864 VINOD SINGH WARKADE 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 VINODSINGHWARKADE CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007020NRG24010720230529674 01/07/2023 RAMESH 1745007020WL017864 RAMESH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RAMESH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24010720230529675 01/07/2023 Man Singh Masram 1745007020WL017864 Man Singh Masram 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 ManSinghMasram CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-003/166-A
(PIPRIYA) 		1745007020NRG24010720230529678 01/07/2023 RAJENDARER 1745007020WL017864 RAJENDARER 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 RAJENDARER CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24010720230529680 01/07/2023 Kehar Singh Varkade 1745007020WL017864 Kehar Singh Varkade 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-003/168-D
(PIPRIYA) 		1745007020NRG24010720230529681 01/07/2023 SUSHMA BAI WARKADE 1745007020WL017864 SUSHMA BAI WARKADE 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 SUSHMABAIWARKADE CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007020NRG24010720230529682 01/07/2023 DOOPSINGH 1745007020WL017864 DOOPSINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 DOOPSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24010720230529683 01/07/2023 BHAGCHAND MASRAM 1745007020WL017864 BHAGCHAND MASRAM 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007020NRG24010720230529684 01/07/2023 SON SINGH 1745007020WL017864 SON SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 SONSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-003/175-C
(PIPRIYA) 		1745007020NRG24010720230529686 01/07/2023 SOM BAI MARKAM 1745007020WL017864 SOM BAI MARKAM 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 SOMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24010720230529687 01/07/2023 Aamarti bai 1745007020WL017864 Aamarti bai 00089 CBIN0281545 1100 1100 Processed 11/07/2023 799754631 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007020NRG24010720230529688 01/07/2023 Hansu Singh Masram 1745007020WL017864 Hansu Singh Masram 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-003/181-A
(PIPRIYA) 		1745007020NRG24010720230529689 01/07/2023 parvati 1745007020WL017864 parvati 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 parvati CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007020NRG24010720230529691 01/07/2023 SAMPATIYA BAI 1745007020WL017864 SAMPATIYA BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-003/186-D
(PIPRIYA) 		1745007020NRG24010720230529692 01/07/2023 SANTOSHI PARASTE 1745007020WL017864 SANTOSHI PARASTE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SANTOSHIPARASTE CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007020NRG24010720230529693 01/07/2023 SANTOSHI BAI 1745007020WL017864 SANTOSHI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-003/189-B
(PIPRIYA) 		1745007020NRG24010720230529694 01/07/2023 Saroj 1745007020WL017864 Saroj 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-020-003/19-A
(PIPRIYA) 		1745007020NRG24010720230529695 01/07/2023 DROPTI BAI 1745007020WL017864 DROPTI BAI 00089 CBIN0281545 1540 1540 Processed 12/07/2023 799754631 DROPTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-003/19-B
(PIPRIYA) 		1745007020NRG24010720230529696 01/07/2023 MALLEE BAI 1745007020WL017864 MALLEE BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 MALLEEBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-003/191-A
(PIPRIYA) 		1745007020NRG24010720230529697 01/07/2023 KALI BAI 1745007020WL017864 KALI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 KALIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007020NRG24010720230529698 01/07/2023 ANUSUIYA BAI 1745007020WL017864 ANUSUIYA BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007020NRG24010720230529699 01/07/2023 PARMI BAI 1745007020WL017864 PARMI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 PARMIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007020NRG24010720230529700 01/07/2023 DILEEP 1745007020WL017864 DILEEP 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 DILEEP CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007020NRG24010720230529701 01/07/2023 HANUMAT SINGH 1745007020WL017864 HANUMAT SINGH 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24010720230529703 01/07/2023 MANGALI BAI 1745007020WL017864 MANGALI BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 MANGALIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24010720230529702 01/07/2023 VISHRAM 1745007020WL017864 VISHRAM 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 VISHRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-020-003/20-A
(PIPRIYA) 		1745007020NRG24010720230529704 01/07/2023 PATTI BAI 1745007020WL017864 PATTI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 PATTIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007020NRG24010720230529706 01/07/2023 RAJKUMARI 1745007020WL017864 RAJKUMARI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 RAJKUMARI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007020NRG24010720230529708 01/07/2023 KISORI SINGH 1745007020WL017864 KISORI SINGH 00089 CBIN0281545 1540 1540 Processed 12/07/2023 799754631 KISORISINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-003/209-A
(PIPRIYA) 		1745007020NRG24010720230529709 01/07/2023 VISAL SINGH 1745007020WL017864 VISAL SINGH 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-020-003/211-D
(PIPRIYA) 		1745007020NRG24010720230529711 01/07/2023 ANUSUIYA BAI WARKADE 1745007020WL017864 ANUSUIYA BAI WARKADE 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 ANUSUIYABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007020NRG24010720230529712 01/07/2023 REKHA BAI DHURVE 1745007020WL017864 REKHA BAI DHURVE 00089 CBIN0281545 1100 1100 Processed 11/07/2023 799754631 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24010720230529713 01/07/2023 Saradh Singh 1745007020WL017864 Saradh Singh 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 SaradhSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24010720230529714 01/07/2023 LAKSHMI BAI 1745007020WL017864 LAKSHMI BAI 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24010720230529718 01/07/2023 PHOOLSAY 1745007020WL017864 PHOOLSAY 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 PHOOLSAY CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-020-003/223-C
(PIPRIYA) 		1745007020NRG24010720230529720 01/07/2023 PAHAL SINGH 1745007020WL017864 PAHAL SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24010720230529721 01/07/2023 MANGAL SINGH 1745007020WL017864 MANGAL SINGH 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799754631 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-020-003/227-B
(PIPRIYA) 		1745007020NRG24010720230529722 01/07/2023 REKHA PRASATE 1745007020WL017864 REKHA PRASATE 00089 CBIN0281545 1760 1760 Processed 11/07/2023 799754631 REKHAPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-020-003/228
(PIPRIYA) 		1745007020NRG24010720230529723 01/07/2023 SANTOSHI BAI MASRAM 1745007020WL017864 SANTOSHI BAI MASRAM 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 SANTOSHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007020NRG24010720230529724 01/07/2023 SAMPATIYA BAI 1745007020WL017864 SAMPATIYA BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007020NRG24010720230529725 01/07/2023 Hem Singh 1745007020WL017864 Hem Singh 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 HemSingh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-020-003/243-B
(PIPRIYA) 		1745007020NRG24010720230529728 01/07/2023 ANUSUIYA BAI 1745007020WL017864 ANUSUIYA BAI 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-003/27-A
(PIPRIYA) 		1745007020NRG24010720230529729 01/07/2023 SIV PRASAD 1745007020WL017864 SIV PRASAD 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 SIVPRASAD CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-020-003/28-A
(PIPRIYA) 		1745007020NRG24010720230529730 01/07/2023 KUNWAR SINGH 1745007020WL017864 KUNWAR SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007020NRG24010720230529731 01/07/2023 PHULCHI BAI 1745007020WL017864 PHULCHI BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007020NRG24010720230529732 01/07/2023 JANU SINGH 1745007020WL017864 JANU SINGH 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 JANUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24010720230529733 01/07/2023 PARVATI BAI 1745007020WL017864 PARVATI BAI 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799754631 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24010720230529734 01/07/2023 Laxman Singh 1745007020WL017864 Laxman Singh 00089 CBIN0281545 660 660 Processed 11/07/2023 799754631 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007020NRG24010720230529735 01/07/2023 Bhanu singh 1745007020WL017864 Bhanu singh 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 Bhanusingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24010720230529736 01/07/2023 SUKKAL 1745007020WL017864 SUKKAL 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SUKKAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24010720230529737 01/07/2023 RAMSINGH 1745007020WL017864 RAMSINGH 00089 CBIN0281545 220 220 Processed 12/07/2023 799754631 RAMSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007020NRG24010720230529738 01/07/2023 Bhunti bai 1745007020WL017864 Bhunti bai 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 Bhuntibai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24010720230529739 01/07/2023 Gondiya Bai 1745007020WL017864 Gondiya Bai 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 GondiyaBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007020NRG24010720230529740 01/07/2023 DUJI BAI 1745007020WL017864 DUJI BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 DUJIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007020NRG24010720230529742 01/07/2023 MAMTA BAI 1745007020WL017864 MAMTA BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 MAMTABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007020NRG24010720230529743 01/07/2023 PHAGNU SINGH 1745007020WL017864 PHAGNU SINGH 00089 CBIN0281545 1540 1540 Processed 12/07/2023 799754631 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-020-003/44-A
(PIPRIYA) 		1745007020NRG24010720230529744 01/07/2023 PHOOL BAI 1745007020WL017864 PHOOL BAI 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 PHOOLBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007020NRG24010720230529746 01/07/2023 PARVATI WARKADE 1745007020WL017864 PARVATI WARKADE 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24010720230529747 01/07/2023 YASWANT SINGH 1745007020WL017864 YASWANT SINGH 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 YASWANTSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007020NRG24010720230529748 01/07/2023 PREM SINGH 1745007020WL017864 PREM SINGH 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 PREMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007020NRG24010720230529749 01/07/2023 SUKHMAT BAI PARASTE 1745007020WL017864 SUKHMAT BAI PARASTE 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 SUKHMATBAIPARASTE CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007020NRG24010720230529752 01/07/2023 HIRIYA BAI 1745007020WL017864 HIRIYA BAI 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 HIRIYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007020NRG24010720230529753 01/07/2023 RUKMANI BAI 1745007020WL017864 RUKMANI BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007020NRG24010720230529754 01/07/2023 BHOG LAL MARKAM 1745007020WL017864 BHOG LAL MARKAM 00089 CBIN0281545 1760 1760 Processed 12/07/2023 799754631 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24010720230529755 01/07/2023 BHAGVATI 1745007020WL017864 BHAGVATI 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 BHAGVATI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-020-003/65-A
(PIPRIYA) 		1745007020NRG24010720230529756 01/07/2023 ASHOK SINGH 1745007020WL017864 ASHOK SINGH 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007020NRG24010720230529757 01/07/2023 NARBADIYA BAI 1745007020WL017864 NARBADIYA BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24010720230529758 01/07/2023 LAXMI BAI 1745007020WL017864 LAXMI BAI 00089 CBIN0281545 2200 2200 Processed 12/07/2023 799754631 LAXMIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-020-003/68-D
(PIPRIYA) 		1745007020NRG24010720230529759 01/07/2023 RATAN SINGH WARKADE 1745007020WL017864 RATAN SINGH WARKADE 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 RATANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24010720230529760 01/07/2023 PARVATI MASRAM 1745007020WL017864 PARVATI MASRAM 00089 CBIN0281545 440 440 Processed 12/07/2023 799754631 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24010720230529762 01/07/2023 CHAMELI WARKADE 1745007020WL017864 CHAMELI WARKADE 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007020NRG24010720230529763 01/07/2023 RAMPIYARE 1745007020WL017864 RAMPIYARE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 RAMPIYARE CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG24010720230529765 01/07/2023 HEERA LAL 1745007020WL017864 HEERA LAL 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 HEERALAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007020NRG24010720230529766 01/07/2023 Kashturiya Bai 1745007020WL017864 Kashturiya Bai 00089 CBIN0281545 2640 2640 Processed 12/07/2023 799754631 KashturiyaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-020-003/84-B
(PIPRIYA) 		1745007020NRG24010720230529767 01/07/2023 SYAM BAI 1745007020WL017864 SYAM BAI 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 SYAMBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-020-003/86-A
(PIPRIYA) 		1745007020NRG24010720230529768 01/07/2023 GUDDI PARASTE 1745007020WL017864 GUDDI PARASTE 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 GUDDIPARASTE CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007020NRG24010720230529769 01/07/2023 BATTI BAI 1745007020WL017864 BATTI BAI 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799754631 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007020NRG24010720230529770 01/07/2023 PREETAM SINGH 1745007020WL017864 PREETAM SINGH 00089 CBIN0281545 660 660 Processed 12/07/2023 799754631 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24010720230529774 01/07/2023 Aghni bai 1745007020WL017864 Aghni bai 00089 CBIN0281545 1980 1980 Processed 12/07/2023 799754631 Aghnibai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24010720230529773 01/07/2023 SUKRAT 1745007020WL017864 SUKRAT 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 SUKRAT CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24010720230529776 01/07/2023 BUDHSEN 1745007020WL017864 BUDHSEN 00089 CBIN0281545 1320 1320 Processed 12/07/2023 799754631 BUDHSEN CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007020NRG24010720230529777 01/07/2023 SANT RAM 1745007020WL017864 SANT RAM 00089 CBIN0281545 2420 2420 Processed 12/07/2023 799754631 SANTRAM CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-020-003/99-A
(PIPRIYA) 		1745007020NRG24010720230529778 01/07/2023 CHARRU SINGH 1745007020WL017864 CHARRU SINGH 00089 CBIN0281545 2860 2860 Processed 12/07/2023 799754631 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007024NRG24010720230525242 01/07/2023 seema bai 1745007024WL017752 seema bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 seemabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24010720230526895 01/07/2023 BHAGU SINGH 1745007027WL017789 BHAGU SINGH 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24010720230525151 01/07/2023 MERSAY SINGH 1745007030WL017749 MERSAY SINGH 00089 CBIN0281545 546 546 Processed 12/07/2023 799754631 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24010720230533528 01/07/2023 JHAGRU 1745007WL017951 JHAGRU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 JHAGRU CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24010720230533529 01/07/2023 Jagdeehs 1745007WL017951 Jagdeehs 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Jagdeehs CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24010720230533531 01/07/2023 SONSAY 1745007WL017951 SONSAY 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SONSAY CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24010720230533532 01/07/2023 Santoshi bai 1745007WL017951 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Santoshibai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24010720230533533 01/07/2023 SAVNU 1745007WL017951 SAVNU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SAVNU CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24010720230533534 01/07/2023 Sampatiya Bai 1745007WL017951 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SampatiyaBai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24010720230533535 01/07/2023 Kagdi Bai 1745007WL017951 Kagdi Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 KagdiBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24010720230533536 01/07/2023 Dileep kumar 1745007WL017951 Dileep kumar 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Dileepkumar CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24010720230533537 01/07/2023 Kamlesh Kumar 1745007WL017951 Kamlesh Kumar 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 KamleshKumar CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24010720230533538 01/07/2023 Sandeep Wayam 1745007WL017951 Sandeep Wayam 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 SandeepWayam CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24010720230533539 01/07/2023 SUMANTRI BAI 1745007WL017951 SUMANTRI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24010720230533540 01/07/2023 TEEJO BAI 1745007WL017951 TEEJO BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 TEEJOBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24010720230533541 01/07/2023 GORE LAL 1745007WL017951 GORE LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 GORELAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24010720230533542 01/07/2023 LAKHAN LAL 1745007WL017951 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 LAKHANLAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24010720230533543 01/07/2023 NGLU 1745007WL017951 NGLU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 NGLU CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24010720230533544 01/07/2023 Rajesh Kumar 1745007WL017951 Rajesh Kumar 00089 CBIN0281545 1200 1200 Rejected 13/07/2023 799754631 Aadhaar Number not Mapped to Account Number
403 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24010720230533545 01/07/2023 Arvind 1745007WL017951 Arvind 00089 CBIN0281545 1000 1000 Processed 11/07/2023 799754631 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24010720230533546 01/07/2023 Phaivati Bai 1745007WL017951 Phaivati Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
405 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007000NRG24010720230533547 01/07/2023 SAHJAN 1745007WL017951 SAHJAN 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SAHJAN CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24010720230533548 01/07/2023 FOOL BAI 1745007WL017951 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 FOOLBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24010720230533549 01/07/2023 SAMPAT 1745007WL017951 SAMPAT 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SAMPAT CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24010720230533550 01/07/2023 SUNWA 1745007WL017951 SUNWA 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SUNWA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24010720230533551 01/07/2023 Sukarti bai 1745007WL017951 Sukarti bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Sukartibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24010720230533553 01/07/2023 Kham Singh 1745007WL017951 Kham Singh 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 KhamSingh CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24010720230533554 01/07/2023 Sonwati Bai 1745007WL017951 Sonwati Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 SonwatiBai STATE BANK OF INDIA(508548)
412 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24010720230533555 01/07/2023 YASHODA BAI 1745007WL017951 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 YASHODABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24010720230533557 01/07/2023 EINDIYA BAI 1745007WL017951 EINDIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 EINDIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007000NRG24010720230533559 01/07/2023 PARMOO SINGH 1745007WL017951 PARMOO SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24010720230533561 01/07/2023 DHARAM 1745007WL017951 DHARAM 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 DHARAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24010720230533562 01/07/2023 Santoshi bai 1745007WL017951 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Santoshibai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24010720230533563 01/07/2023 BUNDIYA 1745007WL017951 BUNDIYA 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 BUNDIYA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24010720230533564 01/07/2023 PANKU 1745007WL017951 PANKU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PANKU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24010720230533565 01/07/2023 Ramesh Kumar 1745007WL017951 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RameshKumar CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24010720230533566 01/07/2023 RamSingh 1745007WL017951 RamSingh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24010720230533567 01/07/2023 Sudama Bai 1745007WL017951 Sudama Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SudamaBai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24010720230533568 01/07/2023 MOHAN 1745007WL017951 MOHAN 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24010720230533569 01/07/2023 Kunti Bai 1745007WL017951 Kunti Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 KuntiBai FINO PAYMENTS BANK LTD(608001)
424 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24010720230533570 01/07/2023 RATAN LAL 1745007WL017951 RATAN LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RATANLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24010720230533571 01/07/2023 BIRSU 1745007WL017951 BIRSU 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24010720230533572 01/07/2023 RAM BAI 1745007WL017951 RAM BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RAMBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24010720230533573 01/07/2023 Santosh 1745007WL017951 Santosh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24010720230533574 01/07/2023 Chameli bai 1745007WL017951 Chameli bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Chamelibai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24010720230533575 01/07/2023 Sheeta Bai 1745007WL017951 Sheeta Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SheetaBai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24010720230533576 01/07/2023 Dhanesh Kumar 1745007WL017951 Dhanesh Kumar 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 DhaneshKumar CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24010720230533577 01/07/2023 BARE LAL 1745007WL017951 BARE LAL 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 BARELAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24010720230533578 01/07/2023 Naresh Kumar 1745007WL017951 Naresh Kumar 00089 CBIN0281545 600 600 Processed 12/07/2023 799754631 NareshKumar CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24010720230533580 01/07/2023 FAGULAL 1745007WL017951 FAGULAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 FAGULAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24010720230533581 01/07/2023 PraKash Kumar 1745007WL017951 PraKash Kumar 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007000NRG24010720230533582 01/07/2023 JAGDESH 1745007WL017951 JAGDESH 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 JAGDESH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24010720230533584 01/07/2023 Pinku 1745007WL017951 Pinku 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 Pinku CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24010720230533583 01/07/2023 SUNEETA 1745007WL017951 SUNEETA 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 SUNEETA CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24010720230533585 01/07/2023 CAMOLE 1745007WL017951 CAMOLE 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 CAMOLE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24010720230533587 01/07/2023 Fundi lal 1745007WL017951 Fundi lal 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Fundilal CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24010720230533588 01/07/2023 RAM SINGH 1745007WL017951 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RAMSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24010720230533589 01/07/2023 AMARTI BAI 1745007WL017951 AMARTI BAI 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
442 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24010720230533590 01/07/2023 Shivkumari 1745007WL017951 Shivkumari 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Shivkumari CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24010720230533591 01/07/2023 Parsad 1745007WL017951 Parsad 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Parsad CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24010720230533592 01/07/2023 SUNITA BAI 1745007WL017951 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SUNITABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24010720230533593 01/07/2023 DADU LAL 1745007WL017951 DADU LAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 DADULAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24010720230533594 01/07/2023 Rajesh 1745007WL017951 Rajesh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24010720230533595 01/07/2023 PARSADI 1745007WL017951 PARSADI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PARSADI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24010720230533596 01/07/2023 HANOTI BAI 1745007WL017951 HANOTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 HANOTIBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24010720230533597 01/07/2023 Dharmee Bai 1745007WL017951 Dharmee Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 DharmeeBai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24010720230533599 01/07/2023 FOOL SINGH 1745007WL017951 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 FOOLSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007000NRG24010720230533600 01/07/2023 Geeta bai 1745007WL017951 Geeta bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24010720230533601 01/07/2023 RAMOLE 1745007WL017951 RAMOLE 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RAMOLE CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24010720230533602 01/07/2023 Sunita 1745007WL017951 Sunita 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Sunita CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007000NRG24010720230533603 01/07/2023 Ramdayal 1745007WL017951 Ramdayal 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24010720230533605 01/07/2023 Anoop 1745007WL017951 Anoop 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Anoop FINO PAYMENTS BANK LTD(608001)
456 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24010720230533606 01/07/2023 Paravati Bai 1745007WL017951 Paravati Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 ParavatiBai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24010720230533608 01/07/2023 SURESH KUMAR 1745007WL017951 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24010720230533609 01/07/2023 Braj lal 1745007WL017951 Braj lal 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Brajlal CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24010720230533610 01/07/2023 Panchwati Bai 1745007WL017951 Panchwati Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PanchwatiBai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24010720230533611 01/07/2023 Pahal Singh 1745007WL017951 Pahal Singh 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PahalSingh CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24010720230533612 01/07/2023 OMTI BAI 1745007WL017951 OMTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 OMTIBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24010720230533617 01/07/2023 Manoj kumar 1745007WL017951 Manoj kumar 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Manojkumar CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-001/427-C
(PAYALI) 		1745007000NRG24010720230533618 01/07/2023 Yashoda Bai 1745007WL017951 Yashoda Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 YashodaBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24010720230533621 01/07/2023 Santoshi Bai 1745007WL017951 Santoshi Bai 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 SantoshiBai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24010720230533622 01/07/2023 Jamna Singh 1745007WL017951 Jamna Singh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 JamnaSingh FINO PAYMENTS BANK LTD(608001)
466 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24010720230533624 01/07/2023 Kosalia Bai 1745007WL017951 Kosalia Bai 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 KosaliaBai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24010720230533625 01/07/2023 Rajendra Kumar 1745007WL017951 Rajendra Kumar 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RajendraKumar CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24010720230533626 01/07/2023 Salesh 1745007WL017951 Salesh 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Salesh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24010720230533630 01/07/2023 GAJAB SINGH 1745007WL017951 GAJAB SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 GAJABSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24010720230533632 01/07/2023 Parvati Bai 1745007WL017951 Parvati Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 ParvatiBai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24010720230533634 01/07/2023 Madhuri Bai 1745007WL017951 Madhuri Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 MadhuriBai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24010720230533641 01/07/2023 Mahesh 1745007WL017951 Mahesh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24010720230533643 01/07/2023 Siyamkali Bai 1745007WL017951 Siyamkali Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24010720230533644 01/07/2023 Santosh kumar 1745007WL017951 Santosh kumar 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24010720230533654 01/07/2023 Rangi Lal 1745007WL017951 Rangi Lal 00089 CBIN0281545 1100 1100 Processed 12/07/2023 799754631 RangiLal CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24010720230533657 01/07/2023 Mahendra Singh 1745007WL017951 Mahendra Singh 00089 CBIN0281545 1100 1100 Processed 11/07/2023 799754631 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24010720230533658 01/07/2023 Anoop Kumar 1745007WL017951 Anoop Kumar 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 AnoopKumar CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24010720230533659 01/07/2023 Upasti Maravi 1745007WL017951 Upasti Maravi 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 UpastiMaravi CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24010720230533662 01/07/2023 SANTOSH 1745007WL017951 SANTOSH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SANTOSH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24010720230533663 01/07/2023 Faggi bai 1745007WL017951 Faggi bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Faggibai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24010720230533664 01/07/2023 Ram Kumar 1745007WL017951 Ram Kumar 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RamKumar CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24010720230533665 01/07/2023 SOHAD BAI 1745007WL017951 SOHAD BAI 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24010720230533666 01/07/2023 INDER SINGH 1745007WL017951 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 INDERSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24010720230533667 01/07/2023 Sahl Singh 1745007WL017951 Sahl Singh 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SahlSingh CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24010720230533668 01/07/2023 INDAR 1745007WL017951 INDAR 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 INDAR CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-001/52-B
(PAYALI) 		1745007000NRG24010720230533669 01/07/2023 Bayantt Singh 1745007WL017951 Bayantt Singh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 BayanttSingh INDIAN OVERSEAS BANK(508541)
487 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24010720230533670 01/07/2023 KARMU 1745007WL017951 KARMU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 KARMU CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24010720230533672 01/07/2023 MUKTI BAI 1745007WL017951 MUKTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 MUKTIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24010720230533674 01/07/2023 Premlal 1745007WL017951 Premlal 00089 CBIN0281545 1000 1000 Processed 11/07/2023 799754631 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24010720230533675 01/07/2023 MANGAL 1745007WL017951 MANGAL 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 MANGAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24010720230533676 01/07/2023 Fool bai 1745007WL017951 Fool bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Foolbai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24010720230533679 01/07/2023 PREM SINGH 1745007WL017951 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PREMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24010720230533680 01/07/2023 PATIYA BAI 1745007WL017951 PATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 PATIYABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24010720230533681 01/07/2023 GANDHU 1745007WL017951 GANDHU 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24010720230533684 01/07/2023 Koshiya Bai 1745007WL017951 Koshiya Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 KoshiyaBai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24010720230533685 01/07/2023 KAMALWATI 1745007WL017951 KAMALWATI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 KAMALWATI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24010720230533686 01/07/2023 RAJARAM 1745007WL017951 RAJARAM 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RAJARAM CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24010720230533687 01/07/2023 Janki Bai 1745007WL017951 Janki Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 JankiBai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24010720230533689 01/07/2023 KAMAL 1745007WL017951 KAMAL 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 KAMAL FINO PAYMENTS BANK LTD(608001)
500 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24010720230533690 01/07/2023 MUNNA SINGH 1745007WL017951 MUNNA SINGH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 MUNNASINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24010720230533691 01/07/2023 Deepak Kumar 1745007WL017951 Deepak Kumar 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24010720230533692 01/07/2023 SHANTI BAI 1745007WL017951 SHANTI BAI 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SHANTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24010720230533693 01/07/2023 Radha Bai 1745007WL017951 Radha Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 RadhaBai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24010720230533694 01/07/2023 Vijay 1745007WL017951 Vijay 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Vijay CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24010720230533695 01/07/2023 MANGLU 1745007WL017951 MANGLU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 MANGLU CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24010720230533698 01/07/2023 MANOHAR 1745007WL017951 MANOHAR 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 MANOHAR CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24010720230533699 01/07/2023 SHIV KUMAR 1745007WL017951 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
508 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24010720230533700 01/07/2023 DASRU 1745007WL017951 DASRU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 DASRU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24010720230533701 01/07/2023 SARJU 1745007WL017951 SARJU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 SARJU CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24010720230533702 01/07/2023 BISNU 1745007WL017951 BISNU 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 BISNU CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24010720230533703 01/07/2023 Sangeeta 1745007WL017951 Sangeeta 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754631 Sangeeta CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24010720230533704 01/07/2023 Lalju Singh 1745007WL017951 Lalju Singh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754631 LaljuSingh UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24010720230533706 01/07/2023 Jagat lal 1745007WL017951 Jagat lal 00089 CBIN0281545 1000 1000 Processed 12/07/2023 799754631 Jagatlal CENTRAL BANK OF INDIA(607115)
SubTotal 838476 838476
514 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24010720230529515 01/07/2023 Goura Bai 1745007020WL017864 Goura Bai 00089 CBIN0282015 1760 1760 Processed 12/07/2023 799754631 GouraBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24010720230529663 01/07/2023 RAJANI BAI 1745007020WL017864 RAJANI BAI 00089 CBIN0282015 1980 1980 Processed 11/07/2023 799754631 RAJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-020-003/90-A
(PIPRIYA) 		1745007020NRG24010720230529771 01/07/2023 MUKESH MARAVI 1745007020WL017864 MUKESH MARAVI 00089 CBIN0282015 1760 1760 Processed 12/07/2023 799754631 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
517 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24010720230533101 01/07/2023 Chandravati 1745007009WL017941 Chandravati 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 Chandravati CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24010720230533102 01/07/2023 Dharmi Bai 1745007009WL017941 Dharmi Bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24010720230533104 01/07/2023 Bhagavaniya Bai 1745007009WL017941 Bhagavaniya Bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24010720230533105 01/07/2023 ADHARI SINGH 1745007009WL017941 ADHARI SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 ADHARISINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24010720230533107 01/07/2023 ANGAD 1745007009WL017941 ANGAD 00089 CBIN0282948 390 390 Processed 11/07/2023 799754631 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24010720230533106 01/07/2023 MANGALIYA 1745007009WL017941 MANGALIYA 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 MANGALIYA CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24010720230533108 01/07/2023 SINGARAM 1745007009WL017941 SINGARAM 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 SINGARAM CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24010720230533109 01/07/2023 VISRAM 1745007009WL017941 VISRAM 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24010720230533110 01/07/2023 Anand Kumar 1745007009WL017941 Anand Kumar 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24010720230533111 01/07/2023 Ajeet Kumar 1745007009WL017941 Ajeet Kumar 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24010720230533112 01/07/2023 Raj Kumari Maravi 1745007009WL017941 Raj Kumari Maravi 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 RajKumariMaravi CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24010720230533114 01/07/2023 DURGI BAI 1745007009WL017941 DURGI BAI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24010720230533115 01/07/2023 amar Singh 1745007009WL017941 amar Singh 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 amarSingh CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24010720230533116 01/07/2023 Brajkumari Bai 1745007009WL017941 Brajkumari Bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24010720230533117 01/07/2023 SUKHAMATI BAI 1745007009WL017941 SUKHAMATI BAI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24010720230533118 01/07/2023 DHOBI SINGH 1745007009WL017941 DHOBI SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24010720230533119 01/07/2023 BIHARI 1745007009WL017941 BIHARI 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24010720230533120 01/07/2023 KAMLESH 1745007009WL017941 KAMLESH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 KAMLESH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24010720230533121 01/07/2023 Ayato Bai 1745007009WL017941 Ayato Bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 AyatoBai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24010720230533122 01/07/2023 Durga Prasad 1745007009WL017941 Durga Prasad 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 DurgaPrasad CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24010720230533123 01/07/2023 DIMRU SINGH 1745007009WL017941 DIMRU SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24010720230533124 01/07/2023 KEHAR SINGH 1745007009WL017941 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 KEHARSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24010720230533125 01/07/2023 NAVAL SINGH 1745007009WL017941 NAVAL SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
540 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24010720230533126 01/07/2023 BHAGARATI 1745007009WL017941 BHAGARATI 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 BHAGARATI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24010720230533127 01/07/2023 TEEKARAM 1745007009WL017941 TEEKARAM 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24010720230533128 01/07/2023 Ashok kumar 1745007009WL017941 Ashok kumar 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24010720230533129 01/07/2023 Sarita Bai 1745007009WL017941 Sarita Bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24010720230533131 01/07/2023 DULIYA 1745007009WL017941 DULIYA 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 DULIYA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24010720230533132 01/07/2023 Bhora singh 1745007009WL017941 Bhora singh 00089 CBIN0282948 390 390 Processed 12/07/2023 799754631 Bhorasingh CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24010720230533134 01/07/2023 Bhanwati Bai 1745007009WL017941 Bhanwati Bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 BhanwatiBai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24010720230533133 01/07/2023 DHARAM SINGH 1745007009WL017941 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24010720230533135 01/07/2023 DASWANT SINGH 1745007009WL017941 DASWANT SINGH 00089 CBIN0282948 975 975 Processed 12/07/2023 799754631 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24010720230533136 01/07/2023 bharat singh 1745007009WL017941 bharat singh 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 bharatsingh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24010720230533137 01/07/2023 MAN SINGH 1745007009WL017941 MAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 MANSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24010720230533138 01/07/2023 Sonvati Bai 1745007009WL017941 Sonvati Bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 SonvatiBai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24010720230533139 01/07/2023 BHAGVAT 1745007009WL017941 BHAGVAT 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24010720230533140 01/07/2023 Chhatter Singh 1745007009WL017941 Chhatter Singh 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24010720230533142 01/07/2023 Gulbas Bai 1745007009WL017941 Gulbas Bai 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 GulbasBai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24010720230533141 01/07/2023 JEEVAN 1745007009WL017941 JEEVAN 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24010720230533145 01/07/2023 Suraj Prasad 1745007009WL017941 Suraj Prasad 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24010720230533146 01/07/2023 MUNNA 1745007009WL017941 MUNNA 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 MUNNA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24010720230533147 01/07/2023 Rajesh Kumar Karcham 1745007009WL017941 Rajesh Kumar Karcham 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-009-001/39-A
(GHMNI) 		1745007009NRG24010720230533148 01/07/2023 RATAN SINGH 1745007009WL017941 RATAN SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24010720230533149 01/07/2023 SURAJ SINGH 1745007009WL017941 SURAJ SINGH 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 SURAJSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24010720230533150 01/07/2023 Parvat Singh Kushram 1745007009WL017941 Parvat Singh Kushram 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24010720230533151 01/07/2023 Shivkali bai Kushram 1745007009WL017941 Shivkali bai Kushram 00089 CBIN0282948 1170 1170 Processed 12/07/2023 799754631 ShivkalibaiKushram CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24010720230533152 01/07/2023 Shanti Bai 1745007009WL017941 Shanti Bai 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799754631 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24010720230529808 01/07/2023 RAMAI SINGH 1745007020WL017865 RAMAI SINGH 00089 CBIN0282948 220 220 Processed 12/07/2023 799754631 RAMAISINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24010720230529676 01/07/2023 Surendre dhurve 1745007020WL017864 Surendre dhurve 00089 CBIN0282948 220 220 Processed 12/07/2023 799754631 Surendredhurve CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007024NRG24010720230525238 01/07/2023 SANTOSI 1745007024WL017752 SANTOSI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 SANTOSI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527081 01/07/2023 JUGWATI 1745007024WL017793 JUGWATI 00089 CBIN0282948 800 800 Processed 12/07/2023 799754631 JUGWATI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-024-001/150-B
(CHAUBISA MAAL) 		1745007024NRG24010720230525239 01/07/2023 SEETAL 1745007024WL017752 SEETAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 SEETAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007024NRG24010720230525241 01/07/2023 LAXAMAN 1745007024WL017752 LAXAMAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 LAXAMAN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527083 01/07/2023 BARATU 1745007024WL017793 BARATU 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BARATU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527084 01/07/2023 BARATU 1745007024WL017793 BARATU 00089 CBIN0282948 800 800 Processed 11/07/2023 799754631 BARATU UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24010720230525243 01/07/2023 KANDHI LAL 1745007024WL017752 KANDHI LAL 00089 CBIN0282948 200 200 Processed 12/07/2023 799754631 KANDHILAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527085 01/07/2023 BASANT 1745007024WL017793 BASANT 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BASANT CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527088 01/07/2023 MANOHER 1745007024WL017793 MANOHER 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 MANOHER CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527089 01/07/2023 ASHOK 1745007024WL017793 ASHOK 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 ASHOK CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527090 01/07/2023 BIHARI 1745007024WL017793 BIHARI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BIHARI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527091 01/07/2023 RAMKISAN 1745007024WL017793 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 RAMKISAN CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24010720230527092 01/07/2023 LAXMAN 1745007024WL017793 LAXMAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 LAXMAN CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24010720230527093 01/07/2023 JAGGAN LAL 1745007024WL017793 JAGGAN LAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 JAGGANLAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527094 01/07/2023 JAMUVA 1745007024WL017793 JAMUVA 00089 CBIN0282948 800 800 Processed 12/07/2023 799754631 JAMUVA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527095 01/07/2023 SAROJANI BAI 1745007024WL017793 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527096 01/07/2023 JAWAHER 1745007024WL017793 JAWAHER 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 JAWAHER CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527097 01/07/2023 PARSU LAL 1745007024WL017793 PARSU LAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 PARSULAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527099 01/07/2023 PARASRAM 1745007024WL017793 PARASRAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 PARASRAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527100 01/07/2023 subhadra 1745007024WL017793 subhadra 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 subhadra BANK OF BARODA(606985)
586 MEHANDWANI MP-45-007-024-001/437-D
(CHAUBISA MAAL) 		1745007024NRG24010720230527101 01/07/2023 KALIRAM 1745007024WL017793 KALIRAM 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754631 KALIRAM BANK OF BARODA(606985)
587 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24010720230526834 01/07/2023 BADRI PRASAD 1745007027WL017789 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24010720230526835 01/07/2023 FOOLVATI 1745007027WL017789 FOOLVATI 00089 CBIN0282948 200 200 Processed 11/07/2023 799754631 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24010720230526838 01/07/2023 NARAYAN SINGH 1745007027WL017789 NARAYAN SINGH 00089 CBIN0282948 400 400 Processed 12/07/2023 799754631 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24010720230526841 01/07/2023 HANMAT SINGH 1745007027WL017789 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 HANMATSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24010720230526842 01/07/2023 BHAJAN 1745007027WL017789 BHAJAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BHAJAN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24010720230526843 01/07/2023 RAMAIY SINGH 1745007027WL017789 RAMAIY SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 RAMAIYSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24010720230526845 01/07/2023 LAKHAN 1745007027WL017789 LAKHAN 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754631 LAKHAN UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24010720230526847 01/07/2023 RATAN SINGH 1745007027WL017789 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754631 RATANSINGH UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24010720230526848 01/07/2023 SINGRAM 1745007027WL017789 SINGRAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 SINGRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24010720230526854 01/07/2023 JAGNNATH 1745007027WL017789 JAGNNATH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 JAGNNATH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24010720230526855 01/07/2023 MANKI BAI 1745007027WL017789 MANKI BAI 00089 CBIN0282948 400 400 Processed 11/07/2023 799754631 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24010720230526856 01/07/2023 FULIYA BAI 1745007027WL017789 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 FULIYABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24010720230526857 01/07/2023 Sohaniya 1745007027WL017789 Sohaniya 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 Sohaniya CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24010720230526858 01/07/2023 CHAMPA BAI 1745007027WL017789 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 CHAMPABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24010720230526859 01/07/2023 Sangeeta bai 1745007027WL017789 Sangeeta bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754631 Sangeetabai UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24010720230526860 01/07/2023 RATAN SINGH 1745007027WL017789 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 RATANSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24010720230526861 01/07/2023 RAJESH 1745007027WL017789 RAJESH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 RAJESH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24010720230526862 01/07/2023 DLEEP 1745007027WL017789 DLEEP 00089 CBIN0282948 400 400 Processed 12/07/2023 799754631 DLEEP CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24010720230526864 01/07/2023 BUDHWARIYA BAI 1745007027WL017789 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24010720230526869 01/07/2023 KESHLAL 1745007027WL017789 KESHLAL 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754631 KESHLAL UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24010720230526870 01/07/2023 LEKH SINGH 1745007027WL017789 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 LEKHSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24010720230526872 01/07/2023 TRILOCK 1745007027WL017789 TRILOCK 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 TRILOCK CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24010720230526874 01/07/2023 FUL SINGH 1745007027WL017789 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 FULSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-027-001/90-A
(KHRAGWARA) 		1745007027NRG24010720230526875 01/07/2023 PREM SINGH 1745007027WL017789 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 PREMSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24010720230526876 01/07/2023 PAHAL SINGH 1745007027WL017789 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24010720230526878 01/07/2023 MALTI BAI 1745007027WL017789 MALTI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-027-002/130-A
(KHRAGWARA) 		1745007027NRG24010720230526879 01/07/2023 GuHi bAi 1745007027WL017789 GuHi bAi 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GuHibAi CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007027NRG24010720230526880 01/07/2023 GULBI 1745007027WL017789 GULBI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GULBI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-027-002/148-A
(KHRAGWARA) 		1745007027NRG24010720230526881 01/07/2023 MANGAL SINGH 1745007027WL017789 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 MANGALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24010720230526882 01/07/2023 JOHER 1745007027WL017789 JOHER 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 JOHER CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-027-002/151-A
(KHRAGWARA) 		1745007027NRG24010720230526883 01/07/2023 DEV SINGH 1745007027WL017789 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 DEVSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24010720230526884 01/07/2023 GIRPAT 1745007027WL017789 GIRPAT 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GIRPAT CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007027NRG24010720230526885 01/07/2023 RAMKALI BAI TEKAM 1745007027WL017789 RAMKALI BAI TEKAM 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 RAMKALIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24010720230526886 01/07/2023 DROPATI BAI 1745007027WL017789 DROPATI BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 DROPATIBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24010720230526887 01/07/2023 MULIYA BAI 1745007027WL017789 MULIYA BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24010720230526888 01/07/2023 HARI LAL 1745007027WL017789 HARI LAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 HARILAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007027NRG24010720230526889 01/07/2023 RAMESVER 1745007027WL017789 RAMESVER 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 RAMESVER CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24010720230526890 01/07/2023 KOYALI BAI 1745007027WL017789 KOYALI BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 KOYALIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007027NRG24010720230526892 01/07/2023 PREM SINGH 1745007027WL017789 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PREMSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-027-002/175-B
(KHRAGWARA) 		1745007027NRG24010720230526893 01/07/2023 RATAN SINGH 1745007027WL017789 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 RATANSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24010720230526896 01/07/2023 CHODHAR SINGH 1745007027WL017789 CHODHAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24010720230526897 01/07/2023 JIYALAL 1745007027WL017789 JIYALAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24010720230526898 01/07/2023 JIYALAL 1745007027WL017789 JIYALAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007027NRG24010720230526899 01/07/2023 INDER SINGH 1745007027WL017789 INDER SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 INDERSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24010720230526900 01/07/2023 RAMESH KUMAR 1745007027WL017789 RAMESH KUMAR 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24010720230526901 01/07/2023 PAHALVATI BAI 1745007027WL017789 PAHALVATI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24010720230526902 01/07/2023 PARDESI 1745007027WL017789 PARDESI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PARDESI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24010720230526903 01/07/2023 BARSILAL 1745007027WL017789 BARSILAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 BARSILAL UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24010720230526904 01/07/2023 CHATTER SINGH 1745007027WL017789 CHATTER SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24010720230526905 01/07/2023 RAJNI BAI 1745007027WL017789 RAJNI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24010720230526906 01/07/2023 MANIYABAI 1745007027WL017789 MANIYABAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 MANIYABAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007027NRG24010720230526907 01/07/2023 Phoolwati 1745007027WL017789 Phoolwati 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24010720230526909 01/07/2023 BATTI BAI 1745007027WL017789 BATTI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24010720230526910 01/07/2023 SEMLAL 1745007027WL017789 SEMLAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 SEMLAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24010720230526911 01/07/2023 MAHE BAI 1745007027WL017789 MAHE BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 MAHEBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24010720230526912 01/07/2023 GULAB SINGH 1745007027WL017789 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GULABSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24010720230526913 01/07/2023 SUNNEE 1745007027WL017789 SUNNEE 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 SUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-027-002/246-A
(KHRAGWARA) 		1745007027NRG24010720230526914 01/07/2023 GENDU SINGH 1745007027WL017789 GENDU SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GENDUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24010720230526915 01/07/2023 LAL SINGH 1745007027WL017789 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 LALSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24010720230526917 01/07/2023 MIHILAL 1745007027WL017789 MIHILAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 MIHILAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007027NRG24010720230526918 01/07/2023 BALCHAND 1745007027WL017789 BALCHAND 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 BALCHAND CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24010720230526919 01/07/2023 JAGDEESH 1745007027WL017789 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 JAGDEESH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24010720230526920 01/07/2023 JAGAT TEKAM 1745007027WL017789 JAGAT TEKAM 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 JAGATTEKAM UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24010720230526921 01/07/2023 LAKHOO 1745007027WL017789 LAKHOO 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 LAKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007027NRG24010720230526922 01/07/2023 FAGULAL 1745007027WL017789 FAGULAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 FAGULAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007027NRG24010720230526923 01/07/2023 PARWAR 1745007027WL017789 PARWAR 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 PARWAR BANK OF BARODA(606985)
653 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24010720230526925 01/07/2023 BIGRI BAI 1745007027WL017789 BIGRI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 BIGRIBAI UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24010720230526924 01/07/2023 LAKHAN SINGH 1745007027WL017789 LAKHAN SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 LAKHANSINGH UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24010720230526926 01/07/2023 MATAY SINGH 1745007027WL017789 MATAY SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 MATAYSINGH UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24010720230526927 01/07/2023 MATAY SINGH 1745007027WL017789 MATAY SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24010720230526928 01/07/2023 PANNELAL 1745007027WL017789 PANNELAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PANNELAL CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24010720230526929 01/07/2023 GAJROOP 1745007027WL017789 GAJROOP 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GAJROOP CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24010720230526930 01/07/2023 Leela bai 1745007027WL017789 Leela bai 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 Leelabai CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24010720230526931 01/07/2023 GUNDE BAI 1745007027WL017789 GUNDE BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 GUNDEBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24010720230526932 01/07/2023 HEM SINGH 1745007027WL017789 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 HEMSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-027-002/283-B
(KHRAGWARA) 		1745007027NRG24010720230526933 01/07/2023 SUHAGI 1745007027WL017789 SUHAGI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 SUHAGI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24010720230526935 01/07/2023 CHOORAMAN 1745007027WL017789 CHOORAMAN 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24010720230526938 01/07/2023 MOHAN SINGH 1745007027WL017789 MOHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 MOHANSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24010720230526939 01/07/2023 BIRAN BAI 1745007027WL017789 BIRAN BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 BIRANBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24010720230526940 01/07/2023 RAMKUMAR SINGH 1745007027WL017789 RAMKUMAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24010720230526943 01/07/2023 KAMAL SINGH 1745007027WL017789 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 KAMALSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24010720230526944 01/07/2023 damra 1745007027WL017789 damra 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 damra CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24010720230526948 01/07/2023 PAHAL SINGH 1745007027WL017789 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24010720230526949 01/07/2023 PAHAL SINGH 1745007027WL017789 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 12/07/2023 799754631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24010720230526950 01/07/2023 PRATAP 1745007027WL017789 PRATAP 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PRATAP CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24010720230526951 01/07/2023 Sev kumar 1745007027WL017789 Sev kumar 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 Sevkumar CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24010720230526954 01/07/2023 PAHAP SINGH TEKAM 1745007027WL017789 PAHAP SINGH TEKAM 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24010720230526959 01/07/2023 HEM SINGH 1745007027WL017789 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 HEMSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-002/46-A
(KHRAGWARA) 		1745007027NRG24010720230526962 01/07/2023 PATIRAM 1745007027WL017789 PATIRAM 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 PATIRAM CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24010720230526967 01/07/2023 RAMESH 1745007027WL017789 RAMESH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 RAMESH UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24010720230526968 01/07/2023 HARIBHAJAN 1745007027WL017789 HARIBHAJAN 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24010720230526972 01/07/2023 BASAHOO 1745007027WL017789 BASAHOO 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 BASAHOO CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24010720230526973 01/07/2023 FUNDELAL 1745007027WL017789 FUNDELAL 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 FUNDELAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24010720230526974 01/07/2023 SUKH LAL 1745007027WL017789 SUKH LAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24010720230526975 01/07/2023 bhaggo 1745007027WL017789 bhaggo 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24010720230526977 01/07/2023 SANT KUMAR 1745007027WL017789 SANT KUMAR 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 SANTKUMAR CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24010720230526978 01/07/2023 NAVLOO 1745007027WL017789 NAVLOO 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 NAVLOO CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24010720230526979 01/07/2023 RAMSAY 1745007027WL017789 RAMSAY 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754631 RAMSAY UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-027-002/87-A
(KHRAGWARA) 		1745007027NRG24010720230526980 01/07/2023 HARIYARO BAI 1745007027WL017789 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24010720230526981 01/07/2023 SHANKER 1745007027WL017789 SHANKER 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754631 SHANKER CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24010720230525137 01/07/2023 BHAV SINGH 1745007030WL017749 BHAV SINGH 00089 CBIN0282948 1092 1092 Processed 11/07/2023 799754631 BHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24010720230525140 01/07/2023 SUSHILA BAI 1745007030WL017749 SUSHILA BAI 00089 CBIN0282948 1092 1092 Processed 12/07/2023 799754631 SUSHILABAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24010720230525139 01/07/2023 SUSIL KUMAR 1745007030WL017749 SUSIL KUMAR 00089 CBIN0282948 1092 1092 Processed 11/07/2023 799754631 SUSILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24010720230525141 01/07/2023 DHAN RAM 1745007030WL017749 DHAN RAM 00089 CBIN0282948 546 546 Processed 12/07/2023 799754631 DHANRAM CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24010720230525142 01/07/2023 RAJA RAM 1745007030WL017749 RAJA RAM 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 RAJARAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24010720230525144 01/07/2023 NARBADIYA BAI 1745007030WL017749 NARBADIYA BAI 00089 CBIN0282948 728 728 Processed 12/07/2023 799754631 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24010720230525143 01/07/2023 PAHEL SINGH 1745007030WL017749 PAHEL SINGH 00089 CBIN0282948 728 728 Processed 12/07/2023 799754631 PAHELSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24010720230525145 01/07/2023 MUKES KUMAR 1745007030WL017749 MUKES KUMAR 00089 CBIN0282948 546 546 Processed 12/07/2023 799754631 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24010720230525146 01/07/2023 BHADUA SINGH 1745007030WL017749 BHADUA SINGH 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 BHADUASINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24010720230525147 01/07/2023 SEWAKRAM 1745007030WL017749 SEWAKRAM 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 SEWAKRAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24010720230525148 01/07/2023 LALMEN 1745007030WL017749 LALMEN 00089 CBIN0282948 546 546 Processed 12/07/2023 799754631 LALMEN CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24010720230525150 01/07/2023 RAMCHAREN 1745007030WL017749 RAMCHAREN 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 RAMCHAREN CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007030NRG24010720230525152 01/07/2023 Dharam 1745007030WL017749 Dharam 00089 CBIN0282948 546 546 Processed 11/07/2023 799754631 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24010720230525153 01/07/2023 seetaram 1745007030WL017749 seetaram 00089 CBIN0282948 1092 1092 Processed 11/07/2023 799754631 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24010720230525155 01/07/2023 TEETH LAL 1745007030WL017749 TEETH LAL 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 TEETHLAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24010720230525156 01/07/2023 BALRAM 1745007030WL017749 BALRAM 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 BALRAM CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24010720230525157 01/07/2023 RAJENDRA SINGH 1745007030WL017749 RAJENDRA SINGH 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24010720230525158 01/07/2023 HEERA LAL 1745007030WL017749 HEERA LAL 00089 CBIN0282948 728 728 Processed 12/07/2023 799754631 HEERALAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24010720230525159 01/07/2023 Rameswar 1745007030WL017749 Rameswar 00089 CBIN0282948 364 364 Processed 12/07/2023 799754631 Rameswar CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24010720230526048 01/07/2023 SHANU SINGH 1745007036WL017772 SHANU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 SHANUSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24010720230526049 01/07/2023 GANGARAM 1745007036WL017772 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 GANGARAM CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24010720230526050 01/07/2023 PARDESHI 1745007036WL017772 PARDESHI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 PARDESHI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24010720230526051 01/07/2023 CHAMPA BAI 1745007036WL017772 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 CHAMPABAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24010720230526052 01/07/2023 SOMTI 1745007036WL017772 SOMTI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 SOMTI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24010720230526053 01/07/2023 BHUDHO BAI 1745007036WL017772 BHUDHO BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24010720230526054 01/07/2023 DURPAL 1745007036WL017772 DURPAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 DURPAL CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24010720230526055 01/07/2023 TIHARO BAI 1745007036WL017772 TIHARO BAI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754631 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24010720230526057 01/07/2023 KALAR 1745007036WL017772 KALAR 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754631 KALAR CENTRAL BANK OF INDIA(607115)
SubTotal 199323 199323
715 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007020NRG24010720230529621 01/07/2023 NANHE LAL 1745007020WL017864 NANHE LAL 00415 SBIN0002893 2420 2420 Processed 11/07/2023 799754631 NANHELAL STATE BANK OF INDIA(508548)
716 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24010720230529636 01/07/2023 MUKESH SINGH KUNJAM 1745007020WL017864 MUKESH SINGH KUNJAM 00415 SBIN0002893 2200 2200 Processed 11/07/2023 799754631 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
717 MEHANDWANI MP-45-007-020-003/151-C
(PIPRIYA) 		1745007020NRG24010720230529667 01/07/2023 OM BAI 1745007020WL017864 OM BAI 00415 SBIN0002893 2860 2860 Processed 11/07/2023 799754631 OMBAI STATE BANK OF INDIA(508548)
718 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007020NRG24010720230529670 01/07/2023 AARTI PARASTE 1745007020WL017864 AARTI PARASTE 00415 SBIN0002893 1980 1980 Processed 11/07/2023 799754631 AARTIPARASTE STATE BANK OF INDIA(508548)
719 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24010720230529707 01/07/2023 SEVA SINGH PARASTE 1745007020WL017864 SEVA SINGH PARASTE 00415 SBIN0002893 1760 1760 Processed 11/07/2023 799754631 SEVASINGHPARASTE STATE BANK OF INDIA(508548)
720 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24010720230533552 01/07/2023 Maha singh 1745007WL017951 Maha singh 00415 SBIN0002893 1000 1000 Processed 11/07/2023 799754631 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 12220 12220
721 MEHANDWANI MP-45-007-020-001/234-C
(PIPRIYA) 		1745007020NRG24010720230529861 01/07/2023 Rajkumari Panariya 1745007020WL017865 Rajkumari Panariya 00415 SBIN0004641 2860 2860 Processed 11/07/2023 799754631 RajkumariPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24010720230529719 01/07/2023 LAXMI MARAVI 1745007020WL017864 LAXMI MARAVI 00415 SBIN0004641 1320 1320 Processed 11/07/2023 799754631 LAXMIMARAVI STATE BANK OF INDIA(508548)
723 MEHANDWANI MP-45-007-020-003/70-B
(PIPRIYA) 		1745007020NRG24010720230529761 01/07/2023 MANISHA 1745007020WL017864 MANISHA 00415 SBIN0004641 2860 2860 Processed 11/07/2023 799754631 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
724 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24010720230529671 01/07/2023 DHARMENRA BAIRAGI 1745007020WL017864 DHARMENRA BAIRAGI 00415 SBIN0005490 2860 2860 Processed 11/07/2023 799754631 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
725 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007020NRG24010720230529710 01/07/2023 Lakhan Singh 1745007020WL017864 Lakhan Singh 00415 SBIN0013648 2640 2640 Processed 11/07/2023 799754631 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 2640 2640
726 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527082 01/07/2023 Rakesh 1745007024WL017793 Rakesh 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 Rakesh UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24010720230527086 01/07/2023 KEVANTI 1745007024WL017793 KEVANTI 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 KEVANTI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-001/188-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527087 01/07/2023 RADHESHYAM 1745007024WL017793 RADHESHYAM 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 RADHESHYAM UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007024NRG24010720230525244 01/07/2023 Kalavati 1745007024WL017752 Kalavati 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 Kalavati UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007024NRG24010720230527102 01/07/2023 Bhagvati Yadav 1745007024WL017793 Bhagvati Yadav 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 BhagvatiYadav STATE BANK OF INDIA(508548)
731 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007024NRG24010720230525245 01/07/2023 PINKEEBAI 1745007024WL017752 PINKEEBAI 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 PINKEEBAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24010720230526836 01/07/2023 JEHAR SINGH 1745007027WL017789 JEHAR SINGH 00468 UBIN0542628 400 400 Processed 11/07/2023 799754631 JEHARSINGH UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG24010720230526837 01/07/2023 BHOLA SINGH 1745007027WL017789 BHOLA SINGH 00468 UBIN0542628 400 400 Processed 11/07/2023 799754631 BHOLASINGH UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24010720230526839 01/07/2023 MALTI 1745007027WL017789 MALTI 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 MALTI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-001/143-D
(KHRAGWARA) 		1745007027NRG24010720230526840 01/07/2023 PAHAP SINGH DHURWEY 1745007027WL017789 PAHAP SINGH DHURWEY 00468 UBIN0542628 200 200 Processed 11/07/2023 799754631 PAHAPSINGHDHURWEY UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24010720230526844 01/07/2023 SHUBHIYA 1745007027WL017789 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 SHUBHIYA UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24010720230526850 01/07/2023 GUHARA SINGH 1745007027WL017789 GUHARA SINGH 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 GUHARASINGH UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24010720230526851 01/07/2023 Pahalvati 1745007027WL017789 Pahalvati 00468 UBIN0542628 1200 1200 Processed 12/07/2023 799754631 Pahalvati CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24010720230526852 01/07/2023 SANTI BAI DHURWEY 1745007027WL017789 SANTI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24010720230526853 01/07/2023 Mahendra kumar 1745007027WL017789 Mahendra kumar 00468 UBIN0542628 400 400 Processed 11/07/2023 799754631 Mahendrakumar UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24010720230526865 01/07/2023 NIRMILA 1745007027WL017789 NIRMILA 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 NIRMILA UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007027NRG24010720230526866 01/07/2023 Sevkali 1745007027WL017789 Sevkali 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 Sevkali UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24010720230526867 01/07/2023 urmila 1745007027WL017789 urmila 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 urmila UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24010720230526868 01/07/2023 KUNTI BAI 1745007027WL017789 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 KUNTIBAI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24010720230526873 01/07/2023 OMPRAKASH 1745007027WL017789 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 OMPRAKASH UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24010720230526877 01/07/2023 Kanti 1745007027WL017789 Kanti 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24010720230526891 01/07/2023 MATTAR SINGH 1745007027WL017789 MATTAR SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 MATTARSINGH UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007027NRG24010720230526908 01/07/2023 NANHI BAI 1745007027WL017789 NANHI BAI 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 NANHIBAI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24010720230526916 01/07/2023 FOOLA BAI 1745007027WL017789 FOOLA BAI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24010720230526934 01/07/2023 sarasvati 1745007027WL017789 sarasvati 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 sarasvati CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24010720230526936 01/07/2023 CHOORAMAN 1745007027WL017789 CHOORAMAN 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 CHOORAMAN CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24010720230526937 01/07/2023 Mukesh Walre 1745007027WL017789 Mukesh Walre 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 MukeshWalre UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24010720230526941 01/07/2023 Amarwati bai 1745007027WL017789 Amarwati bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24010720230526945 01/07/2023 SUKAL SINGH 1745007027WL017789 SUKAL SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 SUKALSINGH BANK OF BARODA(606985)
755 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24010720230526946 01/07/2023 Fagan bai 1745007027WL017789 Fagan bai 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 Faganbai UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24010720230526952 01/07/2023 rajesh 1745007027WL017789 rajesh 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 rajesh FINO PAYMENTS BANK LTD(608001)
757 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24010720230526953 01/07/2023 rajeshvri 1745007027WL017789 rajeshvri 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 rajeshvri UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24010720230526955 01/07/2023 CHAMRE BAI MARKAM 1745007027WL017789 CHAMRE BAI MARKAM 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24010720230526956 01/07/2023 Rampyari Dhumketi 1745007027WL017789 Rampyari Dhumketi 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 RampyariDhumketi UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24010720230526957 01/07/2023 HIRAN SINGH 1745007027WL017789 HIRAN SINGH 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
761 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24010720230526958 01/07/2023 SHIV KUMAR 1745007027WL017789 SHIV KUMAR 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24010720230526960 01/07/2023 RAMRATAN MARKAM 1745007027WL017789 RAMRATAN MARKAM 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
763 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24010720230526961 01/07/2023 RAMRATAN MARKAM 1745007027WL017789 RAMRATAN MARKAM 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 RAMRATANMARKAM UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24010720230526963 01/07/2023 Dinesh 1745007027WL017789 Dinesh 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 Dinesh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24010720230526964 01/07/2023 HEMBATI 1745007027WL017789 HEMBATI 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 HEMBATI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24010720230526965 01/07/2023 FOOLBAS MARAVI 1745007027WL017789 FOOLBAS MARAVI 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24010720230526966 01/07/2023 BAJJO BAI 1745007027WL017789 BAJJO BAI 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 BAJJOBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24010720230526970 01/07/2023 PRMOD 1745007027WL017789 PRMOD 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24010720230526971 01/07/2023 DESINGH 1745007027WL017789 DESINGH 00468 UBIN0542628 1000 1000 Processed 12/07/2023 799754631 DESINGH CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24010720230526976 01/07/2023 Sev kumar 1745007027WL017789 Sev kumar 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 Sevkumar UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24010720230526982 01/07/2023 laxmi 1745007027WL017789 laxmi 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754631 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24010720230526056 01/07/2023 RAMESH KUMAR 1745007036WL017772 RAMESH KUMAR 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 RAMESHKUMAR UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24010720230533631 01/07/2023 Kamalbati Bai 1745007WL017951 Kamalbati Bai 00468 UBIN0542628 1200 1200 Processed 12/07/2023 799754631 KamalbatiBai CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24010720230533636 01/07/2023 Narayn 1745007WL017951 Narayn 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754631 Narayn FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24010720230533649 01/07/2023 Srmaravi 1745007WL017951 Srmaravi 00468 UBIN0542628 1320 1320 Processed 11/07/2023 799754631 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24010720230533696 01/07/2023 Lalti Bai 1745007WL017951 Lalti Bai 00468 UBIN0542628 1200 1200 Processed 12/07/2023 799754631 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 52520 52520
777 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24010720230526846 01/07/2023 Pooran singh 1745007027WL017789 Pooran singh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799754631 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
778 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24010720230529643 01/07/2023 MUNNI BAI 1745007020WL017864 MUNNI BAI 00666 IDFB0041381 1320 1320 Processed 12/07/2023 799754631 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
779 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007020NRG24010720230529780 01/07/2023 PANKU SINGH 1745007020WL017865 PANKU SINGH 00688 FINO0001001 2860 2860 Processed 11/07/2023 799754631 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
780 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24010720230529811 01/07/2023 OM PRAKASH 1745007020WL017865 OM PRAKASH 00688 FINO0001001 2860 2860 Processed 11/07/2023 799754631 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24010720230529552 01/07/2023 JAGESHWAR 1745007020WL017864 JAGESHWAR 00688 FINO0001001 1980 1980 Processed 12/07/2023 799754631 JAGESHWAR CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007020NRG24010720230529597 01/07/2023 Siya Bai Bandhiya 1745007020WL017864 Siya Bai Bandhiya 00688 FINO0001001 2860 2860 Processed 11/07/2023 799754631 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24010720230529894 01/07/2023 CHAMPA BAI 1745007020WL017865 CHAMPA BAI 00688 FINO0001001 1100 1100 Processed 11/07/2023 799754631 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11660 11660
784 MEHANDWANI MP-45-007-020-001/18-B
(PIPRIYA) 		1745007020NRG24010720230529832 01/07/2023 Sakuntala Panariya 1745007020WL017865 Sakuntala Panariya 00688 FINO0001446 2860 2860 Processed 11/07/2023 799754631 SakuntalaPanariya FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24010720230529726 01/07/2023 PHUNDE LAL WARKADE 1745007020WL017864 PHUNDE LAL WARKADE 00688 FINO0001446 220 220 Processed 12/07/2023 799754631 PHUNDELALWARKADE CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24010720230533637 01/07/2023 Sanju 1745007WL017951 Sanju 00688 FINO0001446 1200 1200 Processed 11/07/2023 799754631 Sanju FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24010720230533639 01/07/2023 Rajni 1745007WL017951 Rajni 00688 FINO0001446 1200 1200 Processed 11/07/2023 799754631 Rajni UNION BANK OF INDIA(508500)
788 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24010720230533677 01/07/2023 Kunti Bai 1745007WL017951 Kunti Bai 00688 FINO0001446 1200 1200 Processed 11/07/2023 799754631 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 6680 6680
789 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24010720230529606 01/07/2023 HANISH 1745007020WL017864 HANISH 00691 IPOS0000001 1100 1100 Processed 11/07/2023 799754631 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007020NRG24010720230529622 01/07/2023 MUNNI BAI 1745007020WL017864 MUNNI BAI 00691 IPOS0000001 2640 2640 Processed 11/07/2023 799754631 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24010720230529629 01/07/2023 MANEESA 1745007020WL017864 MANEESA 00691 IPOS0000001 2640 2640 Processed 11/07/2023 799754631 MANEESA STATE BANK OF INDIA(508548)
792 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24010720230529655 01/07/2023 Mithlesh Warkade 1745007020WL017864 Mithlesh Warkade 00691 IPOS0000001 2420 2420 Processed 11/07/2023 799754631 MithleshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24010720230529664 01/07/2023 JAY SINGH Dhurwe 1745007020WL017864 JAY SINGH Dhurwe 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799754631 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007020NRG24010720230529715 01/07/2023 Om Bai Paraste 1745007020WL017864 Om Bai Paraste 00691 IPOS0000001 2640 2640 Processed 11/07/2023 799754631 OmBaiParaste BANK OF INDIA(508505)
795 MEHANDWANI MP-45-007-020-003/45-B
(PIPRIYA) 		1745007020NRG24010720230529745 01/07/2023 Anil 1745007020WL017864 Anil 00691 IPOS0000001 2420 2420 Processed 11/07/2023 799754631 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24010720230529764 01/07/2023 SAMPAT SINGH BHAWRDI 1745007020WL017864 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 660 660 Processed 12/07/2023 799754631 SAMPATSINGHBHAWRDI CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24010720230533558 01/07/2023 Sombai 1745007WL017951 Sombai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799754631 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24010720230533682 01/07/2023 Bandhu Lal 1745007WL017951 Bandhu Lal 00691 IPOS0000001 1200 1200 Rejected 13/07/2023 799754631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18460 18460
799 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24010720230529533 01/07/2023 ATUL KUMAR 1745007020WL017864 ATUL KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799754631 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 1169819 1169819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010723APB_FTO_142345 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2860
2 MEHANDWANI MP1745007_010723APB_FTO_142345 Bank of India BKID0009434 Shahpura 3740
3 MEHANDWANI MP1745007_010723APB_FTO_142345 Canara Bank CNRB0004113 DINDORI 2000
4 MEHANDWANI MP1745007_010723APB_FTO_142345 Central Bank Of India CBIN0281545 MAHEDWANI 838476
5 MEHANDWANI MP1745007_010723APB_FTO_142345 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5500
6 MEHANDWANI MP1745007_010723APB_FTO_142345 Central Bank Of India CBIN0282948 KATHAUTHIYA 199323
7 MEHANDWANI MP1745007_010723APB_FTO_142345 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12220
8 MEHANDWANI MP1745007_010723APB_FTO_142345 State Bank of India SBIN0004641 NIWAS 7040
9 MEHANDWANI MP1745007_010723APB_FTO_142345 State Bank of India SBIN0005490 BIJADANDI 2860
10 MEHANDWANI MP1745007_010723APB_FTO_142345 State Bank of India SBIN0013648 KUNDAM 2640
11 MEHANDWANI MP1745007_010723APB_FTO_142345 Union Bank of India UBIN0542628 SAKKA 52520
12 MEHANDWANI MP1745007_010723APB_FTO_142345 Union Bank of India UBIN0559482 DINDORI 1200
13 MEHANDWANI MP1745007_010723APB_FTO_142345 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1320
14 MEHANDWANI MP1745007_010723APB_FTO_142345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11660
15 MEHANDWANI MP1745007_010723APB_FTO_142345 Fino Payments Bank Ltd FINO0001446 MP RO 6680
16 MEHANDWANI MP1745007_010723APB_FTO_142345 India Post Payments Bank IPOS0000001 Dindori 18460
17 MEHANDWANI MP1745007_010723APB_FTO_142345 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1320

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