Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_261023APB_FTO_332328
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-45-007-035-001/282-A
(BULDAMAAL) 		1745007035NRG24251020231078275 26/10/2023 KRIPAL SINGH 1745007035WL037399 KRIPAL SINGH 00051 MAHB0000788 808 808 Processed 09/11/2023 290121846 KRIPALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 808 808
2 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007035NRG24251020231078290 26/10/2023 ROSHNI BHAVEDI 1745007035WL037399 ROSHNI BHAVEDI 00089 CBIN0281083 606 606 Processed 09/11/2023 290121846 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
3 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007035NRG24251020231078282 26/10/2023 MINTA 1745007035WL037399 MINTA 00089 CBIN0281522 808 808 Processed 09/11/2023 290121846 MINTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007035NRG24251020231078284 26/10/2023 KANTA PRASAD 1745007035WL037399 KANTA PRASAD 00089 CBIN0281522 808 808 Processed 09/11/2023 290121846 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1616 1616
5 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007000NRG24261020231083670 26/10/2023 Abbsa Khan 1745007WL037495 Abbsa Khan 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007000NRG24261020231083671 26/10/2023 KUNJLATA 1745007WL037495 KUNJLATA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 KUNJLATA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007000NRG24261020231083672 26/10/2023 RAHMAT 1745007WL037495 RAHMAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 RAHMAT CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007000NRG24261020231083673 26/10/2023 Geeta Bai 1745007WL037495 Geeta Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 GeetaBai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007000NRG24261020231083674 26/10/2023 SANTOSHI 1745007WL037495 SANTOSHI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 SANTOSHI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007000NRG24261020231083675 26/10/2023 MADHU SAHU 1745007WL037495 MADHU SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 MADHUSAHU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007000NRG24261020231083676 26/10/2023 CHAMPA BAI SAHU 1745007WL037495 CHAMPA BAI SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007000NRG24261020231083677 26/10/2023 Rama singh 1745007WL037495 Rama singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 Ramasingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/322-C
(MEHANDWANI) 		1745007000NRG24261020231083678 26/10/2023 SUBHA SAHU 1745007WL037495 SUBHA SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 SUBHASAHU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007000NRG24261020231083679 26/10/2023 Anita Bai 1745007WL037495 Anita Bai 00089 CBIN0281545 400 400 Processed 09/11/2023 290121846 AnitaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007000NRG24261020231083680 26/10/2023 GOMATI 1745007WL037495 GOMATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-005-001/432-A
(MEHANDWANI) 		1745007000NRG24261020231083681 26/10/2023 RAGINI PRAJAPATI 1745007WL037495 RAGINI PRAJAPATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 RAGINIPRAJAPATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007000NRG24261020231083682 26/10/2023 FOOLVATI BAI 1745007WL037495 FOOLVATI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/527-A
(MEHANDWANI) 		1745007000NRG24261020231083683 26/10/2023 PUSHPA BAI 1745007WL037495 PUSHPA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 PUSHPABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/650
(MEHANDWANI) 		1745007000NRG24261020231083684 26/10/2023 BHADRI 1745007WL037495 BHADRI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 BHADRI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/650-D
(MEHANDWANI) 		1745007000NRG24261020231083685 26/10/2023 KRISHNA KUMAR SAHU 1745007WL037495 KRISHNA KUMAR SAHU 00089 CBIN0281545 200 200 Processed 09/11/2023 290121846 KRISHNAKUMARSAHU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24261020231083686 26/10/2023 SOMATI 1745007WL037495 SOMATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 SOMATI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007000NRG24261020231083687 26/10/2023 BASANT KUMAR 1745007WL037495 BASANT KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007000NRG24261020231083689 26/10/2023 RAMESH 1745007WL037495 RAMESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 RAMESH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007000NRG24261020231083690 26/10/2023 SANTOSH KUMAR 1745007WL037495 SANTOSH KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007000NRG24261020231083691 26/10/2023 SANTOSHI BAI 1745007WL037495 SANTOSHI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007000NRG24261020231083692 26/10/2023 SHAHJAHA BEGAM 1745007WL037495 SHAHJAHA BEGAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007000NRG24261020231083693 26/10/2023 DHANESHWARI 1745007WL037495 DHANESHWARI 00089 CBIN0281545 600 600 Processed 09/11/2023 290121846 DHANESHWARI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007000NRG24261020231083694 26/10/2023 MAKHAN SAHU 1745007WL037495 MAKHAN SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 MAKHANSAHU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007000NRG24261020231083695 26/10/2023 MULCHAND 1745007WL037495 MULCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 MULCHAND CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007000NRG24261020231083696 26/10/2023 Bhagvanti 1745007WL037495 Bhagvanti 00089 CBIN0281545 800 800 Processed 09/11/2023 290121846 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007000NRG24261020231083697 26/10/2023 TEN SINGH 1745007WL037495 TEN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 290121846 TENSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007000NRG24261020231083698 26/10/2023 MANIRAM SAHU 1745007WL037495 MANIRAM SAHU 00089 CBIN0281545 800 800 Processed 09/11/2023 290121846 MANIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007000NRG24261020231083699 26/10/2023 ANITA BAIRAGI 1745007WL037495 ANITA BAIRAGI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121846 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/136-B
(DULHARI) 		1745007000NRG24261020231083272 26/10/2023 SURJEET SINGH BAIGA 1745007WL037489 SURJEET SINGH BAIGA 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 SURJEETSINGHBAIGA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/172-B
(DULHARI) 		1745007000NRG24261020231083273 26/10/2023 RUKMANI BAI 1745007WL037489 RUKMANI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/189-B
(DULHARI) 		1745007000NRG24261020231083274 26/10/2023 JEHAR SINGH BHARTIYA 1745007WL037489 JEHAR SINGH BHARTIYA 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 JEHARSINGHBHARTIYA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/195-B
(DULHARI) 		1745007000NRG24261020231083275 26/10/2023 DILESH 1745007WL037489 DILESH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 DILESH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/195-C
(DULHARI) 		1745007000NRG24261020231083276 26/10/2023 DURPAL SINGH 1745007WL037489 DURPAL SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 DURPALSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007000NRG24261020231083277 26/10/2023 BAAN SINGH 1745007WL037489 BAAN SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 BAANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/26-B
(DULHARI) 		1745007000NRG24261020231083278 26/10/2023 GOVIND 1745007WL037489 GOVIND 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 GOVIND CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007000NRG24261020231083279 26/10/2023 MANGLO BAI 1745007WL037489 MANGLO BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 MANGLOBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG24261020231083281 26/10/2023 KALI BAI 1745007WL037489 KALI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 KALIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/34-A
(DULHARI) 		1745007000NRG24261020231083282 26/10/2023 BIRAJO BAI 1745007WL037489 BIRAJO BAI 00089 CBIN0281545 525 525 Processed 09/11/2023 290121846 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007000NRG24261020231083284 26/10/2023 SAMALIYA 1745007WL037489 SAMALIYA 00089 CBIN0281545 700 700 Processed 09/11/2023 290121846 SAMALIYA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007000NRG24261020231083285 26/10/2023 SAMPAT 1745007WL037489 SAMPAT 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 SAMPAT CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/37-B
(DULHARI) 		1745007000NRG24261020231083286 26/10/2023 BHUPATSINGH 1745007WL037489 BHUPATSINGH 00089 CBIN0281545 175 175 Processed 09/11/2023 290121846 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/421-A
(DULHARI) 		1745007000NRG24261020231083287 26/10/2023 CHAMAR SINGH 1745007WL037489 CHAMAR SINGH 00089 CBIN0281545 350 350 Processed 09/11/2023 290121846 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007000NRG24261020231083288 26/10/2023 TILOK SINGH 1745007WL037489 TILOK SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 TILOKSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007000NRG24261020231083290 26/10/2023 SAMMAL BAI 1745007WL037489 SAMMAL BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 SAMMALBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007000NRG24261020231083291 26/10/2023 RUPA SINGH 1745007WL037489 RUPA SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 RUPASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/75-A
(DULHARI) 		1745007000NRG24261020231083292 26/10/2023 SONVATI BAI 1745007WL037489 SONVATI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 SONVATIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007000NRG24261020231083293 26/10/2023 SANTOSH 1745007WL037489 SANTOSH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 SANTOSH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007000NRG24261020231083294 26/10/2023 BISAKHU 1745007WL037489 BISAKHU 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 BISAKHU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/78-A
(DULHARI) 		1745007000NRG24261020231083295 26/10/2023 GHURKI BAI 1745007WL037489 GHURKI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 GHURKIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007000NRG24261020231083297 26/10/2023 MANOHER 1745007WL037489 MANOHER 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 MANOHER CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007000NRG24261020231083298 26/10/2023 FUNDI LAL 1745007WL037489 FUNDI LAL 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 FUNDILAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24261020231083299 26/10/2023 MAHENDRA 1745007WL037489 MAHENDRA 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 MAHENDRA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007000NRG24261020231083300 26/10/2023 FULCHANDRA 1745007WL037489 FULCHANDRA 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 FULCHANDRA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007000NRG24261020231083301 26/10/2023 BISAKHU 1745007WL037489 BISAKHU 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 BISAKHU CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007000NRG24261020231083302 26/10/2023 HAJARU SINGH 1745007WL037489 HAJARU SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007000NRG24261020231083303 26/10/2023 MUNNA 1745007WL037489 MUNNA 00089 CBIN0281545 350 350 Processed 09/11/2023 290121846 MUNNA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007000NRG24261020231083304 26/10/2023 narbadiva 1745007WL037489 narbadiva 00089 CBIN0281545 350 350 Processed 09/11/2023 290121846 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007000NRG24261020231083306 26/10/2023 KALI BAI 1745007WL037489 KALI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 KALIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007000NRG24261020231083307 26/10/2023 JAMDARIYA 1745007WL037489 JAMDARIYA 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 JAMDARIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007000NRG24261020231083308 26/10/2023 MUKESH KUMAR 1745007WL037489 MUKESH KUMAR 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007000NRG24261020231083309 26/10/2023 HIRONDA BAI 1745007WL037489 HIRONDA BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 HIRONDABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/95-B
(DULHARI) 		1745007000NRG24261020231083310 26/10/2023 SURJYOTIN 1745007WL037489 SURJYOTIN 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 SURJYOTIN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007000NRG24261020231083311 26/10/2023 RATAN SINGH 1745007WL037489 RATAN SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 RATANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007000NRG24261020231083313 26/10/2023 Bhavati bai 1745007WL037489 Bhavati bai 00089 CBIN0281545 875 875 Processed 09/11/2023 290121846 Bhavatibai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24261020231081106 26/10/2023 ahilya bai 1745007045WL037446 ahilya bai 00089 CBIN0281545 1146 1146 Processed 09/11/2023 290121846 ahilyabai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG24261020231081630 26/10/2023 SUDAMA SAHU 1745007014WL037459 SUDAMA SAHU 00089 CBIN0281545 2400 2400 Processed 09/11/2023 290121846 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007000NRG24261020231083903 26/10/2023 SURJEET TEKAM 1745007WL037499 SURJEET TEKAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121846 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24261020231082577 26/10/2023 ROHIT KUMAR 1745007029WL037477 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290121846 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-029-003/199-C
(UMARIA REYAT) 		1745007000NRG24261020231083939 26/10/2023 Omti 1745007WL037499 Omti 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121846 Omti CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007000NRG24261020231083978 26/10/2023 Saraswati 1745007WL037499 Saraswati 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121846 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007000NRG24261020231084004 26/10/2023 RAM LAL 1745007WL037499 RAM LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121846 RAMLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007039NRG24251020231077671 26/10/2023 MATIYA BAI 1745007039WL037389 MATIYA BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 MATIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24251020231077672 26/10/2023 LAAMU SINGH 1745007039WL037389 LAAMU SINGH 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007039NRG24251020231077673 26/10/2023 SUNDAR SIN GH 1745007039WL037389 SUNDAR SIN GH 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-003/130-A
(PHULWAHI) 		1745007039NRG24251020231077674 26/10/2023 PARSAD SINGH 1745007039WL037389 PARSAD SINGH 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 PARSADSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-003/132-A
(PHULWAHI) 		1745007039NRG24251020231077675 26/10/2023 SEVKALI BAI 1745007039WL037389 SEVKALI BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-003/137-A
(PHULWAHI) 		1745007039NRG24251020231077676 26/10/2023 KAVITA 1745007039WL037389 KAVITA 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 KAVITA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007039NRG24251020231077677 26/10/2023 Fulbasiya 1745007039WL037389 Fulbasiya 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 Fulbasiya CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24251020231077678 26/10/2023 HAREYARO BAI 1745007039WL037389 HAREYARO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007039NRG24251020231077679 26/10/2023 DEVKE BAI 1745007039WL037389 DEVKE BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 DEVKEBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-003/158-A
(PHULWAHI) 		1745007039NRG24251020231077681 26/10/2023 RAJKUMARI 1745007039WL037389 RAJKUMARI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 RAJKUMARI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-003/159-A
(PHULWAHI) 		1745007039NRG24251020231077682 26/10/2023 DHOLI SINGH 1745007039WL037389 DHOLI SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 DHOLISINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-003/182-A
(PHULWAHI) 		1745007039NRG24251020231077683 26/10/2023 MOHAN SINGH 1745007039WL037389 MOHAN SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 MOHANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-003/28-B
(PHULWAHI) 		1745007039NRG24251020231077684 26/10/2023 Sunta 1745007039WL037389 Sunta 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 Sunta CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007039NRG24251020231077685 26/10/2023 NANBAI 1745007039WL037389 NANBAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 NANBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-039-003/4-A
(PHULWAHI) 		1745007039NRG24251020231077686 26/10/2023 EAMRATIYA BAI 1745007039WL037389 EAMRATIYA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 EAMRATIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24251020231077687 26/10/2023 SAMARU SINGH 1745007039WL037389 SAMARU SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24251020231077688 26/10/2023 TEEJO BAI 1745007039WL037389 TEEJO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 TEEJOBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007039NRG24251020231077689 26/10/2023 RANOO BAI 1745007039WL037389 RANOO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 RANOOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-003/56-A
(PHULWAHI) 		1745007039NRG24251020231077690 26/10/2023 B ARTO BAI 1745007039WL037389 B ARTO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 290121846 BARTOBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007039NRG24251020231077691 26/10/2023 Mithleshwari 1745007039WL037389 Mithleshwari 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 Mithleshwari CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007039NRG24251020231077692 26/10/2023 savitri 1745007039WL037389 savitri 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 savitri CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24251020231077695 26/10/2023 BHUDEYA BAI 1745007039WL037389 BHUDEYA BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24251020231077693 26/10/2023 GULAB SINGH 1745007039WL037389 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 GULABSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24251020231077694 26/10/2023 SARASWATI BAI 1745007039WL037389 SARASWATI BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24251020231077697 26/10/2023 SELA BAI 1745007039WL037389 SELA BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 SELABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24251020231077696 26/10/2023 SON SINGH 1745007039WL037389 SON SINGH 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 SONSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24251020231077699 26/10/2023 BHARTI 1745007039WL037389 BHARTI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 BHARTI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG24251020231077700 26/10/2023 PANBAI 1745007039WL037389 PANBAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 PANBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-003/87-A
(PHULWAHI) 		1745007039NRG24251020231077702 26/10/2023 KALIYA BAI 1745007039WL037389 KALIYA BAI 00089 CBIN0281545 1505 1505 Processed 09/11/2023 290121846 KALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 106926 106926
106 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007000NRG24261020231084095 26/10/2023 RUKMANI 1745007WL037502 RUKMANI 00089 CBIN0281918 1010 1010 Processed 09/11/2023 290121846 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1010 1010
107 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24261020231081057 26/10/2023 dev singh 1745007045WL037445 dev singh 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 devsingh CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-003/100-A
(PARAPANI) 		1745007045NRG24261020231081058 26/10/2023 RAJ KUMARI 1745007045WL037445 RAJ KUMARI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24261020231081059 26/10/2023 jhariyaro bai 1745007045WL037445 jhariyaro bai 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 jhariyarobai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007045NRG24261020231081060 26/10/2023 KAPIL KUMAR 1745007045WL037445 KAPIL KUMAR 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-011-003/103-A
(PARAPANI) 		1745007045NRG24261020231081061 26/10/2023 RAJESH KUMAR 1745007045WL037445 RAJESH KUMAR 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007045NRG24261020231081062 26/10/2023 DASMA BAI 1745007045WL037445 DASMA BAI 00089 CBIN0282948 980 980 Processed 09/11/2023 290121846 DASMABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24261020231081091 26/10/2023 DAYARAM 1745007045WL037446 DAYARAM 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 DAYARAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007045NRG24261020231081092 26/10/2023 pacho bai 1745007045WL037446 pacho bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007045NRG24261020231081093 26/10/2023 Sukarti bai 1745007045WL037446 Sukarti bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 Sukartibai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24261020231081063 26/10/2023 BUDHYA BAI 1745007045WL037445 BUDHYA BAI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007045NRG24261020231081064 26/10/2023 KAMAL VATI BAI 1745007045WL037445 KAMAL VATI BAI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007045NRG24261020231081094 26/10/2023 suhali bai 1745007045WL037446 suhali bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 suhalibai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007045NRG24261020231081065 26/10/2023 Tihro bai 1745007045WL037445 Tihro bai 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 Tihrobai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24261020231081066 26/10/2023 SITA BAI 1745007045WL037445 SITA BAI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 SITABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24261020231081067 26/10/2023 MISTAR 1745007045WL037445 MISTAR 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 MISTAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007045NRG24261020231081068 26/10/2023 suklo bai 1745007045WL037445 suklo bai 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 suklobai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007045NRG24261020231081095 26/10/2023 AYTO BAI 1745007045WL037446 AYTO BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 AYTOBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007045NRG24261020231081096 26/10/2023 KAVAL SINGH 1745007045WL037446 KAVAL SINGH 00089 CBIN0282948 382 382 Processed 09/11/2023 290121846 KAVALSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007045NRG24261020231081097 26/10/2023 GULAB SINGH 1745007045WL037446 GULAB SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 GULABSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007045NRG24261020231081099 26/10/2023 SAMALIYA BAI 1745007045WL037446 SAMALIYA BAI 00089 CBIN0282948 191 191 Processed 09/11/2023 290121846 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007045NRG24261020231081100 26/10/2023 MANKI BAI 1745007045WL037446 MANKI BAI 00089 CBIN0282948 382 382 Processed 09/11/2023 290121846 MANKIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24261020231081101 26/10/2023 SANTU 1745007045WL037446 SANTU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24261020231081102 26/10/2023 SANTU 1745007045WL037446 SANTU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 SANTU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24261020231081103 26/10/2023 PAHAL SINGH 1745007045WL037446 PAHAL SINGH 00089 CBIN0282948 191 191 Processed 09/11/2023 290121846 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007045NRG24261020231081104 26/10/2023 laxmi bai 1745007045WL037446 laxmi bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 laxmibai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007045NRG24261020231081069 26/10/2023 Siv kumar 1745007045WL037445 Siv kumar 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 Sivkumar CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24261020231081070 26/10/2023 Vijay kumar 1745007045WL037445 Vijay kumar 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 Vijaykumar CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007045NRG24261020231081071 26/10/2023 MAMTA MARAVI 1745007045WL037445 MAMTA MARAVI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007045NRG24261020231081072 26/10/2023 RAJNI 1745007045WL037445 RAJNI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 RAJNI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24261020231081074 26/10/2023 ABHILASH BAI 1745007045WL037445 ABHILASH BAI 00089 CBIN0282948 784 784 Processed 09/11/2023 290121846 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24261020231081073 26/10/2023 HARISHCHAND 1745007045WL037445 HARISHCHAND 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 HARISHCHAND CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24261020231081076 26/10/2023 GIRDHARI 1745007045WL037445 GIRDHARI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 GIRDHARI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24261020231081075 26/10/2023 rangwati 1745007045WL037445 rangwati 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 rangwati CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24261020231081105 26/10/2023 NIRANJAN 1745007045WL037446 NIRANJAN 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 NIRANJAN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007045NRG24261020231081077 26/10/2023 SHIVCHARAN 1745007045WL037445 SHIVCHARAN 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007045NRG24261020231081078 26/10/2023 savitri bai 1745007045WL037445 savitri bai 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 savitribai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007045NRG24261020231081107 26/10/2023 sulochana bai 1745007045WL037446 sulochana bai 00089 CBIN0282948 382 382 Processed 09/11/2023 290121846 sulochanabai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24261020231081079 26/10/2023 DHARMU SINGH 1745007045WL037445 DHARMU SINGH 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007045NRG24261020231081080 26/10/2023 fulghar bai 1745007045WL037445 fulghar bai 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 fulgharbai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24261020231081081 26/10/2023 RATTI BAI 1745007045WL037445 RATTI BAI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 RATTIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007045NRG24261020231081108 26/10/2023 RAVANU 1745007045WL037446 RAVANU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 RAVANU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-003/47-A
(PARAPANI) 		1745007045NRG24261020231081109 26/10/2023 NANHE BAI 1745007045WL037446 NANHE BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 NANHEBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24261020231081082 26/10/2023 fulwati bai 1745007045WL037445 fulwati bai 00089 CBIN0282948 588 588 Processed 09/11/2023 290121846 fulwatibai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007045NRG24261020231081110 26/10/2023 dhaniya bai 1745007045WL037446 dhaniya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 dhaniyabai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24261020231081083 26/10/2023 AMAR SINGH 1745007045WL037445 AMAR SINGH 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 AMARSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24261020231081084 26/10/2023 ghamo bai 1745007045WL037445 ghamo bai 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 ghamobai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007045NRG24261020231081111 26/10/2023 mangaliya bai 1745007045WL037446 mangaliya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 mangaliyabai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24261020231081086 26/10/2023 DROPTI BAI 1745007045WL037445 DROPTI BAI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 DROPTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24261020231081085 26/10/2023 RAMPRASAD 1745007045WL037445 RAMPRASAD 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24261020231081112 26/10/2023 CHANDARWATI BAI 1745007045WL037446 CHANDARWATI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24261020231081113 26/10/2023 PARVAT SINGH 1745007045WL037446 PARVAT SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 PARVATSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24261020231081115 26/10/2023 hirawal bai 1745007045WL037446 hirawal bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 hirawalbai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007045NRG24261020231081114 26/10/2023 SAKHARU SINGH 1745007045WL037446 SAKHARU SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 SAKHARUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24261020231081116 26/10/2023 samlo bai 1745007045WL037446 samlo bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 samlobai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24261020231081087 26/10/2023 PAHALVATI BAI 1745007045WL037445 PAHALVATI BAI 00089 CBIN0282948 1176 1176 Processed 09/11/2023 290121846 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007045NRG24261020231081117 26/10/2023 jamni bai 1745007045WL037446 jamni bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 jamnibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24261020231081088 26/10/2023 JAGDISH 1745007045WL037445 JAGDISH 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 JAGDISH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007045NRG24261020231081118 26/10/2023 surjotin 1745007045WL037446 surjotin 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 surjotin CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24261020231081119 26/10/2023 fulmat bai 1745007045WL037446 fulmat bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 fulmatbai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24261020231081120 26/10/2023 SAKHU 1745007045WL037446 SAKHU 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 SAKHU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24261020231081089 26/10/2023 SAVNI BAI 1745007045WL037445 SAVNI BAI 00089 CBIN0282948 1372 1372 Processed 09/11/2023 290121846 SAVNIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007045NRG24261020231081122 26/10/2023 LOK SINGH 1745007045WL037446 LOK SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 LOKSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007045NRG24261020231081121 26/10/2023 raniya bai 1745007045WL037446 raniya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 raniyabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-003/96-A
(PARAPANI) 		1745007045NRG24261020231081123 26/10/2023 HARILAL 1745007045WL037446 HARILAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290121846 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007045NRG24261020231081090 26/10/2023 RAM SINGH 1745007045WL037445 RAM SINGH 00089 CBIN0282948 784 784 Processed 09/11/2023 290121846 RAMSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/623-C
(SARAS DOLI) 		1745007014NRG24261020231081629 26/10/2023 OMKAR 1745007014WL037458 OMKAR 00089 CBIN0282948 2400 2400 Processed 09/11/2023 290121846 OMKAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-022-001/21-B
(BAHADUR MAAL) 		1745007022NRG24251020231079519 26/10/2023 MIHIT LAL 1745007022WL037432 MIHIT LAL 00089 CBIN0282948 2310 2310 Processed 09/11/2023 290121846 MIHITLAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-022-001/21-B
(BAHADUR MAAL) 		1745007022NRG24251020231079520 26/10/2023 SIVRAI BAI 1745007022WL037432 SIVRAI BAI 00089 CBIN0282948 2310 2310 Processed 09/11/2023 290121846 SIVRAIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007000NRG24261020231083862 26/10/2023 SUNIBAI 1745007WL037499 SUNIBAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUNIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-029-003/1-C
(UMARIA REYAT) 		1745007000NRG24261020231083863 26/10/2023 Rahul 1745007WL037499 Rahul 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 Rahul CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24261020231082519 26/10/2023 PAHARI 1745007029WL037477 PAHARI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PAHARI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24261020231082520 26/10/2023 Amarbatti 1745007029WL037477 Amarbatti 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-029-003/101-B
(UMARIA REYAT) 		1745007029NRG24261020231082521 26/10/2023 SUKMATHIYA 1745007029WL037477 SUKMATHIYA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUKMATHIYA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24261020231082522 26/10/2023 JHUNNI 1745007029WL037477 JHUNNI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JHUNNI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-029-003/102-C
(UMARIA REYAT) 		1745007029NRG24261020231082523 26/10/2023 Rambatti 1745007029WL037477 Rambatti 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Rambatti CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24261020231082524 26/10/2023 PREM LAL 1745007029WL037477 PREM LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PREMLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24261020231082525 26/10/2023 RAMA SINGH 1745007029WL037477 RAMA SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24261020231082526 26/10/2023 visvnath 1745007029WL037477 visvnath 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24261020231082527 26/10/2023 SHIVRAM 1745007029WL037477 SHIVRAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SHIVRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007029NRG24261020231082528 26/10/2023 Mukesh kumar 1745007029WL037477 Mukesh kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007000NRG24261020231083864 26/10/2023 GULLU SINGH 1745007WL037499 GULLU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GULLUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007000NRG24261020231083865 26/10/2023 SUKAL SINGH 1745007WL037499 SUKAL SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUKALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007000NRG24261020231083867 26/10/2023 ghamiya bai 1745007WL037499 ghamiya bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 ghamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007000NRG24261020231083866 26/10/2023 SANTOS 1745007WL037499 SANTOS 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SANTOS CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24261020231082529 26/10/2023 DHARAM SINGH 1745007029WL037477 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 MEHANDWANI MP-45-007-029-003/111-B
(UMARIA REYAT) 		1745007029NRG24261020231082530 26/10/2023 Mithleswari 1745007029WL037477 Mithleswari 00089 CBIN0282948 400 400 Processed 09/11/2023 290121846 Mithleswari CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007000NRG24261020231083868 26/10/2023 MANGLI SINGH 1745007WL037499 MANGLI SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MANGLISINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24261020231082531 26/10/2023 LALJU 1745007029WL037477 LALJU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 LALJU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-029-003/113-D
(UMARIA REYAT) 		1745007029NRG24261020231082532 26/10/2023 Deepak kumar 1745007029WL037477 Deepak kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Deepakkumar UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007000NRG24261020231083869 26/10/2023 Harichandra 1745007WL037499 Harichandra 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-029-003/115-A
(UMARIA REYAT) 		1745007000NRG24261020231083870 26/10/2023 RANNU SINGH 1745007WL037499 RANNU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RANNUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
198 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007000NRG24261020231083871 26/10/2023 MAHA SINGH 1745007WL037499 MAHA SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MAHASINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-029-003/117-A
(UMARIA REYAT) 		1745007000NRG24261020231083872 26/10/2023 MATADEN 1745007WL037499 MATADEN 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MATADEN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007000NRG24261020231083873 26/10/2023 makhan singh 1745007WL037499 makhan singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007000NRG24261020231083874 26/10/2023 SUNVA 1745007WL037499 SUNVA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUNVA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007000NRG24261020231083875 26/10/2023 BISARTI BAI 1745007WL037499 BISARTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 BISARTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24261020231082533 26/10/2023 MANIRAM 1745007029WL037477 MANIRAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MANIRAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24261020231082534 26/10/2023 yasoda bai 1745007029WL037477 yasoda bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007000NRG24261020231083876 26/10/2023 MAHLI BAI 1745007WL037499 MAHLI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MAHLIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24261020231082536 26/10/2023 CHARANSINGH 1745007029WL037477 CHARANSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24261020231082537 26/10/2023 anil kumar 1745007029WL037477 anil kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 anilkumar UNION BANK OF INDIA(508500)
208 MEHANDWANI MP-45-007-029-003/123-A
(UMARIA REYAT) 		1745007000NRG24261020231083877 26/10/2023 SONKALI BAI 1745007WL037499 SONKALI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-029-003/125-A
(UMARIA REYAT) 		1745007000NRG24261020231083878 26/10/2023 ghama bai 1745007WL037499 ghama bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 ghamabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007000NRG24261020231083879 26/10/2023 AMARSAY 1745007WL037499 AMARSAY 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 AMARSAY CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007000NRG24261020231083880 26/10/2023 PARSU 1745007WL037499 PARSU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PARSU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-029-003/13-B
(UMARIA REYAT) 		1745007029NRG24261020231082539 26/10/2023 SHYAMLAL 1745007029WL037477 SHYAMLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
213 MEHANDWANI MP-45-007-029-003/13-B
(UMARIA REYAT) 		1745007029NRG24261020231082538 26/10/2023 SHYAMLAL 1745007029WL037477 SHYAMLAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SHYAMLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007000NRG24261020231083881 26/10/2023 HARICHAND 1745007WL037499 HARICHAND 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 HARICHAND CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-029-003/131-A
(UMARIA REYAT) 		1745007000NRG24261020231083882 26/10/2023 DURGA BAI 1745007WL037499 DURGA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DURGABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-029-003/131-B
(UMARIA REYAT) 		1745007000NRG24261020231083883 26/10/2023 Narendra kumar 1745007WL037499 Narendra kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 Narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-029-003/132-A
(UMARIA REYAT) 		1745007000NRG24261020231083884 26/10/2023 KESH LAL 1745007WL037499 KESH LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KESHLAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007000NRG24261020231083885 26/10/2023 Gulab Singh 1745007WL037499 Gulab Singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GulabSingh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-029-003/133-B
(UMARIA REYAT) 		1745007000NRG24261020231083886 26/10/2023 INDARA BAI 1745007WL037499 INDARA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 INDARABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24261020231082540 26/10/2023 SAKRU SINGH 1745007029WL037477 SAKRU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-029-003/135-A
(UMARIA REYAT) 		1745007000NRG24261020231083887 26/10/2023 devwatti 1745007WL037499 devwatti 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 devwatti CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007029NRG24261020231082541 26/10/2023 DASHRA 1745007029WL037477 DASHRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 DASHRA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007029NRG24261020231082542 26/10/2023 SUMRIT SINGH 1745007029WL037477 SUMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-029-003/136-D
(UMARIA REYAT) 		1745007029NRG24261020231082543 26/10/2023 Susila bai 1745007029WL037477 Susila bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Susilabai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24261020231082544 26/10/2023 SUGREEM 1745007029WL037477 SUGREEM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUGREEM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24261020231082545 26/10/2023 GOORI BAI 1745007029WL037477 GOORI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24261020231082547 26/10/2023 LOK SINGH 1745007029WL037477 LOK SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 LOKSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24261020231082548 26/10/2023 CHATTAR SINGH 1745007029WL037477 CHATTAR SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24261020231082549 26/10/2023 BALDU SINGH 1745007029WL037477 BALDU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BALDUSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007000NRG24261020231083888 26/10/2023 GOPAL 1745007WL037499 GOPAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GOPAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24261020231082550 26/10/2023 GANI LAL 1745007029WL037477 GANI LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GANILAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-003/15-A
(UMARIA REYAT) 		1745007000NRG24261020231083890 26/10/2023 ANOOP 1745007WL037499 ANOOP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 ANOOP CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007000NRG24261020231083892 26/10/2023 fundo bai 1745007WL037499 fundo bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 fundobai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007000NRG24261020231083891 26/10/2023 RAMAIYA 1745007WL037499 RAMAIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 290121846 RAMAIYA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007000NRG24261020231083893 26/10/2023 KAMAL SINGH 1745007WL037499 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 KAMALSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007000NRG24261020231083894 26/10/2023 KATRU 1745007WL037499 KATRU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 KATRU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-029-003/155-A
(UMARIA REYAT) 		1745007000NRG24261020231083895 26/10/2023 DHANI LAL 1745007WL037499 DHANI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 DHANILAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007000NRG24261020231083896 26/10/2023 PAHAL SINGH 1745007WL037499 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 PAHALSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-029-003/156-C
(UMARIA REYAT) 		1745007000NRG24261020231083897 26/10/2023 Mahendra singh 1745007WL037499 Mahendra singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 Mahendrasingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007000NRG24261020231083898 26/10/2023 JATHIYA BAI 1745007WL037499 JATHIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 JATHIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007000NRG24261020231083899 26/10/2023 CHIDDI 1745007WL037499 CHIDDI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 CHIDDI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007000NRG24261020231083900 26/10/2023 BIRBAL 1745007WL037499 BIRBAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BIRBAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-029-003/159-B
(UMARIA REYAT) 		1745007000NRG24261020231083901 26/10/2023 Gyanvati 1745007WL037499 Gyanvati 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Gyanvati CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007000NRG24261020231083902 26/10/2023 MATU SINGH 1745007WL037499 MATU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 290121846 MATUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24261020231082552 26/10/2023 RAMNATH 1745007029WL037477 RAMNATH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMNATH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24261020231082553 26/10/2023 RAJJAN SINGH 1745007029WL037477 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-003/162-A
(UMARIA REYAT) 		1745007000NRG24261020231083904 26/10/2023 SUBYDAR 1745007WL037499 SUBYDAR 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUBYDAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24261020231082555 26/10/2023 RUPSINGH 1745007029WL037477 RUPSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RUPSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24261020231082554 26/10/2023 RUPSINGH 1745007029WL037477 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 RUPSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24261020231082557 26/10/2023 SAHAJAN 1745007029WL037477 SAHAJAN 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24261020231082556 26/10/2023 SAHAJAN 1745007029WL037477 SAHAJAN 00089 CBIN0282948 600 600 Processed 09/11/2023 290121846 SAHAJAN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24261020231082558 26/10/2023 SAHAJU 1745007029WL037477 SAHAJU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SAHAJU CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-029-003/166-A
(UMARIA REYAT) 		1745007029NRG24261020231082559 26/10/2023 TEERATH SINGH 1745007029WL037477 TEERATH SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24261020231082560 26/10/2023 Sunita bai 1745007029WL037477 Sunita bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Sunitabai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007000NRG24261020231083905 26/10/2023 GANPAT SINGH 1745007WL037499 GANPAT SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GANPATSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007029NRG24261020231082561 26/10/2023 MUNSEE LAL 1745007029WL037477 MUNSEE LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MUNSEELAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007029NRG24261020231082562 26/10/2023 JAY SINGH 1745007029WL037477 JAY SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JAYSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-029-003/169-B
(UMARIA REYAT) 		1745007029NRG24261020231082563 26/10/2023 Prkash kumar 1745007029WL037477 Prkash kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007029NRG24261020231082564 26/10/2023 MANNU SINGH 1745007029WL037477 MANNU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MANNUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007000NRG24261020231083906 26/10/2023 CHOTE LAL 1745007WL037499 CHOTE LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHOTELAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007000NRG24261020231083907 26/10/2023 babli bai 1745007WL037499 babli bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007000NRG24261020231083908 26/10/2023 santosh kumar 1745007WL037499 santosh kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007000NRG24261020231083909 26/10/2023 GANPAT 1745007WL037499 GANPAT 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007000NRG24261020231083910 26/10/2023 DHIRAJ 1745007WL037499 DHIRAJ 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DHIRAJ CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-029-003/172-B
(UMARIA REYAT) 		1745007000NRG24261020231083911 26/10/2023 chain singh 1745007WL037499 chain singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 chainsingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007000NRG24261020231083912 26/10/2023 Nean singh 1745007WL037499 Nean singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Neansingh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007000NRG24261020231083913 26/10/2023 Chamar Singh 1745007WL037499 Chamar Singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007000NRG24261020231083915 26/10/2023 Nan Bai 1745007WL037499 Nan Bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NanBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007000NRG24261020231083914 26/10/2023 PREMSINGH 1745007WL037499 PREMSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PREMSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-029-003/174-B
(UMARIA REYAT) 		1745007000NRG24261020231083916 26/10/2023 Pradeep Markam 1745007WL037499 Pradeep Markam 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PradeepMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007000NRG24261020231083917 26/10/2023 KALI BAI 1745007WL037499 KALI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KALIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24261020231082565 26/10/2023 MATTESINGH 1745007029WL037477 MATTESINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MATTESINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007000NRG24261020231083918 26/10/2023 JAEMATI BAI 1745007WL037499 JAEMATI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JAEMATIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007000NRG24261020231083919 26/10/2023 GANGARAM 1745007WL037499 GANGARAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GANGARAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24261020231082566 26/10/2023 GENDLAL 1745007029WL037477 GENDLAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GENDLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-003/179-A
(UMARIA REYAT) 		1745007029NRG24261020231082567 26/10/2023 MANGLA 1745007029WL037477 MANGLA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24261020231082568 26/10/2023 KAMAL SINGH 1745007029WL037477 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KAMALSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24261020231082570 26/10/2023 MAHESH 1745007029WL037477 MAHESH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-029-003/180-A
(UMARIA REYAT) 		1745007029NRG24261020231082569 26/10/2023 MAHESH 1745007029WL037477 MAHESH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24261020231082571 26/10/2023 DILEEP SINGH 1745007029WL037477 DILEEP SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-029-003/182-A
(UMARIA REYAT) 		1745007029NRG24261020231082572 26/10/2023 MANNU 1745007029WL037477 MANNU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MANNU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-003/182-B
(UMARIA REYAT) 		1745007029NRG24261020231082573 26/10/2023 Kamlesh Maravi 1745007029WL037477 Kamlesh Maravi 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KamleshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24261020231082575 26/10/2023 PARVATH SINGH 1745007029WL037477 PARVATH SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PARVATHSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-003/183-A
(UMARIA REYAT) 		1745007029NRG24261020231082574 26/10/2023 PARVATH SINGH 1745007029WL037477 PARVATH SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PARVATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007000NRG24261020231083922 26/10/2023 SUKSEN SINGH 1745007WL037499 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007000NRG24261020231083921 26/10/2023 SUKSEN SINGH 1745007WL037499 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUKSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007000NRG24261020231083923 26/10/2023 HOBE LAL 1745007WL037499 HOBE LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 HOBELAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007000NRG24261020231083924 26/10/2023 RAJUSINGH 1745007WL037499 RAJUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAJUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-029-003/187-B
(UMARIA REYAT) 		1745007000NRG24261020231083925 26/10/2023 Ranchi bai 1745007WL037499 Ranchi bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Ranchibai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007000NRG24261020231083926 26/10/2023 PREMLAL 1745007WL037499 PREMLAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007029NRG24261020231082576 26/10/2023 PACHLU 1745007029WL037477 PACHLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 PACHLU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-029-003/19-A
(UMARIA REYAT) 		1745007029NRG24261020231082578 26/10/2023 PANKU 1745007029WL037477 PANKU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 PANKU CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24261020231082579 26/10/2023 Sunher 1745007029WL037477 Sunher 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Sunher CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007000NRG24261020231083928 26/10/2023 LALLUSINGH 1745007WL037499 LALLUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 LALLUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-029-003/192-B
(UMARIA REYAT) 		1745007000NRG24261020231083929 26/10/2023 bhav singh 1745007WL037499 bhav singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 bhavsingh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007000NRG24261020231083930 26/10/2023 Sukwatti 1745007WL037499 Sukwatti 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Sukwatti CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24261020231082580 26/10/2023 RAMSINGH 1745007029WL037477 RAMSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 290121846 RAMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24261020231082581 26/10/2023 HARISHCHAND 1745007029WL037477 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007000NRG24261020231083931 26/10/2023 SINGHAI 1745007WL037499 SINGHAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SINGHAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007000NRG24261020231083933 26/10/2023 BUDHDHUSINGH 1745007WL037499 BUDHDHUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007000NRG24261020231083934 26/10/2023 JUMMUK 1745007WL037499 JUMMUK 00089 CBIN0282948 200 200 Processed 09/11/2023 290121846 JUMMUK CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007000NRG24261020231083935 26/10/2023 PAHAL SINGH 1745007WL037499 PAHAL SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PAHALSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007000NRG24261020231083936 26/10/2023 virendra 1745007WL037499 virendra 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 virendra CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007000NRG24261020231083937 26/10/2023 RAMESH 1745007WL037499 RAMESH 00089 CBIN0282948 600 600 Processed 09/11/2023 290121846 RAMESH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-029-003/199-A
(UMARIA REYAT) 		1745007000NRG24261020231083938 26/10/2023 PATTIRAM 1745007WL037499 PATTIRAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PATTIRAM CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007000NRG24261020231083940 26/10/2023 MANGAL SINGH 1745007WL037499 MANGAL SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MANGALSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-029-003/20-B
(UMARIA REYAT) 		1745007000NRG24261020231083941 26/10/2023 surendra singh 1745007WL037499 surendra singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007000NRG24261020231083942 26/10/2023 PAYARELAL 1745007WL037499 PAYARELAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PAYARELAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007000NRG24261020231083943 26/10/2023 HARI SINGH 1745007WL037499 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 HARISINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007000NRG24261020231083945 26/10/2023 JABARSINGH 1745007WL037499 JABARSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JABARSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007000NRG24261020231083944 26/10/2023 JABARSINGH 1745007WL037499 JABARSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-029-003/203-A
(UMARIA REYAT) 		1745007000NRG24261020231083946 26/10/2023 RAMPHAL 1745007WL037499 RAMPHAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMPHAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-003/204-A
(UMARIA REYAT) 		1745007029NRG24261020231082582 26/10/2023 RAMDAYAL 1745007029WL037477 RAMDAYAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 RAMDAYAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007029NRG24261020231082583 26/10/2023 RAMPYARE 1745007029WL037477 RAMPYARE 00089 CBIN0282948 400 400 Processed 09/11/2023 290121846 RAMPYARE CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007000NRG24261020231083947 26/10/2023 INDIYA BAI 1745007WL037499 INDIYA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 INDIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007000NRG24261020231083948 26/10/2023 RATAN SINGH 1745007WL037499 RATAN SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RATANSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007000NRG24261020231083949 26/10/2023 bal singh 1745007WL037499 bal singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-029-003/207-C
(UMARIA REYAT) 		1745007000NRG24261020231083950 26/10/2023 savan singh 1745007WL037499 savan singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 savansingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-003/209-A
(UMARIA REYAT) 		1745007000NRG24261020231083951 26/10/2023 RAVAN SINGH 1745007WL037499 RAVAN SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAVANSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-029-003/209-B
(UMARIA REYAT) 		1745007000NRG24261020231083952 26/10/2023 RAJU SINGH 1745007WL037499 RAJU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAJUSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24261020231082584 26/10/2023 BAJRO BAI 1745007029WL037477 BAJRO BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BAJROBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007000NRG24261020231083953 26/10/2023 CHATTER SINGH 1745007WL037499 CHATTER SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007000NRG24261020231083954 26/10/2023 chhattar singh 1745007WL037499 chhattar singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 chhattarsingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007000NRG24261020231083955 26/10/2023 NANHE SINGH 1745007WL037499 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NANHESINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24261020231082586 26/10/2023 NANHE SINGH 1745007029WL037477 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NANHESINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24261020231082587 26/10/2023 SAMAROO 1745007029WL037477 SAMAROO 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SAMAROO CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-029-003/215-B
(UMARIA REYAT) 		1745007029NRG24261020231082588 26/10/2023 rajesh kumar 1745007029WL037477 rajesh kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 rajeshkumar CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007000NRG24261020231083956 26/10/2023 SUNDO 1745007WL037499 SUNDO 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUNDO INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-029-003/216-B
(UMARIA REYAT) 		1745007000NRG24261020231083957 26/10/2023 manoj kumar 1745007WL037499 manoj kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-029-003/217-A
(UMARIA REYAT) 		1745007000NRG24261020231083958 26/10/2023 VISHNU 1745007WL037499 VISHNU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 VISHNU CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007000NRG24261020231083959 26/10/2023 ARVIND 1745007WL037499 ARVIND 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 ARVIND CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007000NRG24261020231083961 26/10/2023 RAMMU SINGH 1745007WL037499 RAMMU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-029-003/22-A
(UMARIA REYAT) 		1745007000NRG24261020231083960 26/10/2023 RAMMU SINGH 1745007WL037499 RAMMU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-029-003/220-A
(UMARIA REYAT) 		1745007000NRG24261020231083962 26/10/2023 GOVIND 1745007WL037499 GOVIND 00089 CBIN0282948 800 800 Processed 09/11/2023 290121846 GOVIND CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007000NRG24261020231083963 26/10/2023 BIRSINGH 1745007WL037499 BIRSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BIRSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24261020231082589 26/10/2023 sant lal 1745007029WL037477 sant lal 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007000NRG24261020231083964 26/10/2023 BEER SINGH 1745007WL037499 BEER SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 290121846 BEERSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007000NRG24261020231083965 26/10/2023 Premvati 1745007WL037499 Premvati 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Premvati CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24261020231082590 26/10/2023 GANGA SINGH 1745007029WL037477 GANGA SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GANGASINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007000NRG24261020231083966 26/10/2023 SONA 1745007WL037499 SONA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SONA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-029-003/226-B
(UMARIA REYAT) 		1745007000NRG24261020231083967 26/10/2023 RAJESH SINGH 1745007WL037499 RAJESH SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24261020231082591 26/10/2023 NANHUSINGH 1745007029WL037477 NANHUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007000NRG24261020231083968 26/10/2023 BABURAM 1745007WL037499 BABURAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BABURAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007000NRG24261020231083969 26/10/2023 surdayal 1745007WL037499 surdayal 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24261020231082592 26/10/2023 DELSINGH 1745007029WL037477 DELSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DELSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-029-003/231-A
(UMARIA REYAT) 		1745007029NRG24261020231082593 26/10/2023 LAL SINGH 1745007029WL037477 LAL SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24261020231082594 26/10/2023 NIRPAT SINGH 1745007029WL037477 NIRPAT SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24261020231082595 26/10/2023 FOOLKALI BAI 1745007029WL037477 FOOLKALI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24261020231082596 26/10/2023 SOURABH 1745007029WL037477 SOURABH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24261020231082597 26/10/2023 ASHA 1745007029WL037477 ASHA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007000NRG24261020231083970 26/10/2023 KEMA LAL 1745007WL037499 KEMA LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KEMALAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007000NRG24261020231083971 26/10/2023 mangal singh 1745007WL037499 mangal singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007000NRG24261020231083972 26/10/2023 KALAVATI 1745007WL037499 KALAVATI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KALAVATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-029-003/26-A
(UMARIA REYAT) 		1745007000NRG24261020231083973 26/10/2023 CHOUDHRI 1745007WL037499 CHOUDHRI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHOUDHRI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007000NRG24261020231083975 26/10/2023 GANGOTRI BAI 1745007WL037499 GANGOTRI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007000NRG24261020231083974 26/10/2023 KOMAL SINGH 1745007WL037499 KOMAL SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KOMALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG24261020231082598 26/10/2023 BARE LAL 1745007029WL037477 BARE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 BARELAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24261020231082599 26/10/2023 Badan Bai 1745007029WL037477 Badan Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24261020231082600 26/10/2023 MOHAR SINGH 1745007029WL037477 MOHAR SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MOHARSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007000NRG24261020231083976 26/10/2023 Kashiram 1745007WL037499 Kashiram 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 Kashiram CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24261020231082601 26/10/2023 JEEVAN LAL 1745007029WL037477 JEEVAN LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 JEEVANLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24261020231082603 26/10/2023 CHAITRAM 1745007029WL037477 CHAITRAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHAITRAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24261020231082604 26/10/2023 Dev singh 1745007029WL037477 Dev singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-029-003/30-D
(UMARIA REYAT) 		1745007029NRG24261020231082605 26/10/2023 sivkaran 1745007029WL037477 sivkaran 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 sivkaran FINO PAYMENTS BANK LTD(608001)
365 MEHANDWANI MP-45-007-029-003/300-A
(UMARIA REYAT) 		1745007000NRG24261020231083977 26/10/2023 MUKESH 1745007WL037499 MUKESH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24261020231082606 26/10/2023 JETHU 1745007029WL037477 JETHU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JETHU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24261020231082607 26/10/2023 moh batti 1745007029WL037477 moh batti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 mohbatti CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24261020231082609 26/10/2023 Gomti Bai 1745007029WL037477 Gomti Bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG24261020231082608 26/10/2023 JAVAHAR SINGH 1745007029WL037477 JAVAHAR SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24261020231082610 26/10/2023 karam singh 1745007029WL037477 karam singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 karamsingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24261020231082611 26/10/2023 ANUP SINGH 1745007029WL037477 ANUP SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 ANUPSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007029NRG24261020231082612 26/10/2023 Prhlad 1745007029WL037477 Prhlad 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24261020231082613 26/10/2023 PREM SINGH 1745007029WL037477 PREM SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
374 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24261020231082614 26/10/2023 Samaru Singh 1745007029WL037477 Samaru Singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SamaruSingh CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-029-003/36-A
(UMARIA REYAT) 		1745007029NRG24261020231082615 26/10/2023 NANDU SINGH 1745007029WL037477 NANDU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NANDUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-003/36-B
(UMARIA REYAT) 		1745007029NRG24261020231082616 26/10/2023 kirsna kumar 1745007029WL037477 kirsna kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 kirsnakumar CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24261020231082617 26/10/2023 JAGAT SINGH 1745007029WL037477 JAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 JAGATSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG24261020231082618 26/10/2023 NANSHAY 1745007029WL037477 NANSHAY 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NANSHAY CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG24261020231082619 26/10/2023 PUSIYA BAI 1745007029WL037477 PUSIYA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MEHANDWANI MP-45-007-029-003/41-A
(UMARIA REYAT) 		1745007000NRG24261020231083979 26/10/2023 JAGATI BAI 1745007WL037499 JAGATI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 290121846 JAGATIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007000NRG24261020231083980 26/10/2023 NAWAJI 1745007WL037499 NAWAJI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 NAWAJI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007000NRG24261020231083982 26/10/2023 INDRE SINGH 1745007WL037499 INDRE SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 INDRESINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007000NRG24261020231083983 26/10/2023 MAHAY BAI 1745007WL037499 MAHAY BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 MAHAYBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007000NRG24261020231083984 26/10/2023 BHAV SINGH 1745007WL037499 BHAV SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BHAVSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG24261020231082620 26/10/2023 Ghansram 1745007029WL037477 Ghansram 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Ghansram CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007000NRG24261020231083986 26/10/2023 SUKAL 1745007WL037499 SUKAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUKAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24261020231082621 26/10/2023 RAMNaTH 1745007029WL037477 RAMNaTH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMNaTH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-003/50-A
(UMARIA REYAT) 		1745007000NRG24261020231083987 26/10/2023 BIRSHA BAI 1745007WL037499 BIRSHA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BIRSHABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24261020231082622 26/10/2023 DARSAN 1745007029WL037477 DARSAN 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DARSAN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007029NRG24261020231082623 26/10/2023 mansingh 1745007029WL037477 mansingh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007029NRG24261020231082624 26/10/2023 mahendra 1745007029WL037477 mahendra 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 mahendra CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24261020231082625 26/10/2023 SUNDEAR 1745007029WL037477 SUNDEAR 00089 CBIN0282948 800 800 Processed 09/11/2023 290121846 SUNDEAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24261020231082626 26/10/2023 bhadiya bai 1745007029WL037477 bhadiya bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24261020231082627 26/10/2023 NIRMILA BAI 1745007029WL037477 NIRMILA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NIRMILABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007029NRG24261020231082628 26/10/2023 KALLE SINGH 1745007029WL037477 KALLE SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 KALLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-029-003/54-B
(UMARIA REYAT) 		1745007029NRG24261020231082629 26/10/2023 Omprkash 1745007029WL037477 Omprkash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007029NRG24261020231082630 26/10/2023 RAMSINGH 1745007029WL037477 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-029-003/55-B
(UMARIA REYAT) 		1745007029NRG24261020231082631 26/10/2023 Umesh kumar 1745007029WL037477 Umesh kumar 00089 CBIN0282948 600 600 Processed 09/11/2023 290121846 Umeshkumar CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG24261020231082632 26/10/2023 DASIYA 1745007029WL037477 DASIYA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DASIYA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24261020231082633 26/10/2023 GULAB SINGH 1745007029WL037477 GULAB SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 GULABSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-003/57-D
(UMARIA REYAT) 		1745007029NRG24261020231082634 26/10/2023 Amratiya bai 1745007029WL037477 Amratiya bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Amratiyabai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24261020231082635 26/10/2023 Rajkumar 1745007029WL037477 Rajkumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24261020231082636 26/10/2023 CHAMRA SINGH 1745007029WL037477 CHAMRA SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24261020231082637 26/10/2023 Gangawati 1745007029WL037477 Gangawati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24261020231082638 26/10/2023 RATAN SINGH 1745007029WL037477 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 RATANSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24261020231082639 26/10/2023 RATAN SINGH 1745007029WL037477 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 RATANSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24261020231082640 26/10/2023 HUBI LAL 1745007029WL037477 HUBI LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 HUBILAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24261020231082641 26/10/2023 RAM DYAL 1745007029WL037477 RAM DYAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMDYAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-029-003/64-A
(UMARIA REYAT) 		1745007029NRG24261020231082642 26/10/2023 RAVNU 1745007029WL037477 RAVNU 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAVNU CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24261020231082643 26/10/2023 DHARMUSINGH 1745007029WL037477 DHARMUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24261020231082644 26/10/2023 PIRMUSINGH 1745007029WL037477 PIRMUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24261020231082645 26/10/2023 PIRMUSINGH 1745007029WL037477 PIRMUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PIRMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24261020231082646 26/10/2023 NAVLUSINGH 1745007029WL037477 NAVLUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007000NRG24261020231083990 26/10/2023 BATIBAI 1745007WL037499 BATIBAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BATIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24261020231082647 26/10/2023 CHANDAR 1745007029WL037477 CHANDAR 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 CHANDAR CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-003/71-A
(UMARIA REYAT) 		1745007000NRG24261020231083991 26/10/2023 TEHAR SINGH 1745007WL037499 TEHAR SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 TEHARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007000NRG24261020231083992 26/10/2023 SURESHSINGH 1745007WL037499 SURESHSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SURESHSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007000NRG24261020231083993 26/10/2023 Prkash kumar 1745007WL037499 Prkash kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007000NRG24261020231083994 26/10/2023 BALKUSINGH 1745007WL037499 BALKUSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BALKUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007000NRG24261020231083995 26/10/2023 SUNARIN BAI 1745007WL037499 SUNARIN BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUNARINBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24261020231082648 26/10/2023 Jitan singh 1745007029WL037477 Jitan singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-029-003/76-A
(UMARIA REYAT) 		1745007000NRG24261020231083997 26/10/2023 RAMSAY 1745007WL037499 RAMSAY 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMSAY CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007000NRG24261020231083998 26/10/2023 DEELIP 1745007WL037499 DEELIP 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 DEELIP CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-003/80-A
(UMARIA REYAT) 		1745007000NRG24261020231084000 26/10/2023 BHARAT 1745007WL037499 BHARAT 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007000NRG24261020231084001 26/10/2023 JAUHARSINGH 1745007WL037499 JAUHARSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121846 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007000NRG24261020231084002 26/10/2023 PHULABAI 1745007WL037499 PHULABAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 PHULABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007000NRG24261020231084003 26/10/2023 LOKSAY 1745007WL037499 LOKSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24261020231082649 26/10/2023 RAMSINGH 1745007029WL037477 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 RAMSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24261020231082650 26/10/2023 santri bai 1745007029WL037477 santri bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 santribai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24261020231082651 26/10/2023 OMVATI BAI 1745007029WL037477 OMVATI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007029NRG24261020231082652 26/10/2023 HANMATH 1745007029WL037477 HANMATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121846 HANMATH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007029NRG24261020231082653 26/10/2023 Panchu singh 1745007029WL037477 Panchu singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24261020231082654 26/10/2023 SUBHIYA 1745007029WL037477 SUBHIYA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007029NRG24261020231082655 26/10/2023 Lamiya bai 1745007029WL037477 Lamiya bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 Lamiyabai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-003/97-A
(UMARIA REYAT) 		1745007029NRG24261020231082656 26/10/2023 TITRI BAI 1745007029WL037477 TITRI BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 TITRIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007000NRG24261020231084005 26/10/2023 mangaliya Bai 1745007WL037499 mangaliya Bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 mangaliyaBai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-003/98-C
(UMARIA REYAT) 		1745007000NRG24261020231084006 26/10/2023 lal singh 1745007WL037499 lal singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 lalsingh CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007000NRG24261020231084007 26/10/2023 dewlal 1745007WL037499 dewlal 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007000NRG24261020231084008 26/10/2023 SAMPATIYA BAI 1745007WL037499 SAMPATIYA BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007000NRG24261020231084009 26/10/2023 mannu singh 1745007WL037499 mannu singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 mannusingh CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007000NRG24261020231084010 26/10/2023 NAVAJI 1745007WL037499 NAVAJI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 NAVAJI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007000NRG24261020231084013 26/10/2023 dew wati 1745007WL037499 dew wati 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 dewwati CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007000NRG24261020231084012 26/10/2023 prkash kumar 1745007WL037499 prkash kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290121846 prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007000NRG24261020231083810 26/10/2023 BHAGAT SINGH 1745007WL037498 BHAGAT SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007000NRG24261020231083811 26/10/2023 RAMCHANDRA 1745007WL037498 RAMCHANDRA 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007000NRG24261020231083813 26/10/2023 SUKALI SINGH 1745007WL037498 SUKALI SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SUKALISINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007000NRG24261020231083814 26/10/2023 narbadiya bai 1745007WL037498 narbadiya bai 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007000NRG24261020231083815 26/10/2023 maya bai 1745007WL037498 maya bai 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007000NRG24261020231083816 26/10/2023 PRATAP SINGH 1745007WL037498 PRATAP SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007000NRG24261020231083817 26/10/2023 NAWAJI SINGH 1745007WL037498 NAWAJI SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007000NRG24261020231083818 26/10/2023 Hariyaro Bai yadav 1745007WL037498 Hariyaro Bai yadav 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007000NRG24261020231083819 26/10/2023 KAMAL SINGH 1745007WL037498 KAMAL SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 KAMALSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007000NRG24261020231083820 26/10/2023 SUNDER 1745007WL037498 SUNDER 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007000NRG24261020231083821 26/10/2023 brahaspatiya bai 1745007WL037498 brahaspatiya bai 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007000NRG24261020231083822 26/10/2023 MAYARAM 1745007WL037498 MAYARAM 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-033-001/245-A
(SUKHLODI) 		1745007000NRG24261020231083823 26/10/2023 budhiya bai 1745007WL037498 budhiya bai 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 budhiyabai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007000NRG24261020231083824 26/10/2023 MATUA 1745007WL037498 MATUA 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007000NRG24261020231083825 26/10/2023 SUNIL 1745007WL037498 SUNIL 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
459 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007000NRG24261020231083826 26/10/2023 RUPSINGH 1745007WL037498 RUPSINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 RUPSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007000NRG24261020231083827 26/10/2023 RAM PRAKASH 1745007WL037498 RAM PRAKASH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007000NRG24261020231083828 26/10/2023 FAAGU SINGH 1745007WL037498 FAAGU SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007000NRG24261020231083829 26/10/2023 UJIYAAR 1745007WL037498 UJIYAAR 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 UJIYAAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007000NRG24261020231083830 26/10/2023 SUMRIT 1745007WL037498 SUMRIT 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SUMRIT CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007000NRG24261020231083831 26/10/2023 PUSPA BAI 1745007WL037498 PUSPA BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007000NRG24261020231083832 26/10/2023 GOVIND 1745007WL037498 GOVIND 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 GOVIND CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007000NRG24261020231083833 26/10/2023 JEHAR 1745007WL037498 JEHAR 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 JEHAR CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007000NRG24261020231083834 26/10/2023 JAGDEESH 1745007WL037498 JAGDEESH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 JAGDEESH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007000NRG24261020231083835 26/10/2023 SUMAN BAI 1745007WL037498 SUMAN BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007000NRG24261020231083836 26/10/2023 GANSO BAI 1745007WL037498 GANSO BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007000NRG24261020231083837 26/10/2023 SIYA BAI 1745007WL037498 SIYA BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
471 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007000NRG24261020231083838 26/10/2023 SEVA SINGH 1745007WL037498 SEVA SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SEVASINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007000NRG24261020231083839 26/10/2023 LAMANA SINGH 1745007WL037498 LAMANA SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 LAMANASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007000NRG24261020231083840 26/10/2023 LOKSAY 1745007WL037498 LOKSAY 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 LOKSAY CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007000NRG24261020231083841 26/10/2023 GOKAL 1745007WL037498 GOKAL 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 GOKAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007000NRG24261020231083842 26/10/2023 PANCHI BAI 1745007WL037498 PANCHI BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007000NRG24261020231083843 26/10/2023 SANJAY 1745007WL037498 SANJAY 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007000NRG24261020231083844 26/10/2023 RAVI 1745007WL037498 RAVI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007000NRG24261020231083845 26/10/2023 chndrvati bai 1745007WL037498 chndrvati bai 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 chndrvatibai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007000NRG24261020231083846 26/10/2023 MINA BAI 1745007WL037498 MINA BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 MINABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007000NRG24261020231083847 26/10/2023 BAJARI SINGH 1745007WL037498 BAJARI SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 BAJARISINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007000NRG24261020231083848 26/10/2023 MOHAN 1745007WL037498 MOHAN 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 MOHAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007000NRG24261020231083849 26/10/2023 premvati bai 1745007WL037498 premvati bai 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007000NRG24261020231083851 26/10/2023 PHULCHAND 1745007WL037498 PHULCHAND 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 PHULCHAND FINO PAYMENTS BANK LTD(608001)
484 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007000NRG24261020231083852 26/10/2023 BHAGVAT SINGH 1745007WL037498 BHAGVAT SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007000NRG24261020231083854 26/10/2023 jehar 1745007WL037498 jehar 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007000NRG24261020231083853 26/10/2023 mangliya 1745007WL037498 mangliya 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 mangliya CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007000NRG24261020231083855 26/10/2023 MOHAR SINGH 1745007WL037498 MOHAR SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-033-001/315-B
(SUKHLODI) 		1745007000NRG24261020231083856 26/10/2023 pahal singh 1745007WL037498 pahal singh 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 pahalsingh CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007000NRG24261020231083857 26/10/2023 SAVANI BAI 1745007WL037498 SAVANI BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007000NRG24261020231083858 26/10/2023 RAMHIYA BAI 1745007WL037498 RAMHIYA BAI 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007000NRG24261020231083859 26/10/2023 DHARAM SINGH 1745007WL037498 DHARAM SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007000NRG24261020231083861 26/10/2023 RAMESH SINGH 1745007WL037498 RAMESH SINGH 00089 CBIN0282948 1278 1278 Processed 09/11/2023 290121846 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007000NRG24261020231083731 26/10/2023 CHMAR SINGH 1745007WL037497 CHMAR SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 CHMARSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007000NRG24261020231083730 26/10/2023 CHMAR SINGH 1745007WL037497 CHMAR SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007000NRG24261020231083732 26/10/2023 CHOTI BAI 1745007WL037497 CHOTI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-033-003/11-A
(SUKHLODI) 		1745007000NRG24261020231083733 26/10/2023 shanti ba 1745007WL037497 shanti ba 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 shantiba INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007000NRG24261020231083735 26/10/2023 Geeta bai 1745007WL037497 Geeta bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Geetabai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007000NRG24261020231083734 26/10/2023 RamSai 1745007WL037497 RamSai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 RamSai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007000NRG24261020231083736 26/10/2023 DHARAM SINGH 1745007WL037497 DHARAM SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290121846 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007000NRG24261020231083737 26/10/2023 fulvti bai 1745007WL037497 fulvti bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-033-003/15-A
(SUKHLODI) 		1745007000NRG24261020231083738 26/10/2023 chamri bai 1745007WL037497 chamri bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 chamribai CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007000NRG24261020231083740 26/10/2023 BAL singh 1745007WL037497 BAL singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 BALsingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007000NRG24261020231083739 26/10/2023 Hallo bai 1745007WL037497 Hallo bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Hallobai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007000NRG24261020231083742 26/10/2023 LAKHAVTI BAI 1745007WL037497 LAKHAVTI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007000NRG24261020231083741 26/10/2023 RAMSINGH 1745007WL037497 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007000NRG24261020231083743 26/10/2023 DHIRA SINGH 1745007WL037497 DHIRA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 DHIRASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007000NRG24261020231083744 26/10/2023 DEVSINGH 1745007WL037497 DEVSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 DEVSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007000NRG24261020231083745 26/10/2023 FULVASHIYA BAI 1745007WL037497 FULVASHIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007000NRG24261020231083747 26/10/2023 ramnath 1745007WL037497 ramnath 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007000NRG24261020231083746 26/10/2023 RAMNATH 1745007WL037497 RAMNATH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 RAMNATH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007000NRG24261020231083748 26/10/2023 FULMA BAI 1745007WL037497 FULMA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 FULMABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007000NRG24261020231083749 26/10/2023 NARBD SINGH 1745007WL037497 NARBD SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 NARBDSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007000NRG24261020231083750 26/10/2023 Pahalvati bai 1745007WL037497 Pahalvati bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Pahalvatibai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007000NRG24261020231083752 26/10/2023 DEENESH KUMAR 1745007WL037497 DEENESH KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290121846 DEENESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007000NRG24261020231083751 26/10/2023 selaro bai 1745007WL037497 selaro bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007000NRG24261020231083754 26/10/2023 nanhiya bai 1745007WL037497 nanhiya bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007000NRG24261020231083753 26/10/2023 PHULCHNDR 1745007WL037497 PHULCHNDR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 PHULCHNDR CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007000NRG24261020231083756 26/10/2023 Pahalvati bai 1745007WL037497 Pahalvati bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Pahalvatibai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007000NRG24261020231083755 26/10/2023 VIRSINGH 1745007WL037497 VIRSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 VIRSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007000NRG24261020231083758 26/10/2023 basanti bai 1745007WL037497 basanti bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007000NRG24261020231083757 26/10/2023 KAMEL SINGH 1745007WL037497 KAMEL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 KAMELSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-003/26-A
(SUKHLODI) 		1745007000NRG24261020231083759 26/10/2023 DHIRA SINGH 1745007WL037497 DHIRA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 DHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007000NRG24261020231083761 26/10/2023 lekh singh 1745007WL037497 lekh singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007000NRG24261020231083760 26/10/2023 nani bai 1745007WL037497 nani bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 nanibai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007000NRG24261020231083762 26/10/2023 DHARAM SINGH 1745007WL037497 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007000NRG24261020231083763 26/10/2023 tivnti bai 1745007WL037497 tivnti bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 tivntibai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007000NRG24261020231083765 26/10/2023 MAAHI BAI 1745007WL037497 MAAHI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007000NRG24261020231083764 26/10/2023 SURENDRA KUMAR 1745007WL037497 SURENDRA KUMAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007000NRG24261020231083766 26/10/2023 Kandhi 1745007WL037497 Kandhi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Kandhi CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007000NRG24261020231083768 26/10/2023 sonkali bai 1745007WL037497 sonkali bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007000NRG24261020231083767 26/10/2023 SURJEET 1745007WL037497 SURJEET 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007000NRG24261020231083770 26/10/2023 PHULVTI BAI 1745007WL037497 PHULVTI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007000NRG24261020231083769 26/10/2023 PHUNDILAL 1745007WL037497 PHUNDILAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 PHUNDILAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007000NRG24261020231083771 26/10/2023 JEHAR 1745007WL037497 JEHAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 JEHAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007000NRG24261020231083773 26/10/2023 Devki bai 1745007WL037497 Devki bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Devkibai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007000NRG24261020231083772 26/10/2023 SALIKRAM 1745007WL037497 SALIKRAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 SALIKRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007000NRG24261020231083774 26/10/2023 NANHE SINGH 1745007WL037497 NANHE SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 NANHESINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-003/41-A
(SUKHLODI) 		1745007000NRG24261020231083775 26/10/2023 NANSINGH 1745007WL037497 NANSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 NANSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007000NRG24261020231083776 26/10/2023 KAMAL SINGH 1745007WL037497 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 KAMALSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007000NRG24261020231083777 26/10/2023 malti bai 1745007WL037497 malti bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007000NRG24261020231083779 26/10/2023 karam singh 1745007WL037497 karam singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007000NRG24261020231083778 26/10/2023 LOKSINGH 1745007WL037497 LOKSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 LOKSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007000NRG24261020231083780 26/10/2023 Satiya bai 1745007WL037497 Satiya bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 Satiyabai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24261020231083781 26/10/2023 JETHUSINGH 1745007WL037497 JETHUSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 JETHUSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007000NRG24261020231083782 26/10/2023 CHMAME BAI 1745007WL037497 CHMAME BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007000NRG24261020231083783 26/10/2023 prem singh 1745007WL037497 prem singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 premsingh CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007000NRG24261020231083784 26/10/2023 BUDHDESINGH 1745007WL037497 BUDHDESINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007000NRG24261020231083785 26/10/2023 jhamiya bai 1745007WL037497 jhamiya bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007000NRG24261020231083787 26/10/2023 kal bai 1745007WL037497 kal bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 kalbai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007000NRG24261020231083786 26/10/2023 PRHLAD 1745007WL037497 PRHLAD 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 PRHLAD CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007000NRG24261020231083788 26/10/2023 SUKHSEN 1745007WL037497 SUKHSEN 00089 CBIN0282948 210 210 Processed 09/11/2023 290121846 SUKHSEN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007000NRG24261020231083789 26/10/2023 sumantri bai 1745007WL037497 sumantri bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 sumantribai CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007000NRG24261020231083790 26/10/2023 JAGATSINGH 1745007WL037497 JAGATSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 JAGATSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007000NRG24261020231083791 26/10/2023 omvati bai 1745007WL037497 omvati bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007000NRG24261020231083792 26/10/2023 BHAGAT SINGH 1745007WL037497 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007000NRG24261020231083794 26/10/2023 janiya bai 1745007WL037497 janiya bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007000NRG24261020231083793 26/10/2023 RAJARAM 1745007WL037497 RAJARAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290121846 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007000NRG24261020231083795 26/10/2023 CHAIN SINGH 1745007WL037497 CHAIN SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 290121846 CHAINSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007000NRG24261020231083796 26/10/2023 SAVITA BAI 1745007WL037497 SAVITA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 290121846 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007000NRG24261020231083798 26/10/2023 GULBASIYA BAI 1745007WL037497 GULBASIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007000NRG24261020231083797 26/10/2023 PAHAL SINGH 1745007WL037497 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 PAHALSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007000NRG24261020231083799 26/10/2023 AJMER 1745007WL037497 AJMER 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290121846 AJMER CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007000NRG24261020231083800 26/10/2023 jaynti bai 1745007WL037497 jaynti bai 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 jayntibai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-003/62-A
(SUKHLODI) 		1745007000NRG24261020231083801 26/10/2023 mahlo bai 1745007WL037497 mahlo bai 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 mahlobai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007000NRG24261020231083802 26/10/2023 dukhiya bai 1745007WL037497 dukhiya bai 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007000NRG24261020231083804 26/10/2023 hirodi bai 1745007WL037497 hirodi bai 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007000NRG24261020231083803 26/10/2023 mithlesh 1745007WL037497 mithlesh 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 mithlesh CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007000NRG24261020231083805 26/10/2023 KALIRAM 1745007WL037497 KALIRAM 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 KALIRAM CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007000NRG24261020231083806 26/10/2023 Lalti bai 1745007WL037497 Lalti bai 00089 CBIN0282948 840 840 Processed 09/11/2023 290121846 Laltibai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007000NRG24261020231083808 26/10/2023 Ram SINGH 1745007WL037497 Ram SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 290121846 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007000NRG24261020231083807 26/10/2023 RAMSINGH 1745007WL037497 RAMSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 290121846 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24251020231078181 26/10/2023 KAVITA BAI 1745007035WL037397 KAVITA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 KAVITABAI UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-035-001/10-A
(BULDAMAAL) 		1745007035NRG24251020231078182 26/10/2023 PHULVATI BAI 1745007035WL037397 PHULVATI BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007035NRG24251020231078183 26/10/2023 sukhru singh 1745007035WL037397 sukhru singh 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 sukhrusingh CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007035NRG24251020231078184 26/10/2023 ASHOK KUMAR 1745007035WL037397 ASHOK KUMAR 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007035NRG24251020231078185 26/10/2023 BHAGU LAL 1745007035WL037397 BHAGU LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 BHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-035-001/107-B
(BULDAMAAL) 		1745007035NRG24251020231078313 26/10/2023 HEM SINGH 1745007035WL037401 HEM SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-035-001/108-A
(BULDAMAAL) 		1745007035NRG24251020231078186 26/10/2023 SINGARIYA BAI 1745007035WL037397 SINGARIYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SINGARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007035NRG24251020231078187 26/10/2023 JAGDEESH DAS 1745007035WL037397 JAGDEESH DAS 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007035NRG24251020231078188 26/10/2023 SUKHA RAM 1745007035WL037397 SUKHA RAM 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007035NRG24251020231078189 26/10/2023 RATAN SINGH 1745007035WL037397 RATAN SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RATANSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-001/112-A
(BULDAMAAL) 		1745007035NRG24251020231078190 26/10/2023 RAMIYA BAI 1745007035WL037397 RAMIYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-035-001/114-A
(BULDAMAAL) 		1745007035NRG24251020231078191 26/10/2023 KUSHAL SINGH 1745007035WL037397 KUSHAL SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007035NRG24251020231078314 26/10/2023 MANDAL SINGH 1745007035WL037401 MANDAL SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-035-001/117-B
(BULDAMAAL) 		1745007035NRG24251020231078193 26/10/2023 DOROPATI 1745007035WL037397 DOROPATI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 DOROPATI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007035NRG24251020231078315 26/10/2023 MANTO BAI 1745007035WL037401 MANTO BAI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007035NRG24251020231078316 26/10/2023 RAMSAVRUP 1745007035WL037401 RAMSAVRUP 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007035NRG24251020231078194 26/10/2023 SAHAMATIYA BAI 1745007035WL037397 SAHAMATIYA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007035NRG24251020231078317 26/10/2023 AMMO BAI 1745007035WL037401 AMMO BAI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 AMMOBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-001/121-A
(BULDAMAAL) 		1745007035NRG24251020231078318 26/10/2023 PANCHU LAL 1745007035WL037401 PANCHU LAL 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 PANCHULAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007035NRG24251020231078319 26/10/2023 OAJHA SINGH 1745007035WL037401 OAJHA SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 OAJHASINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007035NRG24251020231078320 26/10/2023 SANKAR LAL 1745007035WL037401 SANKAR LAL 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-035-001/125-A
(BULDAMAAL) 		1745007035NRG24251020231078195 26/10/2023 RAMDAS 1745007035WL037397 RAMDAS 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007035NRG24251020231078196 26/10/2023 JAGNATH DAS 1745007035WL037397 JAGNATH DAS 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007035NRG24251020231078197 26/10/2023 BEIYA LAL 1745007035WL037397 BEIYA LAL 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 BEIYALAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-001/128-A
(BULDAMAAL) 		1745007035NRG24251020231078198 26/10/2023 BUDHA LAL 1745007035WL037397 BUDHA LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 BUDHALAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-001/129-A
(BULDAMAAL) 		1745007035NRG24251020231078199 26/10/2023 PHUL SINGH 1745007035WL037397 PHUL SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007035NRG24251020231078200 26/10/2023 PATI RAM 1745007035WL037397 PATI RAM 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 PATIRAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007035NRG24251020231078201 26/10/2023 VISRAM 1745007035WL037397 VISRAM 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 VISRAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/131-A
(BULDAMAAL) 		1745007035NRG24251020231078202 26/10/2023 GOVIND SINGH 1745007035WL037397 GOVIND SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007035NRG24251020231078203 26/10/2023 Punita Paraste 1745007035WL037397 Punita Paraste 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 PunitaParaste FINO PAYMENTS BANK LTD(608001)
602 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007035NRG24251020231078204 26/10/2023 PATIRAM 1745007035WL037397 PATIRAM 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 PATIRAM CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007035NRG24251020231078205 26/10/2023 SUDARIYA BAI 1745007035WL037397 SUDARIYA BAI 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-035-001/14-A
(BULDAMAAL) 		1745007035NRG24251020231078206 26/10/2023 SUKDEEN 1745007035WL037397 SUKDEEN 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SUKDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007035NRG24251020231078207 26/10/2023 govind singh 1745007035WL037397 govind singh 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 govindsingh CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007035NRG24251020231078208 26/10/2023 GANDLAL 1745007035WL037397 GANDLAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 GANDLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007035NRG24251020231078209 26/10/2023 JIYAN SINGH 1745007035WL037397 JIYAN SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 JIYANSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007035NRG24251020231078210 26/10/2023 priyanka bai 1745007035WL037397 priyanka bai 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007035NRG24251020231078211 26/10/2023 BRAHASPATI BAI 1745007035WL037397 BRAHASPATI BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 BRAHASPATIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007035NRG24251020231078212 26/10/2023 RAJNEESH KUMAR 1745007035WL037397 RAJNEESH KUMAR 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 RAJNEESHKUMAR CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007035NRG24251020231078213 26/10/2023 NAVAL SINGH 1745007035WL037397 NAVAL SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007035NRG24251020231078214 26/10/2023 CHANDRABHAN 1745007035WL037397 CHANDRABHAN 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007035NRG24251020231078215 26/10/2023 PHULBASHIYA BAI 1745007035WL037397 PHULBASHIYA BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24251020231078216 26/10/2023 RANGO BAI 1745007035WL037397 RANGO BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 RANGOBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-001/156-B
(BULDAMAAL) 		1745007035NRG24251020231078217 26/10/2023 GEETA BAI 1745007035WL037397 GEETA BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007035NRG24251020231078219 26/10/2023 RATI LAL 1745007035WL037397 RATI LAL 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 RATILAL CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007035NRG24251020231078222 26/10/2023 SONIYA BHAVEDI 1745007035WL037397 SONIYA BHAVEDI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007035NRG24251020231078223 26/10/2023 Ramobai 1745007035WL037397 Ramobai 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 Ramobai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007035NRG24251020231078321 26/10/2023 DHANI RAM 1745007035WL037401 DHANI RAM 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007035NRG24251020231078322 26/10/2023 KESHV SINGH 1745007035WL037401 KESHV SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 KESHVSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007035NRG24251020231078224 26/10/2023 BIHARI SINGH 1745007035WL037397 BIHARI SINGH 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 BIHARISINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007035NRG24251020231078323 26/10/2023 DHARAM SINGH 1745007035WL037401 DHARAM SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007035NRG24251020231078324 26/10/2023 PARVATIYA BAI 1745007035WL037401 PARVATIYA BAI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-001/167-A
(BULDAMAAL) 		1745007035NRG24251020231078325 26/10/2023 RAM KUMAR 1745007035WL037401 RAM KUMAR 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 RAMKUMAR CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007035NRG24251020231078326 26/10/2023 SURESH KUMAR 1745007035WL037401 SURESH KUMAR 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24251020231078327 26/10/2023 BIHANA SINGH 1745007035WL037401 BIHANA SINGH 00089 CBIN0282948 416 416 Processed 09/11/2023 290121846 BIHANASINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-035-001/170-A
(BULDAMAAL) 		1745007035NRG24251020231078328 26/10/2023 SANTOSH KUMAR 1745007035WL037401 SANTOSH KUMAR 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007035NRG24251020231078329 26/10/2023 TEEKA RAM 1745007035WL037401 TEEKA RAM 00089 CBIN0282948 208 208 Processed 09/11/2023 290121846 TEEKARAM CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007035NRG24251020231078330 26/10/2023 DHARAMU SINGH 1745007035WL037401 DHARAMU SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007035NRG24251020231078225 26/10/2023 SIV LAL 1745007035WL037397 SIV LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SIVLAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24251020231078331 26/10/2023 MUNNA SINGH 1745007035WL037401 MUNNA SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 MUNNASINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-035-001/175-B
(BULDAMAAL) 		1745007035NRG24251020231078226 26/10/2023 FAGANEE BAI 1745007035WL037397 FAGANEE BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 FAGANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007035NRG24251020231078228 26/10/2023 JAMANA BAI 1745007035WL037397 JAMANA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 JAMANABAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007035NRG24251020231078231 26/10/2023 KAMLA SINGH 1745007035WL037397 KAMLA SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 KAMLASINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007035NRG24251020231078232 26/10/2023 SANNEE BAI 1745007035WL037397 SANNEE BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SANNEEBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007035NRG24251020231078233 26/10/2023 MAKHAN SINGH 1745007035WL037397 MAKHAN SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007035NRG24251020231078234 26/10/2023 GANSAYAM 1745007035WL037397 GANSAYAM 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 GANSAYAM CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007035NRG24251020231078235 26/10/2023 KAMAL SINGH 1745007035WL037397 KAMAL SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 KAMALSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007035NRG24251020231078236 26/10/2023 HIRDA SINGH 1745007035WL037397 HIRDA SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 HIRDASINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-035-001/194-A
(BULDAMAAL) 		1745007035NRG24251020231078238 26/10/2023 PRATAP SINGH 1745007035WL037397 PRATAP SINGH 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007035NRG24251020231078239 26/10/2023 BUDHAN BAI 1745007035WL037397 BUDHAN BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 BUDHANBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007035NRG24251020231078332 26/10/2023 CHEITU SINGH 1745007035WL037401 CHEITU SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007035NRG24251020231078333 26/10/2023 GHANSAYAM 1745007035WL037401 GHANSAYAM 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 GHANSAYAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007035NRG24251020231078240 26/10/2023 NAND LAL 1745007035WL037397 NAND LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007035NRG24251020231078299 26/10/2023 RATAN SINGH 1745007035WL037400 RATAN SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007035NRG24251020231078300 26/10/2023 CHAMARU SINGH 1745007035WL037400 CHAMARU SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-001/204-A
(BULDAMAAL) 		1745007035NRG24251020231078301 26/10/2023 MANOJ KUMAR 1745007035WL037400 MANOJ KUMAR 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007035NRG24251020231078302 26/10/2023 AMARATIYA BAI 1745007035WL037400 AMARATIYA BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007035NRG24251020231078303 26/10/2023 SUKAL SINGH 1745007035WL037400 SUKAL SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 SUKALSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007035NRG24251020231078304 26/10/2023 HARICHAND 1745007035WL037400 HARICHAND 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 HARICHAND CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007035NRG24251020231078334 26/10/2023 MUKESH KUMAR 1745007035WL037401 MUKESH KUMAR 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007035NRG24251020231078335 26/10/2023 CHATARU SINGH 1745007035WL037401 CHATARU SINGH 00089 CBIN0282948 416 416 Processed 09/11/2023 290121846 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-001/212-B
(BULDAMAAL) 		1745007035NRG24251020231078305 26/10/2023 DASOIDHI BAI 1745007035WL037400 DASOIDHI BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 DASOIDHIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007035NRG24251020231078336 26/10/2023 PHUL SINGH 1745007035WL037401 PHUL SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-035-001/214-A
(BULDAMAAL) 		1745007035NRG24251020231078306 26/10/2023 GULAB SINGH 1745007035WL037400 GULAB SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 GULABSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007035NRG24251020231078308 26/10/2023 HEERA SINGH 1745007035WL037400 HEERA SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-035-001/218-A
(BULDAMAAL) 		1745007035NRG24251020231078309 26/10/2023 putti 1745007035WL037400 putti 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 putti CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007035NRG24251020231078337 26/10/2023 SUMRIT SINGH 1745007035WL037401 SUMRIT SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007035NRG24251020231078338 26/10/2023 CHANDRA WATI 1745007035WL037401 CHANDRA WATI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007035NRG24251020231078339 26/10/2023 TEEKO BAI 1745007035WL037401 TEEKO BAI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 TEEKOBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007035NRG24251020231078340 26/10/2023 DALPAT 1745007035WL037401 DALPAT 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 DALPAT CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007035NRG24251020231078341 26/10/2023 LAKHAN SINGH 1745007035WL037401 LAKHAN SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007035NRG24251020231078310 26/10/2023 MOHAN SINGH 1745007035WL037400 MOHAN SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 MOHANSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007035NRG24251020231078311 26/10/2023 RAMCHARAN 1745007035WL037400 RAMCHARAN 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 RAMCHARAN CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007035NRG24251020231078312 26/10/2023 SANKAR LAL 1745007035WL037400 SANKAR LAL 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 SANKARLAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007035NRG24251020231078342 26/10/2023 DEVWATI BAI 1745007035WL037401 DEVWATI BAI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007035NRG24251020231078343 26/10/2023 PHULBASIYA BAI 1745007035WL037401 PHULBASIYA BAI 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 PHULBASIYABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007035NRG24251020231078344 26/10/2023 PATIRAM 1745007035WL037401 PATIRAM 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007035NRG24251020231078345 26/10/2023 CHATTAR SINGH 1745007035WL037401 CHATTAR SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-035-001/257-A
(BULDAMAAL) 		1745007035NRG24251020231078346 26/10/2023 PITAM SINGH 1745007035WL037401 PITAM SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 PITAMSINGH PUNJAB NATIONAL BANK(508568)
671 MEHANDWANI MP-45-007-035-001/261-A
(BULDAMAAL) 		1745007035NRG24251020231078262 26/10/2023 JAY SINGH 1745007035WL037399 JAY SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 JAYSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007035NRG24251020231078263 26/10/2023 RAMESH KUMAR 1745007035WL037399 RAMESH KUMAR 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-035-001/263-C
(BULDAMAAL) 		1745007035NRG24251020231078264 26/10/2023 LAXMAN SINGH 1745007035WL037399 LAXMAN SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007035NRG24251020231078347 26/10/2023 RAMESH KUMAR 1745007035WL037401 RAMESH KUMAR 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007035NRG24251020231078266 26/10/2023 tulsha bai 1745007035WL037399 tulsha bai 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007035NRG24251020231078348 26/10/2023 SUNDAR LAL 1745007035WL037401 SUNDAR LAL 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 SUNDARLAL CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007035NRG24251020231078349 26/10/2023 SUNEEL KUMAR 1745007035WL037401 SUNEEL KUMAR 00089 CBIN0282948 624 624 Processed 10/11/2023 290121846 SUNEELKUMAR STATE BANK OF INDIA(508548)
678 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007035NRG24251020231078267 26/10/2023 LALITA BAI 1745007035WL037399 LALITA BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 LALITABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-035-001/274-A
(BULDAMAAL) 		1745007035NRG24251020231078270 26/10/2023 LAXMI BAI 1745007035WL037399 LAXMI BAI 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 LAXMIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-035-001/275-A
(BULDAMAAL) 		1745007035NRG24251020231078271 26/10/2023 BALDEV 1745007035WL037399 BALDEV 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007035NRG24251020231078350 26/10/2023 PHULLOO SINGH 1745007035WL037401 PHULLOO SINGH 00089 CBIN0282948 208 208 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MEHANDWANI MP-45-007-035-001/279-A
(BULDAMAAL) 		1745007035NRG24251020231078272 26/10/2023 MAHESH KUMAR 1745007035WL037399 MAHESH KUMAR 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-035-001/280-A
(BULDAMAAL) 		1745007035NRG24251020231078273 26/10/2023 JANKI BAI 1745007035WL037399 JANKI BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-035-001/283-A
(BULDAMAAL) 		1745007035NRG24251020231078351 26/10/2023 RAMSAKHI 1745007035WL037401 RAMSAKHI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 RAMSAKHI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-035-001/285-A
(BULDAMAAL) 		1745007035NRG24251020231078352 26/10/2023 RUKMANI BAI 1745007035WL037401 RUKMANI BAI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-035-001/294-A
(BULDAMAAL) 		1745007035NRG24251020231078353 26/10/2023 RATAN SINGH 1745007035WL037401 RATAN SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 RATANSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007035NRG24251020231078279 26/10/2023 RUKMANI BAI 1745007035WL037399 RUKMANI BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007035NRG24251020231078354 26/10/2023 AVANTI BAI 1745007035WL037401 AVANTI BAI 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 AVANTIBAI BANK OF BARODA(606985)
689 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007035NRG24251020231078280 26/10/2023 JAGAT SINGH 1745007035WL037399 JAGAT SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 JAGATSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007035NRG24251020231078281 26/10/2023 POONAM BAI 1745007035WL037399 POONAM BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007035NRG24251020231078285 26/10/2023 Nirojkali Kushram 1745007035WL037399 Nirojkali Kushram 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-035-001/307-B
(BULDAMAAL) 		1745007035NRG24251020231078356 26/10/2023 SARSWATI 1745007035WL037401 SARSWATI 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 SARSWATI FINO PAYMENTS BANK LTD(608001)
693 MEHANDWANI MP-45-007-035-001/31-A
(BULDAMAAL) 		1745007035NRG24251020231078288 26/10/2023 RAMIYA BAI 1745007035WL037399 RAMIYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMIYABAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007035NRG24251020231078289 26/10/2023 SAMPATIYA BAI 1745007035WL037399 SAMPATIYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-035-001/32-A
(BULDAMAAL) 		1745007035NRG24251020231078291 26/10/2023 BUDHA SINGH 1745007035WL037399 BUDHA SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 BUDHASINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007035NRG24251020231078358 26/10/2023 PAHAL SINGH 1745007035WL037401 PAHAL SINGH 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 PAHALSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007035NRG24251020231078292 26/10/2023 PAYARE LAL 1745007035WL037399 PAYARE LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 PAYARELAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007035NRG24251020231078294 26/10/2023 KANDHI LAL 1745007035WL037399 KANDHI LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 KANDHILAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007035NRG24251020231078295 26/10/2023 RAMMU SINGH 1745007035WL037399 RAMMU SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-035-001/40-B
(BULDAMAAL) 		1745007035NRG24251020231078296 26/10/2023 KUBER SINGH 1745007035WL037399 KUBER SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007035NRG24251020231078298 26/10/2023 KAMLO BAI 1745007035WL037399 KAMLO BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-035-001/43-A
(BULDAMAAL) 		1745007000NRG24261020231083131 26/10/2023 MAHESH KUMAR 1745007WL037486 MAHESH KUMAR 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24261020231083132 26/10/2023 SUGREEV SINGH 1745007WL037486 SUGREEV SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007000NRG24261020231083133 26/10/2023 PYARE LAL 1745007WL037486 PYARE LAL 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 PYARELAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007000NRG24261020231083134 26/10/2023 SINGRO BAI 1745007WL037486 SINGRO BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007000NRG24261020231083135 26/10/2023 URMILA BAI 1745007WL037486 URMILA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007035NRG24251020231078359 26/10/2023 MANGAL SINGH 1745007035WL037401 MANGAL SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 MANGALSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007035NRG24251020231078360 26/10/2023 Hirouda Bai 1745007035WL037401 Hirouda Bai 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 HiroudaBai CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007035NRG24251020231078361 26/10/2023 PREM LAL 1745007035WL037401 PREM LAL 00089 CBIN0282948 832 832 Processed 09/11/2023 290121846 PREMLAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-035-001/55-B
(BULDAMAAL) 		1745007000NRG24261020231083137 26/10/2023 PRAHALD SINGH 1745007WL037486 PRAHALD SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 PRAHALDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-035-001/58-C
(BULDAMAAL) 		1745007000NRG24261020231083138 26/10/2023 BHARAT SINGH 1745007WL037486 BHARAT SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 BHARATSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007000NRG24261020231083139 26/10/2023 BUDHA LAL 1745007WL037486 BUDHA LAL 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 BUDHALAL UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007000NRG24261020231083140 26/10/2023 LALITA BAI 1745007WL037486 LALITA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 LALITABAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007000NRG24261020231083141 26/10/2023 Mahavati Bai 1745007WL037486 Mahavati Bai 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 MahavatiBai CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007000NRG24261020231083142 26/10/2023 MAGALIYA BAI 1745007WL037486 MAGALIYA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-035-001/65-A
(BULDAMAAL) 		1745007000NRG24261020231083143 26/10/2023 NARBADIYA BAI 1745007WL037486 NARBADIYA BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-035-001/66-B
(BULDAMAAL) 		1745007000NRG24261020231083144 26/10/2023 PRAHALAD SINGH 1745007WL037486 PRAHALAD SINGH 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007000NRG24261020231083145 26/10/2023 Sachindra Kumar 1745007WL037486 Sachindra Kumar 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 SachindraKumar CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007000NRG24261020231083146 26/10/2023 LAXAMI BAI 1745007WL037486 LAXAMI BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007000NRG24261020231083147 26/10/2023 Laxmi bai 1745007WL037486 Laxmi bai 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 Laxmibai CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-035-001/71-A
(BULDAMAAL) 		1745007000NRG24261020231083148 26/10/2023 Devki bai 1745007WL037486 Devki bai 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 Devkibai CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-035-001/73-B
(BULDAMAAL) 		1745007000NRG24261020231083149 26/10/2023 ANUSUEYA BAI 1745007WL037486 ANUSUEYA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-035-001/78-A
(BULDAMAAL) 		1745007000NRG24261020231083150 26/10/2023 RAMHIYA BAI 1745007WL037486 RAMHIYA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24261020231083151 26/10/2023 PHULKALI BAI 1745007WL037486 PHULKALI BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007000NRG24261020231083152 26/10/2023 DAYARAM 1745007WL037486 DAYARAM 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 DAYARAM CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-035-001/81-A
(BULDAMAAL) 		1745007000NRG24261020231083153 26/10/2023 KUNTI BAI 1745007WL037486 KUNTI BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 KUNTIBAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-035-001/82-A
(BULDAMAAL) 		1745007000NRG24261020231083154 26/10/2023 TIJO BAI 1745007WL037486 TIJO BAI 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 TIJOBAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007000NRG24261020231083155 26/10/2023 PHULA BAI 1745007WL037486 PHULA BAI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007000NRG24261020231083156 26/10/2023 Lila Bai 1745007WL037486 Lila Bai 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 LilaBai CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007000NRG24261020231083157 26/10/2023 shobhi lal 1745007WL037486 shobhi lal 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 shobhilal INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007000NRG24261020231083158 26/10/2023 PNCHU LAL 1745007WL037486 PNCHU LAL 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 PNCHULAL CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007035NRG24251020231078362 26/10/2023 LACHI SINGH 1745007035WL037401 LACHI SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 290121846 LACHISINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007000NRG24261020231083159 26/10/2023 SUKDEV SINGH 1745007WL037486 SUKDEV SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-035-001/90-A
(BULDAMAAL) 		1745007000NRG24261020231083160 26/10/2023 BIR SINGH 1745007WL037486 BIR SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007000NRG24261020231083161 26/10/2023 MANGAL DAS 1745007WL037486 MANGAL DAS 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-035-001/92-A
(BULDAMAAL) 		1745007000NRG24261020231083162 26/10/2023 SHUKHASEN 1745007WL037486 SHUKHASEN 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 SHUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007000NRG24261020231083163 26/10/2023 MAHEVATI 1745007WL037486 MAHEVATI 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 MAHEVATI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-035-001/94-A
(BULDAMAAL) 		1745007000NRG24261020231083164 26/10/2023 RUPSINGH 1745007WL037486 RUPSINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-035-001/95-A
(BULDAMAAL) 		1745007000NRG24261020231083165 26/10/2023 MADAN SINGH 1745007WL037486 MADAN SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 MADANSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007000NRG24261020231084069 26/10/2023 SEVKALI 1745007WL037502 SEVKALI 00089 CBIN0282948 1010 1010 Processed 09/11/2023 290121846 SEVKALI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007000NRG24261020231084071 26/10/2023 PAHAL SINGH 1745007WL037502 PAHAL SINGH 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 PAHALSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007000NRG24261020231084072 26/10/2023 GOVIND 1745007WL037502 GOVIND 00089 CBIN0282948 1010 1010 Processed 09/11/2023 290121846 GOVIND CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007000NRG24261020231084073 26/10/2023 PREETAM 1745007WL037502 PREETAM 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 PREETAM CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007000NRG24261020231084074 26/10/2023 PHULLU SINGH 1745007WL037502 PHULLU SINGH 00089 CBIN0282948 1010 1010 Processed 09/11/2023 290121846 PHULLUSINGH INDIAN BANK(607105)
745 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007000NRG24261020231084075 26/10/2023 SUSHILA 1745007WL037502 SUSHILA 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 SUSHILA CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007000NRG24261020231084076 26/10/2023 DURGAVATI 1745007WL037502 DURGAVATI 00089 CBIN0282948 1010 1010 Processed 09/11/2023 290121846 DURGAVATI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007000NRG24261020231084077 26/10/2023 DASHRATH 1745007WL037502 DASHRATH 00089 CBIN0282948 1010 1010 Processed 09/11/2023 290121846 DASHRATH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007000NRG24261020231084078 26/10/2023 HARE SINGH 1745007WL037502 HARE SINGH 00089 CBIN0282948 1010 1010 Processed 09/11/2023 290121846 HARESINGH CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007000NRG24261020231084079 26/10/2023 CHHHOTE LAL 1745007WL037502 CHHHOTE LAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007000NRG24261020231084081 26/10/2023 BRIJLAL 1745007WL037502 BRIJLAL 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 BRIJLAL CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007000NRG24261020231084082 26/10/2023 SHANTI BAI 1745007WL037502 SHANTI BAI 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 SHANTIBAI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007000NRG24261020231084084 26/10/2023 RAMLI 1745007WL037502 RAMLI 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMLI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007000NRG24261020231084086 26/10/2023 Phulwati 1745007WL037502 Phulwati 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 Phulwati CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007000NRG24261020231084088 26/10/2023 RAMLAL 1745007WL037502 RAMLAL 00089 CBIN0282948 808 808 Processed 09/11/2023 290121846 RAMLAL CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007000NRG24261020231084091 26/10/2023 Gomti 1745007WL037502 Gomti 00089 CBIN0282948 202 202 Processed 09/11/2023 290121846 Gomti CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007000NRG24261020231084092 26/10/2023 KATKU LAL 1745007WL037502 KATKU LAL 00089 CBIN0282948 404 404 Processed 09/11/2023 290121846 KATKULAL CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007000NRG24261020231084094 26/10/2023 syamvati 1745007WL037502 syamvati 00089 CBIN0282948 606 606 Processed 09/11/2023 290121846 syamvati CENTRAL BANK OF INDIA(607115)
SubTotal 712052 712052
758 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007035NRG24251020231078227 26/10/2023 SANJAY KUMAR 1745007035WL037397 SANJAY KUMAR 00176 IDIB000D070 606 606 Processed 09/11/2023 290121846 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
759 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007000NRG24261020231084070 26/10/2023 Narayan Singh 1745007WL037502 Narayan Singh 00415 SBIN0001061 404 404 Processed 09/11/2023 290121846 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 404 404
760 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007035NRG24251020231078278 26/10/2023 YASHODA 1745007035WL037399 YASHODA 00415 SBIN0005511 606 606 Processed 10/11/2023 290121846 YASHODA STATE BANK OF INDIA(508548)
SubTotal 606 606
761 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007035NRG24251020231078297 26/10/2023 NIRMILA BHAGAT 1745007035WL037399 NIRMILA BHAGAT 00415 SBIN0030392 808 808 Processed 09/11/2023 290121846 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
762 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007035NRG24251020231078192 26/10/2023 GIRWAR SINGH 1745007035WL037397 GIRWAR SINGH 00468 UBIN0542628 404 404 Processed 09/11/2023 290121846 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-035-001/157-C
(BULDAMAAL) 		1745007035NRG24251020231078218 26/10/2023 TRIVENI BAI 1745007035WL037397 TRIVENI BAI 00468 UBIN0542628 404 404 Processed 09/11/2023 290121846 TRIVENIBAI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007035NRG24251020231078220 26/10/2023 Sonu Singh 1745007035WL037397 Sonu Singh 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 SonuSingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007035NRG24251020231078221 26/10/2023 BHAGWATI BAI 1745007035WL037397 BHAGWATI BAI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007035NRG24251020231078230 26/10/2023 KAMALVATI 1745007035WL037397 KAMALVATI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 KAMALVATI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-035-001/193-A
(BULDAMAAL) 		1745007035NRG24251020231078237 26/10/2023 FAGOBAI 1745007035WL037397 FAGOBAI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 FAGOBAI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007035NRG24251020231078265 26/10/2023 PANCHU LAL 1745007035WL037399 PANCHU LAL 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007035NRG24251020231078268 26/10/2023 RAM LAL 1745007035WL037399 RAM LAL 00468 UBIN0542628 404 404 Processed 09/11/2023 290121846 RAMLAL UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007035NRG24251020231078274 26/10/2023 PARVATI BAI 1745007035WL037399 PARVATI BAI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-035-001/289-A
(BULDAMAAL) 		1745007035NRG24251020231078276 26/10/2023 EANDRAWATI 1745007035WL037399 EANDRAWATI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 EANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007035NRG24251020231078277 26/10/2023 AHILYA BAI 1745007035WL037399 AHILYA BAI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 AHILYABAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007035NRG24251020231078355 26/10/2023 LAXMIBAI 1745007035WL037401 LAXMIBAI 00468 UBIN0542628 416 416 Processed 09/11/2023 290121846 LAXMIBAI UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007035NRG24251020231078283 26/10/2023 KAVITA BAI 1745007035WL037399 KAVITA BAI 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 KAVITABAI UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-035-001/306-A
(BULDAMAAL) 		1745007035NRG24251020231078286 26/10/2023 SHIVKUMAR DHUREY 1745007035WL037399 SHIVKUMAR DHUREY 00468 UBIN0542628 808 808 Processed 09/11/2023 290121846 SHIVKUMARDHUREY INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-035-001/308-B
(BULDAMAAL) 		1745007035NRG24251020231078357 26/10/2023 AMRT SINGH 1745007035WL037401 AMRT SINGH 00468 UBIN0542628 624 624 Processed 09/11/2023 290121846 AMRTSINGH UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-035-001/309-B
(BULDAMAAL) 		1745007035NRG24251020231078287 26/10/2023 RAMESH 1745007035WL037399 RAMESH 00468 UBIN0542628 202 202 Processed 09/11/2023 290121846 RAMESH CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007000NRG24261020231083136 26/10/2023 DEV SINGH 1745007WL037486 DEV SINGH 00468 UBIN0542628 606 606 Processed 09/11/2023 290121846 DEVSINGH UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007000NRG24261020231084080 26/10/2023 MEERA BAI 1745007WL037502 MEERA BAI 00468 UBIN0542628 1212 1212 Processed 09/11/2023 290121846 MEERABAI BANK OF BARODA(606985)
780 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007000NRG24261020231084087 26/10/2023 Bhagat Singh 1745007WL037502 Bhagat Singh 00468 UBIN0542628 404 404 Processed 09/11/2023 290121846 BhagatSingh UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-037-001/70-C
(MASSORGUGHARI) 		1745007000NRG24261020231084089 26/10/2023 BRAJESH KUMAR 1745007WL037502 BRAJESH KUMAR 00468 UBIN0542628 404 404 Processed 09/11/2023 290121846 BRAJESHKUMAR UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24261020231084090 26/10/2023 TILAKVATI 1745007WL037502 TILAKVATI 00468 UBIN0542628 202 202 Processed 09/11/2023 290121846 TILAKVATI UNION BANK OF INDIA(508500)
SubTotal 13362 13362
783 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007035NRG24251020231078229 26/10/2023 Surendra Kumar 1745007035WL037397 Surendra Kumar 00688 FINO0001446 808 808 Processed 09/11/2023 290121846 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 808 808
784 MEHANDWANI MP-45-007-005-001/660
(MEHANDWANI) 		1745007000NRG24261020231083688 26/10/2023 PARWATI SAHU 1745007WL037495 PARWATI SAHU 00691 IPOS0000001 1000 1000 Processed 09/11/2023 290121846 PARWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007000NRG24261020231083283 26/10/2023 Gomti Bai 1745007WL037489 Gomti Bai 00691 IPOS0000001 875 875 Processed 09/11/2023 290121846 GomtiBai CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007000NRG24261020231083305 26/10/2023 Bisarti Bai 1745007WL037489 Bisarti Bai 00691 IPOS0000001 875 875 Processed 09/11/2023 290121846 BisartiBai CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007000NRG24261020231083927 26/10/2023 Jhuniya Bai 1745007WL037499 Jhuniya Bai 00691 IPOS0000001 1400 1400 Processed 09/11/2023 290121846 JhuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-029-003/194-D
(UMARIA REYAT) 		1745007000NRG24261020231083932 26/10/2023 Gita Bai 1745007WL037499 Gita Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121846 GitaBai CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007029NRG24261020231082602 26/10/2023 Lekh Singh 1745007029WL037477 Lekh Singh 00691 IPOS0000001 1000 1000 Processed 09/11/2023 290121846 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-029-003/75-C
(UMARIA REYAT) 		1745007000NRG24261020231083996 26/10/2023 Ashok Kumar 1745007WL037499 Ashok Kumar 00691 IPOS0000001 1400 1400 Processed 09/11/2023 290121846 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007000NRG24261020231083812 26/10/2023 mohteen bai 1745007WL037498 mohteen bai 00691 IPOS0000001 1278 1278 Processed 09/11/2023 290121846 mohteenbai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007000NRG24261020231083850 26/10/2023 Dharmi Bai 1745007WL037498 Dharmi Bai 00691 IPOS0000001 426 426 Processed 09/11/2023 290121846 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007000NRG24261020231083860 26/10/2023 SALEEK RAM 1745007WL037498 SALEEK RAM 00691 IPOS0000001 426 426 Processed 09/11/2023 290121846 SALEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007000NRG24261020231084083 26/10/2023 Gangawati Bai 1745007WL037502 Gangawati Bai 00691 IPOS0000001 606 606 Processed 09/11/2023 290121846 GangawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007039NRG24251020231077680 26/10/2023 HARSHAVARDHAN Masram 1745007039WL037389 HARSHAVARDHAN Masram 00691 IPOS0000001 1505 1505 Processed 09/11/2023 290121846 HARSHAVARDHANMasram INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24251020231077698 26/10/2023 NIMANTRA BAI 1745007039WL037389 NIMANTRA BAI 00691 IPOS0000001 1505 1505 Processed 09/11/2023 290121846 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
797 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24251020231077701 26/10/2023 Laxmi Marko 1745007039WL037389 Laxmi Marko 00691 IPOS0000001 1505 1505 Processed 09/11/2023 290121846 LaxmiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15001 15001
Total 854613 854613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261023APB_FTO_332328 Bank of Maharastra MAHB0000788 MANDLA 808
2 MEHANDWANI MP1745007_261023APB_FTO_332328 Central Bank Of India CBIN0281083 BAMHANI BANJAR 606
3 MEHANDWANI MP1745007_261023APB_FTO_332328 Central Bank Of India CBIN0281522 GHUGRI 1616
4 MEHANDWANI MP1745007_261023APB_FTO_332328 Central Bank Of India CBIN0281545 MAHEDWANI 106926
5 MEHANDWANI MP1745007_261023APB_FTO_332328 Central Bank Of India CBIN0281918 CHABI 1010
6 MEHANDWANI MP1745007_261023APB_FTO_332328 Central Bank Of India CBIN0282948 KATHAUTHIYA 712052
7 MEHANDWANI MP1745007_261023APB_FTO_332328 Indian Bank IDIB000D070 DINDORI 606
8 MEHANDWANI MP1745007_261023APB_FTO_332328 State Bank of India SBIN0001061 DINDORI 404
9 MEHANDWANI MP1745007_261023APB_FTO_332328 State Bank of India SBIN0005511 SAMNAPUR 606
10 MEHANDWANI MP1745007_261023APB_FTO_332328 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 808
11 MEHANDWANI MP1745007_261023APB_FTO_332328 Union Bank of India UBIN0542628 SAKKA 13362
12 MEHANDWANI MP1745007_261023APB_FTO_332328 Fino Payments Bank Ltd FINO0001446 MP RO 808
13 MEHANDWANI MP1745007_261023APB_FTO_332328 India Post Payments Bank IPOS0000001 Dindori 9880
14 MEHANDWANI MP1745007_261023APB_FTO_332328 India Post Payments Bank IPOS0000001 Mandla 5121

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