Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300923APB_FTO_297118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-002/4-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918020 30/09/2023 DEVSINGH 1745007024WL032596 DEVSINGH 00045 BARB0DINDIN 800 800 Processed 09/11/2023 294270816 DEVSINGH BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918057 30/09/2023 jathiya 1745007024WL032596 jathiya 00045 BARB0DINDIN 800 800 Processed 09/11/2023 294270816 jathiya BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24290920230917325 30/09/2023 Ramo Bai 1745007037WL032575 Ramo Bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 294270816 RamoBai UNION BANK OF INDIA(508500)
SubTotal 2400 2400
4 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24290920230917387 30/09/2023 JAGEH DHURWEY 1745007037WL032575 JAGEH DHURWEY 00078 CNRB0004113 1200 1200 Processed 09/11/2023 294270816 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24300920230917949 30/09/2023 MALVA SINGH 1745007003WL032592 MALVA SINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 MALVASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/24-A
(SURAJPURA) 		1745007003NRG24300920230917950 30/09/2023 SHANTI BAI 1745007003WL032592 SHANTI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 SHANTIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24300920230917951 30/09/2023 PUNIYA BAI 1745007003WL032592 PUNIYA BAI 00089 CBIN0281545 945 945 Processed 09/11/2023 294270816 PUNIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24300920230917952 30/09/2023 Shanker 1745007003WL032592 Shanker 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 Shanker JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24300920230917953 30/09/2023 Rukmani bai 1745007003WL032592 Rukmani bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 Rukmanibai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24300920230917954 30/09/2023 RAMLI BAI 1745007003WL032592 RAMLI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 RAMLIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007003NRG24300920230917955 30/09/2023 HARDAYAL 1745007003WL032592 HARDAYAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 HARDAYAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007003NRG24300920230917956 30/09/2023 RAMLI BAI 1745007003WL032592 RAMLI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 RAMLIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24300920230917957 30/09/2023 Rahull Yadav 1745007003WL032592 Rahull Yadav 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 RahullYadav CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24300920230917958 30/09/2023 Roshni 1745007003WL032592 Roshni 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 Roshni CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24300920230917959 30/09/2023 TIWARILAL 1745007003WL032592 TIWARILAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 TIWARILAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24300920230917961 30/09/2023 HARIYARO BAI 1745007003WL032592 HARIYARO BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24300920230917960 30/09/2023 HIRA LAL 1745007003WL032592 HIRA LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 HIRALAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24300920230917962 30/09/2023 HEMRAJ 1745007003WL032592 HEMRAJ 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 HEMRAJ CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24300920230917963 30/09/2023 Saraswati bAI 1745007003WL032592 Saraswati bAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 SaraswatibAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24300920230917964 30/09/2023 PAHALBATI 1745007003WL032592 PAHALBATI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 PAHALBATI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007003NRG24300920230917965 30/09/2023 LALYIA BAI YADAV 1745007003WL032592 LALYIA BAI YADAV 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270816 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007000NRG24300920230921163 30/09/2023 VISHAL 1745007WL032705 VISHAL 00089 CBIN0281545 190 190 Processed 09/11/2023 294270816 VISHAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24300920230920011 30/09/2023 TULSHIRAM 1745007006WL032668 TULSHIRAM 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 TULSHIRAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24300920230920013 30/09/2023 RAJAN LAL 1745007006WL032668 RAJAN LAL 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 RAJANLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007006NRG24300920230920014 30/09/2023 HEERA 1745007006WL032668 HEERA 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 HEERA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24300920230920015 30/09/2023 LAL SINGH 1745007006WL032668 LAL SINGH 00089 CBIN0281545 210 210 Processed 09/11/2023 294270816 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24300920230920016 30/09/2023 HUPSINGH 1745007006WL032668 HUPSINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24300920230920017 30/09/2023 SANTOSH 1745007006WL032668 SANTOSH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SANTOSH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24300920230920018 30/09/2023 KHUMAN 1745007006WL032668 KHUMAN 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 KHUMAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24300920230920019 30/09/2023 TEK SINGH 1745007006WL032668 TEK SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 TEKSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24300920230920020 30/09/2023 VIJAY 1745007006WL032668 VIJAY 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 VIJAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24300920230920021 30/09/2023 SANTOSH 1745007006WL032668 SANTOSH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SANTOSH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24300920230920022 30/09/2023 BUDVA 1745007006WL032668 BUDVA 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 BUDVA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24300920230920023 30/09/2023 MAN SINGH 1745007006WL032668 MAN SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 MANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24300920230920024 30/09/2023 ARVIND 1745007006WL032668 ARVIND 00089 CBIN0281545 630 630 Processed 10/11/2023 294270816 ARVIND STATE BANK OF INDIA(508548)
36 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24300920230920025 30/09/2023 SHIVCHARAN 1745007006WL032668 SHIVCHARAN 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24300920230920026 30/09/2023 SUKSEN 1745007006WL032668 SUKSEN 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SUKSEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24300920230920027 30/09/2023 BHIMSINGH 1745007006WL032668 BHIMSINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 BHIMSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007006NRG24300920230920028 30/09/2023 DASHODI BAI 1745007006WL032668 DASHODI BAI 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 DASHODIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24300920230920029 30/09/2023 SHIV KUMAR SINGH 1745007006WL032668 SHIV KUMAR SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24300920230920030 30/09/2023 ANUP SINGH 1745007006WL032668 ANUP SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 ANUPSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24300920230920031 30/09/2023 KALIRAM 1745007006WL032668 KALIRAM 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 KALIRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24300920230920032 30/09/2023 KANHAIYA SINGH 1745007006WL032668 KANHAIYA SINGH 00089 CBIN0281545 210 210 Processed 09/11/2023 294270816 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24300920230920033 30/09/2023 SANTLAL 1745007006WL032668 SANTLAL 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SANTLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24300920230920035 30/09/2023 JIVAN SINGH 1745007006WL032668 JIVAN SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 JIVANSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24300920230920036 30/09/2023 DALVEER SINGH 1745007006WL032668 DALVEER SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24300920230920038 30/09/2023 RAMESH 1745007006WL032668 RAMESH 00089 CBIN0281545 420 420 Processed 09/11/2023 294270816 RAMESH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24300920230920039 30/09/2023 BHADU SINGH 1745007006WL032668 BHADU SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 BHADUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24300920230920041 30/09/2023 PAHALSINGH 1745007006WL032668 PAHALSINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 PAHALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24300920230920042 30/09/2023 PARSADI SINGH 1745007006WL032668 PARSADI SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24300920230920043 30/09/2023 ARJUN 1745007006WL032668 ARJUN 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 ARJUN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24300920230920044 30/09/2023 LAKHAN 1745007006WL032668 LAKHAN 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 LAKHAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007006NRG24300920230920045 30/09/2023 SUKLAL 1745007006WL032668 SUKLAL 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 SUKLAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24300920230920046 30/09/2023 TEERATH 1745007006WL032668 TEERATH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 TEERATH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24300920230920047 30/09/2023 JHAMULAL 1745007006WL032668 JHAMULAL 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 JHAMULAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24300920230920048 30/09/2023 GANSHLAL 1745007006WL032668 GANSHLAL 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 GANSHLAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24300920230920049 30/09/2023 IMRATLAL 1745007006WL032668 IMRATLAL 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 IMRATLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24300920230920050 30/09/2023 KHEM SINGH 1745007006WL032668 KHEM SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 KHEMSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24300920230920051 30/09/2023 BHAG SINGH 1745007006WL032668 BHAG SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 BHAGSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24300920230920052 30/09/2023 LAAMU SINGH 1745007006WL032668 LAAMU SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007006NRG24300920230920053 30/09/2023 DEPAK 1745007006WL032668 DEPAK 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 DEPAK CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/79-A
(DULHARI) 		1745007006NRG24300920230920054 30/09/2023 JAWAHAR 1745007006WL032668 JAWAHAR 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 JAWAHAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24300920230920055 30/09/2023 HIRASINGH 1745007006WL032668 HIRASINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 HIRASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24300920230920056 30/09/2023 GOTAM 1745007006WL032668 GOTAM 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 GOTAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24300920230920057 30/09/2023 PANCHAM 1745007006WL032668 PANCHAM 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 PANCHAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24300920230920058 30/09/2023 MANTI BAI 1745007006WL032668 MANTI BAI 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 MANTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24300920230920059 30/09/2023 AJAB 1745007006WL032668 AJAB 00089 CBIN0281545 630 630 Processed 09/11/2023 294270816 AJAB CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24300920230920060 30/09/2023 RAJESH 1745007006WL032668 RAJESH 00089 CBIN0281545 210 210 Processed 09/11/2023 294270816 RAJESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007000NRG24300920230920654 30/09/2023 KOMAL SINGH UIKEY 1745007WL032698 KOMAL SINGH UIKEY 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270816 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24290920230917045 30/09/2023 BISRA 1745007017WL032571 BISRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BISRA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24290920230917046 30/09/2023 RAM BAI 1745007017WL032571 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24290920230917047 30/09/2023 KELASH KUMAR 1745007017WL032571 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24290920230917048 30/09/2023 KALI RAM 1745007017WL032571 KALI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 KALIRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007017NRG24290920230917049 30/09/2023 RAMCHARAN 1745007017WL032571 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMCHARAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24290920230917050 30/09/2023 TITRI BAI 1745007017WL032571 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 TITRIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24290920230917051 30/09/2023 RAMRATAN 1745007017WL032571 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24290920230917052 30/09/2023 MANGLA 1745007017WL032571 MANGLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MANGLA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24290920230917053 30/09/2023 GEANDLAL 1745007017WL032571 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 GEANDLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24290920230917054 30/09/2023 GANESH KUMAR 1745007017WL032571 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24290920230917055 30/09/2023 RAMPHAL 1745007017WL032571 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMPHAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007017NRG24290920230917056 30/09/2023 DHARAMSINGH 1745007017WL032571 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24290920230917057 30/09/2023 ANUP SINGH 1745007017WL032571 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 ANUPSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24290920230917058 30/09/2023 LALSAY 1745007017WL032571 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LALSAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24290920230917059 30/09/2023 DHARMI BAI 1745007017WL032571 DHARMI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24290920230917060 30/09/2023 TAJ LAL 1745007017WL032571 TAJ LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 TAJLAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24290920230917061 30/09/2023 MAHENDAR 1745007017WL032571 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MAHENDAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24290920230917062 30/09/2023 DUL SINGH 1745007017WL032571 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DULSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24290920230917063 30/09/2023 SUDINA 1745007017WL032571 SUDINA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SUDINA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24290920230917039 30/09/2023 DEVLAL 1745007017WL032570 DEVLAL 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 DEVLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24290920230917065 30/09/2023 Santosh singh 1745007017WL032571 Santosh singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 Santoshsingh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24290920230917066 30/09/2023 LALI SINGH 1745007017WL032571 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LALISINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24290920230917067 30/09/2023 BHAB SINGH 1745007017WL032571 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BHABSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24290920230917068 30/09/2023 BAAL SINGH 1745007017WL032571 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BAALSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24290920230917069 30/09/2023 GOPAL SINGH 1745007017WL032571 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 GOPALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24290920230917070 30/09/2023 SAHABASINGH 1745007017WL032571 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SAHABASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24290920230917071 30/09/2023 LAMEYA BAI 1745007017WL032571 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LAMEYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24290920230917072 30/09/2023 ASHOK 1745007017WL032571 ASHOK 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 ASHOK CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24290920230917073 30/09/2023 CHARAN 1745007017WL032571 CHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 CHARAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24290920230917074 30/09/2023 MOLE SINGH 1745007017WL032571 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MOLESINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24290920230917076 30/09/2023 SUKALIYA BAI 1745007017WL032571 SUKALIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24290920230917077 30/09/2023 PHALSINGH 1745007017WL032571 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 PHALSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24290920230917078 30/09/2023 DAROGA 1745007017WL032571 DAROGA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DAROGA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24290920230917079 30/09/2023 FUNDI LAL 1745007017WL032571 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 FUNDILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24290920230917080 30/09/2023 VISNU SINGH 1745007017WL032571 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 VISNUSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24290920230917081 30/09/2023 INDRE LAL 1745007017WL032571 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 INDRELAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24290920230917082 30/09/2023 SAM BAI 1745007017WL032571 SAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SAMBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24290920230917083 30/09/2023 BRATI SINGH 1745007017WL032571 BRATI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BRATISINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24290920230917084 30/09/2023 PUSIYA BAI 1745007017WL032571 PUSIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24290920230917085 30/09/2023 RAMNATH 1745007017WL032571 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMNATH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24290920230917086 30/09/2023 DILEEP KUMAR 1745007017WL032571 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24290920230917087 30/09/2023 DEV KUMAR 1745007017WL032571 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DEVKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24290920230917088 30/09/2023 LOKSINGH 1745007017WL032571 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LOKSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24290920230917089 30/09/2023 GIRVAR 1745007017WL032571 GIRVAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 GIRVAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24290920230917090 30/09/2023 JAN SINGH 1745007017WL032571 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 JANSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24290920230917091 30/09/2023 MAAN SINGH 1745007017WL032571 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MAANSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24290920230917092 30/09/2023 DEVSINGH 1745007017WL032571 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DEVSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24290920230917093 30/09/2023 DEVTI BAI 1745007017WL032571 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DEVTIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24290920230917094 30/09/2023 VIRAN 1745007017WL032571 VIRAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 VIRAN FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24290920230917095 30/09/2023 KUNATI BAI 1745007017WL032571 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 KUNATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24290920230917096 30/09/2023 SHLIKRAM 1745007017WL032571 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SHLIKRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007017NRG24290920230917097 30/09/2023 TULASI BAI 1745007017WL032571 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 TULASIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24290920230917098 30/09/2023 DEV SINGH 1745007017WL032571 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DEVSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24290920230917100 30/09/2023 RAMESH KUMAR 1745007017WL032571 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24290920230917101 30/09/2023 RAJJU SINGH 1745007017WL032571 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007017NRG24290920230917102 30/09/2023 NANHE LAL 1745007017WL032571 NANHE LAL 00089 CBIN0281545 400 400 Processed 09/11/2023 294270816 NANHELAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24290920230917103 30/09/2023 LALJU 1745007017WL032571 LALJU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LALJU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24290920230917104 30/09/2023 MAHA SINGH 1745007017WL032571 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MAHASINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24290920230917041 30/09/2023 prem singh 1745007017WL032570 prem singh 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 premsingh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007017NRG24290920230917105 30/09/2023 RAVI KUMAR 1745007017WL032571 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24290920230917107 30/09/2023 RAMSINGH 1745007017WL032571 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG24290920230917108 30/09/2023 MALSHAY 1745007017WL032571 MALSHAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MALSHAY CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007017NRG24290920230917109 30/09/2023 RAMKUMAR 1745007017WL032571 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24290920230917042 30/09/2023 RAMCHAND 1745007017WL032570 RAMCHAND 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 RAMCHAND CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24290920230917111 30/09/2023 RAM BAI 1745007017WL032571 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24290920230917110 30/09/2023 SAHAJAN 1745007017WL032571 SAHAJAN 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 SAHAJAN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24290920230917112 30/09/2023 HARICHAND 1745007017WL032571 HARICHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 HARICHAND CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24290920230917113 30/09/2023 KAMALWATI BAI 1745007017WL032571 KAMALWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24290920230917114 30/09/2023 SOBHARAM 1745007017WL032571 SOBHARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SOBHARAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24290920230917116 30/09/2023 SOMATI BAI 1745007017WL032571 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SOMATIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007017NRG24290920230917117 30/09/2023 HIRALAL 1745007017WL032571 HIRALAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 HIRALAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24290920230917118 30/09/2023 RAMCHAND SINGH 1745007017WL032571 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24290920230917119 30/09/2023 NANKI BAI 1745007017WL032571 NANKI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 NANKIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24290920230917120 30/09/2023 BHAG SINGH 1745007017WL032571 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BHAGSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24290920230917121 30/09/2023 SUKALI 1745007017WL032571 SUKALI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SUKALI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24290920230917122 30/09/2023 SUMMAT 1745007017WL032571 SUMMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SUMMAT CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24290920230917123 30/09/2023 RAJKUMAR 1745007017WL032571 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAJKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24290920230917125 30/09/2023 FULBASIYA BAI 1745007017WL032571 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/276-B
(KOSAMGHAAT) 		1745007017NRG24290920230917126 30/09/2023 MANGALVATI 1745007017WL032571 MANGALVATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MANGALVATI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24290920230917127 30/09/2023 BUDHSEN 1745007017WL032571 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BUDHSEN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24290920230917128 30/09/2023 HARIDEN 1745007017WL032571 HARIDEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 HARIDEN CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24290920230917129 30/09/2023 JAYSINGH 1745007017WL032571 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 JAYSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24290920230917130 30/09/2023 SAYA RAM 1745007017WL032571 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SAYARAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24290920230917132 30/09/2023 JETHU 1745007017WL032571 JETHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 JETHU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24290920230917133 30/09/2023 SUMRIT LAL 1745007017WL032571 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SUMRITLAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24290920230917135 30/09/2023 PAHAL SINGH 1745007017WL032571 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 PAHALSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24290920230917136 30/09/2023 SAVITRI BAI 1745007017WL032571 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24290920230917137 30/09/2023 DEVSINGH 1745007017WL032571 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DEVSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24290920230917138 30/09/2023 SAUNTA BAI 1745007017WL032571 SAUNTA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SAUNTABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24290920230917139 30/09/2023 SEMSINGH 1745007017WL032571 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SEMSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24290920230917140 30/09/2023 Sampatiya Bai 1745007017WL032571 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007017NRG24290920230917141 30/09/2023 SARITA BAI 1745007017WL032571 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24290920230917142 30/09/2023 PRIYNKA BAI 1745007017WL032571 PRIYNKA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270816 PRIYNKABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24290920230917147 30/09/2023 MANGAL SINGH 1745007017WL032571 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 MANGALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24290920230917148 30/09/2023 KUVARIYA 1745007017WL032571 KUVARIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 KUVARIYA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24290920230917149 30/09/2023 LALRAM 1745007017WL032571 LALRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LALRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007017NRG24290920230917150 30/09/2023 Phoolsay 1745007017WL032571 Phoolsay 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 Phoolsay CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24290920230917044 30/09/2023 KATu SiNGH 1745007017WL032570 KATu SiNGH 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24290920230917151 30/09/2023 RAMBHAGAT 1745007017WL032571 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007017NRG24290920230917152 30/09/2023 RAJESH SINGH 1745007017WL032571 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24290920230917153 30/09/2023 PHULWATI 1745007017WL032571 PHULWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 PHULWATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24290920230917154 30/09/2023 SHURAH SINGH 1745007017WL032571 SHURAH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SHURAHSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24290920230917155 30/09/2023 DHEERAT 1745007017WL032571 DHEERAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DHEERAT CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24290920230917157 30/09/2023 CHUNRIYA BAI 1745007017WL032571 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24290920230917159 30/09/2023 YOGESH 1745007017WL032571 YOGESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 YOGESH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24290920230917160 30/09/2023 DHERA SINGH 1745007017WL032571 DHERA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DHERASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007017NRG24290920230917161 30/09/2023 RAML SINGH 1745007017WL032571 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMLSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24290920230917162 30/09/2023 HIRA SINGH 1745007017WL032571 HIRA SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 294270816 HIRASINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24290920230917166 30/09/2023 SANT LAL 1745007017WL032571 SANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SANTLAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24290920230917167 30/09/2023 DULSINGH 1745007017WL032571 DULSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DULSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24290920230917168 30/09/2023 LALSAY 1745007017WL032571 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 LALSAY CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24290920230917169 30/09/2023 KALIRAM 1745007017WL032571 KALIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 KALIRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24290920230917170 30/09/2023 BALARAM 1745007017WL032571 BALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BALARAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24290920230917171 30/09/2023 SUKLA 1745007017WL032571 SUKLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 SUKLA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24290920230917172 30/09/2023 RAMHIYA 1745007017WL032571 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMHIYA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24290920230917173 30/09/2023 DHARMU SINGH 1745007017WL032571 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24290920230917174 30/09/2023 CHOTA SINGH 1745007017WL032571 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 CHOTASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24290920230917175 30/09/2023 BALAMA 1745007017WL032571 BALAMA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BALAMA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24290920230917176 30/09/2023 HIRASINGH 1745007017WL032571 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 HIRASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24290920230917177 30/09/2023 HIRA SINGH 1745007017WL032571 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 HIRASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24290920230917178 30/09/2023 RARRMO BAI 1745007017WL032571 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RARRMOBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24290920230917179 30/09/2023 GANESH 1745007017WL032571 GANESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 GANESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24290920230917180 30/09/2023 PAHL BAI 1745007017WL032571 PAHL BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 PAHLBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24290920230917181 30/09/2023 JAUHARSINGH 1745007017WL032571 JAUHARSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24290920230917182 30/09/2023 PATIRAM 1745007017WL032571 PATIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 PATIRAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24290920230917184 30/09/2023 BADDO BAI 1745007017WL032571 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 BADDOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24290920230917185 30/09/2023 RAMESVER 1745007017WL032571 RAMESVER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 RAMESVER CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24290920230917186 30/09/2023 AMRATI 1745007017WL032571 AMRATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270816 AMRATI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-024-002/21-C
(CHAUBISA MAAL) 		1745007024NRG24300920230917999 30/09/2023 Dhamru 1745007024WL032596 Dhamru 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 Dhamru CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-024-002/41-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918023 30/09/2023 Gariba 1745007024WL032596 Gariba 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 Gariba CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007024NRG24300920230918028 30/09/2023 Son Singh 1745007024WL032596 Son Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 294270816 SonSingh CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007000NRG24300920230920109 30/09/2023 ANOOP 1745007WL032671 ANOOP 00089 CBIN0281545 808 808 Processed 09/11/2023 294270816 ANOOP UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007000NRG24300920230920121 30/09/2023 RAMSAY 1745007WL032671 RAMSAY 00089 CBIN0281545 804 804 Processed 09/11/2023 294270816 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007000NRG24300920230920132 30/09/2023 SONWATEE 1745007WL032671 SONWATEE 00089 CBIN0281545 804 804 Processed 09/11/2023 294270816 SONWATEE UNION BANK OF INDIA(508500)
204 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007000NRG24300920230920133 30/09/2023 Duwarka 1745007WL032671 Duwarka 00089 CBIN0281545 804 804 Processed 09/11/2023 294270816 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007000NRG24300920230920134 30/09/2023 SIMALA 1745007WL032671 SIMALA 00089 CBIN0281545 804 804 Processed 09/11/2023 294270816 SIMALA UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007000NRG24300920230920140 30/09/2023 Narbadiya 1745007WL032671 Narbadiya 00089 CBIN0281545 804 804 Processed 09/11/2023 294270816 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007000NRG24300920230920143 30/09/2023 GULAB 1745007WL032671 GULAB 00089 CBIN0281545 201 201 Processed 09/11/2023 294270816 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007000NRG24300920230920144 30/09/2023 BHUKHIYA BAI 1745007WL032671 BHUKHIYA BAI 00089 CBIN0281545 804 804 Processed 09/11/2023 294270816 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007000NRG24300920230920177 30/09/2023 HARIYARO BAI 1745007WL032672 HARIYARO BAI 00089 CBIN0281545 840 840 Processed 09/11/2023 294270816 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007000NRG24300920230920180 30/09/2023 PHULSO BAI 1745007WL032672 PHULSO BAI 00089 CBIN0281545 840 840 Processed 09/11/2023 294270816 PHULSOBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007000NRG24300920230920191 30/09/2023 Rajiya 1745007WL032672 Rajiya 00089 CBIN0281545 1050 1050 Processed 09/11/2023 294270816 Rajiya CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007000NRG24300920230920200 30/09/2023 Ahilya bai 1745007WL032672 Ahilya bai 00089 CBIN0281545 1050 1050 Processed 09/11/2023 294270816 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209802 209802
213 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24290920230917332 30/09/2023 BHAGVATI 1745007037WL032575 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 294270816 BHAGVATI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24290920230917355 30/09/2023 DOOP SINGH 1745007037WL032575 DOOP SINGH 00089 CBIN0281918 1000 1000 Processed 09/11/2023 294270816 DOOPSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24290920230917403 30/09/2023 RUKMANI 1745007037WL032575 RUKMANI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 294270816 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
216 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24290920230917437 30/09/2023 ANUSUIYA 1745007037WL032580 ANUSUIYA 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 ANUSUIYA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24290920230917454 30/09/2023 SAVITRI 1745007037WL032580 SAVITRI 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 SAVITRI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24290920230917475 30/09/2023 INDIYA 1745007037WL032580 INDIYA 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 INDIYA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24290920230917476 30/09/2023 PAHAP SINGH 1745007037WL032580 PAHAP SINGH 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24290920230917493 30/09/2023 TILKO 1745007037WL032580 TILKO 00089 CBIN0281918 540 540 Processed 09/11/2023 294270816 TILKO CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007037NRG24290920230917497 30/09/2023 SULOCHANA BAI 1745007037WL032580 SULOCHANA BAI 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007037NRG24290920230917499 30/09/2023 DANSAY 1745007037WL032580 DANSAY 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007037NRG24290920230917534 30/09/2023 Ramvati 1745007037WL032580 Ramvati 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 Ramvati CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24290920230917591 30/09/2023 PHAGGO 1745007037WL032580 PHAGGO 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 PHAGGO CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007037NRG24290920230917596 30/09/2023 SEETA BAI 1745007037WL032580 SEETA BAI 00089 CBIN0281918 1080 1080 Processed 09/11/2023 294270816 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13660 13660
226 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24290920230917099 30/09/2023 TILAKSINGH 1745007017WL032571 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 TILAKSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007017NRG24290920230917143 30/09/2023 RAJENDR SINGH 1745007017WL032571 RAJENDR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAJENDRSINGH BANK OF BARODA(606985)
228 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24290920230917144 30/09/2023 SEVCHRAN 1745007017WL032571 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SEVCHRAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007017NRG24290920230917145 30/09/2023 BASANT LAL 1745007017WL032571 BASANT LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 BASANTLAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24290920230917146 30/09/2023 BHAG SINGH 1745007017WL032571 BHAG SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 BHAGSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-002/11-C
(CHAUBISA MAAL) 		1745007024NRG24300920230917991 30/09/2023 JAMA BAI 1745007024WL032596 JAMA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 JAMABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007024NRG24300920230917992 30/09/2023 runiya 1745007024WL032596 runiya 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 runiya CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-002/12-D
(CHAUBISA MAAL) 		1745007024NRG24300920230917993 30/09/2023 BARATU 1745007024WL032596 BARATU 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 BARATU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-002/15-A
(CHAUBISA MAAL) 		1745007024NRG24300920230917994 30/09/2023 KAMLESH 1745007024WL032596 KAMLESH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 KAMLESH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-002/16-C
(CHAUBISA MAAL) 		1745007024NRG24300920230917996 30/09/2023 AGNU 1745007024WL032596 AGNU 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 AGNU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-002/18-B
(CHAUBISA MAAL) 		1745007024NRG24300920230917997 30/09/2023 RAMKALI BAI 1745007024WL032596 RAMKALI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-002/21-A
(CHAUBISA MAAL) 		1745007024NRG24300920230917998 30/09/2023 HARI SINGH 1745007024WL032596 HARI SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 HARISINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-002/227-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918001 30/09/2023 NAYAKSINGH 1745007024WL032596 NAYAKSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 NAYAKSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-002/230-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918002 30/09/2023 SHIVKUMARI 1745007024WL032596 SHIVKUMARI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-002/231-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918003 30/09/2023 GANESH 1745007024WL032596 GANESH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 GANESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-002/232-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918006 30/09/2023 Sonvati 1745007024WL032596 Sonvati 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 Sonvati CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-002/29-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918008 30/09/2023 SUNDER 1745007024WL032596 SUNDER 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 SUNDER CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-002/3-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918009 30/09/2023 sukhiya 1745007024WL032596 sukhiya 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 sukhiya CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918011 30/09/2023 RAMKUMAR 1745007024WL032596 RAMKUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RAMKUMAR UNION BANK OF INDIA(508500)
245 MEHANDWANI MP-45-007-024-002/315-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918012 30/09/2023 CHANDER 1745007024WL032596 CHANDER 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 CHANDER CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-002/35-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918014 30/09/2023 CHAMER SINGH 1745007024WL032596 CHAMER SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-002/38-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918017 30/09/2023 MANGAL SINGH 1745007024WL032596 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 MANGALSINGH UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-024-002/39-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918018 30/09/2023 DUMARI LAL 1745007024WL032596 DUMARI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 DUMARILAL UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-024-002/39-D
(CHAUBISA MAAL) 		1745007024NRG24300920230918019 30/09/2023 CHAMAR SINGH 1745007024WL032596 CHAMAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918021 30/09/2023 MUNNARAM 1745007024WL032596 MUNNARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 MUNNARAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-002/40-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918022 30/09/2023 RAMBHAROSH 1745007024WL032596 RAMBHAROSH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-002/41-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918024 30/09/2023 PREMVATI 1745007024WL032596 PREMVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 PREMVATI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918025 30/09/2023 RAMTA 1745007024WL032596 RAMTA 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RAMTA UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918029 30/09/2023 MATADEEN 1745007024WL032596 MATADEEN 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 MATADEEN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918030 30/09/2023 HAJROO SINGH 1745007024WL032596 HAJROO SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-002/46-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918033 30/09/2023 JAMNI BAI 1745007024WL032596 JAMNI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 JAMNIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-002/48-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918035 30/09/2023 PITTU 1745007024WL032596 PITTU 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 PITTU CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-002/49-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918036 30/09/2023 SUKRAM 1745007024WL032596 SUKRAM 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 SUKRAM CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-002/5-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918037 30/09/2023 INDRE SINGH 1745007024WL032596 INDRE SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 INDRESINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-002/50-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918038 30/09/2023 SOMA BAI 1745007024WL032596 SOMA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 SOMABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-002/50-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918039 30/09/2023 KARAM 1745007024WL032596 KARAM 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 KARAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-002/50-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918040 30/09/2023 JETHU 1745007024WL032596 JETHU 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 JETHU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-002/52-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918041 30/09/2023 RANGI LAL 1745007024WL032596 RANGI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RANGILAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-002/52-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918042 30/09/2023 Chamniya 1745007024WL032596 Chamniya 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 Chamniya CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-002/53-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918043 30/09/2023 BIRAJO BAI 1745007024WL032596 BIRAJO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-002/54-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918045 30/09/2023 PREMVATI BAI 1745007024WL032596 PREMVATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-002/55-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918046 30/09/2023 FAGUVA SINGH 1745007024WL032596 FAGUVA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 FAGUVASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-002/56-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918047 30/09/2023 AMERSAY 1745007024WL032596 AMERSAY 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 AMERSAY CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-002/57-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918048 30/09/2023 RAMPAL 1745007024WL032596 RAMPAL 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-024-002/58-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918050 30/09/2023 CHHOTIBAI 1745007024WL032596 CHHOTIBAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-002/58-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918049 30/09/2023 KEHAR 1745007024WL032596 KEHAR 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 KEHAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918051 30/09/2023 SEMLAL 1745007024WL032596 SEMLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 SEMLAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-002/62-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918054 30/09/2023 JARIYARO 1745007024WL032596 JARIYARO 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 JARIYARO CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-002/62-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918055 30/09/2023 RAMHIYA 1745007024WL032596 RAMHIYA 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 RAMHIYA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-002/62-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918056 30/09/2023 NOHAR SINGH 1745007024WL032596 NOHAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 NOHARSINGH BANK OF BARODA(606985)
276 MEHANDWANI MP-45-007-024-002/9-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918058 30/09/2023 KHAJJU 1745007024WL032596 KHAJJU 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 KHAJJU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24290920230917258 30/09/2023 BHARAT SINGH 1745007037WL032575 BHARAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 BHARATSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24290920230917259 30/09/2023 BAJRANG 1745007037WL032575 BAJRANG 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 BAJRANG CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007037NRG24290920230917260 30/09/2023 SUKHDEV 1745007037WL032575 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24290920230917262 30/09/2023 THAN SINGH 1745007037WL032575 THAN SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 294270816 THANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24290920230917263 30/09/2023 LAMUDAS 1745007037WL032575 LAMUDAS 00089 CBIN0282948 200 200 Processed 09/11/2023 294270816 LAMUDAS UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007037NRG24290920230917265 30/09/2023 ANITA 1745007037WL032575 ANITA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24290920230917266 30/09/2023 CHAUDHRI LAL 1745007037WL032575 CHAUDHRI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007037NRG24290920230917267 30/09/2023 MOHAN 1745007037WL032575 MOHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MOHAN CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24290920230917268 30/09/2023 MANSARAM 1745007037WL032575 MANSARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MANSARAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24290920230917269 30/09/2023 RAMSEVAK 1745007037WL032575 RAMSEVAK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAMSEVAK CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007037NRG24290920230917270 30/09/2023 DEV SINGH 1745007037WL032575 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DEVSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-037-001/11-B
(MASSORGUGHARI) 		1745007037NRG24290920230917271 30/09/2023 SANTOSH KUMAR 1745007037WL032575 SANTOSH KUMAR 00089 CBIN0282948 200 200 Processed 09/11/2023 294270816 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007037NRG24290920230917272 30/09/2023 SAMPAT 1745007037WL032575 SAMPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SAMPAT CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24290920230917273 30/09/2023 SEVKALI 1745007037WL032575 SEVKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SEVKALI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24290920230917274 30/09/2023 kamlesh 1745007037WL032575 kamlesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 kamlesh CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007037NRG24290920230917275 30/09/2023 Pancham 1745007037WL032575 Pancham 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 Pancham UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-037-001/113-B
(MASSORGUGHARI) 		1745007037NRG24290920230917276 30/09/2023 ENDARVATI 1745007037WL032575 ENDARVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 ENDARVATI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24290920230917277 30/09/2023 HERO BAI 1745007037WL032575 HERO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 HEROBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24290920230917279 30/09/2023 Aasam 1745007037WL032575 Aasam 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 Aasam CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24290920230917280 30/09/2023 MAYA BAI 1745007037WL032575 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MAYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24290920230917281 30/09/2023 AMER SINGH 1745007037WL032575 AMER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 AMERSINGH UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24290920230917282 30/09/2023 RAJ KUMAR 1745007037WL032575 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAJKUMAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24290920230917284 30/09/2023 PHUNDAN BAI 1745007037WL032575 PHUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24290920230917285 30/09/2023 SUSHILA BAI 1745007037WL032575 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SUSHILABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007037NRG24290920230917286 30/09/2023 Gend singh 1745007037WL032575 Gend singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24290920230917288 30/09/2023 RAMESH 1745007037WL032575 RAMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAMESH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24290920230917289 30/09/2023 Surendra 1745007037WL032575 Surendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 Surendra CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24290920230917291 30/09/2023 KAMAL SINGH 1745007037WL032575 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 KAMALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24290920230917290 30/09/2023 KAMAL SINGH 1745007037WL032575 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 KAMALSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24290920230917292 30/09/2023 DHARAM 1745007037WL032575 DHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 DHARAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24290920230917293 30/09/2023 KOYALI BAI 1745007037WL032575 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 KOYALIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007037NRG24290920230917295 30/09/2023 pyarelal 1745007037WL032575 pyarelal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 pyarelal CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007037NRG24290920230917294 30/09/2023 pyarelal 1745007037WL032575 pyarelal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 pyarelal CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24290920230917297 30/09/2023 Kalli bai 1745007037WL032575 Kalli bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 Kallibai UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24290920230917296 30/09/2023 PAHAL SINGH 1745007037WL032575 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PAHALSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24290920230917298 30/09/2023 DUBE 1745007037WL032575 DUBE 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 DUBE CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24290920230917299 30/09/2023 GOVIND 1745007037WL032575 GOVIND 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 GOVIND CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24290920230917300 30/09/2023 AASHARAM 1745007037WL032575 AASHARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 AASHARAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24290920230917301 30/09/2023 Asharam 1745007037WL032575 Asharam 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 Asharam UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24290920230917302 30/09/2023 Dinesh 1745007037WL032575 Dinesh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 Dinesh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24290920230917304 30/09/2023 DURAGU SINGH 1745007037WL032575 DURAGU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24290920230917305 30/09/2023 GHANSU SINGH 1745007037WL032575 GHANSU SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24290920230917306 30/09/2023 VEERSAY 1745007037WL032575 VEERSAY 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 VEERSAY CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007037NRG24290920230917307 30/09/2023 NANHI BAI 1745007037WL032575 NANHI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 NANHIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24290920230917308 30/09/2023 DWARKA PRASAD 1745007037WL032575 DWARKA PRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007037NRG24290920230917309 30/09/2023 SUMANTRA 1745007037WL032575 SUMANTRA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 SUMANTRA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24290920230917311 30/09/2023 DROPTI BAI 1745007037WL032575 DROPTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DROPTIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24290920230917310 30/09/2023 PREETAM 1745007037WL032575 PREETAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 PREETAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24290920230917312 30/09/2023 DASHRATH 1745007037WL032575 DASHRATH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DASHRATH UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24290920230917313 30/09/2023 SUNA 1745007037WL032575 SUNA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 SUNA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24290920230917314 30/09/2023 Malti 1745007037WL032575 Malti 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 Malti CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007037NRG24290920230917315 30/09/2023 MANGALIYA 1745007037WL032575 MANGALIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 MANGALIYA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007037NRG24290920230917316 30/09/2023 TOM SINGH 1745007037WL032575 TOM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 TOMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24290920230917317 30/09/2023 PHOOLA BAI 1745007037WL032575 PHOOLA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 PHOOLABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24290920230917318 30/09/2023 Nandni 1745007037WL032575 Nandni 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 Nandni CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24290920230917320 30/09/2023 DASHRATH 1745007037WL032575 DASHRATH 00089 CBIN0282948 400 400 Processed 09/11/2023 294270816 DASHRATH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24290920230917321 30/09/2023 JITENDRA MARKO 1745007037WL032575 JITENDRA MARKO 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24290920230917322 30/09/2023 DURGAVATI 1745007037WL032575 DURGAVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 DURGAVATI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24290920230917323 30/09/2023 SANTO BAI 1745007037WL032575 SANTO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 SANTOBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24290920230917324 30/09/2023 SUKHDEV 1745007037WL032575 SUKHDEV 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 SUKHDEV CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24290920230917326 30/09/2023 rajesh 1745007037WL032575 rajesh 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 rajesh CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24290920230917327 30/09/2023 BAISAKHU 1745007037WL032575 BAISAKHU 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 BAISAKHU CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24290920230917328 30/09/2023 MALAVA SINGH 1745007037WL032575 MALAVA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MALAVASINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24290920230917329 30/09/2023 DASHRATH 1745007037WL032575 DASHRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 DASHRATH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24290920230917330 30/09/2023 DEEPAK 1745007037WL032575 DEEPAK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24290920230917331 30/09/2023 SHIVRAM 1745007037WL032575 SHIVRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SHIVRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24290920230917333 30/09/2023 SUKAL 1745007037WL032575 SUKAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SUKAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24290920230917334 30/09/2023 PANSARI 1745007037WL032575 PANSARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PANSARI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24290920230917335 30/09/2023 LAXMAN 1745007037WL032575 LAXMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 LAXMAN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24290920230917336 30/09/2023 PHULWAR BAI 1745007037WL032575 PHULWAR BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PHULWARBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24290920230917337 30/09/2023 KUSHMA 1745007037WL032575 KUSHMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 KUSHMA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007037NRG24290920230917338 30/09/2023 SUKHPATI 1745007037WL032575 SUKHPATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SUKHPATI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24290920230917339 30/09/2023 PRADEEP 1745007037WL032575 PRADEEP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PRADEEP CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24290920230917340 30/09/2023 SANJU 1745007037WL032575 SANJU 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 SANJU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24290920230917341 30/09/2023 SANJU 1745007037WL032575 SANJU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SANJU CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24290920230917343 30/09/2023 SHRI BAI 1745007037WL032575 SHRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SHRIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24290920230917344 30/09/2023 HIRDAY SINGH 1745007037WL032575 HIRDAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24290920230917345 30/09/2023 SUKVARIYA BAI 1745007037WL032575 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24290920230917346 30/09/2023 MANOJ DAS 1745007037WL032575 MANOJ DAS 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MANOJDAS CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24290920230917347 30/09/2023 POOJA 1745007037WL032575 POOJA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 POOJA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24290920230917348 30/09/2023 baishakhi 1745007037WL032575 baishakhi 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 baishakhi CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24290920230917349 30/09/2023 GANGA SINGH 1745007037WL032575 GANGA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 GANGASINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007037NRG24290920230917350 30/09/2023 Jay Narayan 1745007037WL032575 Jay Narayan 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 JayNarayan FINO PAYMENTS BANK LTD(608001)
360 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24290920230917351 30/09/2023 SANTOSH 1745007037WL032575 SANTOSH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 SANTOSH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007037NRG24290920230917352 30/09/2023 AANANDDAS 1745007037WL032575 AANANDDAS 00089 CBIN0282948 800 800 Processed 09/11/2023 294270816 AANANDDAS CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24290920230917353 30/09/2023 HARE SINGH 1745007037WL032575 HARE SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 HARESINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24290920230917354 30/09/2023 DIHARAM 1745007037WL032575 DIHARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DIHARAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24290920230917356 30/09/2023 SOMVATI 1745007037WL032575 SOMVATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 SOMVATI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24290920230917357 30/09/2023 EMRAT 1745007037WL032575 EMRAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 EMRAT CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24290920230917358 30/09/2023 CHHOTE LAL 1745007037WL032575 CHHOTE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 CHHOTELAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24290920230917359 30/09/2023 BRAJESH KUMAR 1745007037WL032575 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24290920230917360 30/09/2023 TULASI 1745007037WL032575 TULASI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 TULASI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24290920230917362 30/09/2023 LAVKESH PARASTE 1745007037WL032575 LAVKESH PARASTE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007037NRG24290920230917363 30/09/2023 KEHAR 1745007037WL032575 KEHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 KEHAR CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24290920230917364 30/09/2023 SHANTI BAI 1745007037WL032575 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SHANTIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24290920230917365 30/09/2023 SUPHAL 1745007037WL032575 SUPHAL 00089 CBIN0282948 400 400 Processed 09/11/2023 294270816 SUPHAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007037NRG24290920230917366 30/09/2023 MUNEEP LAL 1745007037WL032575 MUNEEP LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24290920230917367 30/09/2023 RAJARAM 1745007037WL032575 RAJARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAJARAM CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24290920230917368 30/09/2023 RAMESH 1745007037WL032575 RAMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24290920230917369 30/09/2023 HIRAVA SINGH 1745007037WL032575 HIRAVA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24290920230917370 30/09/2023 BUDDHU SINGH 1745007037WL032575 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24290920230917371 30/09/2023 BUDDHU SINGH 1745007037WL032575 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24290920230917372 30/09/2023 MUNNI 1745007037WL032575 MUNNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MUNNI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007037NRG24290920230917373 30/09/2023 AJAY SINGH 1745007037WL032575 AJAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 AJAYSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24290920230917376 30/09/2023 PHULLU 1745007037WL032575 PHULLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PHULLU CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24290920230917377 30/09/2023 PHULLU 1745007037WL032575 PHULLU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PHULLU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24290920230917378 30/09/2023 DEEPAK 1745007037WL032575 DEEPAK 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DEEPAK CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24290920230917379 30/09/2023 Gomti 1745007037WL032575 Gomti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 Gomti CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24290920230917380 30/09/2023 DURJAN 1745007037WL032575 DURJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 DURJAN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007037NRG24290920230917381 30/09/2023 PRATAP 1745007037WL032575 PRATAP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 PRATAP CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24290920230917382 30/09/2023 DHAN SINGH 1745007037WL032575 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 DHANSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24290920230917383 30/09/2023 HARIVATI BAI 1745007037WL032575 HARIVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24290920230917385 30/09/2023 DIVENDRA PARASTE 1745007037WL032575 DIVENDRA PARASTE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DIVENDRAPARASTE CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24290920230917384 30/09/2023 Manti Masram 1745007037WL032575 Manti Masram 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 MantiMasram CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24290920230917386 30/09/2023 Raja Singh 1745007037WL032575 Raja Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24290920230917388 30/09/2023 SANKARI BAI 1745007037WL032575 SANKARI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SANKARIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24290920230917389 30/09/2023 DHULLE BAI 1745007037WL032575 DHULLE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 DHULLEBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24290920230917391 30/09/2023 DAYADAS 1745007037WL032575 DAYADAS 00089 CBIN0282948 600 600 Processed 09/11/2023 294270816 DAYADAS CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24290920230917392 30/09/2023 DAYADAS 1745007037WL032575 DAYADAS 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 DAYADAS UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24290920230917393 30/09/2023 MAYADAS 1745007037WL032575 MAYADAS 00089 CBIN0282948 400 400 Processed 09/11/2023 294270816 MAYADAS CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24290920230917394 30/09/2023 RAMKALI BAI 1745007037WL032575 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24290920230917395 30/09/2023 AMARVATI 1745007037WL032575 AMARVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 AMARVATI FINO PAYMENTS BANK LTD(608001)
399 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24290920230917396 30/09/2023 Dharmi 1745007037WL032575 Dharmi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 Dharmi CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007037NRG24290920230917397 30/09/2023 CHANDAR 1745007037WL032575 CHANDAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 CHANDAR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24290920230917398 30/09/2023 CHAMARUDAS 1745007037WL032575 CHAMARUDAS 00089 CBIN0282948 1000 1000 Processed 10/11/2023 294270816 CHAMARUDAS STATE BANK OF INDIA(508548)
402 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24290920230917400 30/09/2023 JAY SINGH 1745007037WL032575 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 JAYSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24290920230917402 30/09/2023 syamvati 1745007037WL032575 syamvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 syamvati CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24290920230917404 30/09/2023 SUNDIYA 1745007037WL032575 SUNDIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SUNDIYA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24290920230917405 30/09/2023 SANTOSH 1745007037WL032575 SANTOSH 00089 CBIN0282948 400 400 Processed 09/11/2023 294270816 SANTOSH UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24290920230917406 30/09/2023 CHILLO BAI 1745007037WL032575 CHILLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 CHILLOBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24290920230917408 30/09/2023 RAM DAS 1745007037WL032575 RAM DAS 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270816 RAMDAS CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24290920230917407 30/09/2023 RAMDAS 1745007037WL032575 RAMDAS 00089 CBIN0282948 400 400 Processed 09/11/2023 294270816 RAMDAS CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-037-001/98-A
(MASSORGUGHARI) 		1745007037NRG24290920230917409 30/09/2023 SOHAN SINGH 1745007037WL032575 SOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 SOHANSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24290920230917410 30/09/2023 OMPRAKASH 1745007037WL032575 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294270816 OMPRAKASH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007037NRG24290920230917415 30/09/2023 Lahar Singh 1745007037WL032580 Lahar Singh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 LaharSingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24290920230917416 30/09/2023 DHANNU 1745007037WL032580 DHANNU 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHANNU CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007037NRG24290920230917417 30/09/2023 YUVRAJ 1745007037WL032580 YUVRAJ 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24290920230917418 30/09/2023 BEERSAY 1745007037WL032580 BEERSAY 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BEERSAY CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007037NRG24290920230917420 30/09/2023 JAY SINGH 1745007037WL032580 JAY SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007037NRG24290920230917421 30/09/2023 MER SINGH 1745007037WL032580 MER SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MERSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007037NRG24290920230917422 30/09/2023 SHAMBHU 1745007037WL032580 SHAMBHU 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SHAMBHU CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007037NRG24290920230917423 30/09/2023 LEELA BAI 1745007037WL032580 LEELA BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007037NRG24290920230917424 30/09/2023 CHHADAMI 1745007037WL032580 CHHADAMI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 CHHADAMI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007037NRG24290920230917425 30/09/2023 ARVIND 1745007037WL032580 ARVIND 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 ARVIND CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007037NRG24290920230917427 30/09/2023 MATHURA 1745007037WL032580 MATHURA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MATHURA UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007037NRG24290920230917428 30/09/2023 BARTU SINGH 1745007037WL032580 BARTU SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BARTUSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007037NRG24290920230917429 30/09/2023 RAMOTI BAI 1745007037WL032580 RAMOTI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007037NRG24290920230917430 30/09/2023 GEETA 1745007037WL032580 GEETA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007037NRG24290920230917432 30/09/2023 SAMPATIYA 1745007037WL032580 SAMPATIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SAMPATIYA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007037NRG24290920230917433 30/09/2023 PUSHPA 1745007037WL032580 PUSHPA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 PUSHPA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24290920230917434 30/09/2023 GHANSYAM 1745007037WL032580 GHANSYAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GHANSYAM IDBI BANK(607095)
428 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007037NRG24290920230917435 30/09/2023 VIMLA 1745007037WL032580 VIMLA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 VIMLA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007037NRG24290920230917436 30/09/2023 ENDAR 1745007037WL032580 ENDAR 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 ENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24290920230917438 30/09/2023 RANMAT 1745007037WL032580 RANMAT 00089 CBIN0282948 720 720 Processed 09/11/2023 294270816 RANMAT CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007037NRG24290920230917439 30/09/2023 PREMVATI 1745007037WL032580 PREMVATI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 PREMVATI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24290920230917440 30/09/2023 BUDHVARIYA 1745007037WL032580 BUDHVARIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24290920230917441 30/09/2023 BISAN 1745007037WL032580 BISAN 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BISAN CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24290920230917442 30/09/2023 SHIVDARSHAN 1745007037WL032580 SHIVDARSHAN 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007037NRG24290920230917443 30/09/2023 SAMPAT 1745007037WL032580 SAMPAT 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SAMPAT CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24290920230917444 30/09/2023 MAHESH 1745007037WL032580 MAHESH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MAHESH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007037NRG24290920230917445 30/09/2023 SUDARSHAN 1745007037WL032580 SUDARSHAN 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SUDARSHAN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007037NRG24290920230917446 30/09/2023 DHANESHWARI 1745007037WL032580 DHANESHWARI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHANESHWARI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007037NRG24290920230917447 30/09/2023 MATTHUR 1745007037WL032580 MATTHUR 00089 CBIN0282948 720 720 Processed 09/11/2023 294270816 MATTHUR CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-003/126-C
(MASSORGUGHARI) 		1745007037NRG24290920230917448 30/09/2023 RAM BAI 1745007037WL032580 RAM BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAMBAI CANARA BANK(508532)
441 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24290920230917449 30/09/2023 MAN SINGH 1745007037WL032580 MAN SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MANSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007037NRG24290920230917450 30/09/2023 BIDYA 1745007037WL032580 BIDYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BIDYA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI) 		1745007037NRG24290920230917452 30/09/2023 TRILOK 1745007037WL032580 TRILOK 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 TRILOK CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007037NRG24290920230917453 30/09/2023 GEND SINGH 1745007037WL032580 GEND SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24290920230917455 30/09/2023 ROOPAL BAI 1745007037WL032580 ROOPAL BAI 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 ROOPALBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24290920230917456 30/09/2023 ASHOK 1745007037WL032580 ASHOK 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24290920230917457 30/09/2023 KOMAL 1745007037WL032580 KOMAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 KOMAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007037NRG24290920230917458 30/09/2023 JALASO 1745007037WL032580 JALASO 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24290920230917460 30/09/2023 BHAGOTI 1745007037WL032580 BHAGOTI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BHAGOTI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24290920230917459 30/09/2023 Dal singh 1745007037WL032580 Dal singh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 Dalsingh CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007037NRG24290920230917461 30/09/2023 GOKUL 1745007037WL032580 GOKUL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GOKUL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24290920230917462 30/09/2023 DHANIRAM 1745007037WL032580 DHANIRAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHANIRAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007037NRG24290920230917463 30/09/2023 dimesvari 1745007037WL032580 dimesvari 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 dimesvari CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24290920230917464 30/09/2023 NARBADIYA 1745007037WL032580 NARBADIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 NARBADIYA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24290920230917465 30/09/2023 DOOB SINGH 1745007037WL032580 DOOB SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DOOBSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24290920230917466 30/09/2023 LAL SINGH 1745007037WL032580 LAL SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 LALSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007037NRG24290920230917467 30/09/2023 LALITA 1745007037WL032580 LALITA 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 LALITA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007037NRG24290920230917468 30/09/2023 pushpa 1745007037WL032580 pushpa 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007037NRG24290920230917469 30/09/2023 OMKAR SINGH 1745007037WL032580 OMKAR SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 OMKARSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007037NRG24290920230917470 30/09/2023 SAMPATIYA 1745007037WL032580 SAMPATIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SAMPATIYA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007037NRG24290920230917471 30/09/2023 RAJA SINGH 1745007037WL032580 RAJA SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAJASINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24290920230917472 30/09/2023 SUNARIN 1745007037WL032580 SUNARIN 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SUNARIN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007037NRG24290920230917473 30/09/2023 PUNIRAM 1745007037WL032580 PUNIRAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 PUNIRAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007037NRG24290920230917474 30/09/2023 HARIBHAJAN 1745007037WL032580 HARIBHAJAN 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 HARIBHAJAN CANARA BANK(508532)
465 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24290920230917477 30/09/2023 SANAVA 1745007037WL032580 SANAVA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SANAVA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24290920230917478 30/09/2023 AHILYA ABI 1745007037WL032580 AHILYA ABI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 AHILYAABI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24290920230917479 30/09/2023 RAVNI 1745007037WL032580 RAVNI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAVNI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24290920230917480 30/09/2023 SON SINGH 1745007037WL032580 SON SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SONSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007037NRG24290920230917481 30/09/2023 JEHAR SINGH 1745007037WL032580 JEHAR SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JEHARSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24290920230917482 30/09/2023 RATNI 1745007037WL032580 RATNI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RATNI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007037NRG24290920230917483 30/09/2023 HARISHCHANDRA 1745007037WL032580 HARISHCHANDRA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007037NRG24290920230917484 30/09/2023 DURGA 1745007037WL032580 DURGA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DURGA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007037NRG24290920230917485 30/09/2023 NEMA BAI 1745007037WL032580 NEMA BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 NEMABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24290920230917486 30/09/2023 MANGLO 1745007037WL032580 MANGLO 00089 CBIN0282948 180 180 Processed 09/11/2023 294270816 MANGLO CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24290920230917487 30/09/2023 OMKAR 1745007037WL032580 OMKAR 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 OMKAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24290920230917488 30/09/2023 MANVATI 1745007037WL032580 MANVATI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24290920230917489 30/09/2023 BHIKHAM 1745007037WL032580 BHIKHAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BHIKHAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24290920230917490 30/09/2023 DALBEER 1745007037WL032580 DALBEER 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DALBEER CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24290920230917491 30/09/2023 GURUNAM 1745007037WL032580 GURUNAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GURUNAM CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24290920230917492 30/09/2023 DAYALU 1745007037WL032580 DAYALU 00089 CBIN0282948 1080 1080 Processed 10/11/2023 294270816 DAYALU PUNJAB & SIND BANK(607087)
481 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007037NRG24290920230917494 30/09/2023 tilak bai 1745007037WL032580 tilak bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 tilakbai INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24290920230917495 30/09/2023 RAMKALI BAI 1745007037WL032580 RAMKALI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007037NRG24290920230917496 30/09/2023 NAVAL 1745007037WL032580 NAVAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 NAVAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007037NRG24290920230917498 30/09/2023 BHIKAM 1745007037WL032580 BHIKAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BHIKAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007037NRG24290920230917500 30/09/2023 Anusuiya bai 1745007037WL032580 Anusuiya bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 Anusuiyabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007037NRG24290920230917501 30/09/2023 DEVSINGH 1745007037WL032580 DEVSINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DEVSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24290920230917503 30/09/2023 RAYSINGH 1745007037WL032580 RAYSINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24290920230917504 30/09/2023 GULAB 1745007037WL032580 GULAB 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GULAB CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007037NRG24290920230917505 30/09/2023 BAISHAKHI 1745007037WL032580 BAISHAKHI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BAISHAKHI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24290920230917506 30/09/2023 SOMVATI 1745007037WL032580 SOMVATI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SOMVATI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24290920230917507 30/09/2023 JHAM SINGH 1745007037WL032580 JHAM SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007037NRG24290920230917508 30/09/2023 SUKHIYA 1745007037WL032580 SUKHIYA 00089 CBIN0282948 180 180 Processed 09/11/2023 294270816 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24290920230917509 30/09/2023 BIRAJO BAI 1745007037WL032580 BIRAJO BAI 00089 CBIN0282948 360 360 Processed 09/11/2023 294270816 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24290920230917510 30/09/2023 KEHAR SINGH 1745007037WL032580 KEHAR SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24290920230917511 30/09/2023 LAXMAN 1745007037WL032580 LAXMAN 00089 CBIN0282948 180 180 Processed 09/11/2023 294270816 LAXMAN CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24290920230917512 30/09/2023 LAXMI 1745007037WL032580 LAXMI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 LAXMI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24290920230917513 30/09/2023 SHANKAR 1745007037WL032580 SHANKAR 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SHANKAR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24290920230917514 30/09/2023 SHANTI BAI 1745007037WL032580 SHANTI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SHANTIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24290920230917515 30/09/2023 lal singh 1745007037WL032580 lal singh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007037NRG24290920230917517 30/09/2023 MANGAL 1745007037WL032580 MANGAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MANGAL CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007037NRG24290920230917518 30/09/2023 SANTOSH 1745007037WL032580 SANTOSH 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 SANTOSH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007037NRG24290920230917520 30/09/2023 BHANU 1745007037WL032580 BHANU 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BHANU CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24290920230917521 30/09/2023 TITRA 1745007037WL032580 TITRA 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 TITRA CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007037NRG24290920230917522 30/09/2023 RAMSAY 1745007037WL032580 RAMSAY 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24290920230917523 30/09/2023 DAYAL 1745007037WL032580 DAYAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DAYAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24290920230917525 30/09/2023 KANTI BAI 1745007037WL032580 KANTI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 KANTIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24290920230917526 30/09/2023 SUKHRAM 1745007037WL032580 SUKHRAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SUKHRAM CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24290920230917527 30/09/2023 ANITA 1745007037WL032580 ANITA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 ANITA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24290920230917528 30/09/2023 DUKKAL 1745007037WL032580 DUKKAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DUKKAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24290920230917529 30/09/2023 RAMKALI 1745007037WL032580 RAMKALI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAMKALI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24290920230917530 30/09/2023 CHAMPA BAI 1745007037WL032580 CHAMPA BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 CHAMPABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007037NRG24290920230917532 30/09/2023 Bhoopat singh 1745007037WL032580 Bhoopat singh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 Bhoopatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007037NRG24290920230917531 30/09/2023 Manisha Maravi 1745007037WL032580 Manisha Maravi 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 ManishaMaravi CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007037NRG24290920230917533 30/09/2023 LAMIYA 1745007037WL032580 LAMIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24290920230917535 30/09/2023 sattobai 1745007037WL032580 sattobai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007037NRG24290920230917536 30/09/2023 NARBADIYA 1745007037WL032580 NARBADIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 NARBADIYA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007037NRG24290920230917537 30/09/2023 SHANKRI 1745007037WL032580 SHANKRI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007037NRG24290920230917538 30/09/2023 GOVIND 1745007037WL032580 GOVIND 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GOVIND CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007037NRG24290920230917539 30/09/2023 DHULIYA 1745007037WL032580 DHULIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHULIYA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007037NRG24290920230917540 30/09/2023 DHANESWARI 1745007037WL032580 DHANESWARI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHANESWARI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007037NRG24290920230917541 30/09/2023 PAHAP 1745007037WL032580 PAHAP 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 PAHAP CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24290920230917543 30/09/2023 SEETARAM 1745007037WL032580 SEETARAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SEETARAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007037NRG24290920230917544 30/09/2023 SEETARAM 1745007037WL032580 SEETARAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007037NRG24290920230917545 30/09/2023 TULARAM 1745007037WL032580 TULARAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24290920230917547 30/09/2023 ROOP SINGH 1745007037WL032580 ROOP SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 ROOPSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007037NRG24290920230917548 30/09/2023 SUNEETA 1745007037WL032580 SUNEETA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SUNEETA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007037NRG24290920230917549 30/09/2023 TANTU 1745007037WL032580 TANTU 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 TANTU CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007037NRG24290920230917551 30/09/2023 SEVAK SINGH 1745007037WL032580 SEVAK SINGH 00089 CBIN0282948 720 720 Processed 09/11/2023 294270816 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007037NRG24290920230917552 30/09/2023 MAYA 1745007037WL032580 MAYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MAYA CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007037NRG24290920230917553 30/09/2023 GENDSINGH 1745007037WL032580 GENDSINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GENDSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007037NRG24290920230917554 30/09/2023 JHUNNI LAL 1745007037WL032580 JHUNNI LAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007037NRG24290920230917555 30/09/2023 PRAHLAD 1745007037WL032580 PRAHLAD 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 PRAHLAD CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007037NRG24290920230917556 30/09/2023 NATTHU 1745007037WL032580 NATTHU 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 NATTHU CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24290920230917558 30/09/2023 MAMTA 1745007037WL032580 MAMTA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007037NRG24290920230917557 30/09/2023 NARESH 1745007037WL032580 NARESH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 NARESH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007037NRG24290920230917559 30/09/2023 BHUKHA 1745007037WL032580 BHUKHA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BHUKHA CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007037NRG24290920230917561 30/09/2023 DHANESHWARI BAI 1745007037WL032580 DHANESHWARI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007037NRG24290920230917562 30/09/2023 CHANDAR 1745007037WL032580 CHANDAR 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 CHANDAR CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007037NRG24290920230917563 30/09/2023 RAMESH 1745007037WL032580 RAMESH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAMESH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24290920230917564 30/09/2023 CHANDRAVATI 1745007037WL032580 CHANDRAVATI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24290920230917568 30/09/2023 JHANKI BAI 1745007037WL032580 JHANKI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JHANKIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007037NRG24290920230917570 30/09/2023 GYANVATI 1745007037WL032580 GYANVATI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 GYANVATI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24290920230917572 30/09/2023 MAHASINGH 1745007037WL032580 MAHASINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 MAHASINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007037NRG24290920230917573 30/09/2023 Sita Bai Armo 1745007037WL032580 Sita Bai Armo 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24290920230917574 30/09/2023 BHARAT 1745007037WL032580 BHARAT 00089 CBIN0282948 720 720 Processed 09/11/2023 294270816 BHARAT CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24290920230917576 30/09/2023 KALI BAI 1745007037WL032580 KALI BAI 00089 CBIN0282948 180 180 Processed 09/11/2023 294270816 KALIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007037NRG24290920230917577 30/09/2023 SAHMATIYA 1745007037WL032580 SAHMATIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SAHMATIYA CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007037NRG24290920230917578 30/09/2023 BAJRI 1745007037WL032580 BAJRI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 BAJRI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24290920230917580 30/09/2023 SANGEETA 1745007037WL032580 SANGEETA 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 SANGEETA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24290920230917581 30/09/2023 pREMLATA 1745007037WL032580 pREMLATA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007037NRG24290920230917582 30/09/2023 HARILAL 1745007037WL032580 HARILAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 HARILAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007037NRG24290920230917583 30/09/2023 AMRIT SINGH 1745007037WL032580 AMRIT SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007037NRG24290920230917584 30/09/2023 SANTOSHI BAI 1745007037WL032580 SANTOSHI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007037NRG24290920230917585 30/09/2023 JYOTI 1745007037WL032580 JYOTI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 JYOTI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007037NRG24290920230917586 30/09/2023 Dropti 1745007037WL032580 Dropti 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 Dropti CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007037NRG24290920230917587 30/09/2023 MAYA BAI 1745007037WL032580 MAYA BAI 00089 CBIN0282948 900 900 Processed 09/11/2023 294270816 MAYABAI CANARA BANK(508532)
557 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24290920230917588 30/09/2023 RAm BAi 1745007037WL032580 RAm BAi 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24290920230917589 30/09/2023 LOKE SINGH 1745007037WL032580 LOKE SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 LOKESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24290920230917590 30/09/2023 DHARAM 1745007037WL032580 DHARAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 DHARAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24290920230917593 30/09/2023 Pahalvati 1745007037WL032580 Pahalvati 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007037NRG24290920230917592 30/09/2023 PATIRAM 1745007037WL032580 PATIRAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294270816 PATIRAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007037NRG24290920230917597 30/09/2023 HARI DAS 1745007037WL032580 HARI DAS 00089 CBIN0282948 360 360 Processed 09/11/2023 294270816 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24300920230920111 30/09/2023 CHAMANA 1745007WL032671 CHAMANA 00089 CBIN0282948 202 202 Processed 09/11/2023 294270816 CHAMANA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007000NRG24300920230920113 30/09/2023 RAVINDRA 1745007WL032671 RAVINDRA 00089 CBIN0282948 808 808 Processed 09/11/2023 294270816 RAVINDRA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007000NRG24300920230920112 30/09/2023 RAVINDRA 1745007WL032671 RAVINDRA 00089 CBIN0282948 808 808 Processed 09/11/2023 294270816 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24300920230920154 30/09/2023 Parsadi 1745007WL032672 Parsadi 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 Parsadi CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007000NRG24300920230920157 30/09/2023 GULAB 1745007WL032672 GULAB 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 GULAB CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007000NRG24300920230920158 30/09/2023 RAMESH 1745007WL032672 RAMESH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 RAMESH UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007000NRG24300920230920159 30/09/2023 SUKHIYA BAI 1745007WL032672 SUKHIYA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 294270816 SUKHIYABAI UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007000NRG24300920230920161 30/09/2023 DUMARI 1745007WL032672 DUMARI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 DUMARI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24300920230920162 30/09/2023 AMAR SINGH 1745007WL032672 AMAR SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 AMARSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007000NRG24300920230920114 30/09/2023 BHARAT 1745007WL032671 BHARAT 00089 CBIN0282948 808 808 Processed 09/11/2023 294270816 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007000NRG24300920230920115 30/09/2023 SHIV RATAN 1745007WL032671 SHIV RATAN 00089 CBIN0282948 808 808 Processed 09/11/2023 294270816 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007000NRG24300920230920116 30/09/2023 SUKHAMAT 1745007WL032671 SUKHAMAT 00089 CBIN0282948 808 808 Processed 09/11/2023 294270816 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007000NRG24300920230920117 30/09/2023 sahamat 1745007WL032671 sahamat 00089 CBIN0282948 808 808 Processed 09/11/2023 294270816 sahamat CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007000NRG24300920230920118 30/09/2023 HULKAR 1745007WL032671 HULKAR 00089 CBIN0282948 606 606 Processed 09/11/2023 294270816 HULKAR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007000NRG24300920230920119 30/09/2023 SONSAY 1745007WL032671 SONSAY 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 SONSAY CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007000NRG24300920230920120 30/09/2023 SUKHSEN 1745007WL032671 SUKHSEN 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 SUKHSEN CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007000NRG24300920230920122 30/09/2023 Kali Bai 1745007WL032671 Kali Bai 00089 CBIN0282948 201 201 Processed 09/11/2023 294270816 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007000NRG24300920230920123 30/09/2023 AANNDEE LAL 1745007WL032671 AANNDEE LAL 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 AANNDEELAL UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007000NRG24300920230920125 30/09/2023 Viriyabai 1745007WL032671 Viriyabai 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 Viriyabai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007000NRG24300920230920126 30/09/2023 Ajay 1745007WL032671 Ajay 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 Ajay CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007000NRG24300920230920127 30/09/2023 HARE SINGH 1745007WL032671 HARE SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007000NRG24300920230920128 30/09/2023 Tarendra kumar 1745007WL032671 Tarendra kumar 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 Tarendrakumar CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007000NRG24300920230920130 30/09/2023 RAMPHAL 1745007WL032671 RAMPHAL 00089 CBIN0282948 402 402 Processed 09/11/2023 294270816 RAMPHAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007000NRG24300920230920164 30/09/2023 PHULLU SINGH 1745007WL032672 PHULLU SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007000NRG24300920230920165 30/09/2023 PHOOL SINGH 1745007WL032672 PHOOL SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007000NRG24300920230920166 30/09/2023 PAHAP SINGH 1745007WL032672 PAHAP SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 294270816 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-001/159-A
(JHARGUDA) 		1745007000NRG24300920230920167 30/09/2023 DURUP SINGH 1745007WL032672 DURUP SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 294270816 DURUPSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007000NRG24300920230920169 30/09/2023 Subhiya bai 1745007WL032672 Subhiya bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007000NRG24300920230920131 30/09/2023 viriya bai 1745007WL032671 viriya bai 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007000NRG24300920230920135 30/09/2023 MAHA SINGH 1745007WL032671 MAHA SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 MAHASINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007000NRG24300920230920170 30/09/2023 DEV SINGH 1745007WL032672 DEV SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 DEVSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007000NRG24300920230920171 30/09/2023 Godiya bai 1745007WL032672 Godiya bai 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 Godiyabai BANK OF BARODA(606985)
595 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007000NRG24300920230920172 30/09/2023 MANEESH 1745007WL032672 MANEESH 00089 CBIN0282948 210 210 Processed 09/11/2023 294270816 MANEESH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007000NRG24300920230920137 30/09/2023 raniya bai 1745007WL032671 raniya bai 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007000NRG24300920230920139 30/09/2023 shanti 1745007WL032671 shanti 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 shanti CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007000NRG24300920230920173 30/09/2023 SUKHSEN 1745007WL032672 SUKHSEN 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 SUKHSEN CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007000NRG24300920230920141 30/09/2023 CHANDR SINGH 1745007WL032671 CHANDR SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 294270816 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007000NRG24300920230920145 30/09/2023 DARBAREE 1745007WL032671 DARBAREE 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 DARBAREE NARMADA JHABUA GRAMIN BANK(508515)
601 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007000NRG24300920230920174 30/09/2023 DAMMA 1745007WL032672 DAMMA 00089 CBIN0282948 210 210 Processed 09/11/2023 294270816 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007000NRG24300920230920146 30/09/2023 KUMHAR 1745007WL032671 KUMHAR 00089 CBIN0282948 402 402 Processed 09/11/2023 294270816 KUMHAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007000NRG24300920230920147 30/09/2023 PAHAP SINGH 1745007WL032671 PAHAP SINGH 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-043-001/197-A
(JHARGUDA) 		1745007000NRG24300920230920149 30/09/2023 RAMBAKASH 1745007WL032671 RAMBAKASH 00089 CBIN0282948 603 603 Processed 09/11/2023 294270816 RAMBAKASH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007000NRG24300920230920152 30/09/2023 KOSHLIYA BAI 1745007WL032671 KOSHLIYA BAI 00089 CBIN0282948 201 201 Processed 09/11/2023 294270816 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007000NRG24300920230920153 30/09/2023 GANGARAM 1745007WL032671 GANGARAM 00089 CBIN0282948 804 804 Processed 09/11/2023 294270816 GANGARAM CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007000NRG24300920230920181 30/09/2023 SANTO BAI 1745007WL032672 SANTO BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 SANTOBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007000NRG24300920230920182 30/09/2023 Narayan 1745007WL032672 Narayan 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 Narayan CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007000NRG24300920230920183 30/09/2023 PARWATEE BAI 1745007WL032672 PARWATEE BAI 00089 CBIN0282948 630 630 Processed 09/11/2023 294270816 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007000NRG24300920230920184 30/09/2023 JANAKEE 1745007WL032672 JANAKEE 00089 CBIN0282948 630 630 Processed 09/11/2023 294270816 JANAKEE FINO PAYMENTS BANK LTD(608001)
611 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007000NRG24300920230920187 30/09/2023 KHEMCHAND 1745007WL032672 KHEMCHAND 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 KHEMCHAND CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007000NRG24300920230920188 30/09/2023 SUKHALAL 1745007WL032672 SUKHALAL 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 SUKHALAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007000NRG24300920230920189 30/09/2023 HARICHANDRA 1745007WL032672 HARICHANDRA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 HARICHANDRA CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007000NRG24300920230920190 30/09/2023 RATIYA BAI 1745007WL032672 RATIYA BAI 00089 CBIN0282948 630 630 Processed 09/11/2023 294270816 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007000NRG24300920230920192 30/09/2023 NARABAD 1745007WL032672 NARABAD 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 NARABAD CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007000NRG24300920230920193 30/09/2023 PREMSINGH 1745007WL032672 PREMSINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 PREMSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007000NRG24300920230920194 30/09/2023 VEENA 1745007WL032672 VEENA 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 VEENA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007000NRG24300920230920195 30/09/2023 LAKHAN 1745007WL032672 LAKHAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007000NRG24300920230920196 30/09/2023 KALEE BAI 1745007WL032672 KALEE BAI 00089 CBIN0282948 630 630 Processed 09/11/2023 294270816 KALEEBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007000NRG24300920230920197 30/09/2023 SAMALIYA BAI 1745007WL032672 SAMALIYA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-043-001/66-A
(JHARGUDA) 		1745007000NRG24300920230920198 30/09/2023 PREM SINGH 1745007WL032672 PREM SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270816 PREMSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007000NRG24300920230920199 30/09/2023 GEETA BAI 1745007WL032672 GEETA BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 294270816 GEETABAI STATE BANK OF INDIA(508548)
623 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007000NRG24300920230920201 30/09/2023 RAKESH 1745007WL032672 RAKESH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270816 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 384454 384454
624 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24290920230917264 30/09/2023 RAJENDRA PRASAD 1745007037WL032575 RAJENDRA PRASAD 00089 CBIN0283960 1200 1200 Processed 09/11/2023 294270816 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
625 MEHANDWANI MP-45-007-043-001/192-B
(JHARGUDA) 		1745007000NRG24300920230920175 30/09/2023 Ravi singh 1745007WL032672 Ravi singh 00354 PUNB0642100 210 210 Processed 09/11/2023 294270816 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 210 210
626 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007037NRG24290920230917261 30/09/2023 KAMALVATI 1745007037WL032575 KAMALVATI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 294270816 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
627 MEHANDWANI MP-45-007-024-002/220-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918000 30/09/2023 Mohbati 1745007024WL032596 Mohbati 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 Mohbati NARMADA JHABUA GRAMIN BANK(508515)
628 MEHANDWANI MP-45-007-024-002/231-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918004 30/09/2023 durgi bai 1745007024WL032596 durgi bai 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 durgibai UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-024-002/232-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918005 30/09/2023 SANTOSH 1745007024WL032596 SANTOSH 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 SANTOSH UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918007 30/09/2023 RAMSAKHI 1745007024WL032596 RAMSAKHI 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 RAMSAKHI BANK OF BARODA(606985)
631 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918010 30/09/2023 PUHAP SINGH 1745007024WL032596 PUHAP SINGH 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-024-002/35-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918015 30/09/2023 Sushila 1745007024WL032596 Sushila 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 Sushila UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-024-002/38-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918016 30/09/2023 BHURIBAI 1745007024WL032596 BHURIBAI 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 BHURIBAI UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918026 30/09/2023 LALWATI 1745007024WL032596 LALWATI 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 LALWATI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007024NRG24300920230918027 30/09/2023 Maliya 1745007024WL032596 Maliya 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 Maliya UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-024-002/44-D
(CHAUBISA MAAL) 		1745007024NRG24300920230918031 30/09/2023 AMAL SINGH 1745007024WL032596 AMAL SINGH 00468 UBIN0542628 600 600 Processed 09/11/2023 294270816 AMALSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918032 30/09/2023 PREMIBAI 1745007024WL032596 PREMIBAI 00468 UBIN0542628 600 600 Processed 09/11/2023 294270816 PREMIBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918034 30/09/2023 SAMBAR SINGH 1745007024WL032596 SAMBAR SINGH 00468 UBIN0542628 600 600 Processed 09/11/2023 294270816 SAMBARSINGH UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918044 30/09/2023 PAHALU 1745007024WL032596 PAHALU 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 PAHALU UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007024NRG24300920230918052 30/09/2023 AJMOTIN 1745007024WL032596 AJMOTIN 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 AJMOTIN UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-024-002/6-C
(CHAUBISA MAAL) 		1745007024NRG24300920230918053 30/09/2023 MANGILAYA BAI 1745007024WL032596 MANGILAYA BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 MANGILAYABAI UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-037-001/116-A
(MASSORGUGHARI) 		1745007037NRG24290920230917278 30/09/2023 PHULWATI 1745007037WL032575 PHULWATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 294270816 PHULWATI UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-037-001/122-B
(MASSORGUGHARI) 		1745007037NRG24290920230917287 30/09/2023 RAJANI BAI 1745007037WL032575 RAJANI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 294270816 RAJANIBAI UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007037NRG24290920230917319 30/09/2023 NAMITA MARAVI 1745007037WL032575 NAMITA MARAVI 00468 UBIN0542628 800 800 Processed 09/11/2023 294270816 NAMITAMARAVI UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24290920230917342 30/09/2023 DURGAVATI YADAV 1745007037WL032575 DURGAVATI YADAV 00468 UBIN0542628 1200 1200 Processed 09/11/2023 294270816 DURGAVATIYADAV UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24290920230917361 30/09/2023 MEERA BAI 1745007037WL032575 MEERA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 294270816 MEERABAI BANK OF BARODA(606985)
647 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24290920230917374 30/09/2023 Bhagat Singh 1745007037WL032575 Bhagat Singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 294270816 BhagatSingh UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24290920230917375 30/09/2023 TILAKVATI 1745007037WL032575 TILAKVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 294270816 TILAKVATI UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-037-003/102-D
(MASSORGUGHARI) 		1745007037NRG24290920230917419 30/09/2023 CHAIN SINGH 1745007037WL032580 CHAIN SINGH 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 CHAINSINGH UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007037NRG24290920230917426 30/09/2023 Ramkishor 1745007037WL032580 Ramkishor 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 Ramkishor CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007037NRG24290920230917431 30/09/2023 KALI DAS 1745007037WL032580 KALI DAS 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 KALIDAS UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007037NRG24290920230917519 30/09/2023 LAVKESH KUMAR 1745007037WL032580 LAVKESH KUMAR 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 LAVKESHKUMAR UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007037NRG24290920230917560 30/09/2023 ROOP SINGH 1745007037WL032580 ROOP SINGH 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 ROOPSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007037NRG24290920230917566 30/09/2023 RAJKARAN 1745007037WL032580 RAJKARAN 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007037NRG24290920230917567 30/09/2023 Sampatiya 1745007037WL032580 Sampatiya 00468 UBIN0542628 1080 1080 Processed 09/11/2023 294270816 Sampatiya UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24290920230917575 30/09/2023 RAJENDRA 1745007037WL032580 RAJENDRA 00468 UBIN0542628 900 900 Processed 09/11/2023 294270816 RAJENDRA UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-043-001/100-B
(JHARGUDA) 		1745007000NRG24300920230920110 30/09/2023 Gayatri tekam 1745007WL032671 Gayatri tekam 00468 UBIN0542628 808 808 Processed 09/11/2023 294270816 Gayatritekam CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007000NRG24300920230920155 30/09/2023 Mukesh 1745007WL032672 Mukesh 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270816 Mukesh UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007000NRG24300920230920156 30/09/2023 Sarita Bai 1745007WL032672 Sarita Bai 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270816 SaritaBai UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007000NRG24300920230920160 30/09/2023 LAMU 1745007WL032672 LAMU 00468 UBIN0542628 840 840 Processed 09/11/2023 294270816 LAMU UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007000NRG24300920230920129 30/09/2023 lamu singh 1745007WL032671 lamu singh 00468 UBIN0542628 603 603 Processed 09/11/2023 294270816 lamusingh UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007000NRG24300920230920136 30/09/2023 Bhag singh 1745007WL032671 Bhag singh 00468 UBIN0542628 804 804 Processed 09/11/2023 294270816 Bhagsingh UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007000NRG24300920230920138 30/09/2023 Ganga 1745007WL032671 Ganga 00468 UBIN0542628 804 804 Processed 09/11/2023 294270816 Ganga UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007000NRG24300920230920176 30/09/2023 Manoo 1745007WL032672 Manoo 00468 UBIN0542628 210 210 Processed 09/11/2023 294270816 Manoo UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-043-001/197-B
(JHARGUDA) 		1745007000NRG24300920230920150 30/09/2023 Paravat Singh Pusam 1745007WL032671 Paravat Singh Pusam 00468 UBIN0542628 804 804 Processed 09/11/2023 294270816 ParavatSinghPusam UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007000NRG24300920230920151 30/09/2023 Anil kumar 1745007WL032671 Anil kumar 00468 UBIN0542628 603 603 Processed 09/11/2023 294270816 Anilkumar UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007000NRG24300920230920179 30/09/2023 AMOL 1745007WL032672 AMOL 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270816 AMOL UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007000NRG24300920230920185 30/09/2023 Shivkali poosam 1745007WL032672 Shivkali poosam 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270816 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
669 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007000NRG24300920230920186 30/09/2023 Bupendr 1745007WL032672 Bupendr 00468 UBIN0542628 630 630 Processed 09/11/2023 294270816 Bupendr UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007000NRG24300920230920202 30/09/2023 khemchand 1745007WL032672 khemchand 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270816 khemchand INDIAN BANK(607105)
SubTotal 39216 39216
671 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007017NRG24290920230917106 30/09/2023 Mahiya 1745007017WL032571 Mahiya 00688 FINO0001001 1200 1200 Processed 09/11/2023 294270816 Mahiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
672 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24300920230920040 30/09/2023 tulsiram 1745007006WL032668 tulsiram 00691 IPOS0000001 630 630 Processed 09/11/2023 294270816 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007000NRG24300920230920653 30/09/2023 NAVAL SINGH 1745007WL032698 NAVAL SINGH 00691 IPOS0000001 1000 1000 Processed 09/11/2023 294270816 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24290920230917040 30/09/2023 Mukesh KUmar 1745007017WL032570 Mukesh KUmar 00691 IPOS0000001 800 800 Processed 09/11/2023 294270816 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24290920230917303 30/09/2023 Dinesh Kumar 1745007037WL032575 Dinesh Kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 294270816 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007037NRG24290920230917390 30/09/2023 Sonvati 1745007037WL032575 Sonvati 00691 IPOS0000001 1000 1000 Processed 09/11/2023 294270816 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-037-003/130-C
(MASSORGUGHARI) 		1745007037NRG24290920230917451 30/09/2023 Tarendra Kumar 1745007037WL032580 Tarendra Kumar 00691 IPOS0000001 1080 1080 Processed 09/11/2023 294270816 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007037NRG24290920230917546 30/09/2023 Shanti Bai 1745007037WL032580 Shanti Bai 00691 IPOS0000001 1080 1080 Processed 09/11/2023 294270816 ShantiBai CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24290920230917569 30/09/2023 Dileep Kumar Markam 1745007037WL032580 Dileep Kumar Markam 00691 IPOS0000001 1080 1080 Processed 09/11/2023 294270816 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24290920230917579 30/09/2023 Yogesh Kumar 1745007037WL032580 Yogesh Kumar 00691 IPOS0000001 1080 1080 Processed 09/11/2023 294270816 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007037NRG24290920230917594 30/09/2023 Rukmani Bai 1745007037WL032580 Rukmani Bai 00691 IPOS0000001 540 540 Processed 09/11/2023 294270816 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9290 9290
Total 663832 663832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300923APB_FTO_297118 Bank of Baroda BARB0DINDIN DINDORI 2400
2 MEHANDWANI MP1745007_300923APB_FTO_297118 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_300923APB_FTO_297118 Central Bank Of India CBIN0281545 MAHEDWANI 209802
4 MEHANDWANI MP1745007_300923APB_FTO_297118 Central Bank Of India CBIN0281918 CHABI 13660
5 MEHANDWANI MP1745007_300923APB_FTO_297118 Central Bank Of India CBIN0282948 KATHAUTHIYA 384454
6 MEHANDWANI MP1745007_300923APB_FTO_297118 Central Bank Of India CBIN0283960 PITHAMPUR 1200
7 MEHANDWANI MP1745007_300923APB_FTO_297118 Punjab National Bank PUNB0642100 DINDORI MP 210
8 MEHANDWANI MP1745007_300923APB_FTO_297118 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 MEHANDWANI MP1745007_300923APB_FTO_297118 Union Bank of India UBIN0542628 SAKKA 39216
10 MEHANDWANI MP1745007_300923APB_FTO_297118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 MEHANDWANI MP1745007_300923APB_FTO_297118 India Post Payments Bank IPOS0000001 Dindori 630
12 MEHANDWANI MP1745007_300923APB_FTO_297118 India Post Payments Bank IPOS0000001 Mandla 8660

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