Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100923APB_FTO_259235
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-45-007-001-002/89-C
(BILGADA) 		1745007044NRG24100920230813578 10/09/2023 JAY KUMAR YADAV 1745007044WL029353 JAY KUMAR YADAV 00048 BKID0009434 1680 1680 Processed 13/09/2023 178570470 JAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24090920230813095 10/09/2023 SILOCHNA BAI 1745007001WL029341 SILOCHNA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007001NRG24090920230813096 10/09/2023 PANCHAM WARKADE 1745007001WL029341 PANCHAM WARKADE 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 PANCHAMWARKADE CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24090920230813097 10/09/2023 KALA BAI 1745007001WL029341 KALA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 KALABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24090920230813099 10/09/2023 MANOJ 1745007001WL029341 MANOJ 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 MANOJ CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24090920230813098 10/09/2023 OMBAI 1745007001WL029341 OMBAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 OMBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24090920230813100 10/09/2023 SUSHILA BAI 1745007001WL029341 SUSHILA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SUSHILABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24090920230813101 10/09/2023 SAMPAT SINGH 1745007001WL029341 SAMPAT SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24090920230813102 10/09/2023 SHIVRATAN SINGH 1745007001WL029341 SHIVRATAN SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24090920230813103 10/09/2023 SOM BAI 1745007001WL029341 SOM BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SOMBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24090920230813104 10/09/2023 SOM BAI 1745007001WL029341 SOM BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SOMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007001NRG24090920230813105 10/09/2023 GUMTA BAI 1745007001WL029341 GUMTA BAI 00089 CBIN0281545 990 990 Processed 13/09/2023 178570470 GUMTABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24090920230813106 10/09/2023 BHANU SINGH 1745007001WL029341 BHANU SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 BHANUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24090920230813107 10/09/2023 JAMNI BAI 1745007001WL029341 JAMNI BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 JAMNIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/145-B
(BILGADA) 		1745007001NRG24090920230813108 10/09/2023 GUMAN 1745007001WL029341 GUMAN 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 GUMAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24090920230813110 10/09/2023 dholo bai 1745007001WL029341 dholo bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 dholobai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24090920230813109 10/09/2023 NAVAL SINGH 1745007001WL029341 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 NAVALSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/169-B
(BILGADA) 		1745007001NRG24090920230813111 10/09/2023 SYAM BAI 1745007001WL029341 SYAM BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SYAMBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24090920230813112 10/09/2023 GANSEE BAI 1745007001WL029341 GANSEE BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 GANSEEBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24090920230813114 10/09/2023 dasondha bai 1745007001WL029341 dasondha bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 dasondhabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24090920230813113 10/09/2023 ramesh singh 1745007001WL029341 ramesh singh 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 rameshsingh CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007001NRG24090920230813115 10/09/2023 BABU LAL 1745007001WL029341 BABU LAL 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 BABULAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007001NRG24090920230813116 10/09/2023 BUDHIYA BAI 1745007001WL029341 BUDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24090920230813117 10/09/2023 Ravnee bai 1745007001WL029341 Ravnee bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 Ravneebai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007001NRG24090920230813118 10/09/2023 janki abi 1745007001WL029341 janki abi 00089 CBIN0281545 990 990 Processed 13/09/2023 178570470 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24090920230813119 10/09/2023 SANTOSH BAI 1745007001WL029341 SANTOSH BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24090920230813120 10/09/2023 SUKKO BAI 1745007001WL029341 SUKKO BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SUKKOBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24090920230813121 10/09/2023 JAMNA BAI 1745007001WL029341 JAMNA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 JAMNABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007001NRG24090920230813122 10/09/2023 FHULJHAR BAI 1745007001WL029341 FHULJHAR BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24090920230813123 10/09/2023 usha bai 1745007001WL029341 usha bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 ushabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24090920230813124 10/09/2023 HEMBAI 1745007001WL029341 HEMBAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 HEMBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007001NRG24090920230813125 10/09/2023 phool bai 1745007001WL029341 phool bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 phoolbai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007001NRG24090920230813126 10/09/2023 MULVA SINGH MARAVI 1745007001WL029341 MULVA SINGH MARAVI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 MULVASINGHMARAVI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007001NRG24090920230813127 10/09/2023 munni bai 1745007001WL029341 munni bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 munnibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24090920230813128 10/09/2023 LEELA BAI 1745007001WL029341 LEELA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 LEELABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24090920230813129 10/09/2023 JIYA LAL 1745007001WL029341 JIYA LAL 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 JIYALAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007001NRG24090920230813130 10/09/2023 FHAGU LAL 1745007001WL029341 FHAGU LAL 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 FHAGULAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007001NRG24090920230813132 10/09/2023 MOTI LAL 1745007001WL029341 MOTI LAL 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 MOTILAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007001NRG24090920230813133 10/09/2023 PADAM 1745007001WL029341 PADAM 00089 CBIN0281545 396 396 Processed 13/09/2023 178570470 PADAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24090920230813134 10/09/2023 DROPTI BAI 1745007001WL029341 DROPTI BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 DROPTIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24090920230813135 10/09/2023 DHAN SINGH 1745007001WL029341 DHAN SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 DHANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24090920230813136 10/09/2023 HEERA BAI 1745007001WL029341 HEERA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 HEERABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24090920230813137 10/09/2023 KALA BAI 1745007001WL029341 KALA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 KALABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/249-B
(BILGADA) 		1745007001NRG24090920230813138 10/09/2023 AMOL BAI 1745007001WL029341 AMOL BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 AMOLBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24090920230813139 10/09/2023 Ranmatiya bai 1745007001WL029341 Ranmatiya bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24090920230813140 10/09/2023 PUNIYA BAI 1745007001WL029341 PUNIYA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 PUNIYABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24090920230813141 10/09/2023 BELA BAI 1745007001WL029341 BELA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 BELABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24090920230813142 10/09/2023 LAKHAN SINGH 1745007001WL029341 LAKHAN SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24090920230813143 10/09/2023 RAMULIYA BAI 1745007001WL029341 RAMULIYA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007001NRG24090920230813144 10/09/2023 NANHE LAL 1745007001WL029341 NANHE LAL 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 NANHELAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24090920230813145 10/09/2023 SILOCHNA BAI 1745007001WL029341 SILOCHNA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24090920230813146 10/09/2023 VIMLA BAI 1745007001WL029341 VIMLA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 VIMLABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007001NRG24090920230813147 10/09/2023 ketki bai 1745007001WL029341 ketki bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 ketkibai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24090920230813148 10/09/2023 fhoola bai 1745007001WL029341 fhoola bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 fhoolabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24090920230813149 10/09/2023 SONA BAI 1745007001WL029341 SONA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SONABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24090920230813150 10/09/2023 ramta bai 1745007001WL029341 ramta bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 ramtabai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24090920230813151 10/09/2023 CHATEE BAI 1745007001WL029341 CHATEE BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 CHATEEBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24090920230813152 10/09/2023 SUMANTRI BAI 1745007001WL029341 SUMANTRI BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24090920230813154 10/09/2023 SARASWATI 1745007001WL029341 SARASWATI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SARASWATI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007001NRG24090920230813156 10/09/2023 CHAMMAN SINGH 1745007001WL029341 CHAMMAN SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 CHAMMANSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24090920230813157 10/09/2023 SOM BAI 1745007001WL029341 SOM BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SOMBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24090920230813158 10/09/2023 SAVITRI BAI 1745007001WL029341 SAVITRI BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007001NRG24090920230813159 10/09/2023 ANEETA BAI 1745007001WL029341 ANEETA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007001NRG24090920230813160 10/09/2023 DINESH SINGH 1745007001WL029341 DINESH SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007001NRG24090920230813161 10/09/2023 USHA BAI 1745007001WL029341 USHA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 USHABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24090920230813162 10/09/2023 KALIYA BAI 1745007001WL029341 KALIYA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 KALIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24090920230813163 10/09/2023 RAMOTIN BAI 1745007001WL029341 RAMOTIN BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007001NRG24090920230813164 10/09/2023 FAGUA WARKADE 1745007001WL029341 FAGUA WARKADE 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007001NRG24090920230813165 10/09/2023 Minshiram 1745007001WL029341 Minshiram 00089 CBIN0281545 792 792 Processed 13/09/2023 178570470 Minshiram CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24090920230813166 10/09/2023 manisha bai 1745007001WL029341 manisha bai 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 manishabai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/37-B
(BILGADA) 		1745007001NRG24090920230813168 10/09/2023 TILAK MARKAM 1745007001WL029341 TILAK MARKAM 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 TILAKMARKAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24090920230813169 10/09/2023 DILLEP TEKAM 1745007001WL029341 DILLEP TEKAM 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 DILLEPTEKAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007001NRG24090920230813170 10/09/2023 CHANDO BAI 1745007001WL029341 CHANDO BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 CHANDOBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24090920230813171 10/09/2023 RAMMI BAI 1745007001WL029341 RAMMI BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 RAMMIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007001NRG24090920230813172 10/09/2023 DEVTI 1745007001WL029341 DEVTI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 DEVTI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24090920230813173 10/09/2023 SUKVER BAI 1745007001WL029341 SUKVER BAI 00089 CBIN0281545 198 198 Processed 13/09/2023 178570470 SUKVERBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007001NRG24090920230813174 10/09/2023 IMRAT SINGH 1745007001WL029341 IMRAT SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 IMRATSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24090920230813178 10/09/2023 TILKO BAI 1745007001WL029341 TILKO BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 TILKOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007001NRG24090920230813179 10/09/2023 MANTI BAI 1745007001WL029341 MANTI BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 MANTIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007001NRG24090920230813180 10/09/2023 PITAM MARKO 1745007001WL029341 PITAM MARKO 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 PITAMMARKO CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007001NRG24090920230813181 10/09/2023 PUSHPA BAI 1745007001WL029341 PUSHPA BAI 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 PUSHPABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24090920230813182 10/09/2023 BISHAN SINGH 1745007001WL029341 BISHAN SINGH 00089 CBIN0281545 1188 1188 Processed 13/09/2023 178570470 BISHANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG24100920230813457 10/09/2023 NAN SINGH 1745007044WL029353 NAN SINGH 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 NANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24100920230813458 10/09/2023 ANUP 1745007044WL029353 ANUP 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 ANUP CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007044NRG24100920230813459 10/09/2023 RAM BAI 1745007044WL029353 RAM BAI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 RAMBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24100920230813460 10/09/2023 BABU LAL 1745007044WL029353 BABU LAL 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 BABULAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24100920230813461 10/09/2023 SUMERI 1745007044WL029353 SUMERI 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 SUMERI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24100920230813462 10/09/2023 SUKLAL 1745007044WL029353 SUKLAL 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SUKLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG24100920230813463 10/09/2023 JHAMIYA BAI 1745007044WL029353 JHAMIYA BAI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24100920230813464 10/09/2023 LAXMAN 1745007044WL029353 LAXMAN 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 LAXMAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24100920230813465 10/09/2023 LAXMAN 1745007044WL029353 LAXMAN 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 LAXMAN FINO PAYMENTS BANK LTD(608001)
92 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24100920230813466 10/09/2023 sunita bai 1745007044WL029353 sunita bai 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 sunitabai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24100920230813467 10/09/2023 GANGA BAI 1745007044WL029353 GANGA BAI 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 GANGABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24100920230813468 10/09/2023 ANANDI 1745007044WL029353 ANANDI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 ANANDI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007044NRG24100920230813469 10/09/2023 SONU LAL 1745007044WL029353 SONU LAL 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 SONULAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/130-B
(BILGADA) 		1745007044NRG24100920230813470 10/09/2023 RUPLAL 1745007044WL029353 RUPLAL 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 RUPLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007044NRG24100920230813471 10/09/2023 RAMBATI 1745007044WL029353 RAMBATI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 RAMBATI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24100920230813472 10/09/2023 BHAG SINGH 1745007044WL029353 BHAG SINGH 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 BHAGSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007044NRG24100920230813473 10/09/2023 VISHNATH 1745007044WL029353 VISHNATH 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 VISHNATH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG24100920230813474 10/09/2023 SON SINGH 1745007044WL029353 SON SINGH 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 SONSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24100920230813475 10/09/2023 SUKHDAS 1745007044WL029353 SUKHDAS 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SUKHDAS CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG24100920230813476 10/09/2023 RAMNATH 1745007044WL029353 RAMNATH 00089 CBIN0281545 210 210 Processed 13/09/2023 178570470 RAMNATH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24100920230813477 10/09/2023 FUL BAI 1745007044WL029353 FUL BAI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 FULBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24100920230813478 10/09/2023 PREM SINGH 1745007044WL029353 PREM SINGH 00089 CBIN0281545 210 210 Processed 13/09/2023 178570470 PREMSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24100920230813479 10/09/2023 PAHAL 1745007044WL029353 PAHAL 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 PAHAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007044NRG24100920230813480 10/09/2023 MANGLIYA 1745007044WL029353 MANGLIYA 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 MANGLIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24100920230813481 10/09/2023 MANGAL 1745007044WL029353 MANGAL 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 MANGAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24100920230813482 10/09/2023 RAJNI BAI 1745007044WL029353 RAJNI BAI 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 RAJNIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007044NRG24100920230813483 10/09/2023 POOJA SONVWANI 1745007044WL029353 POOJA SONVWANI 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG24100920230813484 10/09/2023 CHARAN 1745007044WL029353 CHARAN 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 CHARAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24100920230813485 10/09/2023 KEWALDAS 1745007044WL029353 KEWALDAS 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 KEWALDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-001-002/152-B
(BILGADA) 		1745007044NRG24100920230813486 10/09/2023 LAXMI BAI 1745007044WL029353 LAXMI BAI 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 LAXMIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-001-002/155-A
(BILGADA) 		1745007044NRG24100920230813487 10/09/2023 SUNITA BAI 1745007044WL029353 SUNITA BAI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24100920230813488 10/09/2023 VIJAY 1745007044WL029353 VIJAY 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 VIJAY CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007044NRG24100920230813489 10/09/2023 SIYA BAI 1745007044WL029353 SIYA BAI 00089 CBIN0281545 630 630 Processed 13/09/2023 178570470 SIYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24100920230813490 10/09/2023 KALLU 1745007044WL029353 KALLU 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 KALLU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24100920230813491 10/09/2023 SAMMLI 1745007044WL029353 SAMMLI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 SAMMLI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-001-002/163-B
(BILGADA) 		1745007044NRG24100920230813492 10/09/2023 GANSI 1745007044WL029353 GANSI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 GANSI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-001-002/164-B
(BILGADA) 		1745007044NRG24100920230813493 10/09/2023 SAVITRI 1745007044WL029353 SAVITRI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SAVITRI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24100920230813495 10/09/2023 LALLA LAL 1745007044WL029353 LALLA LAL 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 LALLALAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007044NRG24100920230813496 10/09/2023 DEVA 1745007044WL029353 DEVA 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 DEVA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007044NRG24100920230813497 10/09/2023 RAMESH 1745007044WL029353 RAMESH 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 RAMESH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24100920230813498 10/09/2023 TIRATH 1745007044WL029353 TIRATH 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
124 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007044NRG24100920230813499 10/09/2023 FUTKA 1745007044WL029353 FUTKA 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 FUTKA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007044NRG24100920230813500 10/09/2023 GULJAR 1745007044WL029353 GULJAR 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 GULJAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA) 		1745007044NRG24100920230813502 10/09/2023 ABHILASHA 1745007044WL029353 ABHILASHA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007044NRG24100920230813503 10/09/2023 FUL SINGH 1745007044WL029353 FUL SINGH 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 FULSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA) 		1745007044NRG24100920230813504 10/09/2023 DEVIKA BAI PARSTE 1745007044WL029353 DEVIKA BAI PARSTE 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 DEVIKABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG24100920230813505 10/09/2023 MOHAN 1745007044WL029353 MOHAN 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 MOHAN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24100920230813507 10/09/2023 KHUMAN 1745007044WL029353 KHUMAN 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 KHUMAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24100920230813508 10/09/2023 GWALIN BAI 1745007044WL029353 GWALIN BAI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 GWALINBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-001-002/194-B
(BILGADA) 		1745007044NRG24100920230813509 10/09/2023 DRAOP 1745007044WL029353 DRAOP 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 DRAOP CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007044NRG24100920230813510 10/09/2023 RAJNAI BAI 1745007044WL029353 RAJNAI BAI 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24100920230813512 10/09/2023 MUKESH DAS 1745007044WL029353 MUKESH DAS 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 MUKESHDAS CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24100920230813513 10/09/2023 SHIVKALI 1745007044WL029353 SHIVKALI 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 SHIVKALI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24100920230813514 10/09/2023 DEVLAL 1745007044WL029353 DEVLAL 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 DEVLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24100920230813515 10/09/2023 DEVLAL 1745007044WL029353 DEVLAL 00089 CBIN0281545 630 630 Processed 13/09/2023 178570470 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
138 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24100920230813516 10/09/2023 NANDANI 1745007044WL029353 NANDANI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 NANDANI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24100920230813517 10/09/2023 Bhagvati Bai 1745007044WL029353 Bhagvati Bai 00089 CBIN0281545 630 630 Processed 13/09/2023 178570470 BhagvatiBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-001-002/215-B
(BILGADA) 		1745007044NRG24100920230813518 10/09/2023 SANTOSHI BAI 1745007044WL029353 SANTOSHI BAI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24100920230813519 10/09/2023 CHAMPA BAI 1745007044WL029353 CHAMPA BAI 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 CHAMPABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24100920230813520 10/09/2023 TITRI BAY 1745007044WL029353 TITRI BAY 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 TITRIBAY CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007044NRG24100920230813522 10/09/2023 Devendr singh 1745007044WL029353 Devendr singh 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 Devendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007044NRG24100920230813521 10/09/2023 DEVENDRA 1745007044WL029353 DEVENDRA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 DEVENDRA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24100920230813528 10/09/2023 MIRA 1745007044WL029353 MIRA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 MIRA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24100920230813529 10/09/2023 GYAN SINGH 1745007044WL029353 GYAN SINGH 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 GYANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24100920230813530 10/09/2023 RAM SINGH 1745007044WL029353 RAM SINGH 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 RAMSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24100920230813532 10/09/2023 JYOTI BAI 1745007044WL029353 JYOTI BAI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24100920230813531 10/09/2023 NANHA 1745007044WL029353 NANHA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 NANHA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24100920230813533 10/09/2023 BISANU 1745007044WL029353 BISANU 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 BISANU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24100920230813535 10/09/2023 MAHA SINGH 1745007044WL029353 MAHA SINGH 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 MAHASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24100920230813536 10/09/2023 SUNDAR 1745007044WL029353 SUNDAR 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SUNDAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24100920230813537 10/09/2023 GUHARA SINGH 1745007044WL029353 GUHARA SINGH 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 GUHARASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24100920230813538 10/09/2023 DHANPAT 1745007044WL029353 DHANPAT 00089 CBIN0281545 210 210 Processed 13/09/2023 178570470 DHANPAT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG24100920230813539 10/09/2023 BIRIYA BAY 1745007044WL029353 BIRIYA BAY 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 BIRIYABAY CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24100920230813541 10/09/2023 CHAMARDAS 1745007044WL029353 CHAMARDAS 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 CHAMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24100920230813542 10/09/2023 SOHANDAS 1745007044WL029353 SOHANDAS 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 SOHANDAS CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24100920230813543 10/09/2023 SUKARTI 1745007044WL029353 SUKARTI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SUKARTI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24100920230813544 10/09/2023 SADDU 1745007044WL029353 SADDU 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SADDU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24100920230813545 10/09/2023 DURPAT 1745007044WL029353 DURPAT 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 DURPAT CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007044NRG24100920230813546 10/09/2023 NANHELAL 1745007044WL029353 NANHELAL 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 NANHELAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24100920230813547 10/09/2023 FUNDE LAL 1745007044WL029353 FUNDE LAL 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 FUNDELAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24100920230813548 10/09/2023 FULCHAND 1745007044WL029353 FULCHAND 00089 CBIN0281545 630 630 Processed 13/09/2023 178570470 FULCHAND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24100920230813549 10/09/2023 RAMKALI 1745007044WL029353 RAMKALI 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 RAMKALI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24100920230813550 10/09/2023 RAMKALI 1745007044WL029353 RAMKALI 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 RAMKALI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24100920230813551 10/09/2023 CHHOTE 1745007044WL029353 CHHOTE 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 CHHOTE CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007044NRG24100920230813552 10/09/2023 TULSI 1745007044WL029353 TULSI 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 TULSI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24100920230813553 10/09/2023 NAN BAI 1745007044WL029353 NAN BAI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 NANBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24100920230813555 10/09/2023 RAMKALI 1745007044WL029353 RAMKALI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
170 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007044NRG24100920230813556 10/09/2023 SHYAM 1745007044WL029353 SHYAM 00089 CBIN0281545 420 420 Processed 13/09/2023 178570470 SHYAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24100920230813557 10/09/2023 DHARMA 1745007044WL029353 DHARMA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 DHARMA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007044NRG24100920230813558 10/09/2023 INDIYA 1745007044WL029353 INDIYA 00089 CBIN0281545 210 210 Processed 13/09/2023 178570470 INDIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007044NRG24100920230813559 10/09/2023 ANUPDAS 1745007044WL029353 ANUPDAS 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 ANUPDAS CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007044NRG24100920230813560 10/09/2023 DEVI 1745007044WL029353 DEVI 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 DEVI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24100920230813561 10/09/2023 KUMARI 1745007044WL029353 KUMARI 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 KUMARI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007044NRG24100920230813562 10/09/2023 RAMCHARAN 1745007044WL029353 RAMCHARAN 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 RAMCHARAN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-001-002/69-B
(BILGADA) 		1745007044NRG24100920230813563 10/09/2023 MUKESH KUMAR 1745007044WL029353 MUKESH KUMAR 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24100920230813564 10/09/2023 BHEEKHAM DAS PANARIYA 1745007044WL029353 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG24100920230813565 10/09/2023 SAHSEN 1745007044WL029353 SAHSEN 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SAHSEN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24100920230813566 10/09/2023 SHANKAR 1745007044WL029353 SHANKAR 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 SHANKAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-001-002/76-B
(BILGADA) 		1745007044NRG24100920230813567 10/09/2023 CHOUDHAR 1745007044WL029353 CHOUDHAR 00089 CBIN0281545 210 210 Processed 13/09/2023 178570470 CHOUDHAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007044NRG24100920230813568 10/09/2023 GANISIYA BAI 1745007044WL029353 GANISIYA BAI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 GANISIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24100920230813569 10/09/2023 PAHLU 1745007044WL029353 PAHLU 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 PAHLU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24100920230813570 10/09/2023 PAHLU 1745007044WL029353 PAHLU 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 PAHLU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007044NRG24100920230813572 10/09/2023 BUDDU 1745007044WL029353 BUDDU 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 BUDDU CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-001-002/80-B
(BILGADA) 		1745007044NRG24100920230813573 10/09/2023 GIRVARDAS 1745007044WL029353 GIRVARDAS 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 GIRVARDAS CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24100920230813575 10/09/2023 MANTTI BAI 1745007044WL029353 MANTTI BAI 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 MANTTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24100920230813574 10/09/2023 PRAHLAD 1745007044WL029353 PRAHLAD 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 PRAHLAD CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24100920230813576 10/09/2023 CHHATRA LAL 1745007044WL029353 CHHATRA LAL 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 CHHATRALAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24100920230813577 10/09/2023 SHANTI 1745007044WL029353 SHANTI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 SHANTI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24100920230813580 10/09/2023 LALTI 1745007044WL029353 LALTI 00089 CBIN0281545 1050 1050 Processed 13/09/2023 178570470 LALTI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24100920230813579 10/09/2023 RAM LAL 1745007044WL029353 RAM LAL 00089 CBIN0281545 1260 1260 Processed 13/09/2023 178570470 RAMLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007044NRG24100920230813581 10/09/2023 YASHVANTI 1745007044WL029353 YASHVANTI 00089 CBIN0281545 630 630 Processed 13/09/2023 178570470 YASHVANTI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007044NRG24100920230813582 10/09/2023 NANDA 1745007044WL029353 NANDA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 NANDA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24100920230813583 10/09/2023 KUNDIYA 1745007044WL029353 KUNDIYA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178570470 KUNDIYA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007044NRG24100920230813584 10/09/2023 RAMKUMAR 1745007044WL029353 RAMKUMAR 00089 CBIN0281545 840 840 Processed 13/09/2023 178570470 RAMKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG24100920230813585 10/09/2023 LAMIYA 1745007044WL029353 LAMIYA 00089 CBIN0281545 1470 1470 Processed 13/09/2023 178570470 LAMIYA CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007000NRG24100920230816020 10/09/2023 MAHESH KUMAR 1745007WL029427 MAHESH KUMAR 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007000NRG24100920230816021 10/09/2023 LAXMI 1745007WL029427 LAXMI 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 LAXMI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007000NRG24100920230816023 10/09/2023 Seema Bai 1745007WL029427 Seema Bai 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 SeemaBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007000NRG24100920230816225 10/09/2023 devbatti bai 1745007WL029430 devbatti bai 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 devbattibai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007000NRG24100920230816226 10/09/2023 Gopal singh 1745007WL029430 Gopal singh 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Gopalsingh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007000NRG24100920230816227 10/09/2023 HARIWATI BAI 1745007WL029430 HARIWATI BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007000NRG24100920230816228 10/09/2023 BATTI BAI 1745007WL029430 BATTI BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 BATTIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007000NRG24100920230816229 10/09/2023 Payare Lal DHurwey 1745007WL029430 Payare Lal DHurwey 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007000NRG24100920230816230 10/09/2023 Suneeta Bai DHurwey 1745007WL029430 Suneeta Bai DHurwey 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SuneetaBaiDHurwey CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007000NRG24100920230816231 10/09/2023 SUNEETA BAI 1745007WL029430 SUNEETA BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SUNEETABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007000NRG24100920230816232 10/09/2023 RAMOTI 1745007WL029430 RAMOTI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 RAMOTI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007000NRG24100920230816233 10/09/2023 Shivrani 1745007WL029430 Shivrani 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Shivrani CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007000NRG24100920230816234 10/09/2023 SUKRAT 1745007WL029430 SUKRAT 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SUKRAT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007000NRG24100920230816235 10/09/2023 CHAMARA LAL 1745007WL029430 CHAMARA LAL 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 CHAMARALAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007000NRG24100920230816238 10/09/2023 Aarti bai 1745007WL029430 Aarti bai 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Aartibai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007000NRG24100920230816237 10/09/2023 Khushi lal Yadav 1745007WL029430 Khushi lal Yadav 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 KhushilalYadav CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007000NRG24100920230816240 10/09/2023 Chanda bai yadav 1745007WL029430 Chanda bai yadav 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007000NRG24100920230816239 10/09/2023 SHIVLAL 1745007WL029430 SHIVLAL 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SHIVLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007000NRG24100920230816241 10/09/2023 Hanshram singh dhurve 1745007WL029430 Hanshram singh dhurve 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Hanshramsinghdhurve CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007000NRG24100920230816243 10/09/2023 Sona bai 1745007WL029430 Sona bai 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Sonabai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007000NRG24100920230816244 10/09/2023 LAKSHO BAI 1745007WL029430 LAKSHO BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007000NRG24100920230816245 10/09/2023 Silochan lal yadav 1745007WL029430 Silochan lal yadav 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007000NRG24100920230816247 10/09/2023 MOHBATTI BAI 1745007WL029430 MOHBATTI BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007000NRG24100920230816246 10/09/2023 SUKH LAL 1745007WL029430 SUKH LAL 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SUKHLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-003-001/56-B
(SURAJPURA) 		1745007000NRG24100920230816249 10/09/2023 Manita 1745007WL029430 Manita 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Manita CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007000NRG24100920230816250 10/09/2023 BHAJAN SINGH 1745007WL029430 BHAJAN SINGH 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007000NRG24100920230816251 10/09/2023 GUDIYA 1745007WL029430 GUDIYA 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 GUDIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007000NRG24100920230816252 10/09/2023 Sona bai 1745007WL029430 Sona bai 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 Sonabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007000NRG24100920230816253 10/09/2023 SUMMAT LAL 1745007WL029430 SUMMAT LAL 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007000NRG24100920230816255 10/09/2023 TITRI BAI 1745007WL029430 TITRI BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 TITRIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007000NRG24100920230816256 10/09/2023 KUSUMLATA YADAV 1745007WL029430 KUSUMLATA YADAV 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 KUSUMLATAYADAV CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007000NRG24100920230816257 10/09/2023 JIVAN SINGH 1745007WL029430 JIVAN SINGH 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 JIVANSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007000NRG24100920230816258 10/09/2023 SHANTI BAI 1745007WL029430 SHANTI BAI 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178570470 SHANTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007018NRG24070920230806747 10/09/2023 MUNNE LAL 1745007018WL029021 MUNNE LAL 00089 CBIN0281545 2340 2340 Processed 13/09/2023 178570470 MUNNELAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24070920230806748 10/09/2023 BAHADUR 1745007018WL029021 BAHADUR 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 BAHADUR CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24070920230806750 10/09/2023 BABU LAL 1745007018WL029021 BABU LAL 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 BABULAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24070920230806751 10/09/2023 SUKAL SINGH 1745007018WL029021 SUKAL SINGH 00089 CBIN0281545 1755 1755 Processed 13/09/2023 178570470 SUKALSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24070920230806752 10/09/2023 KEHAR SINGH 1745007018WL029021 KEHAR SINGH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 KEHARSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24070920230806753 10/09/2023 FOOL BAI 1745007018WL029021 FOOL BAI 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 FOOLBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24070920230806754 10/09/2023 LAMNA SINGH 1745007018WL029021 LAMNA SINGH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 LAMNASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24070920230806755 10/09/2023 NANHE LAL 1745007018WL029021 NANHE LAL 00089 CBIN0281545 1950 1950 Processed 13/09/2023 178570470 NANHELAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24070920230806756 10/09/2023 MOHAN SINGH 1745007018WL029021 MOHAN SINGH 00089 CBIN0281545 1365 1365 Processed 13/09/2023 178570470 MOHANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24070920230806757 10/09/2023 Prem Bai 1745007018WL029021 Prem Bai 00089 CBIN0281545 2145 2145 Processed 13/09/2023 178570470 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24070920230806758 10/09/2023 RAMBAI 1745007018WL029021 RAMBAI 00089 CBIN0281545 2340 2340 Processed 13/09/2023 178570470 RAMBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24070920230806759 10/09/2023 CHHOTI BAI 1745007018WL029021 CHHOTI BAI 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24070920230806760 10/09/2023 SARUTIYA BAI 1745007018WL029021 SARUTIYA BAI 00089 CBIN0281545 780 780 Processed 13/09/2023 178570470 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24070920230806762 10/09/2023 SAKHIYA BAI 1745007018WL029021 SAKHIYA BAI 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24070920230806763 10/09/2023 NOHAR SINGH 1745007018WL029021 NOHAR SINGH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 NOHARSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24070920230806764 10/09/2023 Lamiya 1745007018WL029021 Lamiya 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 Lamiya CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24070920230806765 10/09/2023 jhanki bai 1745007018WL029021 jhanki bai 00089 CBIN0281545 2340 2340 Processed 13/09/2023 178570470 jhankibai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24070920230806766 10/09/2023 SAHADEV 1745007018WL029021 SAHADEV 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 SAHADEV CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007018NRG24070920230806767 10/09/2023 Kamlu 1745007018WL029021 Kamlu 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 Kamlu CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24070920230806768 10/09/2023 BISAKU 1745007018WL029021 BISAKU 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 BISAKU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24070920230806769 10/09/2023 SAMLO 1745007018WL029021 SAMLO 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 SAMLO CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24070920230806770 10/09/2023 Sukkar Singh 1745007018WL029021 Sukkar Singh 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 SukkarSingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24070920230806772 10/09/2023 AMAAL SINGH 1745007018WL029021 AMAAL SINGH 00089 CBIN0281545 2340 2340 Processed 13/09/2023 178570470 AMAALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007018NRG24070920230806773 10/09/2023 Santosh I Bai 1745007018WL029021 Santosh I Bai 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 SantoshIBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24070920230806774 10/09/2023 BUDDHU SINGH 1745007018WL029021 BUDDHU SINGH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24070920230806775 10/09/2023 BHUDHU SINGH 1745007018WL029021 BHUDHU SINGH 00089 CBIN0281545 1950 1950 Processed 13/09/2023 178570470 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24070920230806776 10/09/2023 SARUP SINGH 1745007018WL029021 SARUP SINGH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 SARUPSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24070920230806778 10/09/2023 ANITA 1745007018WL029021 ANITA 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24070920230806779 10/09/2023 CHAMRA SINGH 1745007018WL029021 CHAMRA SINGH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24070920230806780 10/09/2023 Hero Bai 1745007018WL029021 Hero Bai 00089 CBIN0281545 2145 2145 Processed 13/09/2023 178570470 HeroBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24070920230806783 10/09/2023 VISARTI BAI 1745007018WL029021 VISARTI BAI 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24070920230806784 10/09/2023 DILIP 1745007018WL029021 DILIP 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 DILIP CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24070920230806785 10/09/2023 MATADEEN 1745007018WL029021 MATADEEN 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24070920230806786 10/09/2023 MAHENDRE 1745007018WL029021 MAHENDRE 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
265 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24070920230806787 10/09/2023 MAHESH 1745007018WL029021 MAHESH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 MAHESH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24070920230806788 10/09/2023 ROSHNI 1745007018WL029021 ROSHNI 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 ROSHNI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24070920230806789 10/09/2023 GULBASIYA 1745007018WL029021 GULBASIYA 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178570470 GULBASIYA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24090920230812941 10/09/2023 RUP SINGH 1745007024WL029338 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 13/09/2023 178570470 RUPSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24100920230815980 10/09/2023 CHOTI BAI 1745007WL029426 CHOTI BAI 00089 CBIN0281545 1170 1170 Processed 13/09/2023 178570470 CHOTIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24090920230813238 10/09/2023 YASHWANT SINGH TEKAM 1745007WL029343 YASHWANT SINGH TEKAM 00089 CBIN0281545 570 570 Processed 13/09/2023 178570470 YASHWANTSINGHTEKAM PUNJAB NATIONAL BANK(508568)
271 MEHANDWANI MP-45-007-039-003/1-A
(PHULWAHI) 		1745007000NRG24100920230816184 10/09/2023 RAMKALI 1745007WL029429 RAMKALI 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 RAMKALI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-003/116-A
(PHULWAHI) 		1745007000NRG24100920230816185 10/09/2023 BIRJU SINGH 1745007WL029429 BIRJU SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-003/117-B
(PHULWAHI) 		1745007000NRG24100920230816186 10/09/2023 DAL SINGH 1745007WL029429 DAL SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 DALSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-039-003/118-A
(PHULWAHI) 		1745007000NRG24100920230816187 10/09/2023 NAVAL SINGH 1745007WL029429 NAVAL SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 NAVALSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-039-003/12-A
(PHULWAHI) 		1745007000NRG24100920230816188 10/09/2023 GENDA SINGH 1745007WL029429 GENDA SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 GENDASINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007000NRG24100920230816190 10/09/2023 MAHLI BAI 1745007WL029429 MAHLI BAI 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 MAHLIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007000NRG24100920230816189 10/09/2023 TIKA RAM 1745007WL029429 TIKA RAM 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 TIKARAM CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-039-003/121-A
(PHULWAHI) 		1745007000NRG24100920230816191 10/09/2023 CHANNA SINGH 1745007WL029429 CHANNA SINGH 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 CHANNASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007000NRG24100920230816192 10/09/2023 HEERA BAI 1745007WL029429 HEERA BAI 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 HEERABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-039-003/13-B
(PHULWAHI) 		1745007000NRG24100920230816193 10/09/2023 SUNIL KUMAR 1745007WL029429 SUNIL KUMAR 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-039-003/135-A
(PHULWAHI) 		1745007000NRG24100920230816194 10/09/2023 MOHVATI BAI 1745007WL029429 MOHVATI BAI 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 MOHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-039-003/141-A
(PHULWAHI) 		1745007000NRG24100920230816195 10/09/2023 FAGGU SINGH 1745007WL029429 FAGGU SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-039-003/142-B
(PHULWAHI) 		1745007000NRG24100920230816196 10/09/2023 JAGAT SINGH 1745007WL029429 JAGAT SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 JAGATSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-039-003/16-A
(PHULWAHI) 		1745007000NRG24100920230816198 10/09/2023 SOHANIYA BAI 1745007WL029429 SOHANIYA BAI 00089 CBIN0281545 430 430 Processed 13/09/2023 178570470 SOHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007000NRG24100920230816200 10/09/2023 INDER SINGH 1745007WL029429 INDER SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 INDERSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-039-003/171-A
(PHULWAHI) 		1745007000NRG24100920230816201 10/09/2023 NANDULAL 1745007WL029429 NANDULAL 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 NANDULAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-039-003/184-B
(PHULWAHI) 		1745007000NRG24100920230816202 10/09/2023 manti bai 1745007WL029429 manti bai 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 mantibai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-039-003/186-A
(PHULWAHI) 		1745007000NRG24100920230816203 10/09/2023 RANNO BAI 1745007WL029429 RANNO BAI 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 RANNOBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-039-003/187-A
(PHULWAHI) 		1745007000NRG24100920230816204 10/09/2023 KISHORI LAL 1745007WL029429 KISHORI LAL 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 KISHORILAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-039-003/191-B
(PHULWAHI) 		1745007000NRG24100920230816206 10/09/2023 JAN SINGH 1745007WL029429 JAN SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 JANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-039-003/2-B
(PHULWAHI) 		1745007000NRG24100920230816207 10/09/2023 GULAB SINGH 1745007WL029429 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 GULABSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-039-003/20-B
(PHULWAHI) 		1745007000NRG24100920230816208 10/09/2023 KEHAR SINGH 1745007WL029429 KEHAR SINGH 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 KEHARSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-039-003/21-A
(PHULWAHI) 		1745007000NRG24100920230816209 10/09/2023 CHAMARI BAI 1745007WL029429 CHAMARI BAI 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 CHAMARIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-039-003/3-A
(PHULWAHI) 		1745007000NRG24100920230816210 10/09/2023 NAN SINGH 1745007WL029429 NAN SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 NANSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007000NRG24100920230816212 10/09/2023 JAY SINGH 1745007WL029429 JAY SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 JAYSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007000NRG24100920230816213 10/09/2023 Rajesh Singh Maravi 1745007WL029429 Rajesh Singh Maravi 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 RajeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007000NRG24100920230816214 10/09/2023 CHARAN SINGH 1745007WL029429 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 CHARANSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-039-003/50-A
(PHULWAHI) 		1745007000NRG24100920230816215 10/09/2023 SON SINGH 1745007WL029429 SON SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 SONSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-039-003/70-A
(PHULWAHI) 		1745007000NRG24100920230816217 10/09/2023 KAMAL SINGH 1745007WL029429 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178570470 KAMALSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-039-003/70-C
(PHULWAHI) 		1745007000NRG24100920230816218 10/09/2023 MOHBATI DHURVE 1745007WL029429 MOHBATI DHURVE 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 MOHBATIDHURVE CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007000NRG24100920230816219 10/09/2023 PARTAP SINGH 1745007WL029429 PARTAP SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007000NRG24100920230816220 10/09/2023 TULSHI BAI 1745007WL029429 TULSHI BAI 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-039-003/93-A
(PHULWAHI) 		1745007000NRG24100920230816221 10/09/2023 RAM SINGH 1745007WL029429 RAM SINGH 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 RAMSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-039-003/94-A
(PHULWAHI) 		1745007000NRG24100920230816222 10/09/2023 MANTI BAI 1745007WL029429 MANTI BAI 00089 CBIN0281545 1505 1505 Processed 13/09/2023 178570470 MANTIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-039-003/95-B
(PHULWAHI) 		1745007000NRG24100920230816223 10/09/2023 MANNA SINGH DHURVE 1745007WL029429 MANNA SINGH DHURVE 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178570470 MANNASINGHDHURVE CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-039-003/96-A
(PHULWAHI) 		1745007000NRG24100920230816224 10/09/2023 JOHAN SINGH 1745007WL029429 JOHAN SINGH 00089 CBIN0281545 215 215 Processed 13/09/2023 178570470 JOHANSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24100920230816025 10/09/2023 Jagdeehs 1745007WL029428 Jagdeehs 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Jagdeehs CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24100920230816027 10/09/2023 SONSAY 1745007WL029428 SONSAY 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SONSAY CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24100920230816028 10/09/2023 Santoshi bai 1745007WL029428 Santoshi bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Santoshibai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24100920230816029 10/09/2023 SAVNU 1745007WL029428 SAVNU 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SAVNU CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24100920230816030 10/09/2023 Sampatiya Bai 1745007WL029428 Sampatiya Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SampatiyaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24100920230816031 10/09/2023 Kagdi Bai 1745007WL029428 Kagdi Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 KagdiBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007000NRG24100920230816033 10/09/2023 Savitri Maravi 1745007WL029428 Savitri Maravi 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 SavitriMaravi CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/120-A
(PAYALI) 		1745007000NRG24100920230816034 10/09/2023 SANKAR 1745007WL029428 SANKAR 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SANKAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24100920230816035 10/09/2023 Dileep kumar 1745007WL029428 Dileep kumar 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 Dileepkumar CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24100920230816036 10/09/2023 Kamlesh Kumar 1745007WL029428 Kamlesh Kumar 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 KamleshKumar CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24100920230816037 10/09/2023 Sandeep Wayam 1745007WL029428 Sandeep Wayam 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 SandeepWayam CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007000NRG24100920230816038 10/09/2023 Amratiya Bai 1745007WL029428 Amratiya Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24100920230816039 10/09/2023 SUMANTRI BAI 1745007WL029428 SUMANTRI BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24100920230816040 10/09/2023 TEEJO BAI 1745007WL029428 TEEJO BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 TEEJOBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24100920230816041 10/09/2023 GORE LAL 1745007WL029428 GORE LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 GORELAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24100920230816042 10/09/2023 LAKHAN LAL 1745007WL029428 LAKHAN LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 LAKHANLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-001/160-A
(PAYALI) 		1745007000NRG24100920230816043 10/09/2023 BHAGWANIYA 1745007WL029428 BHAGWANIYA 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24100920230816044 10/09/2023 Arvind 1745007WL029428 Arvind 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24100920230816045 10/09/2023 Phaivati Bai 1745007WL029428 Phaivati Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
326 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007000NRG24100920230816046 10/09/2023 SAHJAN 1745007WL029428 SAHJAN 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SAHJAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24100920230816047 10/09/2023 FOOL BAI 1745007WL029428 FOOL BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 FOOLBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24100920230816048 10/09/2023 SAMPAT 1745007WL029428 SAMPAT 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SAMPAT CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24100920230816049 10/09/2023 SUNWA 1745007WL029428 SUNWA 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SUNWA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24100920230816050 10/09/2023 Sukarti bai 1745007WL029428 Sukarti bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Sukartibai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24100920230816052 10/09/2023 Kham Singh 1745007WL029428 Kham Singh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 KhamSingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24100920230816053 10/09/2023 YASHODA BAI 1745007WL029428 YASHODA BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 YASHODABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007000NRG24100920230816054 10/09/2023 BUNDE LAL 1745007WL029428 BUNDE LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BUNDELAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24100920230816056 10/09/2023 EINDIYA BAI 1745007WL029428 EINDIYA BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 EINDIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007000NRG24100920230816058 10/09/2023 PARMOO SINGH 1745007WL029428 PARMOO SINGH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24100920230816060 10/09/2023 DHARAM 1745007WL029428 DHARAM 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 DHARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24100920230816061 10/09/2023 Santoshi bai 1745007WL029428 Santoshi bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Santoshibai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24100920230816063 10/09/2023 BUNDIYA 1745007WL029428 BUNDIYA 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BUNDIYA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24100920230816064 10/09/2023 PANKU 1745007WL029428 PANKU 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 PANKU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24100920230816065 10/09/2023 Ramesh Kumar 1745007WL029428 Ramesh Kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 RameshKumar CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24100920230816066 10/09/2023 RamSingh 1745007WL029428 RamSingh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24100920230816067 10/09/2023 KAVAL SINGH 1745007WL029428 KAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 KAVALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24100920230816068 10/09/2023 Sudama Bai 1745007WL029428 Sudama Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SudamaBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24100920230816069 10/09/2023 RATAN LAL 1745007WL029428 RATAN LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 RATANLAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-001/204-B
(PAYALI) 		1745007000NRG24100920230816070 10/09/2023 BOODHO BAI 1745007WL029428 BOODHO BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BOODHOBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24100920230816071 10/09/2023 Sheeta Bai 1745007WL029428 Sheeta Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SheetaBai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24100920230816072 10/09/2023 Dhanesh Kumar 1745007WL029428 Dhanesh Kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 DhaneshKumar CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24100920230816073 10/09/2023 BARE LAL 1745007WL029428 BARE LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BARELAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24100920230816074 10/09/2023 Naresh Kumar 1745007WL029428 Naresh Kumar 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 NareshKumar CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24100920230816076 10/09/2023 FAGULAL 1745007WL029428 FAGULAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 FAGULAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24100920230816077 10/09/2023 PraKash Kumar 1745007WL029428 PraKash Kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24100920230816078 10/09/2023 CAMOLE 1745007WL029428 CAMOLE 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 CAMOLE CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24100920230816080 10/09/2023 Fundi lal 1745007WL029428 Fundi lal 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Fundilal CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24100920230816081 10/09/2023 RAM SINGH 1745007WL029428 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 RAMSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24100920230816082 10/09/2023 AMARTI BAI 1745007WL029428 AMARTI BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 AMARTIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24100920230816083 10/09/2023 Parsad 1745007WL029428 Parsad 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Parsad CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24100920230816084 10/09/2023 SUNITA BAI 1745007WL029428 SUNITA BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SUNITABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24100920230816085 10/09/2023 DADU LAL 1745007WL029428 DADU LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 DADULAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24100920230816086 10/09/2023 Rajesh 1745007WL029428 Rajesh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24100920230816087 10/09/2023 HANOTI BAI 1745007WL029428 HANOTI BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 HANOTIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24100920230816088 10/09/2023 CHAITU SINGH 1745007WL029428 CHAITU SINGH 00089 CBIN0281545 540 540 Processed 13/09/2023 178570470 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24100920230816089 10/09/2023 Dharmee Bai 1745007WL029428 Dharmee Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 DharmeeBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24100920230816090 10/09/2023 BEERSAY 1745007WL029428 BEERSAY 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BEERSAY CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007000NRG24100920230816091 10/09/2023 Ramdayal 1745007WL029428 Ramdayal 00089 CBIN0281545 720 720 Processed 13/09/2023 178570470 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24100920230816093 10/09/2023 Anoop 1745007WL029428 Anoop 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Anoop FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24100920230816094 10/09/2023 SURESH KUMAR 1745007WL029428 SURESH KUMAR 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24100920230816095 10/09/2023 Braj lal 1745007WL029428 Braj lal 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Brajlal CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007000NRG24100920230816096 10/09/2023 Sayam Bai 1745007WL029428 Sayam Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SayamBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24100920230816097 10/09/2023 Panchwati Bai 1745007WL029428 Panchwati Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 PanchwatiBai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24100920230816098 10/09/2023 OMTI BAI 1745007WL029428 OMTI BAI 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 OMTIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24100920230816103 10/09/2023 Manoj kumar 1745007WL029428 Manoj kumar 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 Manojkumar CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24100920230816107 10/09/2023 Santoshi Bai 1745007WL029428 Santoshi Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 SantoshiBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24100920230816108 10/09/2023 Jamna Singh 1745007WL029428 Jamna Singh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 JamnaSingh FINO PAYMENTS BANK LTD(608001)
374 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24100920230816110 10/09/2023 Kosalia Bai 1745007WL029428 Kosalia Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 KosaliaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24100920230816111 10/09/2023 Rajendra Kumar 1745007WL029428 Rajendra Kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 RajendraKumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24100920230816112 10/09/2023 Salesh 1745007WL029428 Salesh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Salesh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24100920230816118 10/09/2023 GAJAB SINGH 1745007WL029428 GAJAB SINGH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 GAJABSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24100920230816120 10/09/2023 Parvati Bai 1745007WL029428 Parvati Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 ParvatiBai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24100920230816122 10/09/2023 Madhuri Bai 1745007WL029428 Madhuri Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 MadhuriBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007000NRG24100920230816127 10/09/2023 SHAILU 1745007WL029428 SHAILU 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 SHAILU CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24100920230816129 10/09/2023 Mahesh 1745007WL029428 Mahesh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007000NRG24100920230816131 10/09/2023 Raj kumar 1745007WL029428 Raj kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24100920230816132 10/09/2023 Santosh kumar 1745007WL029428 Santosh kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24100920230816138 10/09/2023 Rangi Lal 1745007WL029428 Rangi Lal 00089 CBIN0281545 720 720 Processed 13/09/2023 178570470 RangiLal CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24100920230816140 10/09/2023 Mahendra Singh 1745007WL029428 Mahendra Singh 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24100920230816141 10/09/2023 Anoop Kumar 1745007WL029428 Anoop Kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 AnoopKumar CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24100920230816144 10/09/2023 SANTOSH 1745007WL029428 SANTOSH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SANTOSH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24100920230816145 10/09/2023 Faggi bai 1745007WL029428 Faggi bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Faggibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24100920230816146 10/09/2023 SOHAD BAI 1745007WL029428 SOHAD BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24100920230816147 10/09/2023 INDER SINGH 1745007WL029428 INDER SINGH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 INDERSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24100920230816148 10/09/2023 Sahl Singh 1745007WL029428 Sahl Singh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SahlSingh CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24100920230816150 10/09/2023 INDAR 1745007WL029428 INDAR 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 INDAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007000NRG24100920230816151 10/09/2023 MOHBATI BAI 1745007WL029428 MOHBATI BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24100920230816152 10/09/2023 KARMU 1745007WL029428 KARMU 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 KARMU CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007000NRG24100920230816153 10/09/2023 Ganaram 1745007WL029428 Ganaram 00089 CBIN0281545 720 720 Processed 13/09/2023 178570470 Ganaram CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24100920230816154 10/09/2023 MUKTI BAI 1745007WL029428 MUKTI BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 MUKTIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24100920230816155 10/09/2023 MANGAL 1745007WL029428 MANGAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 MANGAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24100920230816156 10/09/2023 Fool bai 1745007WL029428 Fool bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Foolbai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24100920230816159 10/09/2023 SUKSEN 1745007WL029428 SUKSEN 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SUKSEN CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24100920230816160 10/09/2023 PATIYA BAI 1745007WL029428 PATIYA BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 PATIYABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24100920230816162 10/09/2023 PARMA 1745007WL029428 PARMA 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 PARMA CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24100920230816163 10/09/2023 Koshiya Bai 1745007WL029428 Koshiya Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 KoshiyaBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24100920230816164 10/09/2023 KAMALWATI 1745007WL029428 KAMALWATI 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 KAMALWATI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24100920230816165 10/09/2023 Janki Bai 1745007WL029428 Janki Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 JankiBai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24100920230816167 10/09/2023 KAMAL 1745007WL029428 KAMAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 KAMAL FINO PAYMENTS BANK LTD(608001)
406 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24100920230816168 10/09/2023 Deepak Kumar 1745007WL029428 Deepak Kumar 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24100920230816169 10/09/2023 SHANTI BAI 1745007WL029428 SHANTI BAI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 SHANTIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24100920230816170 10/09/2023 Radha Bai 1745007WL029428 Radha Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 RadhaBai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24100920230816171 10/09/2023 Vijay 1745007WL029428 Vijay 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Vijay CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24100920230816172 10/09/2023 MANGLU 1745007WL029428 MANGLU 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 MANGLU CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24100920230816174 10/09/2023 MANOHAR 1745007WL029428 MANOHAR 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 MANOHAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24100920230816175 10/09/2023 DASRU 1745007WL029428 DASRU 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 DASRU CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24100920230816176 10/09/2023 Atvariya 1745007WL029428 Atvariya 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Atvariya CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24100920230816177 10/09/2023 BISNU 1745007WL029428 BISNU 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 BISNU CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24100920230816178 10/09/2023 Sangeeta 1745007WL029428 Sangeeta 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 Sangeeta CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24100920230816179 10/09/2023 Lalju Singh 1745007WL029428 Lalju Singh 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 LaljuSingh UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24100920230816180 10/09/2023 CHAMRI 1745007WL029428 CHAMRI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178570470 CHAMRI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24100920230816182 10/09/2023 Jagat lal 1745007WL029428 Jagat lal 00089 CBIN0281545 900 900 Processed 13/09/2023 178570470 Jagatlal CENTRAL BANK OF INDIA(607115)
SubTotal 527519 527519
419 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24100920230813456 10/09/2023 NAVAL SINGH 1745007044WL029353 NAVAL SINGH 00089 CBIN0282015 1680 1680 Processed 13/09/2023 178570470 NAVALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24100920230813524 10/09/2023 MAN SINGH 1745007044WL029353 MAN SINGH 00089 CBIN0282015 1680 1680 Processed 13/09/2023 178570470 MANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-001-002/231-A
(BILGADA) 		1745007044NRG24100920230813525 10/09/2023 VEERENDR SINGH 1745007044WL029353 VEERENDR SINGH 00089 CBIN0282015 1680 1680 Processed 13/09/2023 178570470 VEERENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24100920230813527 10/09/2023 SHIRI BAI 1745007044WL029353 SHIRI BAI 00089 CBIN0282015 210 210 Processed 13/09/2023 178570470 SHIRIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24100920230813534 10/09/2023 SONI BAI 1745007044WL029353 SONI BAI 00089 CBIN0282015 1260 1260 Processed 13/09/2023 178570470 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
424 MEHANDWANI MP-45-007-039-003/15-A
(PHULWAHI) 		1745007000NRG24100920230816197 10/09/2023 KAMLESH 1745007WL029429 KAMLESH 00089 CBIN0282015 860 860 Processed 13/09/2023 178570470 KAMLESH AXIS BANK(607153)
SubTotal 7370 7370
425 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007001NRG24090920230813177 10/09/2023 SHUSHILA MARKO 1745007001WL029341 SHUSHILA MARKO 00089 CBIN0282948 1188 1188 Processed 13/09/2023 178570470 SHUSHILAMARKO CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24100920230813511 10/09/2023 RAJESVARI 1745007044WL029353 RAJESVARI 00089 CBIN0282948 1260 1260 Processed 13/09/2023 178570470 RAJESVARI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-009-002/201-A
(GHMNI) 		1745007000NRG24100920230816259 10/09/2023 Ashok Kumar 1745007WL029431 Ashok Kumar 00089 CBIN0282948 1330 1330 Processed 13/09/2023 178570470 AshokKumar BANK OF MAHARASHTRA(607387)
428 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24100920230813782 10/09/2023 ACCHELA 1745007026WL029361 ACCHELA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 ACCHELA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24100920230813783 10/09/2023 Kumharin 1745007026WL029361 Kumharin 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24100920230813784 10/09/2023 LACHHAMAN 1745007026WL029361 LACHHAMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LACHHAMAN UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24100920230813785 10/09/2023 ranmat 1745007026WL029361 ranmat 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 ranmat CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24100920230813786 10/09/2023 PREM LATA 1745007026WL029361 PREM LATA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24100920230813635 10/09/2023 rani 1745007026WL029360 rani 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 rani CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24100920230813788 10/09/2023 VISHVNATH 1745007026WL029361 VISHVNATH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 VISHVNATH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24100920230813789 10/09/2023 lalti 1745007026WL029361 lalti 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-026-001/113
(RAYEE) 		1745007026NRG24100920230813790 10/09/2023 MIHILAL 1745007026WL029361 MIHILAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MIHILAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24100920230813791 10/09/2023 MUNNI 1745007026WL029361 MUNNI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MUNNI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24100920230813792 10/09/2023 MANGAL 1745007026WL029361 MANGAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24100920230813793 10/09/2023 LAXMAN 1745007026WL029361 LAXMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LAXMAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24100920230813794 10/09/2023 RAM KUMAR 1745007026WL029361 RAM KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24100920230813795 10/09/2023 BAJJU 1745007026WL029361 BAJJU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BAJJU CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24100920230813796 10/09/2023 BHAGVATI 1745007026WL029361 BHAGVATI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24100920230813797 10/09/2023 CHAMAR SINGH 1745007026WL029361 CHAMAR SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24100920230813798 10/09/2023 AMAR SINGH 1745007026WL029361 AMAR SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 AMARSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24100920230813799 10/09/2023 Phuljhariya 1745007026WL029361 Phuljhariya 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24100920230813801 10/09/2023 RASHMI 1745007026WL029361 RASHMI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24100920230813802 10/09/2023 MANSAY 1745007026WL029361 MANSAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MANSAY CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24100920230813637 10/09/2023 son singh 1745007026WL029360 son singh 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 sonsingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24100920230813638 10/09/2023 TULSI 1745007026WL029360 TULSI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24100920230813803 10/09/2023 VIPAT 1745007026WL029361 VIPAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24100920230813805 10/09/2023 MATVRIYA BAI 1745007026WL029361 MATVRIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24100920230813806 10/09/2023 BHAG SINGH 1745007026WL029361 BHAG SINGH 00089 CBIN0282948 615 615 Processed 13/09/2023 178570470 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24100920230813807 10/09/2023 RAMPRASAD 1745007026WL029361 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMPRASAD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24100920230813639 10/09/2023 PRATAP 1745007026WL029360 PRATAP 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24100920230813809 10/09/2023 PRATAP 1745007026WL029361 PRATAP 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PRATAP UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-026-001/141-A
(RAYEE) 		1745007026NRG24100920230813810 10/09/2023 PRATAP 1745007026WL029361 PRATAP 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PRATAP CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24100920230813811 10/09/2023 TIRATH BAI 1745007026WL029361 TIRATH BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 TIRATHBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24100920230813812 10/09/2023 RAM BAI 1745007026WL029361 RAM BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMBAI UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24100920230813813 10/09/2023 HARILAL 1745007026WL029361 HARILAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 HARILAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24100920230813640 10/09/2023 SUMANTRI 1745007026WL029360 SUMANTRI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUMANTRI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24100920230813815 10/09/2023 Ahsaan 1745007026WL029361 Ahsaan 00089 CBIN0282948 820 820 Processed 13/09/2023 178570470 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24100920230813641 10/09/2023 CHAMMU 1745007026WL029360 CHAMMU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 CHAMMU CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24100920230813816 10/09/2023 RAMPRASAD 1745007026WL029361 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMPRASAD CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24100920230813817 10/09/2023 RAKESH 1745007026WL029361 RAKESH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24100920230813818 10/09/2023 DASHRATH 1745007026WL029361 DASHRATH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DASHRATH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24100920230813819 10/09/2023 TITRU SINGH 1745007026WL029361 TITRU SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 TITRUSINGH UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24100920230813642 10/09/2023 MANI RAM 1745007026WL029360 MANI RAM 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 MANIRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24100920230813643 10/09/2023 DARBARI 1745007026WL029360 DARBARI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DARBARI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24100920230813645 10/09/2023 BIGRO BAI 1745007026WL029360 BIGRO BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BIGROBAI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24100920230813821 10/09/2023 PANCHU LAL 1745007026WL029361 PANCHU LAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PANCHULAL STATE BANK OF INDIA(508548)
471 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24100920230813823 10/09/2023 CHARANSINGH 1745007026WL029361 CHARANSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 CHARANSINGH STATE BANK OF INDIA(508548)
472 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24100920230813822 10/09/2023 KUSUM BAI 1745007026WL029361 KUSUM BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24100920230813824 10/09/2023 RAMSINGH 1745007026WL029361 RAMSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24100920230813825 10/09/2023 LALBATI 1745007026WL029361 LALBATI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LALBATI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007026NRG24100920230813826 10/09/2023 RAJESH 1745007026WL029361 RAJESH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24100920230813827 10/09/2023 LAMIYA 1745007026WL029361 LAMIYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LAMIYA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24100920230813828 10/09/2023 CHARAN SINGH 1745007026WL029361 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24100920230813829 10/09/2023 SUKKAL 1745007026WL029361 SUKKAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24100920230813647 10/09/2023 sunndariya 1745007026WL029360 sunndariya 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24100920230813648 10/09/2023 MANGAL 1745007026WL029360 MANGAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24100920230813649 10/09/2023 MALIYA 1745007026WL029360 MALIYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007026NRG24100920230813650 10/09/2023 SHIVCHAREN 1745007026WL029360 SHIVCHAREN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24100920230813832 10/09/2023 TITLAL 1745007026WL029361 TITLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 TITLAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24100920230813837 10/09/2023 suresh 1745007026WL029361 suresh 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 suresh UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24100920230813651 10/09/2023 LAKHAN 1745007026WL029360 LAKHAN 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 LAKHAN CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24100920230813653 10/09/2023 MUNNA 1745007026WL029360 MUNNA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MUNNA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24100920230813655 10/09/2023 SUNDER 1745007026WL029360 SUNDER 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUNDER CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24100920230813838 10/09/2023 KOSHLYA 1745007026WL029361 KOSHLYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24100920230813656 10/09/2023 PAHALSINGH 1745007026WL029360 PAHALSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PAHALSINGH UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24100920230813657 10/09/2023 ROOPSINGH 1745007026WL029360 ROOPSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 ROOPSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24100920230813660 10/09/2023 BAESAKHIYA 1745007026WL029360 BAESAKHIYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BAESAKHIYA UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24100920230813661 10/09/2023 LAKHAN 1745007026WL029360 LAKHAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LAKHAN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24100920230813840 10/09/2023 RAMTI 1745007026WL029361 RAMTI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/217-B
(RAYEE) 		1745007026NRG24100920230813841 10/09/2023 KAMAL SINGH 1745007026WL029361 KAMAL SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24100920230813842 10/09/2023 MUNNA SINGH 1745007026WL029361 MUNNA SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MUNNASINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007026NRG24100920230813662 10/09/2023 tulsi 1745007026WL029360 tulsi 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 tulsi CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007026NRG24100920230813663 10/09/2023 GENDLAL 1745007026WL029360 GENDLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GENDLAL BANK OF BARODA(606985)
498 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24100920230813844 10/09/2023 OM BAI 1745007026WL029361 OM BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24100920230813664 10/09/2023 SAHVASINGH 1745007026WL029360 SAHVASINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SAHVASINGH UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24100920230813665 10/09/2023 PAHAPSINGH 1745007026WL029360 PAHAPSINGH 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24100920230813666 10/09/2023 JHULIYA 1745007026WL029360 JHULIYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24100920230813667 10/09/2023 GOPCHAND 1745007026WL029360 GOPCHAND 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24100920230813668 10/09/2023 SUKHRAM 1745007026WL029360 SUKHRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUKHRAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24100920230813669 10/09/2023 SHIV CHARAN 1745007026WL029360 SHIV CHARAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007026NRG24100920230813845 10/09/2023 GENDSINGH 1745007026WL029361 GENDSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GENDSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24100920230813673 10/09/2023 DAFIAYA 1745007026WL029360 DAFIAYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DAFIAYA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24100920230813674 10/09/2023 RAMPRASAD 1745007026WL029360 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMPRASAD CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24100920230813846 10/09/2023 LACHHAMAN 1745007026WL029361 LACHHAMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LACHHAMAN CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24100920230813848 10/09/2023 gangaram 1745007026WL029361 gangaram 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 gangaram CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24100920230813676 10/09/2023 KUVARIYA 1745007026WL029360 KUVARIYA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24100920230813678 10/09/2023 JOHAN 1745007026WL029360 JOHAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 JOHAN UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24100920230813679 10/09/2023 MOHAN 1745007026WL029360 MOHAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MOHAN CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24100920230813680 10/09/2023 KAMALSINGH 1745007026WL029360 KAMALSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24100920230813681 10/09/2023 BUDHSEN 1745007026WL029360 BUDHSEN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BUDHSEN CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24100920230813682 10/09/2023 LALU 1745007026WL029360 LALU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24100920230813683 10/09/2023 KANSHIRAM 1745007026WL029360 KANSHIRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KANSHIRAM CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24100920230813684 10/09/2023 RUKMANI 1745007026WL029360 RUKMANI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24100920230813686 10/09/2023 KEHARSINGH 1745007026WL029360 KEHARSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KEHARSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24100920230813687 10/09/2023 hari lal 1745007026WL029360 hari lal 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 harilal CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24100920230813688 10/09/2023 PRAMLAL 1745007026WL029360 PRAMLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PRAMLAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24100920230813690 10/09/2023 BHADDELAL 1745007026WL029360 BHADDELAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24100920230813692 10/09/2023 GANEESH KUMAR 1745007026WL029360 GANEESH KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24100920230813693 10/09/2023 JIJA BAI 1745007026WL029360 JIJA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 JIJABAI UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24100920230813694 10/09/2023 PAHAL VATI 1745007026WL029360 PAHAL VATI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24100920230813695 10/09/2023 samla 1745007026WL029360 samla 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 samla INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24100920230813696 10/09/2023 ROOPSINGH 1745007026WL029360 ROOPSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24100920230813851 10/09/2023 NARESH 1745007026WL029361 NARESH 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 NARESH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24100920230813852 10/09/2023 VIJAY 1745007026WL029361 VIJAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 VIJAY CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24100920230813701 10/09/2023 BASANTI 1745007026WL029360 BASANTI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BASANTI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24100920230813702 10/09/2023 DOMAN 1745007026WL029360 DOMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DOMAN UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24100920230813704 10/09/2023 BHAGAT SINGH 1745007026WL029360 BHAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24100920230813707 10/09/2023 durup 1745007026WL029360 durup 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 durup INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24100920230813708 10/09/2023 tikiya 1745007026WL029360 tikiya 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 tikiya UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24100920230813709 10/09/2023 Ramti Vaiyam 1745007026WL029360 Ramti Vaiyam 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24100920230813710 10/09/2023 CHAMARSINGH 1745007026WL029360 CHAMARSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24100920230813711 10/09/2023 HIRLU 1745007026WL029360 HIRLU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 HIRLU CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24100920230813714 10/09/2023 DHANIRAM 1745007026WL029360 DHANIRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DHANIRAM CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24100920230813715 10/09/2023 SAHJU 1745007026WL029360 SAHJU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SAHJU UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007026NRG24100920230813716 10/09/2023 FOOLSAY 1745007026WL029360 FOOLSAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24100920230813717 10/09/2023 JAHRA 1745007026WL029360 JAHRA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 JAHRA UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24100920230813718 10/09/2023 SANKER 1745007026WL029360 SANKER 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SANKER CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24100920230813854 10/09/2023 JAGAT 1745007026WL029361 JAGAT 00089 CBIN0282948 410 410 Processed 13/09/2023 178570470 JAGAT CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24100920230813855 10/09/2023 CHARN SINGH 1745007026WL029361 CHARN SINGH 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 CHARNSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24100920230813856 10/09/2023 Roshani 1745007026WL029361 Roshani 00089 CBIN0282948 820 820 Processed 13/09/2023 178570470 Roshani CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24100920230813857 10/09/2023 fagnu singh 1745007026WL029361 fagnu singh 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 fagnusingh STATE BANK OF INDIA(508548)
546 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24100920230813721 10/09/2023 JAHRA 1745007026WL029360 JAHRA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 JAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24100920230813722 10/09/2023 RAMESH 1745007026WL029360 RAMESH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMESH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24100920230813724 10/09/2023 sampatiya 1745007026WL029360 sampatiya 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24100920230813725 10/09/2023 LAKHAN 1745007026WL029360 LAKHAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LAKHAN BANK OF BARODA(606985)
550 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24100920230813726 10/09/2023 FUNDILAL 1745007026WL029360 FUNDILAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 FUNDILAL UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24100920230813728 10/09/2023 SAMPAT 1745007026WL029360 SAMPAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SAMPAT CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24100920230813729 10/09/2023 kumhar 1745007026WL029360 kumhar 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 kumhar CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24100920230813858 10/09/2023 FHAGIYA BAI 1745007026WL029361 FHAGIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24100920230813859 10/09/2023 ENDRA BAI 1745007026WL029361 ENDRA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24100920230813860 10/09/2023 SUMAN 1745007026WL029361 SUMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUMAN CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24100920230813731 10/09/2023 Sahbin bai 1745007026WL029360 Sahbin bai 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 Sahbinbai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24100920230813732 10/09/2023 GIENDLAL 1745007026WL029360 GIENDLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24100920230813734 10/09/2023 Balram 1745007026WL029360 Balram 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24100920230813735 10/09/2023 KEHARSINGH 1745007026WL029360 KEHARSINGH 00089 CBIN0282948 615 615 Processed 13/09/2023 178570470 KEHARSINGH UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24100920230813737 10/09/2023 BINDESINGH 1745007026WL029360 BINDESINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24100920230813738 10/09/2023 LALTI 1745007026WL029360 LALTI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24100920230813739 10/09/2023 RAMMU 1745007026WL029360 RAMMU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24100920230813740 10/09/2023 Ramphal 1745007026WL029360 Ramphal 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 Ramphal BANK OF BARODA(606985)
564 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24100920230813864 10/09/2023 LALSINGH 1745007026WL029361 LALSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LALSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24100920230813865 10/09/2023 SHAHMEN MARKAM 1745007026WL029361 SHAHMEN MARKAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24100920230813742 10/09/2023 AMAL SINGH 1745007026WL029360 AMAL SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 AMALSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24100920230813743 10/09/2023 FOOLCHAND 1745007026WL029360 FOOLCHAND 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24100920230813867 10/09/2023 Ramdayal 1745007026WL029361 Ramdayal 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24100920230813866 10/09/2023 RAMDYAL 1745007026WL029361 RAMDYAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMDYAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24100920230813868 10/09/2023 RAKESH 1745007026WL029361 RAKESH 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 RAKESH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24100920230813744 10/09/2023 salikram 1745007026WL029360 salikram 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 salikram CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24100920230813745 10/09/2023 REETA BAI 1745007026WL029360 REETA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 REETABAI CANARA BANK(508532)
573 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24100920230813746 10/09/2023 RAMKALI 1745007026WL029360 RAMKALI 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 RAMKALI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-026-001/347-B
(RAYEE) 		1745007026NRG24100920230813747 10/09/2023 GANGA 1745007026WL029360 GANGA 00089 CBIN0282948 820 820 Processed 13/09/2023 178570470 GANGA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24100920230813748 10/09/2023 RAMESH 1745007026WL029360 RAMESH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMESH UNION BANK OF INDIA(508500)
576 MEHANDWANI MP-45-007-026-001/350
(RAYEE) 		1745007026NRG24100920230813749 10/09/2023 MAANSAY 1745007026WL029360 MAANSAY 00089 CBIN0282948 410 410 Processed 14/09/2023 178570470 MAANSAY INDIAN BANK(607105)
577 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24100920230813750 10/09/2023 tiharo 1745007026WL029360 tiharo 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 tiharo CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24100920230813751 10/09/2023 RAMEY SINGH 1745007026WL029360 RAMEY SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24100920230813753 10/09/2023 AMARLAL 1745007026WL029360 AMARLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 AMARLAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24100920230813869 10/09/2023 GOPAL 1745007026WL029361 GOPAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24100920230813755 10/09/2023 Bhukhiya 1745007026WL029360 Bhukhiya 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24100920230813870 10/09/2023 GANGARAM 1745007026WL029361 GANGARAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007026NRG24100920230813872 10/09/2023 DEVSINGH 1745007026WL029361 DEVSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DEVSINGH IDBI BANK(607095)
584 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24100920230813760 10/09/2023 LAKHANSINGH 1745007026WL029360 LAKHANSINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24100920230813761 10/09/2023 Heera bati 1745007026WL029360 Heera bati 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 Heerabati INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24100920230813763 10/09/2023 SANVA 1745007026WL029360 SANVA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24100920230813764 10/09/2023 MANGAL 1745007026WL029360 MANGAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MANGAL UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24100920230813765 10/09/2023 ENGA BATI 1745007026WL029360 ENGA BATI 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24100920230813767 10/09/2023 GANGARAM 1745007026WL029360 GANGARAM 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 GANGARAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24100920230813768 10/09/2023 DASHARAT 1745007026WL029360 DASHARAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DASHARAT CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24100920230813873 10/09/2023 BAJJO 1745007026WL029361 BAJJO 00089 CBIN0282948 820 820 Processed 13/09/2023 178570470 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24100920230813874 10/09/2023 LAMIYA BAI 1745007026WL029361 LAMIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24100920230813769 10/09/2023 NANHI BAI 1745007026WL029360 NANHI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007026NRG24100920230813770 10/09/2023 DHARAM SINGH 1745007026WL029360 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24100920230813771 10/09/2023 DUMARI 1745007026WL029360 DUMARI 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24100920230813875 10/09/2023 FULMOTIN 1745007026WL029361 FULMOTIN 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24100920230813876 10/09/2023 DUMARI 1745007026WL029361 DUMARI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
598 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24100920230813877 10/09/2023 SAMARO 1745007026WL029361 SAMARO 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SAMARO UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24100920230813774 10/09/2023 BHAGU 1745007026WL029360 BHAGU 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BHAGU CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24100920230813775 10/09/2023 HARIYARO 1745007026WL029360 HARIYARO 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 HARIYARO CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24100920230813878 10/09/2023 RATIYA 1745007026WL029361 RATIYA 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 RATIYA CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24100920230813879 10/09/2023 HARI SHANKAR 1745007026WL029361 HARI SHANKAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 HARISHANKAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24100920230813882 10/09/2023 VISHVNATH 1745007026WL029361 VISHVNATH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 VISHVNATH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24100920230813776 10/09/2023 PANCHO 1745007026WL029360 PANCHO 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PANCHO CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24100920230813883 10/09/2023 TIKIYA BAI 1745007026WL029361 TIKIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24100920230813884 10/09/2023 RAJKARAN 1745007026WL029361 RAJKARAN 00089 CBIN0282948 820 820 Processed 13/09/2023 178570470 RAJKARAN CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24100920230813886 10/09/2023 SADAFAL 1745007026WL029361 SADAFAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SADAFAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-026-001/422-D
(RAYEE) 		1745007026NRG24100920230813887 10/09/2023 KUSUM LATA 1745007026WL029361 KUSUM LATA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KUSUMLATA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24100920230813888 10/09/2023 HAJARI SINGH 1745007026WL029361 HAJARI SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24100920230813889 10/09/2023 RAMLAL 1745007026WL029361 RAMLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24100920230813777 10/09/2023 KHEM SINGH 1745007026WL029360 KHEM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KHEMSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24100920230813890 10/09/2023 SANTRAM 1745007026WL029361 SANTRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24100920230813891 10/09/2023 PREMLAL 1745007026WL029361 PREMLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PREMLAL UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24100920230813778 10/09/2023 RAM SINGH 1745007026WL029360 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAMSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24100920230813892 10/09/2023 RAMMUSINGH 1745007026WL029361 RAMMUSINGH 00089 CBIN0282948 615 615 Processed 13/09/2023 178570470 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24100920230813893 10/09/2023 RAMESH 1745007026WL029361 RAMESH 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 RAMESH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24100920230813895 10/09/2023 PRATAP 1745007026WL029361 PRATAP 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PRATAP CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24100920230813896 10/09/2023 narbadia 1745007026WL029361 narbadia 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 narbadia CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24100920230813897 10/09/2023 PATIRAM 1745007026WL029361 PATIRAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24100920230813898 10/09/2023 SHANTI BAI 1745007026WL029361 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SHANTIBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24100920230813899 10/09/2023 GHUMAN 1745007026WL029361 GHUMAN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GHUMAN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24100920230813900 10/09/2023 RADHA BAI 1745007026WL029361 RADHA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24100920230813901 10/09/2023 KALI BAI 1745007026WL029361 KALI BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24100920230813902 10/09/2023 LALU 1745007026WL029361 LALU 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 LALU CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24100920230813903 10/09/2023 Dayavati Dhurwey 1745007026WL029361 Dayavati Dhurwey 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24100920230813904 10/09/2023 shanti 1745007026WL029361 shanti 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 shanti CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24100920230813905 10/09/2023 suneeta 1745007026WL029361 suneeta 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24100920230813906 10/09/2023 NANSAY 1745007026WL029361 NANSAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24100920230813907 10/09/2023 NAVAL 1745007026WL029361 NAVAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 NAVAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24100920230813908 10/09/2023 BACHCHULAL 1745007026WL029361 BACHCHULAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24100920230813909 10/09/2023 suhagil 1745007026WL029361 suhagil 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 suhagil CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24100920230813911 10/09/2023 TIKARAM 1745007026WL029361 TIKARAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 TIKARAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-026-001/66-C
(RAYEE) 		1745007026NRG24100920230813912 10/09/2023 SUNDAR SINGH 1745007026WL029361 SUNDAR SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24100920230813914 10/09/2023 PHOOLCHAND 1745007026WL029361 PHOOLCHAND 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24100920230813915 10/09/2023 PAHAL VATI 1745007026WL029361 PAHAL VATI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 PAHALVATI UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24100920230813917 10/09/2023 SAMAROBAI 1745007026WL029361 SAMAROBAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24100920230813918 10/09/2023 MANOJ 1745007026WL029361 MANOJ 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24100920230813919 10/09/2023 RAM LAL 1745007026WL029361 RAM LAL 00089 CBIN0282948 205 205 Processed 13/09/2023 178570470 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24100920230813920 10/09/2023 BHAGVAT 1745007026WL029361 BHAGVAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24100920230813921 10/09/2023 JAGAT 1745007026WL029361 JAGAT 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24100920230813922 10/09/2023 VIKRAM 1745007026WL029361 VIKRAM 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178570470 VIKRAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24100920230813923 10/09/2023 SUNDAR 1745007026WL029361 SUNDAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24100920230813924 10/09/2023 KOSHALYA 1745007026WL029361 KOSHALYA 00089 CBIN0282948 615 615 Processed 13/09/2023 178570470 KOSHALYA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24100920230813926 10/09/2023 matti bai 1745007026WL029361 matti bai 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24100920230813927 10/09/2023 MUNNA 1745007026WL029361 MUNNA 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 MUNNA CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24100920230813928 10/09/2023 RAJKUMAR 1745007026WL029361 RAJKUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24100920230813930 10/09/2023 KUVARMEN 1745007026WL029361 KUVARMEN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KUVARMEN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24100920230813931 10/09/2023 KRASHNA BAI 1745007026WL029361 KRASHNA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 KRASHNABAI UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24100920230813933 10/09/2023 DHANRAJ 1745007026WL029361 DHANRAJ 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 DHANRAJ CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24100920230813934 10/09/2023 GOLAB 1745007026WL029361 GOLAB 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24100920230813935 10/09/2023 SAHJu 1745007026WL029361 SAHJu 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 SAHJu CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24100920230813936 10/09/2023 BAHADUR 1745007026WL029361 BAHADUR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 BAHADUR CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24100920230813937 10/09/2023 prembati 1745007026WL029361 prembati 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-026-001/99
(RAYEE) 		1745007026NRG24100920230813938 10/09/2023 krishnkumar 1745007026WL029361 krishnkumar 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178570470 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24100920230815950 10/09/2023 SHIVRAJ 1745007WL029426 SHIVRAJ 00089 CBIN0282948 195 195 Processed 13/09/2023 178570470 SHIVRAJ CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24100920230815951 10/09/2023 NARAD 1745007WL029426 NARAD 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 NARAD CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007000NRG24100920230815952 10/09/2023 MOOLVATI 1745007WL029426 MOOLVATI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 MOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24100920230815953 10/09/2023 JHAGRU 1745007WL029426 JHAGRU 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 JHAGRU CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24100920230815954 10/09/2023 SAHGI BAI 1745007WL029426 SAHGI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SAHGIBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007000NRG24100920230815955 10/09/2023 BUDHVARIYA BAI 1745007WL029426 BUDHVARIYA BAI 00089 CBIN0282948 195 195 Processed 13/09/2023 178570470 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007000NRG24100920230815957 10/09/2023 JAYVATI BAI 1745007WL029426 JAYVATI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 JAYVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007000NRG24100920230815956 10/09/2023 SHIV KUMAR 1745007WL029426 SHIV KUMAR 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24100920230815958 10/09/2023 Dharam 1745007WL029426 Dharam 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24100920230815959 10/09/2023 MAHESH 1745007WL029426 MAHESH 00089 CBIN0282948 195 195 Processed 13/09/2023 178570470 MAHESH BANK OF BARODA(606985)
665 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24100920230815961 10/09/2023 SIYA BA 1745007WL029426 SIYA BA 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SIYABA CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24100920230815960 10/09/2023 SUK LAL 1745007WL029426 SUK LAL 00089 CBIN0282948 195 195 Processed 13/09/2023 178570470 SUKLAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24100920230815963 10/09/2023 CHANDRE SINGH 1745007WL029426 CHANDRE SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 CHANDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24100920230815964 10/09/2023 JAGDEESH 1745007WL029426 JAGDEESH 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 JAGDEESH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24100920230815965 10/09/2023 SEVKALI BAI 1745007WL029426 SEVKALI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SEVKALIBAI UCO BANK(607066)
670 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24100920230815966 10/09/2023 DHRAmSINGH 1745007WL029426 DHRAmSINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24100920230815970 10/09/2023 MAHESH 1745007WL029426 MAHESH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 MAHESH UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007000NRG24100920230815969 10/09/2023 MAHESH KUMAR 1745007WL029426 MAHESH KUMAR 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24100920230815973 10/09/2023 RAJARAM 1745007WL029426 RAJARAM 00089 CBIN0282948 975 975 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24100920230815975 10/09/2023 RAJJAN SINGH 1745007WL029426 RAJJAN SINGH 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24100920230815974 10/09/2023 RAJJAN SINGH 1745007WL029426 RAJJAN SINGH 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24100920230815978 10/09/2023 RAMNATH 1745007WL029426 RAMNATH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 RAMNATH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24100920230815977 10/09/2023 RAMNATH 1745007WL029426 RAMNATH 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 RAMNATH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24100920230815979 10/09/2023 HIRA SINGH 1745007WL029426 HIRA SINGH 00089 CBIN0282948 195 195 Processed 13/09/2023 178570470 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24100920230815981 10/09/2023 SEETA BAI 1745007WL029426 SEETA BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SEETABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24100920230815982 10/09/2023 HIRO BAI 1745007WL029426 HIRO BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 HIROBAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24100920230815983 10/09/2023 PARSADI 1745007WL029426 PARSADI 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 PARSADI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24100920230815984 10/09/2023 KUNTI BAI 1745007WL029426 KUNTI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 KUNTIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24100920230815985 10/09/2023 INDAR SINGH 1745007WL029426 INDAR SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 INDARSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24100920230815986 10/09/2023 KANDI LAL 1745007WL029426 KANDI LAL 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 KANDILAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24100920230815987 10/09/2023 SHIVRATAN SINGH 1745007WL029426 SHIVRATAN SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
686 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24100920230815988 10/09/2023 VINITA BAI 1745007WL029426 VINITA BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 VINITABAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24100920230815989 10/09/2023 RAMWATI BAI 1745007WL029426 RAMWATI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24100920230815990 10/09/2023 LAXMAN 1745007WL029426 LAXMAN 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 LAXMAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007000NRG24100920230815991 10/09/2023 BHARAT LAL 1745007WL029426 BHARAT LAL 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 BHARATLAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24100920230815995 10/09/2023 KAMLI BAI 1745007WL029426 KAMLI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 KAMLIBAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24100920230815996 10/09/2023 PREM SINGH 1745007WL029426 PREM SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 PREMSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24100920230815997 10/09/2023 RAM SINGH 1745007WL029426 RAM SINGH 00089 CBIN0282948 975 975 Processed 13/09/2023 178570470 RAMSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24100920230815998 10/09/2023 TITRI BAI 1745007WL029426 TITRI BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 TITRIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-030-002/50-B
(BHALWARA) 		1745007000NRG24100920230815999 10/09/2023 pahal 1745007WL029426 pahal 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 pahal STATE BANK OF INDIA(508548)
695 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24100920230816000 10/09/2023 SAMBHU 1745007WL029426 SAMBHU 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 SAMBHU CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-030-002/55-B
(BHALWARA) 		1745007000NRG24100920230816001 10/09/2023 RAMU SINGH 1745007WL029426 RAMU SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 RAMUSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24100920230816002 10/09/2023 LALARAM 1745007WL029426 LALARAM 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 LALARAM CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24100920230816004 10/09/2023 RAMIYA SINGH 1745007WL029426 RAMIYA SINGH 00089 CBIN0282948 780 780 Processed 13/09/2023 178570470 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24100920230816005 10/09/2023 MILAK SINGH 1745007WL029426 MILAK SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 MILAKSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24100920230816008 10/09/2023 TULSEE 1745007WL029426 TULSEE 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 TULSEE CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24100920230816007 10/09/2023 TULSEE 1745007WL029426 TULSEE 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 TULSEE CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24100920230816009 10/09/2023 RAJ KUMAR 1745007WL029426 RAJ KUMAR 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178570470 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813225 10/09/2023 MALLU 1745007WL029343 MALLU 00089 CBIN0282948 950 950 Processed 13/09/2023 178570470 MALLU CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813226 10/09/2023 JAGESWER 1745007WL029343 JAGESWER 00089 CBIN0282948 950 950 Processed 13/09/2023 178570470 JAGESWER CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24090920230813230 10/09/2023 MUKECH KUMAR 1745007WL029343 MUKECH KUMAR 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813231 10/09/2023 KEHAR 1745007WL029343 KEHAR 00089 CBIN0282948 950 950 Processed 13/09/2023 178570470 KEHAR UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-034-001/195-B
(HARTOL VANGRAM) 		1745007000NRG24090920230813232 10/09/2023 KANAK RAJ 1745007WL029343 KANAK RAJ 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 KANAKRAJ CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813233 10/09/2023 JAWAHER 1745007WL029343 JAWAHER 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 JAWAHER CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813234 10/09/2023 PRAYAG 1745007WL029343 PRAYAG 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 PRAYAG CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813235 10/09/2023 GEND SINGH 1745007WL029343 GEND SINGH 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 GENDSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24090920230813236 10/09/2023 MUKESH 1745007WL029343 MUKESH 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 MUKESH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24090920230813237 10/09/2023 SANJEEV 1745007WL029343 SANJEEV 00089 CBIN0282948 1140 1140 Processed 13/09/2023 178570470 SANJEEV CENTRAL BANK OF INDIA(607115)
SubTotal 332288 332288
713 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24100920230813843 10/09/2023 Narendra kumar 1745007026WL029361 Narendra kumar 00089 CBIN0283015 1230 1230 Processed 13/09/2023 178570470 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1230 1230
714 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007000NRG24100920230816254 10/09/2023 LAKSHMI 1745007WL029430 LAKSHMI 00354 PUNB0031000 1194 1194 Processed 13/09/2023 178570470 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1194 1194
715 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24100920230816051 10/09/2023 Maha singh 1745007WL029428 Maha singh 00415 SBIN0002893 1080 1080 Processed 13/09/2023 178570470 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
716 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007000NRG24100920230816236 10/09/2023 Parwati bai 1745007WL029430 Parwati bai 00415 SBIN0004641 995 995 Processed 13/09/2023 178570470 Parwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
717 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24100920230813571 10/09/2023 MAMTA DEVI 1745007044WL029353 MAMTA DEVI 00415 SBIN0008241 1470 1470 Processed 13/09/2023 178570470 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
718 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24090920230813229 10/09/2023 Biraspati 1745007WL029343 Biraspati 00415 SBIN0030452 950 950 Processed 13/09/2023 178570470 Biraspati UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24090920230813228 10/09/2023 DURGESH KUMAR 1745007WL029343 DURGESH KUMAR 00415 SBIN0030452 1140 1140 Processed 13/09/2023 178570470 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 2090 2090
720 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24090920230812942 10/09/2023 Sukhi lal 1745007024WL029338 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 13/09/2023 178570470 Sukhilal CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24100920230813787 10/09/2023 VISHAL 1745007026WL029361 VISHAL 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 VISHAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24100920230813636 10/09/2023 Dhaneshwari 1745007026WL029360 Dhaneshwari 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 Dhaneshwari UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24100920230813808 10/09/2023 SARASWATI 1745007026WL029361 SARASWATI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 SARASWATI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24100920230813814 10/09/2023 LOK SINGH 1745007026WL029361 LOK SINGH 00468 UBIN0542628 820 820 Processed 13/09/2023 178570470 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24100920230813820 10/09/2023 RAMESH 1745007026WL029361 RAMESH 00468 UBIN0542628 1025 1025 Processed 13/09/2023 178570470 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24100920230813646 10/09/2023 BHANVATI 1745007026WL029360 BHANVATI 00468 UBIN0542628 1025 1025 Processed 13/09/2023 178570470 BHANVATI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24100920230813831 10/09/2023 DAMARIN 1745007026WL029361 DAMARIN 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 DAMARIN UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24100920230813834 10/09/2023 Gulabvati 1745007026WL029361 Gulabvati 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24100920230813835 10/09/2023 Indro Bai 1745007026WL029361 Indro Bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24100920230813836 10/09/2023 SARASWATI 1745007026WL029361 SARASWATI 00468 UBIN0542628 205 205 Processed 13/09/2023 178570470 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24100920230813658 10/09/2023 Brahspati Bai 1745007026WL029360 Brahspati Bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 BrahspatiBai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24100920230813659 10/09/2023 prambati 1745007026WL029360 prambati 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 prambati CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24100920230813839 10/09/2023 Parbati Bai 1745007026WL029361 Parbati Bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24100920230813672 10/09/2023 SANTOSH KUMAR 1745007026WL029360 SANTOSH KUMAR 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24100920230813847 10/09/2023 JANKI BAI 1745007026WL029361 JANKI BAI 00468 UBIN0542628 1025 1025 Processed 13/09/2023 178570470 JANKIBAI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24100920230813849 10/09/2023 Sanyogita 1745007026WL029361 Sanyogita 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24100920230813850 10/09/2023 Pooja Dhurwey 1745007026WL029361 Pooja Dhurwey 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 PoojaDhurwey BANK OF INDIA(508505)
738 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24100920230813685 10/09/2023 NANHE SINGH 1745007026WL029360 NANHE SINGH 00468 UBIN0542628 615 615 Processed 13/09/2023 178570470 NANHESINGH UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24100920230813697 10/09/2023 ANIL KUMAR 1745007026WL029360 ANIL KUMAR 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 ANILKUMAR UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24100920230813699 10/09/2023 Shyam Bai 1745007026WL029360 Shyam Bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 ShyamBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24100920230813853 10/09/2023 gangiya bai 1745007026WL029361 gangiya bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24100920230813705 10/09/2023 Rohan Singh Patta 1745007026WL029360 Rohan Singh Patta 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 RohanSinghPatta UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007026NRG24100920230813706 10/09/2023 SHIV KUMAR 1745007026WL029360 SHIV KUMAR 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007026NRG24100920230813720 10/09/2023 Rajendra 1745007026WL029360 Rajendra 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 Rajendra HDFC BANK LTD(607152)
745 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24100920230813861 10/09/2023 SUJEET SINGH 1745007026WL029361 SUJEET SINGH 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24100920230813862 10/09/2023 koushlya bai 1745007026WL029361 koushlya bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 koushlyabai BANK OF MAHARASHTRA(607387)
747 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24100920230813757 10/09/2023 Shankar Singh 1745007026WL029360 Shankar Singh 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 ShankarSingh UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24100920230813759 10/09/2023 PREM SINGH 1745007026WL029360 PREM SINGH 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 PREMSINGH UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007026NRG24100920230813762 10/09/2023 Dhaneswar 1745007026WL029360 Dhaneswar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 Dhaneswar STATE BANK OF INDIA(508548)
750 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24100920230813881 10/09/2023 Budhiya Bai 1745007026WL029361 Budhiya Bai 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 BudhiyaBai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24100920230813780 10/09/2023 SHAYAMBATI 1745007026WL029360 SHAYAMBATI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24100920230813781 10/09/2023 Sroj Bai Kushre 1745007026WL029360 Sroj Bai Kushre 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 SrojBaiKushre UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24100920230813910 10/09/2023 Tulasa Bai 1745007026WL029361 Tulasa Bai 00468 UBIN0542628 1025 1025 Processed 13/09/2023 178570470 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24100920230813913 10/09/2023 sampatiya 1745007026WL029361 sampatiya 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24100920230813916 10/09/2023 Ramnath 1745007026WL029361 Ramnath 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 Ramnath UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007026NRG24100920230813925 10/09/2023 RAM BAI 1745007026WL029361 RAM BAI 00468 UBIN0542628 1025 1025 Processed 13/09/2023 178570470 RAMBAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-026-001/85-B
(RAYEE) 		1745007026NRG24100920230813929 10/09/2023 VIDHYA BAI 1745007026WL029361 VIDHYA BAI 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-026-001/92-B
(RAYEE) 		1745007026NRG24100920230813932 10/09/2023 Amit Kumar 1745007026WL029361 Amit Kumar 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178570470 AmitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007000NRG24100920230815971 10/09/2023 ANOOP 1745007WL029426 ANOOP 00468 UBIN0542628 1170 1170 Processed 13/09/2023 178570470 ANOOP UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007000NRG24100920230815972 10/09/2023 Suresh Kumar 1745007WL029426 Suresh Kumar 00468 UBIN0542628 1170 1170 Processed 13/09/2023 178570470 SureshKumar UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24100920230815976 10/09/2023 LILA BAI 1745007WL029426 LILA BAI 00468 UBIN0542628 1170 1170 Processed 13/09/2023 178570470 LILABAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24090920230813227 10/09/2023 Shivcharan 1745007WL029343 Shivcharan 00468 UBIN0542628 1140 1140 Processed 13/09/2023 178570470 Shivcharan CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24100920230816119 10/09/2023 Kamalbati Bai 1745007WL029428 Kamalbati Bai 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178570470 KamalbatiBai CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24100920230816124 10/09/2023 Narayn 1745007WL029428 Narayn 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178570470 Narayn FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24100920230816173 10/09/2023 Lalti Bai 1745007WL029428 Lalti Bai 00468 UBIN0542628 900 900 Processed 13/09/2023 178570470 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 52575 52575
766 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24100920230813671 10/09/2023 PAHALWATI 1745007026WL029360 PAHALWATI 00468 UBIN0559482 1230 1230 Processed 13/09/2023 178570470 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
767 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24100920230816125 10/09/2023 Sanju 1745007WL029428 Sanju 00688 FINO0001446 900 900 Processed 13/09/2023 178570470 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24100920230816157 10/09/2023 Kunti Bai 1745007WL029428 Kunti Bai 00688 FINO0001446 1080 1080 Processed 13/09/2023 178570470 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 1980 1980
769 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24090920230813131 10/09/2023 BARTO BAI 1745007001WL029341 BARTO BAI 00691 IPOS0000001 1188 1188 Processed 13/09/2023 178570470 BARTOBAI CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24090920230813153 10/09/2023 NARENDRA 1745007001WL029341 NARENDRA 00691 IPOS0000001 1188 1188 Processed 13/09/2023 178570470 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007001NRG24090920230813155 10/09/2023 AMMI BAI 1745007001WL029341 AMMI BAI 00691 IPOS0000001 1188 1188 Processed 13/09/2023 178570470 AMMIBAI CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24090920230813167 10/09/2023 arti bai 1745007001WL029341 arti bai 00691 IPOS0000001 396 396 Processed 13/09/2023 178570470 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24090920230813175 10/09/2023 AHILYA BAI 1745007001WL029341 AHILYA BAI 00691 IPOS0000001 1188 1188 Processed 13/09/2023 178570470 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007001NRG24090920230813176 10/09/2023 SUKAL SINGH 1745007001WL029341 SUKAL SINGH 00691 IPOS0000001 1188 1188 Processed 13/09/2023 178570470 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007000NRG24100920230816022 10/09/2023 GUDDI BAI 1745007WL029427 GUDDI BAI 00691 IPOS0000001 860 860 Processed 13/09/2023 178570470 GUDDIBAI CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24070920230806749 10/09/2023 Amara Singh 1745007018WL029021 Amara Singh 00691 IPOS0000001 2535 2535 Processed 13/09/2023 178570470 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-018-001/292-C
(KANERI MAAL) 		1745007018NRG24070920230806761 10/09/2023 CHOGANIYA BAI 1745007018WL029021 CHOGANIYA BAI 00691 IPOS0000001 2535 2535 Processed 13/09/2023 178570470 CHOGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24070920230806771 10/09/2023 DHARMI BAI 1745007018WL029021 DHARMI BAI 00691 IPOS0000001 2535 2535 Processed 13/09/2023 178570470 DHARMIBAI CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007018NRG24070920230806777 10/09/2023 SANTOSH SINGH 1745007018WL029021 SANTOSH SINGH 00691 IPOS0000001 2535 2535 Processed 13/09/2023 178570470 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24100920230813804 10/09/2023 Arti Netam 1745007026WL029361 Arti Netam 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178570470 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24100920230813830 10/09/2023 sukkal singh vaiyam 1745007026WL029361 sukkal singh vaiyam 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178570470 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24100920230813833 10/09/2023 Ramkumari 1745007026WL029361 Ramkumari 00691 IPOS0000001 1025 1025 Processed 13/09/2023 178570470 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24100920230813652 10/09/2023 Shubhash 1745007026WL029360 Shubhash 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178570470 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24100920230813689 10/09/2023 Daya bati 1745007026WL029360 Daya bati 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178570470 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24100920230813863 10/09/2023 Chain Singh Paraste 1745007026WL029361 Chain Singh Paraste 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178570470 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24100920230813885 10/09/2023 Shivkuamr 1745007026WL029361 Shivkuamr 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178570470 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-039-003/168-A
(PHULWAHI) 		1745007000NRG24100920230816199 10/09/2023 HARIYARO BAI 1745007WL029429 HARIYARO BAI 00691 IPOS0000001 1290 1290 Processed 13/09/2023 178570470 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007000NRG24100920230816205 10/09/2023 Svarup Singh 1745007WL029429 Svarup Singh 00691 IPOS0000001 1505 1505 Processed 13/09/2023 178570470 SvarupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24100920230816057 10/09/2023 Sombai 1745007WL029428 Sombai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178570470 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24100920230816161 10/09/2023 Bandhu Lal 1745007WL029428 Bandhu Lal 00691 IPOS0000001 1080 1080 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30696 30696
Total 963397 963397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100923APB_FTO_259235 Bank of India BKID0009434 Shahpura 1680
2 MEHANDWANI MP1745007_100923APB_FTO_259235 Central Bank Of India CBIN0281545 MAHEDWANI 527519
3 MEHANDWANI MP1745007_100923APB_FTO_259235 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7370
4 MEHANDWANI MP1745007_100923APB_FTO_259235 Central Bank Of India CBIN0282948 KATHAUTHIYA 332288
5 MEHANDWANI MP1745007_100923APB_FTO_259235 Central Bank Of India CBIN0283015 DINDORI 1230
6 MEHANDWANI MP1745007_100923APB_FTO_259235 Punjab National Bank PUNB0031000 MANDLA 1194
7 MEHANDWANI MP1745007_100923APB_FTO_259235 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
8 MEHANDWANI MP1745007_100923APB_FTO_259235 State Bank of India SBIN0004641 NIWAS 995
9 MEHANDWANI MP1745007_100923APB_FTO_259235 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1470
10 MEHANDWANI MP1745007_100923APB_FTO_259235 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2090
11 MEHANDWANI MP1745007_100923APB_FTO_259235 Union Bank of India UBIN0542628 SAKKA 52575
12 MEHANDWANI MP1745007_100923APB_FTO_259235 Union Bank of India UBIN0559482 DINDORI 1230
13 MEHANDWANI MP1745007_100923APB_FTO_259235 Fino Payments Bank Ltd FINO0001446 MP RO 1980
14 MEHANDWANI MP1745007_100923APB_FTO_259235 India Post Payments Bank IPOS0000001 Dindori 20705
15 MEHANDWANI MP1745007_100923APB_FTO_259235 India Post Payments Bank IPOS0000001 Mandla 9991

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