Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_201023APB_FTO_326245
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-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24191020231035981 20/10/2023 Arvind Parte 1745007017WL036425 Arvind Parte 00032 UTIB0001397 1200 1200 Processed 09/11/2023 291244172 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24201020231041349 20/10/2023 GOPAL VADIYA 1745007044WL036553 GOPAL VADIYA 00048 BKID0009072 360 360 Processed 09/11/2023 291244172 GOPALVADIYA BANK OF INDIA(508505)
SubTotal 360 360
3 MEHANDWANI MP-45-007-001-002/89-C
(BILGADA) 		1745007044NRG24201020231041358 20/10/2023 JAY KUMAR YADAV 1745007044WL036553 JAY KUMAR YADAV 00048 BKID0009434 1080 1080 Processed 09/11/2023 291244172 JAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
4 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG24201020231041224 20/10/2023 NAN SINGH 1745007044WL036553 NAN SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 NANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24201020231041225 20/10/2023 ANUP 1745007044WL036553 ANUP 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 ANUP CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007044NRG24201020231041226 20/10/2023 AGHANU 1745007044WL036553 AGHANU 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 AGHANU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24201020231041227 20/10/2023 CHANDA BAI 1745007044WL036553 CHANDA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 CHANDABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG24201020231041228 20/10/2023 JHAMIYA BAI 1745007044WL036553 JHAMIYA BAI 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24201020231041229 20/10/2023 LAXMAN 1745007044WL036553 LAXMAN 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 LAXMAN FINO PAYMENTS BANK LTD(608001)
10 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24201020231041230 20/10/2023 JAWAHAR 1745007044WL036553 JAWAHAR 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 JAWAHAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24201020231041231 20/10/2023 sunita bai 1745007044WL036553 sunita bai 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 sunitabai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24201020231041233 20/10/2023 GANGA BAI 1745007044WL036553 GANGA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 GANGABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24201020231041232 20/10/2023 MAHESH 1745007044WL036553 MAHESH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 MAHESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007044NRG24201020231041234 20/10/2023 KEDHAI 1745007044WL036553 KEDHAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 KEDHAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24201020231041235 20/10/2023 ANANDI 1745007044WL036553 ANANDI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 ANANDI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007044NRG24201020231041236 20/10/2023 SONU LAL 1745007044WL036553 SONU LAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 SONULAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/122-B
(BILGADA) 		1745007044NRG24201020231041237 20/10/2023 MANOHAR 1745007044WL036553 MANOHAR 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 MANOHAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/128-B
(BILGADA) 		1745007044NRG24201020231041240 20/10/2023 BUDHDHHA 1745007044WL036553 BUDHDHHA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 BUDHDHHA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007044NRG24201020231041242 20/10/2023 MUNNA 1745007044WL036553 MUNNA 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 MUNNA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007044NRG24201020231041243 20/10/2023 RAMBATI 1745007044WL036553 RAMBATI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 RAMBATI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24201020231041244 20/10/2023 BHAG SINGH 1745007044WL036553 BHAG SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 BHAGSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007044NRG24201020231041245 20/10/2023 VISHNATH 1745007044WL036553 VISHNATH 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 VISHNATH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG24201020231041246 20/10/2023 SON SINGH 1745007044WL036553 SON SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 SONSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24201020231041247 20/10/2023 SUKHDAS 1745007044WL036553 SUKHDAS 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 SUKHDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24201020231041248 20/10/2023 FUL BAI 1745007044WL036553 FUL BAI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 FULBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24201020231041249 20/10/2023 SUNVA 1745007044WL036553 SUNVA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 SUNVA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24201020231041251 20/10/2023 PREM SINGH 1745007044WL036553 PREM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 PREMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24201020231041252 20/10/2023 PAHAL 1745007044WL036553 PAHAL 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 PAHAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24201020231041253 20/10/2023 PARVATI BAI 1745007044WL036553 PARVATI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 PARVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
30 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007044NRG24201020231041254 20/10/2023 MANGLIYA 1745007044WL036553 MANGLIYA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 MANGLIYA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24201020231041255 20/10/2023 MANGAL 1745007044WL036553 MANGAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 MANGAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24201020231041256 20/10/2023 MANGAL 1745007044WL036553 MANGAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24201020231041257 20/10/2023 RAJNI BAI 1745007044WL036553 RAJNI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 RAJNIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG24201020231041258 20/10/2023 CHARAN 1745007044WL036553 CHARAN 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 CHARAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24201020231041259 20/10/2023 KEWALDAS 1745007044WL036553 KEWALDAS 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 KEWALDAS CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/152-B
(BILGADA) 		1745007044NRG24201020231041260 20/10/2023 LAXMI BAI 1745007044WL036553 LAXMI BAI 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 LAXMIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24201020231041261 20/10/2023 VIJAY 1745007044WL036553 VIJAY 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 VIJAY CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007044NRG24201020231041262 20/10/2023 SIYA BAI 1745007044WL036553 SIYA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 SIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24201020231041263 20/10/2023 RamKali Bai 1745007044WL036553 RamKali Bai 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 RamKaliBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24201020231041264 20/10/2023 SAMMLI 1745007044WL036553 SAMMLI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 SAMMLI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/163-B
(BILGADA) 		1745007044NRG24201020231041265 20/10/2023 GANSI 1745007044WL036553 GANSI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 GANSI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/164-B
(BILGADA) 		1745007044NRG24201020231041266 20/10/2023 SAVITRI 1745007044WL036553 SAVITRI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 SAVITRI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24201020231041268 20/10/2023 LALLA LAL 1745007044WL036553 LALLA LAL 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 LALLALAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007044NRG24201020231041269 20/10/2023 KESRI 1745007044WL036553 KESRI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 KESRI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007044NRG24201020231041270 20/10/2023 RAMESH 1745007044WL036553 RAMESH 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 RAMESH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007044NRG24201020231041271 20/10/2023 FUTKA 1745007044WL036553 FUTKA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 FUTKA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007044NRG24201020231041272 20/10/2023 GULJAR 1745007044WL036553 GULJAR 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 GULJAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007044NRG24201020231041273 20/10/2023 PHOOL SINGH 1745007044WL036553 PHOOL SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA) 		1745007044NRG24201020231041274 20/10/2023 DEVIKA BAI PARSTE 1745007044WL036553 DEVIKA BAI PARSTE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 DEVIKABAIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24201020231041275 20/10/2023 SAHJAN 1745007044WL036553 SAHJAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 SAHJAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24201020231041276 20/10/2023 PRADEEP 1745007044WL036553 PRADEEP 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 PRADEEP CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG24201020231041277 20/10/2023 MOHAN 1745007044WL036553 MOHAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 MOHAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24201020231041279 20/10/2023 KHUMAN 1745007044WL036553 KHUMAN 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 KHUMAN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24201020231041280 20/10/2023 SUMMI BAI 1745007044WL036553 SUMMI BAI 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 SUMMIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24201020231041281 20/10/2023 GWALIN BAI 1745007044WL036553 GWALIN BAI 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 GWALINBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007044NRG24201020231041282 20/10/2023 RAJNAI BAI 1745007044WL036553 RAJNAI BAI 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24201020231041284 20/10/2023 SHIVKALI 1745007044WL036553 SHIVKALI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 SHIVKALI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24201020231041285 20/10/2023 DEVLAL 1745007044WL036553 DEVLAL 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
59 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24201020231041286 20/10/2023 NANDANI 1745007044WL036553 NANDANI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 NANDANI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24201020231041288 20/10/2023 Bhagvati Bai 1745007044WL036553 Bhagvati Bai 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 BhagvatiBai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/215-B
(BILGADA) 		1745007044NRG24201020231041289 20/10/2023 SANTOSHI BAI 1745007044WL036553 SANTOSHI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24201020231041290 20/10/2023 CHAMPA BAI 1745007044WL036553 CHAMPA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 CHAMPABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24201020231041291 20/10/2023 GOLU PRASAD YADAY 1745007044WL036553 GOLU PRASAD YADAY 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 GOLUPRASADYADAY CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24201020231041292 20/10/2023 TITRI BAY 1745007044WL036553 TITRI BAY 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 TITRIBAY CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007044NRG24201020231041293 20/10/2023 DEVENDRA 1745007044WL036553 DEVENDRA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 DEVENDRA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24201020231041295 20/10/2023 PAN BAI 1745007044WL036553 PAN BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 PANBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/232-A
(BILGADA) 		1745007044NRG24201020231041297 20/10/2023 SHANTI BAI 1745007044WL036553 SHANTI BAI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24201020231041300 20/10/2023 MIRA 1745007044WL036553 MIRA 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 MIRA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24201020231041301 20/10/2023 GYAN SINGH 1745007044WL036553 GYAN SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 GYANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24201020231041302 20/10/2023 RAM SINGH 1745007044WL036553 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 RAMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24201020231041303 20/10/2023 NANHA 1745007044WL036553 NANHA 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 NANHA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24201020231041304 20/10/2023 BISANU 1745007044WL036553 BISANU 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 BISANU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24201020231041305 20/10/2023 BUDDI 1745007044WL036553 BUDDI 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 BUDDI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24201020231041307 20/10/2023 MAHA SINGH 1745007044WL036553 MAHA SINGH 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 MAHASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24201020231041308 20/10/2023 SUNDAR 1745007044WL036553 SUNDAR 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 SUNDAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24201020231041309 20/10/2023 GUHARA SINGH 1745007044WL036553 GUHARA SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 GUHARASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24201020231041310 20/10/2023 RADHA BAI 1745007044WL036553 RADHA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 RADHABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/37-B
(BILGADA) 		1745007044NRG24201020231041312 20/10/2023 NARBAD 1745007044WL036553 NARBAD 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 NARBAD CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-002/38-B
(BILGADA) 		1745007044NRG24201020231041313 20/10/2023 JANU 1745007044WL036553 JANU 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 JANU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24201020231041314 20/10/2023 GULAB 1745007044WL036553 GULAB 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 GULAB CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24201020231041315 20/10/2023 CHAMARDAS 1745007044WL036553 CHAMARDAS 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 CHAMARDAS CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24201020231041316 20/10/2023 SOHANDAS 1745007044WL036553 SOHANDAS 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 SOHANDAS CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24201020231041317 20/10/2023 SUKARTI 1745007044WL036553 SUKARTI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 SUKARTI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007044NRG24201020231041319 20/10/2023 NANHELAL 1745007044WL036553 NANHELAL 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 NANHELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24201020231041320 20/10/2023 FULCHAND 1745007044WL036553 FULCHAND 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 FULCHAND CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24201020231041321 20/10/2023 MAGALIYA BAI 1745007044WL036553 MAGALIYA BAI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24201020231041322 20/10/2023 RAMKALI 1745007044WL036553 RAMKALI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 RAMKALI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24201020231041323 20/10/2023 RAMKALI 1745007044WL036553 RAMKALI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 RAMKALI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007044NRG24201020231041324 20/10/2023 BHARAT 1745007044WL036553 BHARAT 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 BHARAT CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24201020231041326 20/10/2023 NAN BAI 1745007044WL036553 NAN BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 NANBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24201020231041329 20/10/2023 RAMKALI 1745007044WL036553 RAMKALI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
92 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24201020231041328 20/10/2023 RUPA 1745007044WL036553 RUPA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 RUPA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24201020231041331 20/10/2023 BHAGO BAI 1745007044WL036553 BHAGO BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 BHAGOBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24201020231041330 20/10/2023 DHARMA 1745007044WL036553 DHARMA 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 DHARMA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/62-B
(BILGADA) 		1745007044NRG24201020231041332 20/10/2023 SUMANTRI 1745007044WL036553 SUMANTRI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 SUMANTRI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24201020231041333 20/10/2023 KAMALDAS 1745007044WL036553 KAMALDAS 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 KAMALDAS CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007044NRG24201020231041334 20/10/2023 ANUPDAS 1745007044WL036553 ANUPDAS 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 ANUPDAS CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007044NRG24201020231041335 20/10/2023 DEVI 1745007044WL036553 DEVI 00089 CBIN0281545 360 360 Processed 09/11/2023 291244172 DEVI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24201020231041336 20/10/2023 komal das 1745007044WL036553 komal das 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 komaldas CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24201020231041337 20/10/2023 SANTOSI BAI 1745007044WL036553 SANTOSI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24201020231041338 20/10/2023 BHANUDAS 1745007044WL036553 BHANUDAS 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 BHANUDAS FINO PAYMENTS BANK LTD(608001)
102 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24201020231041339 20/10/2023 KUMARI 1745007044WL036553 KUMARI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 KUMARI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24201020231041340 20/10/2023 BHEEKHAM DAS PANARIYA 1745007044WL036553 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/73-B
(BILGADA) 		1745007044NRG24201020231041341 20/10/2023 DUMMA BAI 1745007044WL036553 DUMMA BAI 00089 CBIN0281545 180 180 Processed 09/11/2023 291244172 DUMMABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24201020231041343 20/10/2023 DEV BATI 1745007044WL036553 DEV BATI 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 DEVBATI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24201020231041342 20/10/2023 SHANKAR 1745007044WL036553 SHANKAR 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 SHANKAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-001-002/76-B
(BILGADA) 		1745007044NRG24201020231041344 20/10/2023 CHOUDHAR 1745007044WL036553 CHOUDHAR 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 CHOUDHAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007044NRG24201020231041346 20/10/2023 GANISIYA BAI 1745007044WL036553 GANISIYA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 GANISIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24201020231041347 20/10/2023 PAHLU 1745007044WL036553 PAHLU 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 PAHLU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-002/77-B
(BILGADA) 		1745007044NRG24201020231041348 20/10/2023 PAHLU 1745007044WL036553 PAHLU 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 PAHLU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-001-002/80-B
(BILGADA) 		1745007044NRG24201020231041351 20/10/2023 GIRVARDAS 1745007044WL036553 GIRVARDAS 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 GIRVARDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24201020231041352 20/10/2023 NOHAR 1745007044WL036553 NOHAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 NOHAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-001-002/85-B
(BILGADA) 		1745007044NRG24201020231041353 20/10/2023 BHADHAIYA 1745007044WL036553 BHADHAIYA 00089 CBIN0281545 720 720 Processed 09/11/2023 291244172 BHADHAIYA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24201020231041355 20/10/2023 MANTTI BAI 1745007044WL036553 MANTTI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 MANTTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24201020231041354 20/10/2023 PRAHLAD 1745007044WL036553 PRAHLAD 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 PRAHLAD CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24201020231041356 20/10/2023 CHHATRA LAL 1745007044WL036553 CHHATRA LAL 00089 CBIN0281545 540 540 Processed 09/11/2023 291244172 CHHATRALAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24201020231041357 20/10/2023 SHANTI 1745007044WL036553 SHANTI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291244172 SHANTI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24201020231041360 20/10/2023 LALTI 1745007044WL036553 LALTI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291244172 LALTI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24201020231041359 20/10/2023 RAM LAL 1745007044WL036553 RAM LAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291244172 RAMLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24201020231041362 20/10/2023 KUNDIYA 1745007044WL036553 KUNDIYA 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 KUNDIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG24201020231041363 20/10/2023 PARMI 1745007044WL036553 PARMI 00089 CBIN0281545 900 900 Processed 09/11/2023 291244172 PARMI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24191020231039199 20/10/2023 funder 1745007008WL036507 funder 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 funder CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-002/104
(MATYAARI) 		1745007008NRG24191020231039200 20/10/2023 KAMALSINGH 1745007008WL036507 KAMALSINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 KAMALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24191020231039201 20/10/2023 JETHU 1745007008WL036507 JETHU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 JETHU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24191020231039202 20/10/2023 RAMCHAND 1745007008WL036507 RAMCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 RAMCHAND CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24191020231039203 20/10/2023 RAVI DAS 1745007008WL036507 RAVI DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 RAVIDAS CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007008NRG24191020231039204 20/10/2023 LOHARMEN 1745007008WL036507 LOHARMEN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 LOHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24191020231039205 20/10/2023 RAMKALI 1745007008WL036507 RAMKALI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24191020231039206 20/10/2023 FULCHAND 1745007008WL036507 FULCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007008NRG24191020231039207 20/10/2023 ANUP SINGH 1745007008WL036507 ANUP SINGH 00089 CBIN0281545 380 380 Processed 09/11/2023 291244172 ANUPSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24191020231039276 20/10/2023 GANGAWATI 1745007008WL036520 GANGAWATI 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 GANGAWATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007008NRG24191020231039208 20/10/2023 KALA BAIRAGI 1745007008WL036507 KALA BAIRAGI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24191020231039209 20/10/2023 RESHAMA 1745007008WL036507 RESHAMA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 RESHAMA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24191020231039277 20/10/2023 GANGA RAM 1745007008WL036520 GANGA RAM 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 GANGARAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24191020231039210 20/10/2023 devi singh 1745007008WL036507 devi singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 devisingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-002/160-A
(MATYAARI) 		1745007008NRG24191020231039211 20/10/2023 SUNEEL KUMAR 1745007008WL036507 SUNEEL KUMAR 00089 CBIN0281545 760 760 Processed 09/11/2023 291244172 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24191020231039212 20/10/2023 SUSHILA 1745007008WL036507 SUSHILA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24191020231039278 20/10/2023 Rakesh kumar parte 1745007008WL036520 Rakesh kumar parte 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 Rakeshkumarparte CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-002/172-A
(MATYAARI) 		1745007008NRG24191020231039213 20/10/2023 ROOP SINGH PANDRE 1745007008WL036507 ROOP SINGH PANDRE 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 ROOPSINGHPANDRE CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24191020231039279 20/10/2023 JANGAL SINGH 1745007008WL036520 JANGAL SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 JANGALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-002/24
(MATYAARI) 		1745007008NRG24191020231039214 20/10/2023 RAMCHARAN 1745007008WL036507 RAMCHARAN 00089 CBIN0281545 760 760 Processed 09/11/2023 291244172 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24191020231039215 20/10/2023 SHANTI BAI 1745007008WL036507 SHANTI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244172 SHANTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24191020231039216 20/10/2023 SONWATI 1745007008WL036507 SONWATI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244172 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007008NRG24191020231039217 20/10/2023 MULKI 1745007008WL036507 MULKI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24191020231039218 20/10/2023 BIPAT LAL 1745007008WL036507 BIPAT LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 BIPATLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24191020231039219 20/10/2023 JAYRAM 1745007008WL036507 JAYRAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007008NRG24191020231039220 20/10/2023 CHAMRU DAS 1745007008WL036507 CHAMRU DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24191020231039280 20/10/2023 Sakharo bai 1745007008WL036520 Sakharo bai 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 Sakharobai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24191020231039221 20/10/2023 SAKRO BAI 1745007008WL036507 SAKRO BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244172 SAKROBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24191020231039222 20/10/2023 RAMOTI BAI 1745007008WL036507 RAMOTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24191020231039281 20/10/2023 MANKU 1745007008WL036520 MANKU 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 MANKU CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24191020231039223 20/10/2023 AHILYA BAI 1745007008WL036507 AHILYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 AHILYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24191020231039224 20/10/2023 TILOK 1745007008WL036507 TILOK 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24191020231039225 20/10/2023 BARTU 1745007008WL036507 BARTU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 BARTU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24191020231039226 20/10/2023 SUNDER LAL 1745007008WL036507 SUNDER LAL 00089 CBIN0281545 760 760 Processed 09/11/2023 291244172 SUNDERLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24191020231039227 20/10/2023 PATI LAL 1745007008WL036507 PATI LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291244172 PATILAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24191020231039282 20/10/2023 SANTOSH 1745007008WL036520 SANTOSH 00089 CBIN0281545 190 190 Processed 09/11/2023 291244172 SANTOSH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24201020231041146 20/10/2023 YASHPAL KUSHRE 1745007045WL036548 YASHPAL KUSHRE 00089 CBIN0281545 2483 2483 Processed 09/11/2023 291244172 YASHPALKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24191020231038023 20/10/2023 DAMRU 1745007016WL036464 DAMRU 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 DAMRU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007016NRG24191020231038025 20/10/2023 CHARAN 1745007016WL036464 CHARAN 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 CHARAN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24191020231038026 20/10/2023 BHAIYALAL 1745007016WL036464 BHAIYALAL 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 BHAIYALAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24191020231038027 20/10/2023 DOMAN SINGH 1745007016WL036464 DOMAN SINGH 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 DOMANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/104
(JHARANEJHAR) 		1745007016NRG24191020231038028 20/10/2023 LOK SINGH 1745007016WL036464 LOK SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 LOKSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24191020231038029 20/10/2023 BHUVNESVA 1745007016WL036464 BHUVNESVA 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 BHUVNESVA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/105-A
(JHARANEJHAR) 		1745007016NRG24191020231038030 20/10/2023 DEVIDEEN 1745007016WL036464 DEVIDEEN 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 DEVIDEEN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24191020231038031 20/10/2023 RAMALI BAI 1745007016WL036464 RAMALI BAI 00089 CBIN0281545 204 204 Processed 09/11/2023 291244172 RAMALIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007016NRG24191020231038032 20/10/2023 AGDEESH SINGH 1745007016WL036464 AGDEESH SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/158
(JHARANEJHAR) 		1745007016NRG24191020231038033 20/10/2023 SAMER SINGH 1745007016WL036464 SAMER SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 SAMERSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/178
(JHARANEJHAR) 		1745007016NRG24191020231038034 20/10/2023 GANPAT SINGH 1745007016WL036464 GANPAT SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 GANPATSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24191020231038035 20/10/2023 VEERENDR KUMAR 1745007016WL036464 VEERENDR KUMAR 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 VEERENDRKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24191020231038036 20/10/2023 buddhu singh 1745007016WL036464 buddhu singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 buddhusingh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24191020231038037 20/10/2023 BAHADUR SINGH 1745007016WL036464 BAHADUR SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24191020231038038 20/10/2023 RAMESHWAR 1745007016WL036464 RAMESHWAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 RAMESHWAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24191020231038039 20/10/2023 RAMESHWAR 1745007016WL036464 RAMESHWAR 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 RAMESHWAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24191020231038040 20/10/2023 RAMMUSINGH 1745007016WL036464 RAMMUSINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24191020231038041 20/10/2023 MANTI BAI 1745007016WL036464 MANTI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-016-001/242-A
(JHARANEJHAR) 		1745007016NRG24191020231038042 20/10/2023 DHAMANIYA BAI 1745007016WL036464 DHAMANIYA BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 DHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24191020231038044 20/10/2023 HEM SINGH 1745007016WL036464 HEM SINGH 00089 CBIN0281545 612 612 Processed 09/11/2023 291244172 HEMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24191020231038045 20/10/2023 LAXMI BAI 1745007016WL036464 LAXMI BAI 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 LAXMIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24191020231038046 20/10/2023 CHARU 1745007016WL036464 CHARU 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 CHARU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24191020231038048 20/10/2023 KUMENWATI SAIYAM 1745007016WL036464 KUMENWATI SAIYAM 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 KUMENWATISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24191020231038047 20/10/2023 MOLE SINGH 1745007016WL036464 MOLE SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 MOLESINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24191020231038050 20/10/2023 KATTI BAI 1745007016WL036464 KATTI BAI 00089 CBIN0281545 408 408 Processed 09/11/2023 291244172 KATTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24191020231038049 20/10/2023 RAMCHANDRE 1745007016WL036464 RAMCHANDRE 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24191020231038051 20/10/2023 MATO BAI 1745007016WL036464 MATO BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 MATOBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007016NRG24191020231038052 20/10/2023 TULSIRAM 1745007016WL036464 TULSIRAM 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 TULSIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007016NRG24191020231038053 20/10/2023 AMOLSINGH 1745007016WL036464 AMOLSINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 AMOLSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24191020231038054 20/10/2023 AMER SINGH 1745007016WL036464 AMER SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 AMERSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24191020231038055 20/10/2023 SAVITA BAI 1745007016WL036464 SAVITA BAI 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 SAVITABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24191020231038057 20/10/2023 FOOL WATI BAI 1745007016WL036464 FOOL WATI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24191020231038056 20/10/2023 THAM SINGH 1745007016WL036464 THAM SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 THAMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24191020231038058 20/10/2023 BHAG SINGH 1745007016WL036464 BHAG SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 BHAGSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24191020231038059 20/10/2023 ARTI BAI 1745007016WL036464 ARTI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 ARTIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24191020231038060 20/10/2023 BAATH LAL 1745007016WL036464 BAATH LAL 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 BAATHLAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24191020231038061 20/10/2023 SANTOSH 1745007016WL036464 SANTOSH 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 SANTOSH FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24191020231038062 20/10/2023 INDRA SINGH 1745007016WL036464 INDRA SINGH 00089 CBIN0281545 408 408 Processed 09/11/2023 291244172 INDRASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007016NRG24191020231038063 20/10/2023 BEER SINGH 1745007016WL036464 BEER SINGH 00089 CBIN0281545 204 204 Processed 09/11/2023 291244172 BEERSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24191020231038064 20/10/2023 LOK SINGH 1745007016WL036464 LOK SINGH 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 LOKSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24191020231038066 20/10/2023 CHHITA BAI 1745007016WL036464 CHHITA BAI 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 CHHITABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24191020231038065 20/10/2023 JOHAR SINGH 1745007016WL036464 JOHAR SINGH 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 JOHARSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24191020231038067 20/10/2023 RAMFAL 1745007016WL036464 RAMFAL 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 RAMFAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24191020231038068 20/10/2023 NANHE LAL 1745007016WL036464 NANHE LAL 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 NANHELAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/64-A
(JHARANEJHAR) 		1745007016NRG24191020231038069 20/10/2023 SUNEETA BAI 1745007016WL036464 SUNEETA BAI 00089 CBIN0281545 816 816 Processed 09/11/2023 291244172 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-016-001/64-B
(JHARANEJHAR) 		1745007016NRG24191020231038070 20/10/2023 BHAGWAT SINGH 1745007016WL036464 BHAGWAT SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/68
(JHARANEJHAR) 		1745007016NRG24191020231038071 20/10/2023 MOTHILAL 1745007016WL036464 MOTHILAL 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 MOTHILAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24191020231038072 20/10/2023 DHAN SINGH 1745007016WL036464 DHAN SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291244172 DHANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007000NRG24201020231043811 20/10/2023 GOVINAD 1745007WL036627 GOVINAD 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 GOVINAD CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007000NRG24201020231043813 20/10/2023 BISRA 1745007WL036627 BISRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BISRA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007000NRG24201020231043814 20/10/2023 RAM BAI 1745007WL036627 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007000NRG24201020231043815 20/10/2023 KELASH KUMAR 1745007WL036627 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24191020231035927 20/10/2023 DURVEN 1745007017WL036425 DURVEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DURVEN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24191020231035928 20/10/2023 PAHL SINGH 1745007017WL036425 PAHL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PAHLSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24191020231035929 20/10/2023 MAHA SINGH 1745007017WL036425 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MAHASINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007000NRG24201020231043816 20/10/2023 KALI RAM 1745007WL036627 KALI RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KALIRAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007000NRG24201020231043817 20/10/2023 RAMCHARAN 1745007WL036627 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMCHARAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007000NRG24201020231043818 20/10/2023 TITRI BAI 1745007WL036627 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 TITRIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007000NRG24201020231043819 20/10/2023 RAMRATAN 1745007WL036627 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007000NRG24201020231043820 20/10/2023 MANGLA 1745007WL036627 MANGLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MANGLA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007000NRG24201020231043821 20/10/2023 GEANDLAL 1745007WL036627 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GEANDLAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007000NRG24201020231043822 20/10/2023 GANESH KUMAR 1745007WL036627 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007000NRG24201020231043823 20/10/2023 RAMPHAL 1745007WL036627 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMPHAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007000NRG24201020231043824 20/10/2023 DHARAMSINGH 1745007WL036627 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007000NRG24201020231043825 20/10/2023 ANUP SINGH 1745007WL036627 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 ANUPSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007000NRG24201020231043826 20/10/2023 LALSAY 1745007WL036627 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LALSAY CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007000NRG24201020231043827 20/10/2023 DHARMI BAI 1745007WL036627 DHARMI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007000NRG24201020231043828 20/10/2023 TAJ LAL 1745007WL036627 TAJ LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 TAJLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007000NRG24201020231043829 20/10/2023 MAHENDAR 1745007WL036627 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MAHENDAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007000NRG24201020231043830 20/10/2023 DUL SINGH 1745007WL036627 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DULSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007000NRG24201020231043831 20/10/2023 SUDINA 1745007WL036627 SUDINA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUDINA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24191020231035930 20/10/2023 KANCHAN 1745007017WL036425 KANCHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KANCHAN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24191020231035931 20/10/2023 PRAHALAD SINGH 1745007017WL036425 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007000NRG24201020231043832 20/10/2023 PARMA SINGH 1745007WL036627 PARMA SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PARMASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007000NRG24201020231043833 20/10/2023 SHIV LAL 1745007WL036627 SHIV LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SHIVLAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007000NRG24201020231043834 20/10/2023 SUNADAR 1745007WL036627 SUNADAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUNADAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007000NRG24201020231043835 20/10/2023 MuNNi bAi 1745007WL036627 MuNNi bAi 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MuNNibAi CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007000NRG24201020231043836 20/10/2023 RAMNATH 1745007WL036627 RAMNATH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMNATH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007000NRG24201020231043837 20/10/2023 DEVLAL 1745007WL036627 DEVLAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 DEVLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007000NRG24201020231043839 20/10/2023 Reeta Bai 1745007WL036627 Reeta Bai 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24191020231035932 20/10/2023 KODU 1745007017WL036425 KODU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KODU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007017NRG24191020231035933 20/10/2023 Sundariya Bai 1745007017WL036425 Sundariya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SundariyaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24191020231035934 20/10/2023 SANT LAL 1745007017WL036425 SANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SANTLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24191020231035935 20/10/2023 JOHAR SINGH 1745007017WL036425 JOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 JOHARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24191020231035936 20/10/2023 NANHA 1745007017WL036425 NANHA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 NANHA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24191020231035937 20/10/2023 PRAM SINGH 1745007017WL036425 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PRAMSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24191020231035938 20/10/2023 NOHER SINGH 1745007017WL036425 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 NOHERSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007000NRG24201020231043841 20/10/2023 Santosh singh 1745007WL036627 Santosh singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 Santoshsingh CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24191020231035940 20/10/2023 MUNNA 1745007017WL036425 MUNNA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MUNNA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24191020231035941 20/10/2023 DHARAM 1745007017WL036425 DHARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHARAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24191020231035942 20/10/2023 LALARAM 1745007017WL036425 LALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LALARAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/130-D
(KOSAMGHAAT) 		1745007017NRG24191020231035943 20/10/2023 DAVWTE BAI 1745007017WL036425 DAVWTE BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DAVWTEBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007000NRG24201020231043842 20/10/2023 LALI SINGH 1745007WL036627 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LALISINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007000NRG24201020231043843 20/10/2023 BHAB SINGH 1745007WL036627 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BHABSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24191020231035944 20/10/2023 Basanti 1745007017WL036425 Basanti 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 Basanti CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007000NRG24201020231043844 20/10/2023 BAAL SINGH 1745007WL036627 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BAALSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007000NRG24201020231043845 20/10/2023 GOPAL SINGH 1745007WL036627 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GOPALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007000NRG24201020231043846 20/10/2023 SAHABASINGH 1745007WL036627 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SAHABASINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007000NRG24201020231043847 20/10/2023 RAMPAKASH 1745007WL036627 RAMPAKASH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMPAKASH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007000NRG24201020231043848 20/10/2023 ASHOK 1745007WL036627 ASHOK 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 ASHOK CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007000NRG24201020231043849 20/10/2023 CHARAN 1745007WL036627 CHARAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHARAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007000NRG24201020231043850 20/10/2023 MOLE SINGH 1745007WL036627 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MOLESINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007000NRG24201020231043852 20/10/2023 SUKALIYA BAI 1745007WL036627 SUKALIYA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 291244172 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007000NRG24201020231043853 20/10/2023 PHALSINGH 1745007WL036627 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PHALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007000NRG24201020231043854 20/10/2023 DAROGA 1745007WL036627 DAROGA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DAROGA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24191020231035945 20/10/2023 DARBARI 1745007017WL036425 DARBARI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DARBARI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24191020231035946 20/10/2023 Deepak 1745007017WL036425 Deepak 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 Deepak CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24191020231035947 20/10/2023 DEVSINGH 1745007017WL036425 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24191020231035948 20/10/2023 SANKAR 1745007017WL036425 SANKAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SANKAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24191020231035949 20/10/2023 Pradieep Kumar 1745007017WL036425 Pradieep Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PradieepKumar CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007000NRG24201020231043855 20/10/2023 SUK LAL 1745007WL036627 SUK LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUKLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007000NRG24201020231043856 20/10/2023 CHAUDHRI 1745007WL036627 CHAUDHRI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 CHAUDHRI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-002/148-B
(KOSAMGHAAT) 		1745007000NRG24201020231043857 20/10/2023 Sandeep Kumar 1745007WL036627 Sandeep Kumar 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007000NRG24201020231043858 20/10/2023 NANKU 1745007WL036627 NANKU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 NANKU CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007000NRG24201020231043859 20/10/2023 JAN SINGH 1745007WL036627 JAN SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 JANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007000NRG24201020231043860 20/10/2023 BALKHU 1745007WL036627 BALKHU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 BALKHU CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007000NRG24201020231043861 20/10/2023 Kamalvati 1745007WL036627 Kamalvati 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 Kamalvati CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007000NRG24201020231043862 20/10/2023 FAGUYA 1745007WL036627 FAGUYA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 FAGUYA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007000NRG24201020231043863 20/10/2023 RAM KUMAR 1745007WL036627 RAM KUMAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007000NRG24201020231043864 20/10/2023 JEAHAR SINGH 1745007WL036627 JEAHAR SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 JEAHARSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007000NRG24201020231043865 20/10/2023 ANANDI 1745007WL036627 ANANDI 00089 CBIN0281545 1400 1400 Processed 10/11/2023 291244172 ANANDI STATE BANK OF INDIA(508548)
280 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007000NRG24201020231043866 20/10/2023 SONKALI BAI 1745007WL036627 SONKALI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SONKALIBAI UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007000NRG24201020231043867 20/10/2023 HIROBAI 1745007WL036627 HIROBAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 HIROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007000NRG24201020231043868 20/10/2023 NAKLASH SINGH 1745007WL036627 NAKLASH SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24191020231035950 20/10/2023 MIRA BAI 1745007017WL036425 MIRA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MIRABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24191020231035951 20/10/2023 CHAINSINGH 1745007017WL036425 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHAINSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24191020231035952 20/10/2023 SARVAN SINGH 1745007017WL036425 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SARVANSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007000NRG24201020231043869 20/10/2023 FUNDI LAL 1745007WL036627 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 FUNDILAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007000NRG24201020231043870 20/10/2023 VISNU SINGH 1745007WL036627 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 VISNUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007000NRG24201020231043871 20/10/2023 PARSADI 1745007WL036627 PARSADI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PARSADI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007000NRG24201020231043872 20/10/2023 Prakash Kumar 1745007WL036627 Prakash Kumar 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PrakashKumar CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007000NRG24201020231043873 20/10/2023 INDRE LAL 1745007WL036627 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 INDRELAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007000NRG24201020231043874 20/10/2023 BRATI SINGH 1745007WL036627 BRATI SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BRATISINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24191020231035953 20/10/2023 SHIVRATAN 1745007017WL036425 SHIVRATAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 SHIVRATAN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007000NRG24201020231043875 20/10/2023 PUSIYA BAI 1745007WL036627 PUSIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007000NRG24201020231043876 20/10/2023 RAMNATH 1745007WL036627 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMNATH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007000NRG24201020231043877 20/10/2023 DILEEP KUMAR 1745007WL036627 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007000NRG24201020231043878 20/10/2023 DEV KUMAR 1745007WL036627 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007000NRG24201020231043879 20/10/2023 LOKSINGH 1745007WL036627 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LOKSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007000NRG24201020231043880 20/10/2023 GIRVAR 1745007WL036627 GIRVAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 GIRVAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007000NRG24201020231043881 20/10/2023 JAN SINGH 1745007WL036627 JAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 JANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007000NRG24201020231043882 20/10/2023 MAAN SINGH 1745007WL036627 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MAANSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007000NRG24201020231043883 20/10/2023 DEVSINGH 1745007WL036627 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007000NRG24201020231043884 20/10/2023 MANGALIYA BAI 1745007WL036627 MANGALIYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24191020231035954 20/10/2023 GANPAT 1745007017WL036425 GANPAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GANPAT CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007000NRG24201020231043886 20/10/2023 NANHUSINGH 1745007WL036627 NANHUSINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 NANHUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007000NRG24201020231043888 20/10/2023 Amarnath 1745007WL036627 Amarnath 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 Amarnath CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007000NRG24201020231043889 20/10/2023 PUHAPSINGH 1745007WL036627 PUHAPSINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007000NRG24201020231043890 20/10/2023 TIKARAM 1745007WL036627 TIKARAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 TIKARAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007000NRG24201020231043891 20/10/2023 HIRA LAL 1745007WL036627 HIRA LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 HIRALAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007000NRG24201020231043892 20/10/2023 FOOL SINGH 1745007WL036627 FOOL SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 FOOLSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007000NRG24201020231043893 20/10/2023 JEAHEAR 1745007WL036627 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 JEAHEAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007000NRG24201020231043894 20/10/2023 PATI RAM 1745007WL036627 PATI RAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PATIRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24191020231035955 20/10/2023 CHAITU 1745007017WL036425 CHAITU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHAITU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24191020231035956 20/10/2023 BUDHUSINGH 1745007017WL036425 BUDHUSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24191020231035957 20/10/2023 HARIDEN 1745007017WL036425 HARIDEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 HARIDEN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24191020231035958 20/10/2023 ROSAN 1745007017WL036425 ROSAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 ROSAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007000NRG24201020231043896 20/10/2023 DEVTI BAI 1745007WL036627 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVTIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007000NRG24201020231043897 20/10/2023 VIRAN 1745007WL036627 VIRAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 VIRAN FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007000NRG24201020231043898 20/10/2023 KUNATI BAI 1745007WL036627 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KUNATIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007000NRG24201020231043899 20/10/2023 SHLIKRAM 1745007WL036627 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SHLIKRAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007000NRG24201020231043900 20/10/2023 TULASI BAI 1745007WL036627 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 TULASIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007000NRG24201020231043901 20/10/2023 DEV SINGH 1745007WL036627 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007000NRG24201020231043903 20/10/2023 RAMESH KUMAR 1745007WL036627 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007000NRG24201020231043904 20/10/2023 RAJJU SINGH 1745007WL036627 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24191020231035959 20/10/2023 MAHA SINGH 1745007017WL036425 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MAHASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007000NRG24201020231043905 20/10/2023 LALJU 1745007WL036627 LALJU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LALJU CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007000NRG24201020231043906 20/10/2023 MAHA SINGH 1745007WL036627 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MAHASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007000NRG24201020231043907 20/10/2023 prem singh 1745007WL036627 prem singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 premsingh CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007000NRG24201020231043908 20/10/2023 RAVI KUMAR 1745007WL036627 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007000NRG24201020231043910 20/10/2023 RAMSINGH 1745007WL036627 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007000NRG24201020231043911 20/10/2023 SHIVPRASAD 1745007WL036627 SHIVPRASAD 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007000NRG24201020231043912 20/10/2023 Aiyto Bai 1745007WL036627 Aiyto Bai 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007000NRG24201020231043913 20/10/2023 MOTHI LAL 1745007WL036627 MOTHI LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MOTHILAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007000NRG24201020231043914 20/10/2023 HEMA 1745007WL036627 HEMA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 HEMA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007000NRG24201020231043915 20/10/2023 CHATAR 1745007WL036627 CHATAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 CHATAR CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24191020231035960 20/10/2023 RAMSINGH 1745007017WL036425 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007000NRG24201020231043916 20/10/2023 SUKHNDI 1745007WL036627 SUKHNDI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUKHNDI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007000NRG24201020231043917 20/10/2023 DEVENDRA 1745007WL036627 DEVENDRA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 DEVENDRA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007000NRG24201020231043918 20/10/2023 Gopal Prasad 1745007WL036627 Gopal Prasad 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 GopalPrasad CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007000NRG24201020231043919 20/10/2023 KISHORI 1745007WL036627 KISHORI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 KISHORI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007000NRG24201020231043920 20/10/2023 PREMCHAND 1745007WL036627 PREMCHAND 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007000NRG24201020231043922 20/10/2023 INDARLAL 1745007WL036627 INDARLAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 INDARLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24191020231035961 20/10/2023 MANGLOO 1745007017WL036425 MANGLOO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MANGLOO CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24191020231035962 20/10/2023 PARVATI BAI 1745007017WL036425 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PARVATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24191020231035964 20/10/2023 REVA BAI 1745007017WL036425 REVA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24191020231035965 20/10/2023 RAVIND SINGH 1745007017WL036425 RAVIND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24191020231035966 20/10/2023 CHARRU 1745007017WL036425 CHARRU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHARRU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24191020231035967 20/10/2023 SARITA BAI 1745007017WL036425 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 291244172 SARITABAI STATE BANK OF INDIA(508548)
348 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007000NRG24201020231043923 20/10/2023 DASHRATH SINGH 1745007WL036627 DASHRATH SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
349 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007000NRG24201020231043924 20/10/2023 AGNU 1745007WL036627 AGNU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 AGNU CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007000NRG24201020231043925 20/10/2023 BHEEYA LAL 1745007WL036627 BHEEYA LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 BHEEYALAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007000NRG24201020231043926 20/10/2023 BASANT LAL 1745007WL036627 BASANT LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 BASANTLAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007000NRG24201020231043927 20/10/2023 BABU LAL 1745007WL036627 BABU LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 BABULAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007000NRG24201020231043928 20/10/2023 BASORI 1745007WL036627 BASORI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 BASORI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007000NRG24201020231043929 20/10/2023 SUMRIT 1745007WL036627 SUMRIT 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUMRIT CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007000NRG24201020231043930 20/10/2023 MALSHAY 1745007WL036627 MALSHAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MALSHAY CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007000NRG24201020231043931 20/10/2023 RAMKUMAR 1745007WL036627 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMKUMAR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24191020231035968 20/10/2023 KASHIRAM 1745007017WL036425 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KASHIRAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007000NRG24201020231043932 20/10/2023 RAMCHAND 1745007WL036627 RAMCHAND 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMCHAND CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007000NRG24201020231043933 20/10/2023 MULCHAND 1745007WL036627 MULCHAND 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007000NRG24201020231043934 20/10/2023 RAMLAL 1745007WL036627 RAMLAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007000NRG24201020231043935 20/10/2023 PARVTI BAI 1745007WL036627 PARVTI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PARVTIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007000NRG24201020231043938 20/10/2023 MAYA BAI 1745007WL036627 MAYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MAYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-017-002/226-A
(KOSAMGHAAT) 		1745007000NRG24201020231043937 20/10/2023 SAVITRI BAI 1745007WL036627 SAVITRI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007000NRG24201020231043941 20/10/2023 SUNDRESH 1745007WL036627 SUNDRESH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUNDRESH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24191020231035969 20/10/2023 DHARAM 1745007017WL036425 DHARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHARAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24191020231035970 20/10/2023 RAMBHAJAN 1745007017WL036425 RAMBHAJAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007000NRG24201020231043942 20/10/2023 AGNU 1745007WL036627 AGNU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 AGNU CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007000NRG24201020231043943 20/10/2023 RAJJU 1745007WL036627 RAJJU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAJJU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007000NRG24201020231043944 20/10/2023 PANKU SINGH 1745007WL036627 PANKU SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PANKUSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007000NRG24201020231043945 20/10/2023 DARBARIYA BAI 1745007WL036627 DARBARIYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007000NRG24201020231043947 20/10/2023 RAM BAI 1745007WL036627 RAM BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007000NRG24201020231043946 20/10/2023 SAHAJAN 1745007WL036627 SAHAJAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SAHAJAN CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007000NRG24201020231043948 20/10/2023 HARICHAND 1745007WL036627 HARICHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 HARICHAND CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007000NRG24201020231043949 20/10/2023 KAMALWATI BAI 1745007WL036627 KAMALWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007000NRG24201020231043950 20/10/2023 MAYA BAI 1745007WL036627 MAYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MAYABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007000NRG24201020231043951 20/10/2023 SOBHARAM 1745007WL036627 SOBHARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SOBHARAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007000NRG24201020231043952 20/10/2023 BIRAJO 1745007WL036627 BIRAJO 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 BIRAJO CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007000NRG24201020231043953 20/10/2023 Sanjay singh 1745007WL036627 Sanjay singh 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 Sanjaysingh UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007000NRG24201020231043955 20/10/2023 RAMPRASAD 1745007WL036627 RAMPRASAD 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMPRASAD CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007000NRG24201020231043956 20/10/2023 SHIV SINGH 1745007WL036627 SHIV SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SHIVSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007000NRG24201020231043957 20/10/2023 DUJIYA BAI 1745007WL036627 DUJIYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 DUJIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007000NRG24201020231043958 20/10/2023 PARVATIYA BAI 1745007WL036627 PARVATIYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007000NRG24201020231043959 20/10/2023 RAMGOPAL 1745007WL036627 RAMGOPAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMGOPAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007000NRG24201020231043960 20/10/2023 NARESH 1745007WL036627 NARESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 NARESH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007000NRG24201020231043961 20/10/2023 DEVLAL 1745007WL036627 DEVLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007000NRG24201020231043962 20/10/2023 SOMATI BAI 1745007WL036627 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SOMATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007000NRG24201020231043963 20/10/2023 LAKHAN 1745007WL036627 LAKHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LAKHAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007000NRG24201020231043964 20/10/2023 Madan Lal Urve 1745007WL036627 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MadanLalUrve CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007000NRG24201020231043965 20/10/2023 HIRALAL 1745007WL036627 HIRALAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 HIRALAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007000NRG24201020231043966 20/10/2023 DHANSINGH 1745007WL036627 DHANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHANSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007000NRG24201020231043967 20/10/2023 SUNEETA BAI 1745007WL036627 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUNEETABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007000NRG24201020231043968 20/10/2023 SOMNATH 1745007WL036627 SOMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SOMNATH FINO PAYMENTS BANK LTD(608001)
393 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007000NRG24201020231043970 20/10/2023 GRAMSINGH 1745007WL036627 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GRAMSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24191020231035971 20/10/2023 CHANDARSINGH 1745007017WL036425 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007000NRG24201020231043971 20/10/2023 HANMAT 1745007WL036627 HANMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 HANMAT CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007000NRG24201020231043972 20/10/2023 RAMCHAND SINGH 1745007WL036627 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007000NRG24201020231043973 20/10/2023 KARAM SINGH 1745007WL036627 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KARAMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007000NRG24201020231043974 20/10/2023 BHAG SINGH 1745007WL036627 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BHAGSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007000NRG24201020231043975 20/10/2023 SUKALI 1745007WL036627 SUKALI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUKALI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007000NRG24201020231043976 20/10/2023 SUMMAT 1745007WL036627 SUMMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUMMAT CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24191020231035972 20/10/2023 JANSINGH 1745007017WL036425 JANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 JANSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007000NRG24201020231043977 20/10/2023 RAMSINGH 1745007WL036627 RAMSINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAMSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007000NRG24201020231043978 20/10/2023 SUKDEV 1745007WL036627 SUKDEV 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUKDEV CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007000NRG24201020231043979 20/10/2023 Rani bai 1745007WL036627 Rani bai 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007000NRG24201020231043980 20/10/2023 DUL SINGH 1745007WL036627 DUL SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 DULSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007000NRG24201020231043981 20/10/2023 RAJKUMAR 1745007WL036627 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAJKUMAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007000NRG24201020231043982 20/10/2023 RAJESH 1745007WL036627 RAJESH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 RAJESH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24191020231035973 20/10/2023 SUKHDEV 1745007017WL036425 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUKHDEV CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24191020231035974 20/10/2023 BARTI BAI 1745007017WL036425 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BARTIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007000NRG24201020231043985 20/10/2023 FULBASIYA BAI 1745007WL036627 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007000NRG24201020231043986 20/10/2023 BUDHSEN 1745007WL036627 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BUDHSEN CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007000NRG24201020231043987 20/10/2023 HARIDEN 1745007WL036627 HARIDEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 HARIDEN CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007000NRG24201020231043988 20/10/2023 SAMPTYA BAI 1745007WL036627 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007000NRG24201020231043989 20/10/2023 JAYSINGH 1745007WL036627 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 JAYSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007000NRG24201020231043990 20/10/2023 SAYA RAM 1745007WL036627 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SAYARAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007000NRG24201020231043992 20/10/2023 JETHU 1745007WL036627 JETHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 JETHU CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007000NRG24201020231043993 20/10/2023 SUMRIT LAL 1745007WL036627 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUMRITLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007000NRG24201020231043996 20/10/2023 PAHAL SINGH 1745007WL036627 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PAHALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007000NRG24201020231043997 20/10/2023 DEVSINGH 1745007WL036627 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007000NRG24201020231043998 20/10/2023 RAAMU SINGH 1745007WL036627 RAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007000NRG24201020231043999 20/10/2023 SAVITA BAI 1745007WL036627 SAVITA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SAVITABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007000NRG24201020231044000 20/10/2023 PRABHU 1745007WL036627 PRABHU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PRABHU CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007000NRG24201020231044001 20/10/2023 SEMSINGH 1745007WL036627 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SEMSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007000NRG24201020231044002 20/10/2023 Sampatiya Bai 1745007WL036627 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007000NRG24201020231044003 20/10/2023 KASIRAM 1745007WL036627 KASIRAM 00089 CBIN0281545 1400 1400 Processed 10/11/2023 291244172 KASIRAM STATE BANK OF INDIA(508548)
426 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007000NRG24201020231044005 20/10/2023 GANGA RAM 1745007WL036627 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GANGARAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24191020231035976 20/10/2023 NARENDRA SHAHU 1745007017WL036425 NARENDRA SHAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007000NRG24201020231044009 20/10/2023 SATA RAM 1745007WL036627 SATA RAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SATARAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007000NRG24201020231044010 20/10/2023 MAYA BAI 1745007WL036627 MAYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 MAYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007000NRG24201020231044011 20/10/2023 MANGAL SINGH 1745007WL036627 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MANGALSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007000NRG24201020231044013 20/10/2023 KUVARIYA 1745007WL036627 KUVARIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 KUVARIYA CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007000NRG24201020231044014 20/10/2023 LALRAM 1745007WL036627 LALRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LALRAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007000NRG24201020231044015 20/10/2023 Phoolsay 1745007WL036627 Phoolsay 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 Phoolsay CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24191020231035977 20/10/2023 SEETA BAI 1745007017WL036425 SEETA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SEETABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007000NRG24201020231044017 20/10/2023 KATu SiNGH 1745007WL036627 KATu SiNGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24191020231035978 20/10/2023 GALAB SINGH 1745007017WL036425 GALAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GALABSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007000NRG24201020231044018 20/10/2023 RAMBHAGAT 1745007WL036627 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007000NRG24201020231044019 20/10/2023 RAJESH SINGH 1745007WL036627 RAJESH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007000NRG24201020231044020 20/10/2023 PHULWATI 1745007WL036627 PHULWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PHULWATI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24191020231035980 20/10/2023 YOGESH SINGH 1745007017WL036425 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007000NRG24201020231044021 20/10/2023 Vidhatri 1745007WL036627 Vidhatri 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 Vidhatri CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007000NRG24201020231044022 20/10/2023 SHURAH SINGH 1745007WL036627 SHURAH SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SHURAHSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007000NRG24201020231044023 20/10/2023 PUSHPA BAI 1745007WL036627 PUSHPA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 PUSHPABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007000NRG24201020231044024 20/10/2023 DHEERAT 1745007WL036627 DHEERAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHEERAT CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007000NRG24201020231044027 20/10/2023 SAMBAI 1745007WL036627 SAMBAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SAMBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007000NRG24201020231044028 20/10/2023 SUMAR SINGH 1745007WL036627 SUMAR SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SUMARSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007000NRG24201020231044029 20/10/2023 CHUNRIYA BAI 1745007WL036627 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007000NRG24201020231044031 20/10/2023 YOGESH 1745007WL036627 YOGESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 YOGESH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007000NRG24201020231044032 20/10/2023 DHERA SINGH 1745007WL036627 DHERA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHERASINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007000NRG24201020231044033 20/10/2023 SONU LAL 1745007WL036627 SONU LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 SONULAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007000NRG24201020231044034 20/10/2023 RAML SINGH 1745007WL036627 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMLSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007000NRG24201020231044036 20/10/2023 JAGESH 1745007WL036627 JAGESH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 291244172 JAGESH FINO PAYMENTS BANK LTD(608001)
453 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007000NRG24201020231044038 20/10/2023 ANIL KUMAR 1745007WL036627 ANIL KUMAR 00089 CBIN0281545 400 400 Processed 09/11/2023 291244172 ANILKUMAR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007000NRG24201020231044039 20/10/2023 SANT LAL 1745007WL036627 SANT LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SANTLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007000NRG24201020231044041 20/10/2023 DULSINGH 1745007WL036627 DULSINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 291244172 DULSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007000NRG24201020231044042 20/10/2023 LALSAY 1745007WL036627 LALSAY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LALSAY CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24191020231035982 20/10/2023 DROPSINGH 1745007017WL036425 DROPSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24191020231035983 20/10/2023 LUHERMAN 1745007017WL036425 LUHERMAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 LUHERMAN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24191020231035984 20/10/2023 PAHLWAWI 1745007017WL036425 PAHLWAWI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PAHLWAWI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24191020231035985 20/10/2023 Sandeep Kumar 1745007017WL036425 Sandeep Kumar 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 SandeepKumar CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007000NRG24201020231044054 20/10/2023 KALIRAM 1745007WL036627 KALIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 KALIRAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007000NRG24201020231044055 20/10/2023 BALARAM 1745007WL036627 BALARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BALARAM CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007000NRG24201020231044056 20/10/2023 SUKLA 1745007WL036627 SUKLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUKLA CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007000NRG24201020231044057 20/10/2023 RAMHIYA 1745007WL036627 RAMHIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 RAMHIYA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007000NRG24201020231044058 20/10/2023 DHARMU SINGH 1745007WL036627 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007000NRG24201020231044059 20/10/2023 CHOTA SINGH 1745007WL036627 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 CHOTASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007000NRG24201020231044065 20/10/2023 HIRASINGH 1745007WL036627 HIRASINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 HIRASINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007000NRG24201020231044066 20/10/2023 HIRA SINGH 1745007WL036627 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 HIRASINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007000NRG24201020231044067 20/10/2023 RARRMO BAI 1745007WL036627 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RARRMOBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007000NRG24201020231044068 20/10/2023 GANESH 1745007WL036627 GANESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GANESH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007000NRG24201020231044069 20/10/2023 PAHL BAI 1745007WL036627 PAHL BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 PAHLBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007000NRG24201020231044070 20/10/2023 JAUHARSINGH 1745007WL036627 JAUHARSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007000NRG24201020231044071 20/10/2023 PATIRAM 1745007WL036627 PATIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 PATIRAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007000NRG24201020231044072 20/10/2023 Guhribai 1745007WL036627 Guhribai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 Guhribai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007000NRG24201020231044077 20/10/2023 BADDO BAI 1745007WL036627 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 BADDOBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24191020231035986 20/10/2023 MANGALU 1745007017WL036425 MANGALU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MANGALU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24191020231035987 20/10/2023 LOHER SINGH 1745007017WL036425 LOHER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LOHERSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24191020231035988 20/10/2023 FAGNI BAI 1745007017WL036425 FAGNI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 FAGNIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24191020231035989 20/10/2023 SONSINGH 1745007017WL036425 SONSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SONSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007000NRG24201020231044079 20/10/2023 RAMESVER 1745007WL036627 RAMESVER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAMESVER CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007000NRG24201020231044080 20/10/2023 Anil Kumar Urwey 1745007WL036627 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007000NRG24201020231044081 20/10/2023 AMRATI 1745007WL036627 AMRATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291244172 AMRATI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24191020231035990 20/10/2023 LOKAN 1745007017WL036425 LOKAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 LOKAN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24191020231035991 20/10/2023 DHANIRAM 1745007017WL036425 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 DHANIRAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24191020231035993 20/10/2023 MANOHAR SINGH 1745007017WL036425 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24191020231035995 20/10/2023 SHUDU 1745007017WL036425 SHUDU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SHUDU CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24191020231035996 20/10/2023 SUBHAIYA 1745007017WL036425 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SUBHAIYA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24191020231035997 20/10/2023 GOVINDA SINGH 1745007017WL036425 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24191020231035998 20/10/2023 SABEDAR 1745007017WL036425 SABEDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 SABEDAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24191020231035999 20/10/2023 RAJANDR 1745007017WL036425 RAJANDR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 RAJANDR UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24191020231035926 20/10/2023 Gyarsi Bai bhavedi 1745007017WL036424 Gyarsi Bai bhavedi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244172 GyarsiBaibhavedi CENTRAL BANK OF INDIA(607115)
SubTotal 523147 523147
492 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24191020231036908 20/10/2023 DOOP SINGH 1745007037WL036436 DOOP SINGH 00089 CBIN0281918 1400 1400 Processed 09/11/2023 291244172 DOOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
493 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24201020231041223 20/10/2023 NAVAL SINGH 1745007044WL036553 NAVAL SINGH 00089 CBIN0282015 1080 1080 Processed 09/11/2023 291244172 NAVALSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007044NRG24201020231041238 20/10/2023 GUDDI BAI 1745007044WL036553 GUDDI BAI 00089 CBIN0282015 900 900 Processed 09/11/2023 291244172 GUDDIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG24201020231041239 20/10/2023 BABLI BAI 1745007044WL036553 BABLI BAI 00089 CBIN0282015 720 720 Processed 09/11/2023 291244172 BABLIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24201020231041294 20/10/2023 MAN SINGH 1745007044WL036553 MAN SINGH 00089 CBIN0282015 1080 1080 Processed 09/11/2023 291244172 MANSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-001-002/231-A
(BILGADA) 		1745007044NRG24201020231041296 20/10/2023 VEERENDR SINGH 1745007044WL036553 VEERENDR SINGH 00089 CBIN0282015 180 180 Processed 09/11/2023 291244172 VEERENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24201020231041299 20/10/2023 SHIRI BAI 1745007044WL036553 SHIRI BAI 00089 CBIN0282015 720 720 Processed 09/11/2023 291244172 SHIRIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24201020231041306 20/10/2023 SONI BAI 1745007044WL036553 SONI BAI 00089 CBIN0282015 180 180 Processed 09/11/2023 291244172 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
500 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24201020231041318 20/10/2023 SADARIYA 1745007044WL036553 SADARIYA 00089 CBIN0282015 1080 1080 Processed 09/11/2023 291244172 SADARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
501 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24201020231041283 20/10/2023 RAJESVARI 1745007044WL036553 RAJESVARI 00089 CBIN0282948 360 360 Processed 09/11/2023 291244172 RAJESVARI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24191020231037387 20/10/2023 PIRMA SINGH 1745007009WL036448 PIRMA SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 PIRMASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24191020231037388 20/10/2023 Ghansram 1745007009WL036448 Ghansram 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24191020231037389 20/10/2023 Halku Ram 1745007009WL036448 Halku Ram 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 HalkuRam CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24191020231037390 20/10/2023 DEV SINGH 1745007009WL036448 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24191020231037391 20/10/2023 Heera Singh 1745007009WL036448 Heera Singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 HeeraSingh CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24191020231037392 20/10/2023 Chironja Bai 1745007009WL036448 Chironja Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 ChironjaBai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007009NRG24191020231037393 20/10/2023 charanu 1745007009WL036448 charanu 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291244172 charanu CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24191020231037394 20/10/2023 SUNTEE BAI 1745007009WL036448 SUNTEE BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SUNTEEBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24191020231037395 20/10/2023 ARJUN SINGH 1745007009WL036448 ARJUN SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24191020231037396 20/10/2023 PATIRAM 1745007009WL036448 PATIRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 PATIRAM CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24191020231037397 20/10/2023 JHUNNILAL 1745007009WL036448 JHUNNILAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 JHUNNILAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24191020231037399 20/10/2023 Sahmatiya Bai 1745007009WL036448 Sahmatiya Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24191020231037400 20/10/2023 PHULSAY 1745007009WL036448 PHULSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 PHULSAY CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24191020231037401 20/10/2023 SIYA BAI 1745007009WL036448 SIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24191020231037402 20/10/2023 NAVAL SINGH 1745007009WL036448 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 NAVALSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24191020231037403 20/10/2023 JHUNNILAL 1745007009WL036448 JHUNNILAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 JHUNNILAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24191020231037404 20/10/2023 Dharmi Bai 1745007009WL036448 Dharmi Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24191020231037405 20/10/2023 NANDAV 1745007009WL036448 NANDAV 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 NANDAV CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24191020231037407 20/10/2023 JHAMAKO BAI 1745007009WL036448 JHAMAKO BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24191020231037408 20/10/2023 Shamwati Bai 1745007009WL036448 Shamwati Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 ShamwatiBai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24191020231037409 20/10/2023 NANHE SINGH 1745007009WL036448 NANHE SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24191020231037410 20/10/2023 Tikva Singh 1745007009WL036448 Tikva Singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24191020231037411 20/10/2023 gaytri bai 1745007009WL036448 gaytri bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24191020231037412 20/10/2023 Bhagat singh 1745007009WL036448 Bhagat singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 Bhagatsingh CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24191020231037413 20/10/2023 maniya bai 1745007009WL036448 maniya bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 maniyabai CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24191020231037414 20/10/2023 GANGARAM 1745007009WL036448 GANGARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 GANGARAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24191020231037415 20/10/2023 manohar singh 1745007009WL036448 manohar singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24191020231037417 20/10/2023 DUKALI 1745007009WL036448 DUKALI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 DUKALI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24191020231037418 20/10/2023 Sukarvati 1745007009WL036448 Sukarvati 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 Sukarvati CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24191020231037419 20/10/2023 Suneeta Bai 1745007009WL036448 Suneeta Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SuneetaBai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24191020231037420 20/10/2023 CHARAN SINGH 1745007009WL036448 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 CHARANSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24191020231037421 20/10/2023 Premwati Bai 1745007009WL036448 Premwati Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 PremwatiBai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24191020231037422 20/10/2023 Sukavaro Bai 1745007009WL036448 Sukavaro Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SukavaroBai CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24191020231037423 20/10/2023 CHAIN SINGH 1745007009WL036448 CHAIN SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 CHAINSINGH PAYTM PAYMENTS BANK LTD(608032)
536 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24191020231037424 20/10/2023 MANGAL 1745007009WL036448 MANGAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24191020231037425 20/10/2023 Pahalvati Bai 1745007009WL036448 Pahalvati Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 PahalvatiBai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24191020231037426 20/10/2023 Suraj Prasad 1745007009WL036448 Suraj Prasad 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24191020231037427 20/10/2023 SUKLAL 1745007009WL036448 SUKLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SUKLAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24191020231037428 20/10/2023 GANESHA 1745007009WL036448 GANESHA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 GANESHA CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-001/44-A
(GHMNI) 		1745007009NRG24191020231037429 20/10/2023 RAMAIY 1745007009WL036448 RAMAIY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 RAMAIY CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24191020231037430 20/10/2023 SIYARAM 1745007009WL036448 SIYARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SIYARAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24191020231037431 20/10/2023 KEHAR 1745007009WL036448 KEHAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 KEHAR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24191020231037432 20/10/2023 SEVARAM 1745007009WL036448 SEVARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24191020231037433 20/10/2023 GANESHA 1745007009WL036448 GANESHA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24191020231037434 20/10/2023 GAHAR SINGH 1745007009WL036448 GAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 GAHARSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24191020231037435 20/10/2023 kamalwati 1745007009WL036448 kamalwati 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 kamalwati CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24191020231037436 20/10/2023 RAMBHAGAT 1745007009WL036448 RAMBHAGAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291244172 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24191020231037437 20/10/2023 RANMAT SINGH 1745007009WL036448 RANMAT SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 RANMATSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24191020231037439 20/10/2023 Rajo Bai 1745007009WL036448 Rajo Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 RajoBai INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-009-002/118-A
(GHMNI) 		1745007009NRG24191020231037440 20/10/2023 Kammu Singh 1745007009WL036448 Kammu Singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 KammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007000NRG24201020231045369 20/10/2023 SHAHAJAN 1745007WL036642 SHAHAJAN 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SHAHAJAN CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24191020231037441 20/10/2023 DEV LAL 1745007009WL036448 DEV LAL 00089 CBIN0282948 824 824 Processed 09/11/2023 291244172 DEVLAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007000NRG24201020231045370 20/10/2023 BISAHU 1745007WL036642 BISAHU 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 BISAHU CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-009-002/126-A
(GHMNI) 		1745007000NRG24201020231045371 20/10/2023 PHULVATI 1745007WL036642 PHULVATI 00089 CBIN0282948 824 824 Processed 09/11/2023 291244172 PHULVATI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007000NRG24201020231045372 20/10/2023 TILOKI SINGH 1745007WL036642 TILOKI SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 TILOKISINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-009-002/138-A
(GHMNI) 		1745007009NRG24191020231037443 20/10/2023 Sukarti bai 1745007009WL036448 Sukarti bai 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 Sukartibai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-009-002/143-B
(GHMNI) 		1745007000NRG24201020231045373 20/10/2023 PUNNU SINGH 1745007WL036642 PUNNU SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-009-002/144-A
(GHMNI) 		1745007009NRG24191020231037444 20/10/2023 PHULVATI BAI 1745007009WL036448 PHULVATI BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24191020231037445 20/10/2023 Herma Bai 1745007009WL036448 Herma Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 HermaBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24191020231037446 20/10/2023 Savitri 1745007009WL036448 Savitri 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 Savitri CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24191020231037447 20/10/2023 Halka singh 1745007009WL036448 Halka singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 Halkasingh CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24191020231037448 20/10/2023 PHAGANU SINGH 1745007009WL036448 PHAGANU SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007000NRG24201020231045375 20/10/2023 SURAT SINGH 1745007WL036642 SURAT SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SURATSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24201020231045376 20/10/2023 PHULSAY 1745007WL036642 PHULSAY 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 PHULSAY CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007009NRG24191020231037449 20/10/2023 Dhimre Bai 1745007009WL036448 Dhimre Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 DhimreBai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-009-002/169-B
(GHMNI) 		1745007000NRG24201020231045377 20/10/2023 KUVAR SINGH 1745007WL036642 KUVAR SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 KUVARSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24191020231037450 20/10/2023 Sevkali Bai 1745007009WL036448 Sevkali Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SevkaliBai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007000NRG24201020231045379 20/10/2023 CHANDER SINGH 1745007WL036642 CHANDER SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG24191020231037451 20/10/2023 Ajmer Singh 1745007009WL036448 Ajmer Singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-009-002/189-A
(GHMNI) 		1745007009NRG24191020231037452 20/10/2023 Sumeri Singh 1745007009WL036448 Sumeri Singh 00089 CBIN0282948 824 824 Processed 09/11/2023 291244172 SumeriSingh CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24191020231037453 20/10/2023 KARAM SINGH 1745007009WL036448 KARAM SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 KARAMSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24191020231037454 20/10/2023 DUMAR 1745007009WL036448 DUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 DUMAR CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007000NRG24201020231045380 20/10/2023 SAMPAT DAS 1745007WL036642 SAMPAT DAS 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SAMPATDAS CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007009NRG24191020231037455 20/10/2023 DIMARA SINGH 1745007009WL036448 DIMARA SINGH 00089 CBIN0282948 824 824 Processed 09/11/2023 291244172 DIMARASINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24191020231037456 20/10/2023 Pahal Singh 1745007009WL036448 Pahal Singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PahalSingh CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007009NRG24191020231037457 20/10/2023 SINGRAM 1745007009WL036448 SINGRAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SINGRAM CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007009NRG24191020231037458 20/10/2023 BHIMHA SINGH 1745007009WL036448 BHIMHA SINGH 00089 CBIN0282948 618 618 Processed 09/11/2023 291244172 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007009NRG24191020231037459 20/10/2023 PHUL SINGH 1745007009WL036448 PHUL SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PHULSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24191020231037460 20/10/2023 JANATA SINGH 1745007009WL036448 JANATA SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 JANATASINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007000NRG24201020231045381 20/10/2023 NARBAD SINGH 1745007WL036642 NARBAD SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 NARBADSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007000NRG24201020231045382 20/10/2023 TAMESHVAR 1745007WL036642 TAMESHVAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 TAMESHVAR CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007000NRG24201020231045383 20/10/2023 SUMRAT SINGH 1745007WL036642 SUMRAT SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007000NRG24201020231045384 20/10/2023 LAHAR SINGH 1745007WL036642 LAHAR SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 LAHARSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG24191020231037461 20/10/2023 SUBBE SINGH 1745007009WL036448 SUBBE SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SUBBESINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007000NRG24201020231045385 20/10/2023 JAGDISH SINGH 1745007WL036642 JAGDISH SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007009NRG24191020231037462 20/10/2023 PAHAL SINGH 1745007009WL036448 PAHAL SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PAHALSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-009-002/259-A
(GHMNI) 		1745007000NRG24201020231045386 20/10/2023 RAMMU SINGH 1745007WL036642 RAMMU SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24191020231037463 20/10/2023 shyam Bai 1745007009WL036448 shyam Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007000NRG24201020231045387 20/10/2023 Ram bai 1745007WL036642 Ram bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 Rambai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24191020231037464 20/10/2023 INDRA BAI 1745007009WL036448 INDRA BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 INDRABAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007000NRG24201020231045388 20/10/2023 GENDLAL 1745007WL036642 GENDLAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 GENDLAL CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24201020231045389 20/10/2023 KAMAL SINGH 1745007WL036642 KAMAL SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 KAMALSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24191020231037465 20/10/2023 JAGATI SINGH 1745007009WL036448 JAGATI SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007009NRG24191020231037466 20/10/2023 Sundar Singh 1745007009WL036448 Sundar Singh 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 SundarSingh CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007000NRG24201020231045390 20/10/2023 Kuldeep 1745007WL036642 Kuldeep 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 Kuldeep FINO PAYMENTS BANK LTD(608001)
597 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007000NRG24201020231045391 20/10/2023 GUJRAJ SINGH 1745007WL036642 GUJRAJ SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24191020231037467 20/10/2023 SUKRAT SINGH 1745007009WL036448 SUKRAT SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SUKRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007000NRG24201020231045392 20/10/2023 BIHARI SINGH 1745007WL036642 BIHARI SINGH 00089 CBIN0282948 618 618 Processed 09/11/2023 291244172 BIHARISINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007000NRG24201020231045394 20/10/2023 BARATU SINGH 1745007WL036642 BARATU SINGH 00089 CBIN0282948 824 824 Processed 09/11/2023 291244172 BARATUSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007000NRG24201020231045395 20/10/2023 Male Singh 1745007WL036642 Male Singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 MaleSingh CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007000NRG24201020231045397 20/10/2023 LOTAN SINGH 1745007WL036642 LOTAN SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 LOTANSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24191020231037469 20/10/2023 DUMAR SINGH 1745007009WL036448 DUMAR SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 DUMARSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007009NRG24191020231037470 20/10/2023 FAGNA SINGH 1745007009WL036448 FAGNA SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 FAGNASINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007009NRG24191020231037471 20/10/2023 KUVAR SINGH 1745007009WL036448 KUVAR SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 KUVARSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007000NRG24201020231045398 20/10/2023 Chaiti Bai 1745007WL036642 Chaiti Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 ChaitiBai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24201020231045399 20/10/2023 SUBBE SINGH 1745007WL036642 SUBBE SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SUBBESINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007000NRG24201020231045400 20/10/2023 GULJAR SINGH 1745007WL036642 GULJAR SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 GULJARSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007009NRG24191020231037472 20/10/2023 FULIYA BAI 1745007009WL036448 FULIYA BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 FULIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24191020231037474 20/10/2023 RAMESH SINGH 1745007009WL036448 RAMESH SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007000NRG24201020231045401 20/10/2023 SAHADEV SINGH 1745007WL036642 SAHADEV SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007000NRG24201020231045402 20/10/2023 Sunil Kumar 1745007WL036642 Sunil Kumar 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SunilKumar CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24191020231037475 20/10/2023 AMARTI BAI 1745007009WL036448 AMARTI BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 AMARTIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007000NRG24201020231045403 20/10/2023 ACHCHE LAL 1745007WL036642 ACHCHE LAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 ACHCHELAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-009-002/326-A
(GHMNI) 		1745007000NRG24201020231045404 20/10/2023 MAYA SINGH 1745007WL036642 MAYA SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 MAYASINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007000NRG24201020231045405 20/10/2023 RATAN SINGH 1745007WL036642 RATAN SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 RATANSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007009NRG24191020231037476 20/10/2023 GOVIND SINGH 1745007009WL036448 GOVIND SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007000NRG24201020231045406 20/10/2023 JAGAT SINGH 1745007WL036642 JAGAT SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 JAGATSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24191020231037478 20/10/2023 PRAHALAD 1745007009WL036448 PRAHALAD 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007000NRG24201020231045407 20/10/2023 HAJJI LAL 1745007WL036642 HAJJI LAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 HAJJILAL CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007000NRG24201020231045408 20/10/2023 DHARAM SINGH 1745007WL036642 DHARAM SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG24191020231037479 20/10/2023 RAJKUMAR 1745007009WL036448 RAJKUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 RAJKUMAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007000NRG24201020231045409 20/10/2023 JAGDISH 1745007WL036642 JAGDISH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 JAGDISH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-009-002/366-A
(GHMNI) 		1745007009NRG24191020231037480 20/10/2023 Dharamvati Bai 1745007009WL036448 Dharamvati Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 DharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-009-002/369-B
(GHMNI) 		1745007009NRG24191020231037481 20/10/2023 DEV LAL 1745007009WL036448 DEV LAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 DEVLAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-009-002/374-A
(GHMNI) 		1745007000NRG24201020231045410 20/10/2023 sukmati bai 1745007WL036642 sukmati bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 sukmatibai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007000NRG24201020231045412 20/10/2023 Kehariya Bai 1745007WL036642 Kehariya Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 KehariyaBai CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24191020231037484 20/10/2023 Son Singh 1745007009WL036448 Son Singh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SonSingh CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007000NRG24201020231045413 20/10/2023 DASANT DAS 1745007WL036642 DASANT DAS 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 DASANTDAS CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007000NRG24201020231045414 20/10/2023 Satyavati 1745007WL036642 Satyavati 00089 CBIN0282948 412 412 Processed 09/11/2023 291244172 Satyavati CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24191020231037485 20/10/2023 Heeravati 1745007009WL036448 Heeravati 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 Heeravati CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-009-002/53-B
(GHMNI) 		1745007009NRG24191020231037486 20/10/2023 ANITA BAI 1745007009WL036448 ANITA BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007000NRG24201020231045417 20/10/2023 SUNA SINGH 1745007WL036642 SUNA SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 SUNASINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007000NRG24201020231045418 20/10/2023 MANSHARAM 1745007WL036642 MANSHARAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 MANSHARAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007000NRG24201020231045419 20/10/2023 RAJENDRA SINGH 1745007WL036642 RAJENDRA SINGH 00089 CBIN0282948 824 824 Processed 09/11/2023 291244172 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007000NRG24201020231045420 20/10/2023 FUNDO BAI 1745007WL036642 FUNDO BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 FUNDOBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007000NRG24201020231045421 20/10/2023 LAMNU SINGH 1745007WL036642 LAMNU SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24201020231045422 20/10/2023 MANSA RAM 1745007WL036642 MANSA RAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 MANSARAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-009-002/75-A
(GHMNI) 		1745007000NRG24201020231045423 20/10/2023 denesh 1745007WL036642 denesh 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 denesh CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-009-002/77-A
(GHMNI) 		1745007000NRG24201020231045424 20/10/2023 NANDLAL 1745007WL036642 NANDLAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 NANDLAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007009NRG24191020231037488 20/10/2023 NOHAR SINGH 1745007009WL036448 NOHAR SINGH 00089 CBIN0282948 1030 1030 Processed 09/11/2023 291244172 NOHARSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG24191020231037490 20/10/2023 TEEKARAM 1745007009WL036448 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 TEEKARAM CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007009NRG24191020231037491 20/10/2023 BHAGLA 1745007009WL036448 BHAGLA 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 BHAGLA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-009-002/98-A
(GHMNI) 		1745007000NRG24201020231045426 20/10/2023 RAJARAM 1745007WL036642 RAJARAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291244172 RAJARAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24201020231041115 20/10/2023 CHATTAR SINGH 1745007045WL036548 CHATTAR SINGH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24201020231041116 20/10/2023 GUNDIYA BAI 1745007045WL036548 GUNDIYA BAI 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 GUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24201020231041117 20/10/2023 RAJENDRE KUMAR 1745007045WL036548 RAJENDRE KUMAR 00089 CBIN0282948 2483 2483 Processed 10/11/2023 291244172 RAJENDREKUMAR STATE BANK OF INDIA(508548)
648 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24201020231041118 20/10/2023 DADUAA 1745007045WL036548 DADUAA 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 DADUAA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24201020231041119 20/10/2023 SAMARI LAL 1745007045WL036548 SAMARI LAL 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 SAMARILAL FINO PAYMENTS BANK LTD(608001)
650 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24201020231041120 20/10/2023 PREAM LAL 1745007045WL036548 PREAM LAL 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 PREAMLAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24201020231041122 20/10/2023 RATHAN SINGH 1745007045WL036548 RATHAN SINGH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 RATHANSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24201020231041123 20/10/2023 NANHE LAL 1745007045WL036548 NANHE LAL 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 NANHELAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24201020231041124 20/10/2023 bhago bai 1745007045WL036548 bhago bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 bhagobai CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24201020231041125 20/10/2023 kamallal 1745007045WL036548 kamallal 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 kamallal CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24201020231041126 20/10/2023 LAXMAN SINGH 1745007045WL036548 LAXMAN SINGH 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291244172 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24201020231041127 20/10/2023 GANESA SINGH 1745007045WL036548 GANESA SINGH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 GANESASINGH FINO PAYMENTS BANK LTD(608001)
657 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24201020231041129 20/10/2023 PRETAP SINGH 1745007045WL036548 PRETAP SINGH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24201020231041130 20/10/2023 BHAGAT 1745007045WL036548 BHAGAT 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 BHAGAT CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24201020231041131 20/10/2023 Klibai 1745007045WL036548 Klibai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Klibai CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24201020231041132 20/10/2023 JAGANNATH 1745007045WL036548 JAGANNATH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 JAGANNATH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24201020231041133 20/10/2023 manto bai 1745007045WL036548 manto bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 mantobai CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-012-002/228-C
(BARAI) 		1745007045NRG24201020231041134 20/10/2023 rajesh kumar 1745007045WL036548 rajesh kumar 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-012-002/258-B
(BARAI) 		1745007045NRG24201020231041135 20/10/2023 kusum karcham 1745007045WL036548 kusum karcham 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 kusumkarcham CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24201020231041136 20/10/2023 Mattar bai 1745007045WL036548 Mattar bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Mattarbai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-012-002/265-A
(BARAI) 		1745007045NRG24201020231041137 20/10/2023 JAMUNA BAI 1745007045WL036548 JAMUNA BAI 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 JAMUNABAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24201020231041138 20/10/2023 KANDHI LAL 1745007045WL036548 KANDHI LAL 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 KANDHILAL CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24201020231041140 20/10/2023 CHANDREPRIKASH KUSHRAM 1745007045WL036548 CHANDREPRIKASH KUSHRAM 00089 CBIN0282948 1337 1337 Processed 09/11/2023 291244172 CHANDREPRIKASHKUSHRAM CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24201020231041139 20/10/2023 Kadturiya bai 1745007045WL036548 Kadturiya bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Kadturiyabai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24201020231041141 20/10/2023 SONKALI BAI 1745007045WL036548 SONKALI BAI 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 SONKALIBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24201020231041142 20/10/2023 KATRU 1745007045WL036548 KATRU 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 KATRU CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24201020231041144 20/10/2023 Halkan 1745007045WL036548 Halkan 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Halkan CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24201020231041147 20/10/2023 Chhoti bai 1745007045WL036548 Chhoti bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24201020231041148 20/10/2023 Chain singh 1745007045WL036548 Chain singh 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24201020231041149 20/10/2023 LILA BAI 1745007045WL036548 LILA BAI 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24201020231041150 20/10/2023 Laxmi Bai 1745007045WL036548 Laxmi Bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 LaxmiBai CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-012-002/316-A
(BARAI) 		1745007045NRG24201020231041151 20/10/2023 sukal singh karcham 1745007045WL036548 sukal singh karcham 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291244172 sukalsinghkarcham CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24201020231041152 20/10/2023 VHAGU SINGH 1745007045WL036548 VHAGU SINGH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24201020231041153 20/10/2023 sampatiya bai 1745007045WL036548 sampatiya bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 sampatiyabai CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24201020231041154 20/10/2023 ARJUN 1745007045WL036548 ARJUN 00089 CBIN0282948 2292 2292 Processed 09/11/2023 291244172 ARJUN CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24201020231041155 20/10/2023 AMARSAY 1745007045WL036548 AMARSAY 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291244172 AMARSAY CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-012-002/76-A
(BARAI) 		1745007045NRG24201020231041156 20/10/2023 DEV SINGH 1745007045WL036548 DEV SINGH 00089 CBIN0282948 1528 1528 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24201020231041157 20/10/2023 MAHADEV 1745007045WL036548 MAHADEV 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 MAHADEV CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24201020231041158 20/10/2023 Bajro bai 1745007045WL036548 Bajro bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 Bajrobai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24201020231041159 20/10/2023 Kunti 1745007045WL036548 Kunti 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291244172 Kunti CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24201020231041160 20/10/2023 FUNDI LAL 1745007045WL036548 FUNDI LAL 00089 CBIN0282948 2292 2292 Processed 09/11/2023 291244172 FUNDILAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24201020231041161 20/10/2023 PYARE LAL 1745007045WL036548 PYARE LAL 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 PYARELAL CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24201020231041162 20/10/2023 fulvasiya bai 1745007045WL036548 fulvasiya bai 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 fulvasiyabai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24201020231041163 20/10/2023 CHAMAR SINGH 1745007045WL036548 CHAMAR SINGH 00089 CBIN0282948 2483 2483 Processed 09/11/2023 291244172 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007000NRG24201020231043902 20/10/2023 TILAKSINGH 1745007WL036627 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 TILAKSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007000NRG24201020231043921 20/10/2023 MOLE 1745007WL036627 MOLE 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 MOLE CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007000NRG24201020231043940 20/10/2023 RAGHUVIR 1745007WL036627 RAGHUVIR 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 RAGHUVIR CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007000NRG24201020231043983 20/10/2023 TILAKOBAI 1745007WL036627 TILAKOBAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 TILAKOBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007017NRG24191020231035975 20/10/2023 GOVIND SINGH 1745007017WL036425 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007000NRG24201020231044006 20/10/2023 SEVCHRAN 1745007WL036627 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 SEVCHRAN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007000NRG24201020231044007 20/10/2023 BASANT LAL 1745007WL036627 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 BASANTLAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007000NRG24201020231044008 20/10/2023 BHAG SINGH 1745007WL036627 BHAG SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 BHAGSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007000NRG24201020231044016 20/10/2023 SANGITA BAI 1745007WL036627 SANGITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 SANGITABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24191020231035994 20/10/2023 SUKVARIYA BAI 1745007017WL036425 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007024NRG24201020231041369 20/10/2023 KAMAL SINGH 1745007024WL036557 KAMAL SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244172 KAMALSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24201020231041370 20/10/2023 KEWAL SINGH 1745007031WL036558 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 KEWALSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24201020231041373 20/10/2023 RATAN SINGH 1745007031WL036558 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 RATANSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24191020231036867 20/10/2023 DHABIYO BAI 1745007037WL036436 DHABIYO BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24191020231036868 20/10/2023 BHARAT SINGH 1745007037WL036436 BHARAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 BHARATSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24191020231036927 20/10/2023 MAKHAN SINGH 1745007037WL036437 MAKHAN SINGH 00089 CBIN0282948 1407 1407 Processed 09/11/2023 291244172 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24191020231036928 20/10/2023 BAJRANG SINGH 1745007037WL036437 BAJRANG SINGH 00089 CBIN0282948 1407 1407 Processed 09/11/2023 291244172 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24191020231036869 20/10/2023 CHAUDHRI LAL 1745007037WL036436 CHAUDHRI LAL 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24191020231036870 20/10/2023 MANSARAM 1745007037WL036436 MANSARAM 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 MANSARAM CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24191020231036871 20/10/2023 RAMSEVAK 1745007037WL036436 RAMSEVAK 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 RAMSEVAK CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007037NRG24191020231036872 20/10/2023 DEV SINGH 1745007037WL036436 DEV SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244172 DEVSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24191020231036873 20/10/2023 ANIL 1745007037WL036436 ANIL 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 ANIL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24191020231036874 20/10/2023 KHAMHIYA BAI 1745007037WL036436 KHAMHIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24191020231036875 20/10/2023 NARNAYAN 1745007037WL036436 NARNAYAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24191020231036876 20/10/2023 AMER SINGH 1745007037WL036436 AMER SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 AMERSINGH UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24191020231036877 20/10/2023 PHUNDAN BAI 1745007037WL036436 PHUNDAN BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24191020231036878 20/10/2023 MAHESHDAS 1745007037WL036436 MAHESHDAS 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 MAHESHDAS CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24191020231036879 20/10/2023 RAMESH 1745007037WL036436 RAMESH 00089 CBIN0282948 200 200 Processed 09/11/2023 291244172 RAMESH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24191020231036880 20/10/2023 Surendra 1745007037WL036436 Surendra 00089 CBIN0282948 200 200 Processed 09/11/2023 291244172 Surendra CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24191020231036881 20/10/2023 Gangavati 1745007037WL036436 Gangavati 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 Gangavati CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24191020231036882 20/10/2023 NARBAD SINGH 1745007037WL036436 NARBAD SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 NARBADSINGH UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24191020231036883 20/10/2023 chhindiya 1745007037WL036436 chhindiya 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 chhindiya CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24191020231036884 20/10/2023 DURAGU SINGH 1745007037WL036436 DURAGU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24191020231036885 20/10/2023 GHANSU SINGH 1745007037WL036436 GHANSU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24191020231036886 20/10/2023 VEERSAY 1745007037WL036436 VEERSAY 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 VEERSAY CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24191020231036887 20/10/2023 DWARKA PRASAD 1745007037WL036436 DWARKA PRASAD 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24191020231036888 20/10/2023 DILEEP 1745007037WL036436 DILEEP 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 DILEEP CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24191020231036889 20/10/2023 DASHRATH 1745007037WL036436 DASHRATH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 DASHRATH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24191020231036891 20/10/2023 CHARO BAI 1745007037WL036436 CHARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 CHAROBAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24191020231036890 20/10/2023 SUNA 1745007037WL036436 SUNA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 SUNA CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24191020231036892 20/10/2023 Malti 1745007037WL036436 Malti 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 Malti CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-037-001/148-A
(MASSORGUGHARI) 		1745007037NRG24191020231036893 20/10/2023 JAGAT SINGH 1745007037WL036436 JAGAT SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244172 JAGATSINGH UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24191020231036894 20/10/2023 Nandni 1745007037WL036436 Nandni 00089 CBIN0282948 600 600 Processed 09/11/2023 291244172 Nandni CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24191020231036929 20/10/2023 GANGARAM 1745007037WL036437 GANGARAM 00089 CBIN0282948 1407 1407 Processed 09/11/2023 291244172 GANGARAM CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24191020231036895 20/10/2023 SANTO BAI 1745007037WL036436 SANTO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 SANTOBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24191020231036896 20/10/2023 TILAKO BAI 1745007037WL036436 TILAKO BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 TILAKOBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24191020231036897 20/10/2023 BAISAKHU 1745007037WL036436 BAISAKHU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 BAISAKHU CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24191020231036898 20/10/2023 LAXMAN 1745007037WL036436 LAXMAN 00089 CBIN0282948 600 600 Processed 09/11/2023 291244172 LAXMAN CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24191020231036900 20/10/2023 HIRDAY SINGH 1745007037WL036436 HIRDAY SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24191020231036901 20/10/2023 MANOJ DAS 1745007037WL036436 MANOJ DAS 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 MANOJDAS CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24191020231036902 20/10/2023 POOJA 1745007037WL036436 POOJA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 POOJA CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24191020231036904 20/10/2023 baishakhi 1745007037WL036436 baishakhi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 baishakhi CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24191020231036903 20/10/2023 SHIVKUMAR 1745007037WL036436 SHIVKUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24191020231036905 20/10/2023 GANGA SINGH 1745007037WL036436 GANGA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 GANGASINGH CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007037NRG24191020231036906 20/10/2023 Jay Narayan 1745007037WL036436 Jay Narayan 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 JayNarayan FINO PAYMENTS BANK LTD(608001)
744 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24191020231036907 20/10/2023 RAJARAM 1745007037WL036436 RAJARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 RAJARAM CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-037-001/35-B
(MASSORGUGHARI) 		1745007037NRG24191020231036909 20/10/2023 MANIYA BAI 1745007037WL036436 MANIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244172 MANIYABAI CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24191020231036910 20/10/2023 MOTE BAI 1745007037WL036436 MOTE BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 MOTEBAI CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24191020231036911 20/10/2023 BRAJESH KUMAR 1745007037WL036436 BRAJESH KUMAR 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007037NRG24191020231036912 20/10/2023 JHARIYARO BAI 1745007037WL036436 JHARIYARO BAI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24191020231036913 20/10/2023 LAVKESH PARASTE 1745007037WL036436 LAVKESH PARASTE 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24191020231036914 20/10/2023 JANIYA BAI 1745007037WL036436 JANIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244172 JANIYABAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24191020231036916 20/10/2023 DHARAM SINGH 1745007037WL036436 DHARAM SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244172 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24191020231036917 20/10/2023 DHARAM SINGH 1745007037WL036436 DHARAM SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244172 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24191020231036918 20/10/2023 HIRAVA SINGH 1745007037WL036436 HIRAVA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244172 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24191020231036919 20/10/2023 SURESH 1745007037WL036436 SURESH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 SURESH CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24191020231036930 20/10/2023 SURESH 1745007037WL036437 SURESH 00089 CBIN0282948 1407 1407 Processed 09/11/2023 291244172 SURESH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24191020231036920 20/10/2023 BUDDHU SINGH 1745007037WL036436 BUDDHU SINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24191020231036921 20/10/2023 MUNNI 1745007037WL036436 MUNNI 00089 CBIN0282948 1400 1400 Processed 09/11/2023 291244172 MUNNI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24191020231036931 20/10/2023 RAY SINGH 1745007037WL036437 RAY SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291244172 RAYSINGH CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24191020231036932 20/10/2023 RAY SINGH 1745007037WL036437 RAY SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291244172 RAYSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24191020231036933 20/10/2023 DHAN SINGH 1745007037WL036437 DHAN SINGH 00089 CBIN0282948 1407 1407 Processed 09/11/2023 291244172 DHANSINGH CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24191020231036934 20/10/2023 HARIVATI BAI 1745007037WL036437 HARIVATI BAI 00089 CBIN0282948 1407 1407 Processed 09/11/2023 291244172 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24191020231036923 20/10/2023 DIVENDRA PARASTE 1745007037WL036436 DIVENDRA PARASTE 00089 CBIN0282948 600 600 Processed 09/11/2023 291244172 DIVENDRAPARASTE CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24191020231036926 20/10/2023 CHAMARUDAS 1745007037WL036436 CHAMARUDAS 00089 CBIN0282948 1400 1400 Processed 10/11/2023 291244172 CHAMARUDAS STATE BANK OF INDIA(508548)
SubTotal 359142 359142
764 MEHANDWANI MP-45-007-001-002/209-A
(BILGADA) 		1745007044NRG24201020231041287 20/10/2023 RAJESHWARI 1745007044WL036553 RAJESHWARI 00089 CBIN0284169 900 900 Processed 09/11/2023 291244172 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
765 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24191020231036924 20/10/2023 Anuj Kumar Dhurwey 1745007037WL036436 Anuj Kumar Dhurwey 00176 IDIB000B022 600 600 Processed 09/11/2023 291244172 AnujKumarDhurwey UNION BANK OF INDIA(508500)
SubTotal 600 600
766 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24201020231041128 20/10/2023 KALASHWATI 1745007045WL036548 KALASHWATI 00415 SBIN0004823 2483 2483 Processed 09/11/2023 291244172 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2483 2483
767 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007000NRG24201020231043939 20/10/2023 Reeta Bai 1745007WL036627 Reeta Bai 00415 SBIN0005488 1400 1400 Processed 09/11/2023 291244172 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
768 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24201020231041350 20/10/2023 MAMTA DEVI 1745007044WL036553 MAMTA DEVI 00415 SBIN0008241 540 540 Processed 10/11/2023 291244172 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
769 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24191020231038024 20/10/2023 SAHAJOO 1745007016WL036464 SAHAJOO 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291244172 SAHAJOO UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-016-001/242-B
(JHARANEJHAR) 		1745007016NRG24191020231038043 20/10/2023 PHOOL SINGH 1745007016WL036464 PHOOL SINGH 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291244172 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24191020231036899 20/10/2023 DURGAVATI YADAV 1745007037WL036436 DURGAVATI YADAV 00468 UBIN0542628 800 800 Processed 09/11/2023 291244172 DURGAVATIYADAV UNION BANK OF INDIA(508500)
SubTotal 2840 2840
772 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007009NRG24191020231037477 20/10/2023 Santoshi 1745007009WL036448 Santoshi 00468 UBIN0559482 1236 1236 Processed 09/11/2023 291244172 Santoshi UNION BANK OF INDIA(508500)
SubTotal 1236 1236
773 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007000NRG24201020231045374 20/10/2023 MANOJ KUMAR 1745007WL036642 MANOJ KUMAR 00688 FINO0001001 1236 1236 Processed 09/11/2023 291244172 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
774 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007000NRG24201020231043895 20/10/2023 PRHALAD SINGH 1745007WL036627 PRHALAD SINGH 00688 FINO0001001 1400 1400 Processed 09/11/2023 291244172 PRHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007000NRG24201020231043909 20/10/2023 Mahiya 1745007WL036627 Mahiya 00688 FINO0001001 1200 1200 Processed 09/11/2023 291244172 Mahiya FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24191020231035992 20/10/2023 GOVAND SINGH 1745007017WL036425 GOVAND SINGH 00688 FINO0001001 1000 1000 Processed 09/11/2023 291244172 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4836 4836
777 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007044NRG24201020231041241 20/10/2023 Sandeep kumar 1745007044WL036553 Sandeep kumar 00688 FINO0001446 1080 1080 Processed 09/11/2023 291244172 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007000NRG24201020231043887 20/10/2023 Prdeep Kumar 1745007WL036627 Prdeep Kumar 00688 FINO0001446 1400 1400 Processed 09/11/2023 291244172 PrdeepKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2480 2480
779 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24191020231037398 20/10/2023 Bal Singh 1745007009WL036448 Bal Singh 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291244172 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24191020231037406 20/10/2023 Budh Singh 1745007009WL036448 Budh Singh 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291244172 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-009-001/242-B
(GHMNI) 		1745007009NRG24191020231037416 20/10/2023 Roop Singh 1745007009WL036448 Roop Singh 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291244172 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24191020231037438 20/10/2023 Anusuiya Bai 1745007009WL036448 Anusuiya Bai 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-009-002/128-B
(GHMNI) 		1745007009NRG24191020231037442 20/10/2023 Anita Bai 1745007009WL036448 Anita Bai 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 AnitaBai CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007000NRG24201020231045378 20/10/2023 Pradeep Kumar 1745007WL036642 Pradeep Kumar 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24191020231037468 20/10/2023 Sevanti bai 1745007009WL036448 Sevanti bai 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007000NRG24201020231045393 20/10/2023 Bal Singh 1745007WL036642 Bal Singh 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 BalSingh CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24191020231037482 20/10/2023 Kaur Singh 1745007009WL036448 Kaur Singh 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 KaurSingh CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-009-002/44-C
(GHMNI) 		1745007000NRG24201020231045415 20/10/2023 Pragya Baghel 1745007WL036642 Pragya Baghel 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 PragyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007000NRG24201020231045416 20/10/2023 Budh Singh Tekam 1745007WL036642 Budh Singh Tekam 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291244172 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24191020231037487 20/10/2023 Kodiya Bai 1745007009WL036448 Kodiya Bai 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291244172 KodiyaBai CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24201020231041121 20/10/2023 Ishwar 1745007045WL036548 Ishwar 00691 IPOS0000001 2483 2483 Processed 09/11/2023 291244172 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007000NRG24201020231043812 20/10/2023 Gyan Bai 1745007WL036627 Gyan Bai 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291244172 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007000NRG24201020231043838 20/10/2023 Mukesh KUmar 1745007WL036627 Mukesh KUmar 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291244172 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007000NRG24201020231043885 20/10/2023 Deepak Kumar 1745007WL036627 Deepak Kumar 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291244172 DeepakKumar CENTRAL BANK OF INDIA(607115)
SubTotal 21286 21286
Total 930870 930870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201023APB_FTO_326245 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 MEHANDWANI MP1745007_201023APB_FTO_326245 Bank of India BKID0009072 BAIRAGARH 360
3 MEHANDWANI MP1745007_201023APB_FTO_326245 Bank of India BKID0009434 Shahpura 1080
4 MEHANDWANI MP1745007_201023APB_FTO_326245 Central Bank Of India CBIN0281545 MAHEDWANI 521747
5 MEHANDWANI MP1745007_201023APB_FTO_326245 Central Bank Of India CBIN0281545 meahadwani 1400
6 MEHANDWANI MP1745007_201023APB_FTO_326245 Central Bank Of India CBIN0281918 CHABI 1400
7 MEHANDWANI MP1745007_201023APB_FTO_326245 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5940
8 MEHANDWANI MP1745007_201023APB_FTO_326245 Central Bank Of India CBIN0282948 KATHAUTHIYA 359142
9 MEHANDWANI MP1745007_201023APB_FTO_326245 Central Bank Of India CBIN0284169 NARANYANGANJ 900
10 MEHANDWANI MP1745007_201023APB_FTO_326245 Indian Bank IDIB000B022 BHOPAL 600
11 MEHANDWANI MP1745007_201023APB_FTO_326245 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 2483
12 MEHANDWANI MP1745007_201023APB_FTO_326245 State Bank of India SBIN0005488 NARAYANGANJ 1400
13 MEHANDWANI MP1745007_201023APB_FTO_326245 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 540
14 MEHANDWANI MP1745007_201023APB_FTO_326245 Union Bank of India UBIN0542628 SAKKA 2840
15 MEHANDWANI MP1745007_201023APB_FTO_326245 Union Bank of India UBIN0559482 DINDORI 1236
16 MEHANDWANI MP1745007_201023APB_FTO_326245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4836
17 MEHANDWANI MP1745007_201023APB_FTO_326245 Fino Payments Bank Ltd FINO0001446 MP RO 2480
18 MEHANDWANI MP1745007_201023APB_FTO_326245 India Post Payments Bank IPOS0000001 Dindori 14603
19 MEHANDWANI MP1745007_201023APB_FTO_326245 India Post Payments Bank IPOS0000001 Mandla 6683

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