Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_241023APB_FTO_330354
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-45-007-011-002/114-B
(PARAPANI) 		1745007011NRG24231020231064280 24/10/2023 RAJESH KUMAR 1745007011WL037060 RAJESH KUMAR 00089 CBIN0280733 1200 1200 Processed 09/11/2023 290121785 RAJESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007001NRG24231020231062187 24/10/2023 AARTI BAI 1745007001WL037000 AARTI BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
3 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007001NRG24231020231062188 24/10/2023 LAXMI BAI 1745007001WL037000 LAXMI BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 LAXMIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007001NRG24231020231062189 24/10/2023 CHOTI BAI 1745007001WL037000 CHOTI BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 CHOTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007001NRG24231020231062190 24/10/2023 chanda bai 1745007001WL037000 chanda bai 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 chandabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007001NRG24231020231062191 24/10/2023 DUKHIYA BAI 1745007001WL037000 DUKHIYA BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/154-C
(BILGADA) 		1745007001NRG24231020231062192 24/10/2023 RAMESH 1745007001WL037000 RAMESH 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 RAMESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24231020231062193 24/10/2023 dholo bai 1745007001WL037000 dholo bai 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 dholobai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007001NRG24231020231062194 24/10/2023 THAGIYA BAI 1745007001WL037000 THAGIYA BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 THAGIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/161-B
(BILGADA) 		1745007001NRG24231020231062196 24/10/2023 GULAB SINGH 1745007001WL037000 GULAB SINGH 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 GULABSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007001NRG24231020231062197 24/10/2023 DEVENDRA KUDAPE 1745007001WL037000 DEVENDRA KUDAPE 00089 CBIN0281545 1026 1026 Processed 10/11/2023 290121785 DEVENDRAKUDAPE STATE BANK OF INDIA(508548)
12 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007001NRG24231020231062198 24/10/2023 Amarsingh Marko 1745007001WL037000 Amarsingh Marko 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 AmarsinghMarko CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/187-B
(BILGADA) 		1745007001NRG24231020231062200 24/10/2023 lamiya bai 1745007001WL037000 lamiya bai 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 lamiyabai FINCARE SMALL FINANCE BANK LTD(608304)
14 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007001NRG24231020231062201 24/10/2023 bela bai 1745007001WL037000 bela bai 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 belabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007001NRG24231020231062202 24/10/2023 moti bai 1745007001WL037000 moti bai 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 motibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/195-B
(BILGADA) 		1745007001NRG24231020231062203 24/10/2023 AMARTI BAI 1745007001WL037000 AMARTI BAI 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 AMARTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/196-B
(BILGADA) 		1745007001NRG24231020231062204 24/10/2023 SUKHMEN 1745007001WL037000 SUKHMEN 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 SUKHMEN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/242-B
(BILGADA) 		1745007001NRG24231020231062205 24/10/2023 BUDHAWA SINGH 1745007001WL037000 BUDHAWA SINGH 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007001NRG24231020231062207 24/10/2023 som bai 1745007001WL037000 som bai 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 sombai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007001NRG24231020231062209 24/10/2023 GONDIYA BAI 1745007001WL037000 GONDIYA BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 GONDIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/286-B
(BILGADA) 		1745007001NRG24231020231062210 24/10/2023 GOVIND SHING 1745007001WL037000 GOVIND SHING 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 GOVINDSHING CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007001NRG24231020231062211 24/10/2023 gomti bai 1745007001WL037000 gomti bai 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 gomtibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24231020231062212 24/10/2023 SUKHMAT BAI 1745007001WL037000 SUKHMAT BAI 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007001NRG24231020231062213 24/10/2023 MANGLE SINGH 1745007001WL037000 MANGLE SINGH 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 MANGLESINGH PUNJAB NATIONAL BANK(508568)
25 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007001NRG24231020231062214 24/10/2023 USHA BAI 1745007001WL037000 USHA BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 USHABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/349
(BILGADA) 		1745007001NRG24231020231062216 24/10/2023 SUK LAL 1745007001WL037000 SUK LAL 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 SUKLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007001NRG24231020231062217 24/10/2023 VIMLA BAI 1745007001WL037000 VIMLA BAI 00089 CBIN0281545 684 684 Processed 09/11/2023 290121785 VIMLABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007001NRG24231020231062218 24/10/2023 VANDNA 1745007001WL037000 VANDNA 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 VANDNA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007001NRG24231020231062222 24/10/2023 HANSHI BAI 1745007001WL037000 HANSHI BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 HANSHIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/56-A
(BILGADA) 		1745007001NRG24231020231062223 24/10/2023 PREM BAI 1745007001WL037000 PREM BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 PREMBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007001NRG24231020231062225 24/10/2023 KAMLIYA BAI 1745007001WL037000 KAMLIYA BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/9-A
(BILGADA) 		1745007001NRG24231020231062226 24/10/2023 SUNIYA BAI 1745007001WL037000 SUNIYA BAI 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 SUNIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/92-B
(BILGADA) 		1745007001NRG24231020231062227 24/10/2023 DEEPAK SINGH 1745007001WL037000 DEEPAK SINGH 00089 CBIN0281545 513 513 Processed 09/11/2023 290121785 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/93-A
(BILGADA) 		1745007001NRG24231020231062228 24/10/2023 SAGNU SINGH 1745007001WL037000 SAGNU SINGH 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 SAGNUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007001NRG24231020231062229 24/10/2023 mamta bai 1745007001WL037000 mamta bai 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 mamtabai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007001NRG24231020231062230 24/10/2023 KESH LAL 1745007001WL037000 KESH LAL 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290121785 KESHLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24241020231071096 24/10/2023 SHIVCHARAN 1745007WL037242 SHIVCHARAN 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-006-001/118-A
(DULHARI) 		1745007000NRG24241020231071098 24/10/2023 NANAS KUMAR 1745007WL037242 NANAS KUMAR 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 NANASKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24241020231071099 24/10/2023 PARVAT SINGH 1745007WL037242 PARVAT SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 PARVATSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24241020231071100 24/10/2023 FOOL SAY 1745007WL037242 FOOL SAY 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-006-001/120-B
(DULHARI) 		1745007000NRG24241020231071101 24/10/2023 SHIV RAJ DHURWE 1745007WL037242 SHIV RAJ DHURWE 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SHIVRAJDHURWE CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24241020231071102 24/10/2023 MUNNA LAL 1745007WL037242 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 MUNNALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/122-C
(DULHARI) 		1745007000NRG24241020231071103 24/10/2023 RAMPRASAD UIKE 1745007WL037242 RAMPRASAD UIKE 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 RAMPRASADUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007000NRG24241020231071106 24/10/2023 BAJARI 1745007WL037242 BAJARI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 BAJARI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/130-A
(DULHARI) 		1745007000NRG24241020231071107 24/10/2023 MANGAL 1745007WL037242 MANGAL 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 MANGAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007000NRG24241020231071108 24/10/2023 PARSURAM 1745007WL037242 PARSURAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 PARSURAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007000NRG24241020231071110 24/10/2023 SUMERA 1745007WL037242 SUMERA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SUMERA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007000NRG24241020231071114 24/10/2023 hirmotin 1745007WL037242 hirmotin 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 hirmotin CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24241020231071115 24/10/2023 SUNDEAR 1745007WL037242 SUNDEAR 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 SUNDEAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007000NRG24241020231071116 24/10/2023 JAMADAR 1745007WL037242 JAMADAR 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 JAMADAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007000NRG24241020231071117 24/10/2023 RAMKUMAR 1745007WL037242 RAMKUMAR 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 RAMKUMAR CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007000NRG24241020231071120 24/10/2023 HAR SINGH 1745007WL037242 HAR SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 HARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24241020231071121 24/10/2023 SUKSEN 1745007WL037242 SUKSEN 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SUKSEN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007000NRG24241020231071123 24/10/2023 SUKAL 1745007WL037242 SUKAL 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24241020231071124 24/10/2023 UDY SINGH 1745007WL037242 UDY SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 UDYSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24241020231071127 24/10/2023 RAMNATH 1745007WL037242 RAMNATH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 RAMNATH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007000NRG24241020231071128 24/10/2023 CHAITRAM 1745007WL037242 CHAITRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 CHAITRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007000NRG24241020231071129 24/10/2023 DASRATH 1745007WL037242 DASRATH 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 DASRATH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007000NRG24241020231071130 24/10/2023 SUKHRAM 1745007WL037242 SUKHRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SUKHRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24241020231071131 24/10/2023 RAMASINGH 1745007WL037242 RAMASINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 RAMASINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007000NRG24241020231071132 24/10/2023 CHAIN SINGH 1745007WL037242 CHAIN SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 CHAINSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24241020231071133 24/10/2023 NAIN SINGH 1745007WL037242 NAIN SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 NAINSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24241020231071134 24/10/2023 SUKSEN 1745007WL037242 SUKSEN 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SUKSEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24241020231071135 24/10/2023 DAL SINGH 1745007WL037242 DAL SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 DALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007000NRG24241020231071136 24/10/2023 Dalpat Singh Masram 1745007WL037242 Dalpat Singh Masram 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 DalpatSinghMasram CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007000NRG24241020231071137 24/10/2023 SARASHVATEE BAI 1745007WL037242 SARASHVATEE BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 SARASHVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24241020231071138 24/10/2023 BUDHBARIA 1745007WL037242 BUDHBARIA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 BUDHBARIA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/240-B
(DULHARI) 		1745007000NRG24241020231071139 24/10/2023 KAMALA 1745007WL037242 KAMALA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 KAMALA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24241020231071141 24/10/2023 DEVANTI BAI 1745007WL037242 DEVANTI BAI 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24241020231071142 24/10/2023 AMRJEET 1745007WL037242 AMRJEET 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 AMRJEET CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007000NRG24241020231071143 24/10/2023 RAJENDRA 1745007WL037242 RAJENDRA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 RAJENDRA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24241020231071144 24/10/2023 SAHJU SINGH 1745007WL037242 SAHJU SINGH 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007000NRG24241020231071145 24/10/2023 DHANNA 1745007WL037242 DHANNA 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 DHANNA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007000NRG24241020231071146 24/10/2023 SURENDRSINGH 1745007WL037242 SURENDRSINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24241020231071147 24/10/2023 FAGGO BAI 1745007WL037242 FAGGO BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 FAGGOBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007000NRG24241020231071148 24/10/2023 KAMAL SINGH 1745007WL037242 KAMAL SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 KAMALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24241020231071149 24/10/2023 MUKESH KUMAR 1745007WL037242 MUKESH KUMAR 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24241020231071150 24/10/2023 SURENDRA SINGH GOND 1745007WL037242 SURENDRA SINGH GOND 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24241020231071151 24/10/2023 MATBAR 1745007WL037242 MATBAR 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 MATBAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007000NRG24241020231071153 24/10/2023 KALEE RAM 1745007WL037242 KALEE RAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 KALEERAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24241020231071154 24/10/2023 GOVIND 1745007WL037242 GOVIND 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 GOVIND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24241020231071155 24/10/2023 Narendra 1745007WL037242 Narendra 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 Narendra CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24241020231071156 24/10/2023 ASHOK KUMAR 1745007WL037242 ASHOK KUMAR 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007000NRG24241020231071157 24/10/2023 GANGA SINGH 1745007WL037242 GANGA SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-006-001/321-A
(DULHARI) 		1745007000NRG24241020231071158 24/10/2023 Nanhe lal 1745007WL037242 Nanhe lal 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 Nanhelal CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007000NRG24241020231071159 24/10/2023 TULSHI RAM 1745007WL037242 TULSHI RAM 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 TULSHIRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007000NRG24241020231071160 24/10/2023 baro bai 1745007WL037242 baro bai 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007000NRG24241020231071162 24/10/2023 DYARAM 1745007WL037242 DYARAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 DYARAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007000NRG24241020231071163 24/10/2023 AMRU SINGH 1745007WL037242 AMRU SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-006-001/326-B
(DULHARI) 		1745007000NRG24241020231071164 24/10/2023 BHAGATSINGH 1745007WL037242 BHAGATSINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24241020231071166 24/10/2023 SHYAMA BAI 1745007WL037242 SHYAMA BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SHYAMABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24241020231071168 24/10/2023 SAMPAT 1745007WL037242 SAMPAT 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SAMPAT CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24241020231071169 24/10/2023 GANGASINGH 1745007WL037242 GANGASINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 GANGASINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24241020231071170 24/10/2023 VISHAL 1745007WL037242 VISHAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 VISHAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007000NRG24241020231071171 24/10/2023 sanjeshkumar 1745007WL037242 sanjeshkumar 00089 CBIN0281545 525 525 Processed 09/11/2023 290121785 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007000NRG24241020231071172 24/10/2023 AMAR SINGH 1745007WL037242 AMAR SINGH 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 AMARSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007000NRG24241020231071173 24/10/2023 VISNU 1745007WL037242 VISNU 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 VISNU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24241020231071174 24/10/2023 AAKALI SINGH 1745007WL037242 AAKALI SINGH 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 AAKALISINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24241020231071175 24/10/2023 RATHAN SINGH 1745007WL037242 RATHAN SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 RATHANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24241020231071176 24/10/2023 HEMRAJ 1745007WL037242 HEMRAJ 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24241020231071177 24/10/2023 HOBLAL 1745007WL037242 HOBLAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 HOBLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24241020231071179 24/10/2023 TITRA SINGH 1745007WL037242 TITRA SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 TITRASINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24241020231071180 24/10/2023 JAN SINGH 1745007WL037242 JAN SINGH 00089 CBIN0281545 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24241020231071182 24/10/2023 KULDEEP 1745007WL037242 KULDEEP 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24241020231071184 24/10/2023 JANKI BAI BAI 1745007WL037242 JANKI BAI BAI 00089 CBIN0281545 525 525 Processed 09/11/2023 290121785 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24241020231071185 24/10/2023 FOOLVATI BAI 1745007WL037242 FOOLVATI BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007000NRG24241020231071187 24/10/2023 DIVTEE BAI 1745007WL037242 DIVTEE BAI 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 DIVTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24241020231071188 24/10/2023 SANTOSH 1745007WL037242 SANTOSH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 SANTOSH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007000NRG24241020231071189 24/10/2023 DIHMRE BAI 1745007WL037242 DIHMRE BAI 00089 CBIN0281545 700 700 Processed 09/11/2023 290121785 DIHMREBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007000NRG24241020231071190 24/10/2023 ANIL KUMAR 1745007WL037242 ANIL KUMAR 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 ANILKUMAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007000NRG24241020231071191 24/10/2023 RAM SINGH 1745007WL037242 RAM SINGH 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 RAMSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007000NRG24241020231071192 24/10/2023 RAM BAI 1745007WL037242 RAM BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 RAMBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/457-B
(DULHARI) 		1745007000NRG24241020231071193 24/10/2023 OMPRAKASH 1745007WL037242 OMPRAKASH 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007000NRG24241020231071194 24/10/2023 CHETSINGH 1745007WL037242 CHETSINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24241020231071195 24/10/2023 RAJKUMAR 1745007WL037242 RAJKUMAR 00089 CBIN0281545 525 525 Processed 09/11/2023 290121785 RAJKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/500-A
(DULHARI) 		1745007000NRG24241020231071196 24/10/2023 ANEKRAM DHURWE 1745007WL037242 ANEKRAM DHURWE 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 ANEKRAMDHURWE CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007000NRG24241020231071197 24/10/2023 RAJARAM 1745007WL037242 RAJARAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 RAJARAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24241020231071199 24/10/2023 MANGALIYA BAI 1745007WL037242 MANGALIYA BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007000NRG24241020231071200 24/10/2023 Asana Dhurway 1745007WL037242 Asana Dhurway 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007000NRG24241020231071201 24/10/2023 SANT LAL DHURWE 1745007WL037242 SANT LAL DHURWE 00089 CBIN0281545 350 350 Processed 09/11/2023 290121785 SANTLALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007000NRG24241020231071202 24/10/2023 ARJUN SINGH 1745007WL037242 ARJUN SINGH 00089 CBIN0281545 175 175 Processed 09/11/2023 290121785 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24241020231071203 24/10/2023 JEAMO BAI 1745007WL037242 JEAMO BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290121785 JEAMOBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24241020231071204 24/10/2023 MATHU 1745007WL037242 MATHU 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 MATHU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24241020231071205 24/10/2023 MISTAR 1745007WL037242 MISTAR 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 MISTAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24241020231071206 24/10/2023 SUMEE 1745007WL037242 SUMEE 00089 CBIN0281545 525 525 Processed 09/11/2023 290121785 SUMEE CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007000NRG24241020231071208 24/10/2023 SEBA 1745007WL037242 SEBA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 SEBA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24241020231071210 24/10/2023 FOOLWATI BAI 1745007WL037242 FOOLWATI BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24241020231071211 24/10/2023 PRATHAP 1745007WL037242 PRATHAP 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290121785 PRATHAP CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24241020231068751 24/10/2023 dipa 1745007006WL037157 dipa 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24241020231068753 24/10/2023 GUDADI 1745007006WL037157 GUDADI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GUDADI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24241020231068752 24/10/2023 TULSHIRAM 1745007006WL037157 TULSHIRAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 TULSHIRAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007006NRG24241020231068755 24/10/2023 SILOCANA BAI 1745007006WL037157 SILOCANA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SILOCANABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24241020231068757 24/10/2023 KASTURI BAI 1745007006WL037157 KASTURI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24241020231068756 24/10/2023 RAM SINGH 1745007006WL037157 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007006NRG24241020231068758 24/10/2023 FOOL SINGH 1745007006WL037157 FOOL SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 FOOLSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007006NRG24241020231068760 24/10/2023 INDIYA BAI 1745007006WL037157 INDIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 INDIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG24241020231068761 24/10/2023 BIRSINGH 1745007006WL037157 BIRSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BIRSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24241020231068763 24/10/2023 RAJAN LAL 1745007006WL037157 RAJAN LAL 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 RAJANLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24241020231068764 24/10/2023 MAHASINGH 1745007006WL037157 MAHASINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 MAHASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24241020231068765 24/10/2023 MANGLO BAI 1745007006WL037157 MANGLO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007006NRG24241020231068767 24/10/2023 DEVBATI 1745007006WL037157 DEVBATI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 DEVBATI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007006NRG24241020231068766 24/10/2023 HEERA 1745007006WL037157 HEERA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 HEERA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24241020231068768 24/10/2023 LAL SINGH 1745007006WL037157 LAL SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24241020231068769 24/10/2023 LALLUSINGH 1745007006WL037157 LALLUSINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 LALLUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24241020231068770 24/10/2023 HUPSINGH 1745007006WL037157 HUPSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24241020231068771 24/10/2023 PREMWATI BAI 1745007006WL037157 PREMWATI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24241020231068772 24/10/2023 MITHLESH KUMAR 1745007006WL037157 MITHLESH KUMAR 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24241020231068773 24/10/2023 SANTOSH 1745007006WL037157 SANTOSH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SANTOSH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24241020231068774 24/10/2023 TEETO BAI 1745007006WL037157 TEETO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24241020231068776 24/10/2023 GUMTIYA 1745007006WL037157 GUMTIYA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GUMTIYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24241020231068775 24/10/2023 KHUMAN 1745007006WL037157 KHUMAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KHUMAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24241020231068778 24/10/2023 ENDRABATI 1745007006WL037157 ENDRABATI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 ENDRABATI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24241020231068777 24/10/2023 TEK SINGH 1745007006WL037157 TEK SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 TEKSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24241020231068780 24/10/2023 SUMANTRI 1745007006WL037157 SUMANTRI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24241020231068779 24/10/2023 VIJAY 1745007006WL037157 VIJAY 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 VIJAY CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24241020231068781 24/10/2023 HOMAN 1745007006WL037157 HOMAN 00089 CBIN0281545 180 180 Processed 09/11/2023 290121785 HOMAN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24241020231068783 24/10/2023 SANTOSH 1745007006WL037157 SANTOSH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24241020231068782 24/10/2023 SANTOSH 1745007006WL037157 SANTOSH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SANTOSH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24241020231068784 24/10/2023 VISHRAM 1745007006WL037157 VISHRAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 VISHRAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24241020231068785 24/10/2023 HARI 1745007006WL037157 HARI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 HARI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-003/118-C
(DULHARI) 		1745007006NRG24241020231068786 24/10/2023 Rajkumari 1745007006WL037157 Rajkumari 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 Rajkumari CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24241020231068787 24/10/2023 RAMLAL 1745007006WL037157 RAMLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24241020231068788 24/10/2023 BUDVA 1745007006WL037157 BUDVA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BUDVA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24241020231068789 24/10/2023 LAMIYA 1745007006WL037157 LAMIYA 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 LAMIYA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007006NRG24241020231068790 24/10/2023 DEVENDRA SINGH 1745007006WL037157 DEVENDRA SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24241020231068791 24/10/2023 SUKRAT 1745007006WL037157 SUKRAT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SUKRAT CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24241020231068792 24/10/2023 MAN SINGH 1745007006WL037157 MAN SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 MANSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007006NRG24241020231068794 24/10/2023 SUMMT SINGH 1745007006WL037157 SUMMT SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24241020231068795 24/10/2023 SAMPAT 1745007006WL037157 SAMPAT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SAMPAT CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24241020231068797 24/10/2023 ANJLI 1745007006WL037157 ANJLI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 ANJLI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24241020231068796 24/10/2023 RAVISANKAR 1745007006WL037157 RAVISANKAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAVISANKAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24241020231068799 24/10/2023 HALKI 1745007006WL037157 HALKI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24241020231068798 24/10/2023 KOMAL SINGH 1745007006WL037157 KOMAL SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KOMALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24241020231068800 24/10/2023 KALI BAI 1745007006WL037157 KALI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 KALIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24241020231068801 24/10/2023 ARVIND 1745007006WL037157 ARVIND 00089 CBIN0281545 720 720 Processed 10/11/2023 290121785 ARVIND STATE BANK OF INDIA(508548)
176 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24241020231068802 24/10/2023 KRISHNA 1745007006WL037157 KRISHNA 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 KRISHNA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24241020231068803 24/10/2023 SHIVCHARAN 1745007006WL037157 SHIVCHARAN 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24241020231068804 24/10/2023 SUKSEN 1745007006WL037157 SUKSEN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SUKSEN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24241020231068805 24/10/2023 SUNARIN 1745007006WL037157 SUNARIN 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 SUNARIN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24241020231068806 24/10/2023 SUKHLAL 1745007006WL037157 SUKHLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SUKHLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24241020231068807 24/10/2023 BASANTKUMAR 1745007006WL037157 BASANTKUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24241020231068808 24/10/2023 GAYATRI 1745007006WL037157 GAYATRI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GAYATRI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24241020231068809 24/10/2023 BHIMSINGH 1745007006WL037157 BHIMSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BHIMSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24241020231068811 24/10/2023 SURAJ 1745007006WL037157 SURAJ 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24241020231068812 24/10/2023 KALLO BAI 1745007006WL037157 KALLO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24241020231068814 24/10/2023 Bhanvar 1745007006WL037157 Bhanvar 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 Bhanvar INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24241020231068813 24/10/2023 Bhanvar 1745007006WL037157 Bhanvar 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 Bhanvar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24241020231068815 24/10/2023 SHIV KUMAR SINGH 1745007006WL037157 SHIV KUMAR SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24241020231068816 24/10/2023 YASHODA BAI 1745007006WL037157 YASHODA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 YASHODABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24241020231068817 24/10/2023 ANUP SINGH 1745007006WL037157 ANUP SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 ANUPSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24241020231068818 24/10/2023 PAHALWATI TEKAM 1745007006WL037157 PAHALWATI TEKAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24241020231068820 24/10/2023 KALIRAM 1745007006WL037157 KALIRAM 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 KALIRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24241020231068819 24/10/2023 KALIRAM 1745007006WL037157 KALIRAM 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 KALIRAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24241020231068825 24/10/2023 KANHAIYA SINGH 1745007006WL037157 KANHAIYA SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24241020231068827 24/10/2023 SANTLAL 1745007006WL037157 SANTLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SANTLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007006NRG24241020231068828 24/10/2023 jhamu singh 1745007006WL037157 jhamu singh 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 jhamusingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24241020231068830 24/10/2023 RAMESH 1745007006WL037157 RAMESH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24241020231068829 24/10/2023 RAMESH 1745007006WL037157 RAMESH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMESH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24241020231068831 24/10/2023 JAYSINGH 1745007006WL037157 JAYSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 JAYSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24241020231068832 24/10/2023 ASHARAM 1745007006WL037157 ASHARAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 ASHARAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24241020231068833 24/10/2023 NNHELAL 1745007006WL037157 NNHELAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 NNHELAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24241020231068835 24/10/2023 BHAGANI 1745007006WL037157 BHAGANI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BHAGANI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24241020231068839 24/10/2023 FULBASEA BAI 1745007006WL037157 FULBASEA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 FULBASEABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24241020231068838 24/10/2023 GYANI SINGH 1745007006WL037157 GYANI SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GYANISINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24241020231068840 24/10/2023 RAMKUMAR 1745007006WL037157 RAMKUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24241020231068841 24/10/2023 RAJKUMARI 1745007006WL037157 RAJKUMARI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAJKUMARI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24241020231068842 24/10/2023 JIVAN SINGH 1745007006WL037157 JIVAN SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 JIVANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24241020231068844 24/10/2023 SUNEETA BAI 1745007006WL037157 SUNEETA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SUNEETABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24241020231068845 24/10/2023 RAJKUMAR 1745007006WL037157 RAJKUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007006NRG24241020231068846 24/10/2023 RAMIYA 1745007006WL037157 RAMIYA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMIYA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24241020231068848 24/10/2023 DHARMI BAI 1745007006WL037157 DHARMI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 DHARMIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24241020231068847 24/10/2023 RAMESH 1745007006WL037157 RAMESH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 RAMESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24241020231068849 24/10/2023 BHADU SINGH 1745007006WL037157 BHADU SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BHADUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24241020231068850 24/10/2023 RAM BAI 1745007006WL037157 RAM BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 RAMBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24241020231068852 24/10/2023 DASODI 1745007006WL037157 DASODI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 DASODI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24241020231068851 24/10/2023 KARTIK 1745007006WL037157 KARTIK 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KARTIK CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24241020231068853 24/10/2023 GOVIND 1745007006WL037157 GOVIND 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GOVIND CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24241020231068856 24/10/2023 BARTUSINGH 1745007006WL037157 BARTUSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BARTUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24241020231068857 24/10/2023 PAHALSINGH 1745007006WL037157 PAHALSINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PAHALSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24241020231068859 24/10/2023 CHAN SINGH 1745007006WL037157 CHAN SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 CHANSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24241020231068861 24/10/2023 PARSADI SINGH 1745007006WL037157 PARSADI SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24241020231068860 24/10/2023 PARSADI SINGH 1745007006WL037157 PARSADI SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24241020231068862 24/10/2023 ARJUN 1745007006WL037157 ARJUN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 ARJUN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24241020231068864 24/10/2023 PREMLAL 1745007006WL037157 PREMLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PREMLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24241020231068865 24/10/2023 BHARAT SINGH 1745007006WL037157 BHARAT SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BHARATSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24241020231068867 24/10/2023 LAKHAN 1745007006WL037157 LAKHAN 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24241020231068866 24/10/2023 LAKHAN 1745007006WL037157 LAKHAN 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 LAKHAN CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-006-003/56-A
(DULHARI) 		1745007006NRG24241020231068868 24/10/2023 BUDHU 1745007006WL037157 BUDHU 00089 CBIN0281545 540 540 Processed 09/11/2023 290121785 BUDHU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24241020231068869 24/10/2023 DROPTI BAI 1745007006WL037157 DROPTI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 DROPTIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24241020231068870 24/10/2023 SHRIRAM 1745007006WL037157 SHRIRAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SHRIRAM CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24241020231068871 24/10/2023 ARJUNSINGH 1745007006WL037157 ARJUNSINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24241020231068873 24/10/2023 PUSIYA 1745007006WL037157 PUSIYA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PUSIYA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24241020231068872 24/10/2023 TEERATH 1745007006WL037157 TEERATH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 TEERATH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24241020231068875 24/10/2023 Jhamulal 1745007006WL037157 Jhamulal 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 Jhamulal CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24241020231068874 24/10/2023 JHAMULAL 1745007006WL037157 JHAMULAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 JHAMULAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24241020231068876 24/10/2023 GANSHLAL 1745007006WL037157 GANSHLAL 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 GANSHLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24241020231068877 24/10/2023 GUMATIYA BAI 1745007006WL037157 GUMATIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24241020231068878 24/10/2023 IMRATLAL 1745007006WL037157 IMRATLAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 IMRATLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24241020231068879 24/10/2023 KISHRE BAI 1745007006WL037157 KISHRE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KISHREBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24241020231068881 24/10/2023 KAMALWATI TEKAM 1745007006WL037157 KAMALWATI TEKAM 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KAMALWATITEKAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24241020231068880 24/10/2023 KHEM SINGH 1745007006WL037157 KHEM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 KHEMSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24241020231068882 24/10/2023 SANTOSH 1745007006WL037157 SANTOSH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 SANTOSH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24241020231068884 24/10/2023 BHAG SINGH 1745007006WL037157 BHAG SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BHAGSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24241020231068885 24/10/2023 BUDHIYA 1745007006WL037157 BUDHIYA 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 BUDHIYA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007006NRG24241020231068886 24/10/2023 JANEAI BAI 1745007006WL037157 JANEAI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007006NRG24241020231068887 24/10/2023 RAJENDRA 1745007006WL037157 RAJENDRA 00089 CBIN0281545 900 900 Processed 09/11/2023 290121785 RAJENDRA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24241020231068888 24/10/2023 keval 1745007006WL037157 keval 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 keval CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007006NRG24241020231068889 24/10/2023 PHOOLVATI 1745007006WL037157 PHOOLVATI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24241020231068890 24/10/2023 LAAMU SINGH 1745007006WL037157 LAAMU SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24241020231068891 24/10/2023 GANPAT 1745007006WL037157 GANPAT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 GANPAT CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG24241020231068893 24/10/2023 NAAN SINGH 1745007006WL037157 NAAN SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 NAANSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG24241020231068892 24/10/2023 NAAN SINGH 1745007006WL037157 NAAN SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290121785 NAANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24231020231063047 24/10/2023 BUDHIYA BAI 1745007008WL037026 BUDHIYA BAI 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24231020231063048 24/10/2023 BRAJESH KUMAR 1745007008WL037026 BRAJESH KUMAR 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24231020231063049 24/10/2023 KAMLESH KUMAR 1745007008WL037026 KAMLESH KUMAR 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24231020231063050 24/10/2023 LAMNA 1745007008WL037026 LAMNA 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 LAMNA CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24231020231063051 24/10/2023 BARE LAL 1745007008WL037026 BARE LAL 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 BARELAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-003/16
(MATYAARI) 		1745007008NRG24231020231063052 24/10/2023 FAGGU 1745007008WL037026 FAGGU 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 FAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007008NRG24231020231063053 24/10/2023 ROVANA 1745007008WL037026 ROVANA 00089 CBIN0281545 792 792 Processed 09/11/2023 290121785 ROVANA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-003/22
(MATYAARI) 		1745007008NRG24231020231063054 24/10/2023 LALA SINGH 1745007008WL037026 LALA SINGH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 LALASINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24231020231063055 24/10/2023 dhan singh 1745007008WL037026 dhan singh 00089 CBIN0281545 396 396 Processed 09/11/2023 290121785 dhansingh CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24231020231063056 24/10/2023 PREM SINGH 1745007008WL037026 PREM SINGH 00089 CBIN0281545 396 396 Processed 09/11/2023 290121785 PREMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24231020231063058 24/10/2023 PRAKASH 1745007008WL037026 PRAKASH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24231020231063057 24/10/2023 PRAKASH 1745007008WL037026 PRAKASH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 PRAKASH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007008NRG24231020231063059 24/10/2023 HARE SINGH 1745007008WL037026 HARE SINGH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 HARESINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24231020231063060 24/10/2023 DHARSAN 1745007008WL037026 DHARSAN 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 DHARSAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007008NRG24231020231063061 24/10/2023 TITRA 1745007008WL037026 TITRA 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 TITRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-008-003/32-B
(MATYAARI) 		1745007008NRG24231020231063062 24/10/2023 BISRAM 1745007008WL037026 BISRAM 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 BISRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007008NRG24231020231063063 24/10/2023 MISTER 1745007008WL037026 MISTER 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 MISTER CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24231020231063064 24/10/2023 BHURA SINGH 1745007008WL037026 BHURA SINGH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-008-003/36
(MATYAARI) 		1745007008NRG24231020231063065 24/10/2023 NANHA 1745007008WL037026 NANHA 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 NANHA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24231020231063067 24/10/2023 HARI LAL 1745007008WL037026 HARI LAL 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 HARILAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24231020231063066 24/10/2023 HARI LAL 1745007008WL037026 HARI LAL 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 HARILAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24231020231063068 24/10/2023 MOHAN 1745007008WL037026 MOHAN 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24231020231063069 24/10/2023 AMAR SINGH 1745007008WL037026 AMAR SINGH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24231020231063070 24/10/2023 BHAVAR SINGH 1745007008WL037026 BHAVAR SINGH 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-003/48
(MATYAARI) 		1745007008NRG24231020231063071 24/10/2023 FULSAY 1745007008WL037026 FULSAY 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007008NRG24231020231063072 24/10/2023 DEV LAL 1745007008WL037026 DEV LAL 00089 CBIN0281545 1386 1386 Processed 09/11/2023 290121785 DEVLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24231020231063100 24/10/2023 Guddi bai parte 1745007008WL037028 Guddi bai parte 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290121785 Guddibaiparte CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24231020231063101 24/10/2023 BAIGE BAI 1745007008WL037028 BAIGE BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24231020231063102 24/10/2023 SHAHJU 1745007008WL037028 SHAHJU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 SHAHJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24231020231063103 24/10/2023 BARTU 1745007008WL037028 BARTU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 BARTU CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007008NRG24231020231063104 24/10/2023 DASIYA BAI 1745007008WL037028 DASIYA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24231020231063105 24/10/2023 KAMALA 1745007008WL037028 KAMALA 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 KAMALA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24231020231063107 24/10/2023 VISHANATH 1745007008WL037028 VISHANATH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 VISHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24231020231063106 24/10/2023 VISHANATH 1745007008WL037028 VISHANATH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 VISHANATH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24231020231063108 24/10/2023 FAGANU 1745007008WL037028 FAGANU 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24231020231063109 24/10/2023 PAHAL SINGH 1745007008WL037028 PAHAL SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 PAHALSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-008-003/7
(MATYAARI) 		1745007008NRG24231020231063110 24/10/2023 DEVANTI 1745007008WL037028 DEVANTI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24231020231063111 24/10/2023 shankar 1745007008WL037028 shankar 00089 CBIN0281545 600 600 Processed 09/11/2023 290121785 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-008-003/75
(MATYAARI) 		1745007008NRG24231020231063112 24/10/2023 FOOLKALI 1745007008WL037028 FOOLKALI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 FOOLKALI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24231020231063113 24/10/2023 UMESH KUMAR 1745007008WL037028 UMESH KUMAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-008-003/80-A
(MATYAARI) 		1745007008NRG24231020231063114 24/10/2023 AYATA BAI 1745007008WL037028 AYATA BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 AYATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-008-003/80-A
(MATYAARI) 		1745007008NRG24231020231063115 24/10/2023 SAMARU LAL 1745007008WL037028 SAMARU LAL 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 SAMARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24231020231063117 24/10/2023 BABLU SINGH 1745007008WL037028 BABLU SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 290121785 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24231020231063116 24/10/2023 BABLU SINGH 1745007008WL037028 BABLU SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 290121785 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24231020231063118 24/10/2023 SANTOSH KUMAR 1745007008WL037028 SANTOSH KUMAR 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-008-003/85-A
(MATYAARI) 		1745007008NRG24231020231063119 24/10/2023 SARITA NETAM 1745007008WL037028 SARITA NETAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 SARITANETAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24231020231063120 24/10/2023 LAKHAN SINGH 1745007008WL037028 LAKHAN SINGH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24231020231063122 24/10/2023 MALIK RAM 1745007008WL037028 MALIK RAM 00089 CBIN0281545 1400 1400 Processed 10/11/2023 290121785 MALIKRAM STATE BANK OF INDIA(508548)
301 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007008NRG24231020231063123 24/10/2023 Durgi bai 1745007008WL037028 Durgi bai 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24231020231063124 24/10/2023 RAVNI BAI 1745007008WL037028 RAVNI BAI 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007008NRG24231020231063125 24/10/2023 Gomti bai 1745007008WL037028 Gomti bai 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24231020231063128 24/10/2023 KOMAL SINGH UIKEY 1745007008WL037028 KOMAL SINGH UIKEY 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290121785 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24231020231064356 24/10/2023 SANTOSHI 1745007011WL037060 SANTOSHI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290121785 SANTOSHI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24241020231071079 24/10/2023 SANTOSH 1745007WL037241 SANTOSH 00089 CBIN0281545 910 910 Processed 09/11/2023 290121785 SANTOSH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24231020231065061 24/10/2023 ROOP SINGH 1745007016WL037095 ROOP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 ROOPSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24231020231065062 24/10/2023 LALMEN 1745007016WL037095 LALMEN 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 LALMEN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24231020231065063 24/10/2023 SONU LAL 1745007016WL037095 SONU LAL 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 SONULAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-016-001/107-B
(JHARANEJHAR) 		1745007016NRG24231020231065064 24/10/2023 BHAGWAT SINGH 1745007016WL037095 BHAGWAT SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24231020231065228 24/10/2023 BUDHWARIRA BAI 1745007016WL037099 BUDHWARIRA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 BUDHWARIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24231020231065229 24/10/2023 HOMLAL 1745007016WL037099 HOMLAL 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 HOMLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24231020231065065 24/10/2023 RAMPRASAD 1745007016WL037095 RAMPRASAD 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 RAMPRASAD CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-016-001/133
(JHARANEJHAR) 		1745007016NRG24231020231065066 24/10/2023 DEELIP 1745007016WL037095 DEELIP 00089 CBIN0281545 820 820 Processed 09/11/2023 290121785 DEELIP CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24231020231065067 24/10/2023 PAHAP SINGH 1745007016WL037095 PAHAP SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-016-001/135
(JHARANEJHAR) 		1745007016NRG24231020231065068 24/10/2023 VIPATIYA BAI 1745007016WL037095 VIPATIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-016-001/136-A
(JHARANEJHAR) 		1745007016NRG24231020231065069 24/10/2023 ANUP SINGH 1745007016WL037095 ANUP SINGH 00089 CBIN0281545 820 820 Processed 09/11/2023 290121785 ANUPSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24231020231065070 24/10/2023 GONDIYA BAI 1745007016WL037095 GONDIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 GONDIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24231020231065071 24/10/2023 CHETRAM 1745007016WL037095 CHETRAM 00089 CBIN0281545 820 820 Processed 09/11/2023 290121785 CHETRAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24231020231065072 24/10/2023 UGESHWARI BAI 1745007016WL037095 UGESHWARI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 UGESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24231020231065073 24/10/2023 SARASHVATI BAI 1745007016WL037095 SARASHVATI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24231020231065074 24/10/2023 SIYA BAI 1745007016WL037095 SIYA BAI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24231020231065075 24/10/2023 SAHMEN 1745007016WL037095 SAHMEN 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 SAHMEN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24231020231065076 24/10/2023 SAHJU SINGH 1745007016WL037095 SAHJU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24231020231065077 24/10/2023 AMMA BAI 1745007016WL037095 AMMA BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-016-001/156
(JHARANEJHAR) 		1745007016NRG24231020231065078 24/10/2023 RAMNATH 1745007016WL037095 RAMNATH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 RAMNATH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24231020231065079 24/10/2023 KAMAL SINGH 1745007016WL037095 KAMAL SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 KAMALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24231020231065080 24/10/2023 SUNDAR 1745007016WL037095 SUNDAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 SUNDAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-016-001/179
(JHARANEJHAR) 		1745007016NRG24231020231065083 24/10/2023 PUSIYA BAI 1745007016WL037095 PUSIYA BAI 00089 CBIN0281545 205 205 Processed 09/11/2023 290121785 PUSIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24231020231065084 24/10/2023 LOK SINGH 1745007016WL037095 LOK SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 LOKSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24231020231065085 24/10/2023 SANTOSH 1745007016WL037095 SANTOSH 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 SANTOSH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-016-001/193-A
(JHARANEJHAR) 		1745007016NRG24231020231065086 24/10/2023 ASHOK 1745007016WL037095 ASHOK 00089 CBIN0281545 205 205 Processed 09/11/2023 290121785 ASHOK CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24231020231065087 24/10/2023 PARSADI 1745007016WL037095 PARSADI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 PARSADI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24231020231065088 24/10/2023 RANIYA BAI VARKADE 1745007016WL037095 RANIYA BAI VARKADE 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 RANIYABAIVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007016NRG24231020231065089 24/10/2023 PARSURAM 1745007016WL037095 PARSURAM 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 PARSURAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24231020231065091 24/10/2023 MATWARIYA BAI 1745007016WL037095 MATWARIYA BAI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24231020231065090 24/10/2023 RAMESH 1745007016WL037095 RAMESH 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 RAMESH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-016-001/198-A
(JHARANEJHAR) 		1745007016NRG24231020231065092 24/10/2023 HARI LAL 1745007016WL037095 HARI LAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 HARILAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24231020231065093 24/10/2023 MANGAL SINGH 1745007016WL037095 MANGAL SINGH 00089 CBIN0281545 820 820 Processed 09/11/2023 290121785 MANGALSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24231020231065094 24/10/2023 PRIYANKA BAI 1745007016WL037095 PRIYANKA BAI 00089 CBIN0281545 205 205 Processed 09/11/2023 290121785 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-016-001/213
(JHARANEJHAR) 		1745007016NRG24231020231065095 24/10/2023 BIGARI 1745007016WL037095 BIGARI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 BIGARI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24231020231065096 24/10/2023 BAJRANG 1745007016WL037095 BAJRANG 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 BAJRANG CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24231020231065097 24/10/2023 BHAGWAT 1745007016WL037095 BHAGWAT 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 BHAGWAT CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-016-001/216
(JHARANEJHAR) 		1745007016NRG24231020231065098 24/10/2023 PIRMA 1745007016WL037095 PIRMA 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 PIRMA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24231020231065230 24/10/2023 CHAMAR SINGH 1745007016WL037099 CHAMAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-016-001/228
(JHARANEJHAR) 		1745007016NRG24231020231065099 24/10/2023 MANGAL SINGH 1745007016WL037095 MANGAL SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 MANGALSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-016-001/239
(JHARANEJHAR) 		1745007016NRG24231020231065100 24/10/2023 NARBAD SINGH 1745007016WL037095 NARBAD SINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 NARBADSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24231020231065101 24/10/2023 PARWATSINGH 1745007016WL037095 PARWATSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 PARWATSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24231020231065102 24/10/2023 BHUNESHVER 1745007016WL037095 BHUNESHVER 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 BHUNESHVER CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-016-001/256
(JHARANEJHAR) 		1745007016NRG24231020231065103 24/10/2023 DHARAM 1745007016WL037095 DHARAM 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 DHARAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-016-001/261-A
(JHARANEJHAR) 		1745007016NRG24231020231065104 24/10/2023 GOMTI BAI 1745007016WL037095 GOMTI BAI 00089 CBIN0281545 410 410 Processed 09/11/2023 290121785 GOMTIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24231020231065105 24/10/2023 RAJENDRE 1745007016WL037095 RAJENDRE 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 RAJENDRE CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-016-001/31
(JHARANEJHAR) 		1745007016NRG24231020231065106 24/10/2023 PANCHULAL 1745007016WL037095 PANCHULAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 PANCHULAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24231020231065107 24/10/2023 KUMEAH 1745007016WL037095 KUMEAH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 KUMEAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24231020231065108 24/10/2023 RAJ KUMARI 1745007016WL037095 RAJ KUMARI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290121785 RAJKUMARI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24231020231065109 24/10/2023 RAMDEEN 1745007016WL037095 RAMDEEN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 RAMDEEN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24231020231065110 24/10/2023 MAYA BAI 1745007016WL037095 MAYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 MAYABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-001/334
(JHARANEJHAR) 		1745007016NRG24231020231065111 24/10/2023 RAM PRASAD 1745007016WL037095 RAM PRASAD 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24231020231065235 24/10/2023 KAMAL SINGH 1745007016WL037099 KAMAL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 KAMALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-001/6
(JHARANEJHAR) 		1745007016NRG24231020231065112 24/10/2023 HAN SINGH 1745007016WL037095 HAN SINGH 00089 CBIN0281545 205 205 Processed 09/11/2023 290121785 HANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24231020231065113 24/10/2023 BRAJ LAL 1745007016WL037095 BRAJ LAL 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 BRAJLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-016-001/7
(JHARANEJHAR) 		1745007016NRG24231020231065114 24/10/2023 SURAJ 1745007016WL037095 SURAJ 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 SURAJ CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-016-001/70
(JHARANEJHAR) 		1745007016NRG24231020231065115 24/10/2023 RAIYMA BAI 1745007016WL037095 RAIYMA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 RAIYMABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-016-001/71-A
(JHARANEJHAR) 		1745007016NRG24231020231065116 24/10/2023 JAMUNIYA BAI 1745007016WL037095 JAMUNIYA BAI 00089 CBIN0281545 615 615 Processed 09/11/2023 290121785 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24231020231065117 24/10/2023 BASANTI BAI 1745007016WL037095 BASANTI BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 BASANTIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24231020231065118 24/10/2023 SEM BAI 1745007016WL037095 SEM BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 SEMBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-016-001/76-A
(JHARANEJHAR) 		1745007016NRG24231020231065119 24/10/2023 RAMBATTI BAI 1745007016WL037095 RAMBATTI BAI 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24231020231065236 24/10/2023 DROPTI BAI 1745007016WL037099 DROPTI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290121785 DROPTIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24231020231065121 24/10/2023 HIRAVALSINGH 1745007016WL037095 HIRAVALSINGH 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290121785 HIRAVALSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24231020231062277 24/10/2023 SALIKRAM 1745007023WL037003 SALIKRAM 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 SALIKRAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24231020231062278 24/10/2023 GANDA SINGH 1745007023WL037003 GANDA SINGH 00089 CBIN0281545 434 434 Processed 09/11/2023 290121785 GANDASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24231020231062279 24/10/2023 JHUNNILAL 1745007023WL037003 JHUNNILAL 00089 CBIN0281545 217 217 Processed 09/11/2023 290121785 JHUNNILAL CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24231020231062280 24/10/2023 BHAJAN 1745007023WL037003 BHAJAN 00089 CBIN0281545 217 217 Processed 09/11/2023 290121785 BHAJAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24231020231062281 24/10/2023 SIVRATAN 1745007023WL037003 SIVRATAN 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 SIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24231020231062282 24/10/2023 RANNOO 1745007023WL037003 RANNOO 00089 CBIN0281545 217 217 Processed 09/11/2023 290121785 RANNOO CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24231020231062283 24/10/2023 Durga Bai 1745007023WL037003 Durga Bai 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24231020231062284 24/10/2023 Prakash Singh 1745007023WL037003 Prakash Singh 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24231020231062285 24/10/2023 PALSINGH 1745007023WL037003 PALSINGH 00089 CBIN0281545 217 217 Processed 09/11/2023 290121785 PALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24231020231062286 24/10/2023 VisaL singh 1745007023WL037003 VisaL singh 00089 CBIN0281545 434 434 Processed 09/11/2023 290121785 VisaLsingh CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24231020231062287 24/10/2023 PARAMU LAL 1745007023WL037003 PARAMU LAL 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 PARAMULAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24231020231062288 24/10/2023 ENDARA BAI 1745007023WL037003 ENDARA BAI 00089 CBIN0281545 651 651 Processed 09/11/2023 290121785 ENDARABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007023NRG24231020231062289 24/10/2023 SUNDRO BAI 1745007023WL037003 SUNDRO BAI 00089 CBIN0281545 217 217 Processed 09/11/2023 290121785 SUNDROBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24231020231062290 24/10/2023 PATILAL 1745007023WL037003 PATILAL 00089 CBIN0281545 868 868 Processed 09/11/2023 290121785 PATILAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24231020231062291 24/10/2023 sumrit 1745007023WL037003 sumrit 00089 CBIN0281545 217 217 Processed 09/11/2023 290121785 sumrit CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24231020231062292 24/10/2023 MANNU 1745007023WL037003 MANNU 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 MANNU CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24231020231062293 24/10/2023 BHAGVANTA SINGH 1745007023WL037003 BHAGVANTA SINGH 00089 CBIN0281545 1085 1085 Processed 09/11/2023 290121785 BHAGVANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24231020231062294 24/10/2023 RAMNATH 1745007023WL037003 RAMNATH 00089 CBIN0281545 1302 1302 Processed 09/11/2023 290121785 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 388918 388918
388 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24231020231064312 24/10/2023 PRADEEP KUMAR 1745007011WL037060 PRADEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 09/11/2023 290121785 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
389 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24231020231064395 24/10/2023 SUKVATI 1745007011WL037061 SUKVATI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 290121785 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
390 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007001NRG24231020231062231 24/10/2023 SONBAI 1745007001WL037000 SONBAI 00089 CBIN0282015 1026 1026 Processed 09/11/2023 290121785 SONBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1026 1026
391 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24241020231068834 24/10/2023 SHAMBHU LAL 1745007006WL037157 SHAMBHU LAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 290121785 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24231020231064081 24/10/2023 BIRANGIYA BAI 1745007011WL037056 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24231020231063867 24/10/2023 SAMPATIYA 1745007011WL037051 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SAMPATIYA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24231020231063868 24/10/2023 RAMWATI BAI 1745007011WL037051 RAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24231020231063869 24/10/2023 RAMOTI BAI 1745007011WL037051 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24231020231063871 24/10/2023 KHUMAN 1745007011WL037051 KHUMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KHUMAN CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24231020231063872 24/10/2023 SUNEETA 1745007011WL037051 SUNEETA 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 SUNEETA FINO PAYMENTS BANK LTD(608001)
398 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24231020231063873 24/10/2023 SHYAM BAI 1745007011WL037051 SHYAM BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 290121785 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24231020231063874 24/10/2023 JHAMIYA BAI 1745007011WL037051 JHAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24231020231063875 24/10/2023 SOHAN 1745007011WL037051 SOHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SOHAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24231020231064083 24/10/2023 FULMAT BAI 1745007011WL037056 FULMAT BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FULMATBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24231020231064082 24/10/2023 MOHAN 1745007011WL037056 MOHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MOHAN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24231020231064085 24/10/2023 KIRAN 1745007011WL037056 KIRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KIRAN CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24231020231064379 24/10/2023 CHAMRSINGH 1745007011WL037061 CHAMRSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24231020231064380 24/10/2023 GANGAWATI 1745007011WL037061 GANGAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 GANGAWATI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24231020231064381 24/10/2023 ASHVANT 1745007011WL037061 ASHVANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ASHVANT CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24231020231064382 24/10/2023 BENTI BAI 1745007011WL037061 BENTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BENTIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24231020231064384 24/10/2023 ANSUYA 1745007011WL037061 ANSUYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANSUYA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24231020231064383 24/10/2023 LOKSINGH 1745007011WL037061 LOKSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LOKSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24231020231063876 24/10/2023 CHAMRE BAI 1745007011WL037051 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 CHAMREBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24231020231063877 24/10/2023 SONWATI BAI 1745007011WL037051 SONWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SONWATIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24231020231063878 24/10/2023 VIPATIYA BAI 1745007011WL037051 VIPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24231020231064385 24/10/2023 AKBAR 1745007011WL037061 AKBAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 AKBAR CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24231020231064386 24/10/2023 LACHHO BAI 1745007011WL037061 LACHHO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LACHHOBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24231020231064387 24/10/2023 VISAHOO 1745007011WL037061 VISAHOO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 VISAHOO FINO PAYMENTS BANK LTD(608001)
416 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24231020231064388 24/10/2023 KEHAR SINGH 1745007011WL037061 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KEHARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24231020231064389 24/10/2023 RAMWATI 1745007011WL037061 RAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMWATI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24231020231063879 24/10/2023 MEERA BAI 1745007011WL037051 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 MEERABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-001/14-B
(PARAPANI) 		1745007011NRG24231020231064390 24/10/2023 SUKHE 1745007011WL037061 SUKHE 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SUKHE CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24231020231064391 24/10/2023 NANHE 1745007011WL037061 NANHE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NANHE CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24231020231064393 24/10/2023 GOMTI BAI 1745007011WL037061 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 GOMTIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24231020231064392 24/10/2023 RAMESH 1745007011WL037061 RAMESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMESH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24231020231063880 24/10/2023 DHOOP SINGH 1745007011WL037051 DHOOP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24231020231063881 24/10/2023 HARIPRASHAD 1745007011WL037051 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24231020231063882 24/10/2023 RAMESH 1745007011WL037051 RAMESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 RAMESH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24231020231064087 24/10/2023 BHUPENDRA 1745007011WL037056 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHUPENDRA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24231020231064086 24/10/2023 JHAGRE BAI 1745007011WL037056 JHAGRE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JHAGREBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24231020231064088 24/10/2023 PREMSINGH 1745007011WL037056 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PREMSINGH FINO PAYMENTS BANK LTD(608001)
429 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24231020231064089 24/10/2023 SUMENDRA 1745007011WL037056 SUMENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUMENDRA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24231020231064090 24/10/2023 SUNEETA BAI 1745007011WL037056 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUNEETABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24231020231064091 24/10/2023 LOCK SINGH 1745007011WL037056 LOCK SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LOCKSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24231020231064092 24/10/2023 PREMWATI 1745007011WL037056 PREMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24231020231064093 24/10/2023 AWAD SINGH 1745007011WL037056 AWAD SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 AWADSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24231020231064094 24/10/2023 SUHAPAN 1745007011WL037056 SUHAPAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUHAPAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24231020231064394 24/10/2023 lokesh singh 1745007011WL037061 lokesh singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24231020231064095 24/10/2023 SAVITRI BAI 1745007011WL037056 SAVITRI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24231020231063883 24/10/2023 SUKMA BAI 1745007011WL037051 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-011-001/176-A
(PARAPANI) 		1745007011NRG24231020231063884 24/10/2023 RATAN SINGH 1745007011WL037051 RATAN SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 290121785 RATANSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24231020231064431 24/10/2023 SANTRA 1745007011WL037062 SANTRA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SANTRA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24231020231064096 24/10/2023 HANESHWARI 1745007011WL037056 HANESHWARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HANESHWARI FINO PAYMENTS BANK LTD(608001)
441 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24231020231064432 24/10/2023 ANIL 1745007011WL037062 ANIL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANIL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24231020231064433 24/10/2023 RUKMA BAI YADAV 1745007011WL037062 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24231020231064396 24/10/2023 JYOTI 1745007011WL037061 JYOTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JYOTI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24231020231064434 24/10/2023 SANTO BAI 1745007011WL037062 SANTO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SANTOBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24231020231064397 24/10/2023 ASHOK KUMAR 1745007011WL037061 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24231020231064398 24/10/2023 ANIL 1745007011WL037061 ANIL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANIL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24231020231064399 24/10/2023 YASHODA BAI 1745007011WL037061 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 YASHODABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24231020231064400 24/10/2023 MAMTA 1745007011WL037061 MAMTA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24231020231064435 24/10/2023 KIRAN 1745007011WL037062 KIRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24231020231064436 24/10/2023 GEETA BAI 1745007011WL037062 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 GEETABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24231020231064401 24/10/2023 ROHIT 1745007011WL037061 ROHIT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ROHIT CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24231020231064437 24/10/2023 NANI BAI 1745007011WL037062 NANI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 290121785 NANIBAI STATE BANK OF INDIA(508548)
453 MEHANDWANI MP-45-007-011-001/235-A
(PARAPANI) 		1745007011NRG24231020231064402 24/10/2023 NAND LAL 1745007011WL037061 NAND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NANDLAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24231020231064403 24/10/2023 ANIL 1745007011WL037061 ANIL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANIL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24231020231064404 24/10/2023 Tiranjna Dhurwey 1745007011WL037061 Tiranjna Dhurwey 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 TiranjnaDhurwey CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24231020231064405 24/10/2023 FAGNI 1745007011WL037061 FAGNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FAGNI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24231020231064406 24/10/2023 LEKHNI 1745007011WL037061 LEKHNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LEKHNI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24231020231064438 24/10/2023 PANCHAM SINGH 1745007011WL037062 PANCHAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
459 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24231020231064407 24/10/2023 RUKMA BAI 1745007011WL037061 RUKMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RUKMABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24231020231064408 24/10/2023 BINDELAL 1745007011WL037061 BINDELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BINDELAL CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24231020231064409 24/10/2023 SAMARO BAI 1745007011WL037061 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SAMAROBAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24231020231064410 24/10/2023 PREHLAD 1745007011WL037061 PREHLAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PREHLAD CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24231020231064411 24/10/2023 SHYAMA BAI 1745007011WL037061 SHYAMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHYAMABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24231020231064440 24/10/2023 SANTEE BAI 1745007011WL037062 SANTEE BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SANTEEBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24231020231064441 24/10/2023 BHADDE LAL 1745007011WL037062 BHADDE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHADDELAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24231020231064413 24/10/2023 KANSIRAM 1745007011WL037061 KANSIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KANSIRAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24231020231064412 24/10/2023 KASIRAM 1745007011WL037061 KASIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KASIRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24231020231064442 24/10/2023 CHANDAR SINGH 1745007011WL037062 CHANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24231020231064443 24/10/2023 ANEETA 1745007011WL037062 ANEETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANEETA CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24241020231069722 24/10/2023 BHAGWAT 1745007011WL037185 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGWAT CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24241020231069723 24/10/2023 SONU SINGH 1745007011WL037185 SONU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 SONUSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24231020231064414 24/10/2023 SANTI BAI 1745007011WL037061 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SANTIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24231020231064416 24/10/2023 BISARTO BAI 1745007011WL037061 BISARTO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BISARTOBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24231020231064415 24/10/2023 HERA SINGH 1745007011WL037061 HERA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HERASINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24231020231064417 24/10/2023 BHISHM 1745007011WL037061 BHISHM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHISHM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24241020231069724 24/10/2023 SER SINGH 1745007011WL037185 SER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24241020231069726 24/10/2023 ARCHNA MALGAM 1745007011WL037185 ARCHNA MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ARCHNAMALGAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24241020231069725 24/10/2023 SURENDRA 1745007011WL037185 SURENDRA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SURENDRA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24231020231064418 24/10/2023 DEELEP 1745007011WL037061 DEELEP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DEELEP CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24231020231064419 24/10/2023 JHAMALIYA BAI 1745007011WL037061 JHAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24231020231064420 24/10/2023 PAHALSINGH 1745007011WL037061 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PAHALSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24231020231064421 24/10/2023 RUKMADI 1745007011WL037061 RUKMADI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RUKMADI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24231020231064422 24/10/2023 FOOLWATI 1745007011WL037061 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FOOLWATI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24231020231064423 24/10/2023 GYANESHWARI 1745007011WL037061 GYANESHWARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24231020231064424 24/10/2023 MAHLO BAI 1745007011WL037061 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MAHLOBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24231020231064426 24/10/2023 BHAGRATI BAI 1745007011WL037061 BHAGRATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24231020231064425 24/10/2023 BHOOPAT 1745007011WL037061 BHOOPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHOOPAT CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24231020231064428 24/10/2023 ANEETA 1745007011WL037061 ANEETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANEETA CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24231020231064427 24/10/2023 HULKAR 1745007011WL037061 HULKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HULKAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24241020231069727 24/10/2023 KOSALYA BAI 1745007011WL037185 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KOSALYABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24231020231064429 24/10/2023 ASHARAM 1745007011WL037061 ASHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ASHARAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24231020231064430 24/10/2023 SUHAGA BAI 1745007011WL037061 SUHAGA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUHAGABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24241020231069728 24/10/2023 SIVSANKAR 1745007011WL037185 SIVSANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SIVSANKAR CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24241020231069730 24/10/2023 KALAWATI 1745007011WL037185 KALAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KALAWATI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24241020231069731 24/10/2023 MOOL SINGH 1745007011WL037185 MOOL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MOOLSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24231020231064274 24/10/2023 SUKWARO 1745007011WL037060 SUKWARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUKWARO CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-011-002/100-D
(PARAPANI) 		1745007011NRG24231020231064167 24/10/2023 TEERATH 1745007011WL037058 TEERATH 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 TEERATH CANARA BANK(508532)
498 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24231020231064169 24/10/2023 BHAGRATI 1745007011WL037058 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGRATI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24231020231064168 24/10/2023 JAGDEESH 1745007011WL037058 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24231020231064275 24/10/2023 SUNDO BAI 1745007011WL037060 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUNDOBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24231020231064277 24/10/2023 SHYAMWATI 1745007011WL037060 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHYAMWATI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24231020231064276 24/10/2023 SURESH 1745007011WL037060 SURESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007011NRG24231020231064171 24/10/2023 Bhagoti bai 1745007011WL037058 Bhagoti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 Bhagotibai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-002/104-A
(PARAPANI) 		1745007011NRG24231020231064170 24/10/2023 PUNWA SINGH 1745007011WL037058 PUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PUNWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007011NRG24231020231064172 24/10/2023 RAMML BAI 1745007011WL037058 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007011NRG24231020231064173 24/10/2023 RAMNATH 1745007011WL037058 RAMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMNATH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24231020231064174 24/10/2023 ARJUN SINGH 1745007011WL037058 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24231020231064175 24/10/2023 PACHLI BAI 1745007011WL037058 PACHLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PACHLIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24231020231064278 24/10/2023 KEERTI 1745007011WL037060 KEERTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KEERTI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24231020231064279 24/10/2023 CHANDRAKANT 1745007011WL037060 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007011NRG24231020231064176 24/10/2023 KHUJLO BAI 1745007011WL037058 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24231020231064281 24/10/2023 BISHVNAATH 1745007011WL037060 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BISHVNAATH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-011-002/116-A
(PARAPANI) 		1745007011NRG24231020231064282 24/10/2023 SANJAY KUMAR 1745007011WL037060 SANJAY KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24231020231064177 24/10/2023 TEERATH 1745007011WL037058 TEERATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 TEERATH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24231020231064284 24/10/2023 GANGA BAI 1745007011WL037060 GANGA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24231020231064283 24/10/2023 SIVRAJ 1745007011WL037060 SIVRAJ 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 SIVRAJ CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24231020231064285 24/10/2023 SYAMWATI 1745007011WL037060 SYAMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SYAMWATI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007011NRG24231020231064179 24/10/2023 BHAGRATI 1745007011WL037058 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGRATI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007011NRG24231020231064178 24/10/2023 LEHAR SINGH 1745007011WL037058 LEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LEHARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24231020231064181 24/10/2023 MANGALIYA BAI 1745007011WL037058 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24231020231064180 24/10/2023 RAJAN 1745007011WL037058 RAJAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAJAN CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-011-002/125-B
(PARAPANI) 		1745007011NRG24231020231064182 24/10/2023 NARAYAN 1745007011WL037058 NARAYAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NARAYAN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24231020231064183 24/10/2023 JATAN LAL 1745007011WL037058 JATAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JATANLAL FINO PAYMENTS BANK LTD(608001)
524 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24231020231064184 24/10/2023 NAINVATI BAI 1745007011WL037058 NAINVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-011-002/127-A
(PARAPANI) 		1745007011NRG24231020231064185 24/10/2023 AMARSAY 1745007011WL037058 AMARSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 AMARSAY CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007011NRG24231020231064186 24/10/2023 DILEEP KUMAR 1745007011WL037058 DILEEP KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007011NRG24231020231064187 24/10/2023 HAMESHWARI BAI 1745007011WL037058 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007011NRG24231020231064188 24/10/2023 RAM KUMAR 1745007011WL037058 RAM KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 RAMKUMAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24231020231064189 24/10/2023 SAILENDRA 1745007011WL037058 SAILENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SAILENDRA UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24231020231064190 24/10/2023 Usha Maravi 1745007011WL037058 Usha Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 UshaMaravi FINO PAYMENTS BANK LTD(608001)
531 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24231020231064286 24/10/2023 PREMWATI 1745007011WL037060 PREMWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24231020231064287 24/10/2023 MANORAMA 1745007011WL037060 MANORAMA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 MANORAMA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24231020231064191 24/10/2023 GANGOTRI 1745007011WL037058 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 GANGOTRI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24231020231064192 24/10/2023 AYTO BAI 1745007011WL037058 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24231020231064288 24/10/2023 URMILA 1745007011WL037060 URMILA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 URMILA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24231020231064289 24/10/2023 DHARAM SINGH 1745007011WL037060 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24231020231064290 24/10/2023 FHAGGAN BAI 1745007011WL037060 FHAGGAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FHAGGANBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-011-002/141-A
(PARAPANI) 		1745007011NRG24231020231064193 24/10/2023 MUKESH KUMAR MALGAM 1745007011WL037058 MUKESH KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MUKESHKUMARMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007011NRG24231020231064195 24/10/2023 LAMMI 1745007011WL037058 LAMMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007011NRG24231020231064194 24/10/2023 RAMKUMAR 1745007011WL037058 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 RAMKUMAR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24231020231064291 24/10/2023 IESHWAR 1745007011WL037060 IESHWAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 IESHWAR CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24231020231064292 24/10/2023 SARITA 1745007011WL037060 SARITA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24231020231064293 24/10/2023 OMKAR SINGH 1745007011WL037060 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 OMKARSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24231020231064294 24/10/2023 SANDEEP 1745007011WL037060 SANDEEP 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SANDEEP CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24231020231064295 24/10/2023 SUKWARO BAI 1745007011WL037060 SUKWARO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24231020231064198 24/10/2023 CHOTI BAI 1745007011WL037058 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24231020231064199 24/10/2023 RAJNIKANT 1745007011WL037058 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24231020231064297 24/10/2023 FULLO BAI 1745007011WL037060 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FULLOBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24231020231064298 24/10/2023 MOHAR 1745007011WL037060 MOHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MOHAR CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24231020231064300 24/10/2023 DURKA BAI 1745007011WL037060 DURKA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DURKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24231020231064299 24/10/2023 JAGARNAATH 1745007011WL037060 JAGARNAATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JAGARNAATH FINO PAYMENTS BANK LTD(608001)
552 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007011NRG24231020231064301 24/10/2023 Rukmani 1745007011WL037060 Rukmani 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24231020231064202 24/10/2023 BHAGOTI BAI 1745007011WL037058 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24231020231064201 24/10/2023 PRATHAP 1745007011WL037058 PRATHAP 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24231020231064303 24/10/2023 HIRMOTAN 1745007011WL037060 HIRMOTAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HIRMOTAN CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24231020231064302 24/10/2023 JITENDRA KUMAR 1745007011WL037060 JITENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007011NRG24231020231064204 24/10/2023 DEVKI BAI 1745007011WL037058 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-011-002/24-A
(PARAPANI) 		1745007011NRG24231020231064203 24/10/2023 RATAN LAL 1745007011WL037058 RATAN LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RATANLAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24231020231064206 24/10/2023 SHYAMWATI BAI 1745007011WL037058 SHYAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24231020231064205 24/10/2023 SUKHIRAM 1745007011WL037058 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUKHIRAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007011NRG24231020231064304 24/10/2023 TAPENDRA SINGH 1745007011WL037060 TAPENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24231020231064308 24/10/2023 AMIT KUMAR MALGAM 1745007011WL037060 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24231020231064309 24/10/2023 KAVIND KUMAR 1745007011WL037060 KAVIND KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24231020231064207 24/10/2023 VINOD KUMAR 1745007011WL037058 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007011NRG24231020231064209 24/10/2023 BHAGWANIYA 1745007011WL037058 BHAGWANIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007011NRG24231020231064208 24/10/2023 BHAGWAT 1745007011WL037058 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BHAGWAT CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24231020231064310 24/10/2023 ANJANA BAI 1745007011WL037060 ANJANA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ANJANABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-011-002/3-B
(PARAPANI) 		1745007011NRG24231020231064311 24/10/2023 ROSHNI DHURVE 1745007011WL037060 ROSHNI DHURVE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ROSHNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24231020231064313 24/10/2023 SHASHI MALGAM 1745007011WL037060 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24231020231064314 24/10/2023 KAMALNARAYAN 1745007011WL037060 KAMALNARAYAN 00089 CBIN0282948 600 600 Processed 09/11/2023 290121785 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24231020231064315 24/10/2023 TEEJO BAI 1745007011WL037060 TEEJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24231020231064316 24/10/2023 PREAMSINGH 1745007011WL037060 PREAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PREAMSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24231020231064317 24/10/2023 SUMAN BAI 1745007011WL037060 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24231020231064319 24/10/2023 DHANAUTI 1745007011WL037060 DHANAUTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24231020231064318 24/10/2023 RAJ KUMAR 1745007011WL037060 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAJKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24231020231064320 24/10/2023 SUMANLATA 1745007011WL037060 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUMANLATA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24231020231064321 24/10/2023 LAXMAN 1745007011WL037060 LAXMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 LAXMAN FINO PAYMENTS BANK LTD(608001)
578 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24231020231064322 24/10/2023 SAMALIYA BAI 1745007011WL037060 SAMALIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24231020231064323 24/10/2023 GADESH PRASHAD 1745007011WL037060 GADESH PRASHAD 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 GADESHPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24231020231064210 24/10/2023 MUNEEM 1745007011WL037058 MUNEEM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 MUNEEM CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24231020231064325 24/10/2023 RAMLAL 1745007011WL037060 RAMLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMLAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24231020231064326 24/10/2023 SUMANTRI 1745007011WL037060 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUMANTRI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24231020231064327 24/10/2023 SAWITRI 1745007011WL037060 SAWITRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SAWITRI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24231020231064328 24/10/2023 MATO BAI 1745007011WL037060 MATO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MATOBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24231020231064329 24/10/2023 KAMALWATI 1745007011WL037060 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24231020231064330 24/10/2023 IMRAT 1745007011WL037060 IMRAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24231020231064331 24/10/2023 MUNNI BAI 1745007011WL037060 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24231020231064332 24/10/2023 OMPRAKESH 1745007011WL037060 OMPRAKESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 OMPRAKESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24231020231064333 24/10/2023 SILOCHNA 1745007011WL037060 SILOCHNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SILOCHNA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24231020231064211 24/10/2023 OMTI BAI 1745007011WL037058 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 OMTIBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24231020231064334 24/10/2023 BARTIBAI 1745007011WL037060 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BARTIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24231020231064335 24/10/2023 BRAJESH KUMAR 1745007011WL037060 BRAJESH KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24231020231064336 24/10/2023 RAMPYARI BAI 1745007011WL037060 RAMPYARI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24231020231064213 24/10/2023 KUMHRE BAI 1745007011WL037058 KUMHRE BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 KUMHREBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24231020231064212 24/10/2023 PREM SINGH 1745007011WL037058 PREM SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 PREMSINGH PUNJAB NATIONAL BANK(508568)
596 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007011NRG24231020231064214 24/10/2023 FULJEAR BAI 1745007011WL037058 FULJEAR BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FULJEARBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007011NRG24231020231064215 24/10/2023 PEHALWATI 1745007011WL037058 PEHALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PEHALWATI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24231020231064337 24/10/2023 SAMMO BAI 1745007011WL037060 SAMMO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SAMMOBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24231020231064338 24/10/2023 GOVIND 1745007011WL037060 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 GOVIND CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24231020231064339 24/10/2023 SHILOCHNA 1745007011WL037060 SHILOCHNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHILOCHNA CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24231020231064340 24/10/2023 FUNDO BAI 1745007011WL037060 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FUNDOBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24231020231064342 24/10/2023 FUNDO 1745007011WL037060 FUNDO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FUNDO CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24231020231064341 24/10/2023 PARVAT SINGH 1745007011WL037060 PARVAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24231020231064343 24/10/2023 SHREE RAM 1745007011WL037060 SHREE RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24231020231064344 24/10/2023 NARBAD 1745007011WL037060 NARBAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24231020231064345 24/10/2023 BUNDAN BAI 1745007011WL037060 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24231020231064346 24/10/2023 PARVATIYA BAI 1745007011WL037060 PARVATIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24231020231064348 24/10/2023 KOSILYA 1745007011WL037060 KOSILYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KOSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24231020231064347 24/10/2023 PANCHU SINGH 1745007011WL037060 PANCHU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
610 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24231020231064349 24/10/2023 DHANNI LAL 1745007011WL037060 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DHANNILAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24231020231064350 24/10/2023 DUMARI 1745007011WL037060 DUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DUMARI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24231020231064351 24/10/2023 SURTI BAI 1745007011WL037060 SURTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SURTIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24231020231064353 24/10/2023 FULMA BAI 1745007011WL037060 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24231020231064352 24/10/2023 MUNNU 1745007011WL037060 MUNNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MUNNU CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24231020231064354 24/10/2023 BRJKUMARI 1745007011WL037060 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 BRJKUMARI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24231020231064355 24/10/2023 YUGALKISHOR 1745007011WL037060 YUGALKISHOR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 YUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-011-002/7-B
(PARAPANI) 		1745007011NRG24231020231064357 24/10/2023 NIRANJAN 1745007011WL037060 NIRANJAN 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24231020231064358 24/10/2023 KALIRAM 1745007011WL037060 KALIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KALIRAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24231020231064359 24/10/2023 KUNNA BAI 1745007011WL037060 KUNNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KUNNABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24231020231064360 24/10/2023 UDEAY 1745007011WL037060 UDEAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 UDEAY CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-011-002/73-B
(PARAPANI) 		1745007011NRG24231020231064361 24/10/2023 BILSHO BAI 1745007011WL037060 BILSHO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 BILSHOBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24231020231064216 24/10/2023 ramsay 1745007011WL037058 ramsay 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 ramsay CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24231020231064362 24/10/2023 IMRATH 1745007011WL037060 IMRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 IMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24231020231064363 24/10/2023 RAONI BAI 1745007011WL037060 RAONI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 RAONIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007011NRG24231020231064217 24/10/2023 LALTI BAI 1745007011WL037058 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 LALTIBAI UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24231020231064218 24/10/2023 HARIPRASHAD 1745007011WL037058 HARIPRASHAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24231020231064220 24/10/2023 FULMA BAI 1745007011WL037058 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FULMABAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24231020231064219 24/10/2023 JHEHAR SING 1745007011WL037058 JHEHAR SING 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JHEHARSING CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-011-002/78-A
(PARAPANI) 		1745007011NRG24231020231064221 24/10/2023 MANGAL 1745007011WL037058 MANGAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MANGAL FINO PAYMENTS BANK LTD(608001)
630 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007011NRG24231020231064223 24/10/2023 FAGNI BAI 1745007011WL037058 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 FAGNIBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007011NRG24231020231064222 24/10/2023 KALYAN SINGH 1745007011WL037058 KALYAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KALYANSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24231020231064224 24/10/2023 KHILESHWAR MARAVI 1745007011WL037058 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24231020231064364 24/10/2023 DURBEN 1745007011WL037060 DURBEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 DURBEN CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24231020231064365 24/10/2023 SHIV KUMARI 1745007011WL037060 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24231020231064366 24/10/2023 MULARA BAI 1745007011WL037060 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MULARABAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24231020231064367 24/10/2023 RAMKALI 1745007011WL037060 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMKALI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24231020231064368 24/10/2023 JAYSINGH 1745007011WL037060 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24231020231064369 24/10/2023 SUNARIN BAI 1745007011WL037060 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUNARINBAI FINO PAYMENTS BANK LTD(608001)
639 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007011NRG24231020231064370 24/10/2023 SAHEMAN 1745007011WL037060 SAHEMAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24231020231064371 24/10/2023 UJIYARO 1745007011WL037060 UJIYARO 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 UJIYARO CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24231020231064372 24/10/2023 MUNNI BAI 1745007011WL037060 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007011NRG24231020231064226 24/10/2023 SUKVARO BAI 1745007011WL037058 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24231020231064374 24/10/2023 SAHMATIYA BAI 1745007011WL037060 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24231020231064373 24/10/2023 SUBEDAR 1745007011WL037060 SUBEDAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24231020231064375 24/10/2023 DASHRAT 1745007011WL037060 DASHRAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 DASHRAT CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007011NRG24231020231064227 24/10/2023 HIRENDRA 1745007011WL037058 HIRENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 HIRENDRA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007011NRG24231020231064228 24/10/2023 MAYA BAI 1745007011WL037058 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 MAYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24231020231064377 24/10/2023 KALAWATI BAI 1745007011WL037060 KALAWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24231020231064376 24/10/2023 NAVAJI 1745007011WL037060 NAVAJI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24231020231064229 24/10/2023 HARIWATI 1745007011WL037058 HARIWATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 HARIWATI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24231020231064230 24/10/2023 ASWANT 1745007011WL037058 ASWANT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 ASWANT CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24231020231064231 24/10/2023 CHANDRWATI 1745007011WL037058 CHANDRWATI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290121785 CHANDRWATI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007011NRG24231020231064232 24/10/2023 RAM SINGH 1745007011WL037058 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 RAMSINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007011NRG24231020231064233 24/10/2023 NAN BAI 1745007011WL037058 NAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290121785 NANBAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24231020231064378 24/10/2023 SURJOTIN 1745007011WL037060 SURJOTIN 00089 CBIN0282948 800 800 Processed 09/11/2023 290121785 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24241020231071030 24/10/2023 SUNHAR 1745007WL037241 SUNHAR 00089 CBIN0282948 182 182 Processed 09/11/2023 290121785 SUNHAR CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24241020231071031 24/10/2023 MAKHAN SINGH 1745007WL037241 MAKHAN SINGH 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24231020231065123 24/10/2023 GOMTIBAI 1745007046WL037096 GOMTIBAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 GOMTIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24231020231065122 24/10/2023 SHAILU 1745007046WL037096 SHAILU 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 SHAILU CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24231020231065125 24/10/2023 MANIYABAI 1745007046WL037096 MANIYABAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 MANIYABAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24231020231065124 24/10/2023 RATNU 1745007046WL037096 RATNU 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 RATNU CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24241020231071032 24/10/2023 HALKI BAI 1745007WL037241 HALKI BAI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 HALKIBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24241020231071033 24/10/2023 AMRAT 1745007WL037241 AMRAT 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 AMRAT CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24241020231071034 24/10/2023 Sonkali bai 1745007WL037241 Sonkali bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Sonkalibai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24241020231071035 24/10/2023 Nansingh 1745007WL037241 Nansingh 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Nansingh CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24241020231071036 24/10/2023 Sampatiya bai 1745007WL037241 Sampatiya bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Sampatiyabai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-013-005/118-A
(SARSI MAAL) 		1745007046NRG24231020231065126 24/10/2023 Shanti bai 1745007046WL037096 Shanti bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Shantibai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24231020231065127 24/10/2023 Vandna 1745007046WL037096 Vandna 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Vandna CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24231020231065128 24/10/2023 KAVARI 1745007046WL037096 KAVARI 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 KAVARI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24231020231065129 24/10/2023 BISARTI BAI 1745007046WL037096 BISARTI BAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 BISARTIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24231020231065130 24/10/2023 Sonkali bai 1745007046WL037096 Sonkali bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Sonkalibai CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24241020231071038 24/10/2023 CHMPABAI 1745007WL037241 CHMPABAI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 CHMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
673 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24241020231071037 24/10/2023 JEHARSINAGH 1745007WL037241 JEHARSINAGH 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24231020231065132 24/10/2023 Birajo bai 1745007046WL037096 Birajo bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Birajobai CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24231020231065131 24/10/2023 Ramay 1745007046WL037096 Ramay 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Ramay CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24231020231065133 24/10/2023 Lalita bai 1745007046WL037096 Lalita bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Lalitabai CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24241020231071039 24/10/2023 SUSHILABAI 1745007WL037241 SUSHILABAI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 SUSHILABAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24241020231071040 24/10/2023 Yashwant 1745007WL037241 Yashwant 00089 CBIN0282948 728 728 Processed 09/11/2023 290121785 Yashwant CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24241020231071041 24/10/2023 VISARTIBAI 1745007WL037241 VISARTIBAI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 VISARTIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24241020231071043 24/10/2023 Jamuniya bai 1745007WL037241 Jamuniya bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Jamuniyabai CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24241020231071042 24/10/2023 Suresh 1745007WL037241 Suresh 00089 CBIN0282948 546 546 Processed 09/11/2023 290121785 Suresh CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24241020231071044 24/10/2023 DILEEP 1745007WL037241 DILEEP 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 DILEEP CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24241020231071045 24/10/2023 Gayatri 1745007WL037241 Gayatri 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Gayatri CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24241020231071047 24/10/2023 Parvatiya bai 1745007WL037241 Parvatiya bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Parvatiyabai CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24241020231071046 24/10/2023 Shivram 1745007WL037241 Shivram 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Shivram CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24241020231071048 24/10/2023 Shyam vati 1745007WL037241 Shyam vati 00089 CBIN0282948 728 728 Processed 09/11/2023 290121785 Shyamvati CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24231020231065135 24/10/2023 Deepa bai 1745007046WL037096 Deepa bai 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 Deepabai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24231020231065134 24/10/2023 Shravan kumar 1745007046WL037096 Shravan kumar 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Shravankumar CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24231020231065136 24/10/2023 Kanti bai 1745007046WL037096 Kanti bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Kantibai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24241020231071049 24/10/2023 Anusuiya 1745007WL037241 Anusuiya 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Anusuiya CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24241020231071050 24/10/2023 Ansuiya 1745007WL037241 Ansuiya 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Ansuiya CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24241020231071051 24/10/2023 Surendra 1745007WL037241 Surendra 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Surendra CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-013-005/169-A
(SARSI MAAL) 		1745007000NRG24241020231071052 24/10/2023 Nishant 1745007WL037241 Nishant 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 Nishant INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24241020231071053 24/10/2023 AMARSAY 1745007WL037241 AMARSAY 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 AMARSAY CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24241020231071054 24/10/2023 Sundro bai 1745007WL037241 Sundro bai 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 Sundrobai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24231020231065137 24/10/2023 Mahesh 1745007046WL037096 Mahesh 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Mahesh CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007000NRG24241020231071055 24/10/2023 UJJAN SINGH 1745007WL037241 UJJAN SINGH 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 UJJANSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007000NRG24241020231071056 24/10/2023 Parma singh 1745007WL037241 Parma singh 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Parmasingh CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24231020231065138 24/10/2023 Kishalvati bai 1745007046WL037096 Kishalvati bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Kishalvatibai CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24231020231065140 24/10/2023 Pahalvati bai 1745007046WL037096 Pahalvati bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Pahalvatibai CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24231020231065139 24/10/2023 ROOP SINGH 1745007046WL037096 ROOP SINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 ROOPSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24241020231071057 24/10/2023 HARICHAND 1745007WL037241 HARICHAND 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 HARICHAND CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24241020231071058 24/10/2023 KALAVATI 1745007WL037241 KALAVATI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 KALAVATI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24241020231071060 24/10/2023 Parwatiya Bai 1745007WL037241 Parwatiya Bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 ParwatiyaBai CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24241020231071059 24/10/2023 Virendra 1745007WL037241 Virendra 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Virendra CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24231020231065142 24/10/2023 Amita 1745007046WL037096 Amita 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Amita CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24231020231065141 24/10/2023 Bhav singh 1745007046WL037096 Bhav singh 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Bhavsingh CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24231020231065143 24/10/2023 GULAB 1745007046WL037096 GULAB 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 GULAB CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24231020231065144 24/10/2023 Rajesh 1745007046WL037096 Rajesh 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 Rajesh CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24231020231065145 24/10/2023 BALKOO SINGH 1745007046WL037096 BALKOO SINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 BALKOOSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24231020231065147 24/10/2023 Chandrabahadur 1745007046WL037096 Chandrabahadur 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Chandrabahadur CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24231020231065146 24/10/2023 KOYLI BAI 1745007046WL037096 KOYLI BAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 KOYLIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24231020231065148 24/10/2023 NARESH KUMAR 1745007046WL037096 NARESH KUMAR 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24231020231065149 24/10/2023 Omvati bai 1745007046WL037096 Omvati bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Omvatibai CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24241020231071062 24/10/2023 Devendra 1745007WL037241 Devendra 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Devendra CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24241020231071061 24/10/2023 Sunre bai 1745007WL037241 Sunre bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Sunrebai CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24231020231065150 24/10/2023 Savitri 1745007046WL037096 Savitri 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Savitri CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24241020231071063 24/10/2023 Shanti bai 1745007WL037241 Shanti bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Shantibai CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24241020231071064 24/10/2023 LEKH SINGH 1745007WL037241 LEKH SINGH 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 LEKHSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24241020231071065 24/10/2023 OMWATI BAI 1745007WL037241 OMWATI BAI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 OMWATIBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24231020231065151 24/10/2023 SUNEETA 1745007046WL037096 SUNEETA 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 SUNEETA CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24231020231065152 24/10/2023 Silochna 1745007046WL037096 Silochna 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Silochna CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24231020231065154 24/10/2023 Parvati bai 1745007046WL037096 Parvati bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Parvatibai CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24231020231065153 24/10/2023 SAMARU SINGH 1745007046WL037096 SAMARU SINGH 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24231020231065155 24/10/2023 GEND SINGH 1745007046WL037096 GEND SINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 GENDSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24231020231065156 24/10/2023 Phoolvati bai 1745007046WL037096 Phoolvati bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Phoolvatibai CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24241020231071066 24/10/2023 Ramai 1745007WL037241 Ramai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Ramai CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24241020231071067 24/10/2023 Sunne bai 1745007WL037241 Sunne bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Sunnebai CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24241020231071068 24/10/2023 GULAB 1745007WL037241 GULAB 00089 CBIN0282948 728 728 Processed 09/11/2023 290121785 GULAB CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24241020231071069 24/10/2023 SUKKOBAI 1745007WL037241 SUKKOBAI 00089 CBIN0282948 728 728 Processed 09/11/2023 290121785 SUKKOBAI CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007000NRG24241020231071070 24/10/2023 Ombati 1745007WL037241 Ombati 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Ombati CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24241020231071071 24/10/2023 Amarlal 1745007WL037241 Amarlal 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Amarlal CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24241020231071072 24/10/2023 Hiraunda bai 1745007WL037241 Hiraunda bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Hiraundabai CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24241020231071074 24/10/2023 Lammi bai 1745007WL037241 Lammi bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Lammibai CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24241020231071073 24/10/2023 Ramprakash 1745007WL037241 Ramprakash 00089 CBIN0282948 546 546 Processed 09/11/2023 290121785 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24241020231071075 24/10/2023 GOLAN 1745007WL037241 GOLAN 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 GOLAN CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24241020231071076 24/10/2023 Kudde bai 1745007WL037241 Kudde bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Kuddebai CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24231020231065158 24/10/2023 Phoolkali bai 1745007046WL037096 Phoolkali bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Phoolkalibai CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24231020231065157 24/10/2023 RUPSINGH 1745007046WL037096 RUPSINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 RUPSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24241020231071078 24/10/2023 Chando bai 1745007WL037241 Chando bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Chandobai CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24241020231071077 24/10/2023 Pradeep kumar 1745007WL037241 Pradeep kumar 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Pradeepkumar CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24241020231071080 24/10/2023 Kota bai 1745007WL037241 Kota bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Kotabai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24231020231065159 24/10/2023 DHANSINGH 1745007046WL037096 DHANSINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 DHANSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24241020231071081 24/10/2023 BHAJAN 1745007WL037241 BHAJAN 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 BHAJAN CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24241020231071082 24/10/2023 Hansi bai 1745007WL037241 Hansi bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Hansibai CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24231020231065160 24/10/2023 Shyamvati bai 1745007046WL037096 Shyamvati bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Shyamvatibai CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24231020231065161 24/10/2023 Sukhmat 1745007046WL037096 Sukhmat 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Sukhmat CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24231020231065162 24/10/2023 SUNDARLAL 1745007046WL037096 SUNDARLAL 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 SUNDARLAL CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24231020231065163 24/10/2023 Dhanvati 1745007046WL037096 Dhanvati 00089 CBIN0282948 1092 1092 Processed 09/11/2023 290121785 Dhanvati CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24241020231071083 24/10/2023 Mukesh 1745007WL037241 Mukesh 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Mukesh CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24241020231071084 24/10/2023 Sulochna 1745007WL037241 Sulochna 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Sulochna CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24241020231071086 24/10/2023 BIRIYA 1745007WL037241 BIRIYA 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 BIRIYA CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24241020231071085 24/10/2023 INDAR 1745007WL037241 INDAR 00089 CBIN0282948 364 364 Processed 09/11/2023 290121785 INDAR CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24241020231071088 24/10/2023 KALLOBAI 1745007WL037241 KALLOBAI 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 KALLOBAI CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24241020231071087 24/10/2023 VIRSINGH 1745007WL037241 VIRSINGH 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 VIRSINGH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24241020231071089 24/10/2023 Ajmer singh 1745007WL037241 Ajmer singh 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Ajmersingh CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24241020231071090 24/10/2023 preeti bai 1745007WL037241 preeti bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 preetibai CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007000NRG24241020231071091 24/10/2023 Hemlata 1745007WL037241 Hemlata 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Hemlata CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24241020231071092 24/10/2023 BALMAT 1745007WL037241 BALMAT 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 BALMAT CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24241020231071093 24/10/2023 Lalti bai 1745007WL037241 Lalti bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 Laltibai CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24241020231071094 24/10/2023 dasri bai 1745007WL037241 dasri bai 00089 CBIN0282948 910 910 Processed 09/11/2023 290121785 dasribai CENTRAL BANK OF INDIA(607115)
SubTotal 400594 400594
762 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24241020231071183 24/10/2023 MAHESHWARI 1745007WL037242 MAHESHWARI 00415 SBIN0005494 875 875 Processed 09/11/2023 290121785 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
763 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24231020231064196 24/10/2023 MAHESHWARI MALGAM 1745007011WL037058 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 09/11/2023 290121785 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
764 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007011NRG24231020231064306 24/10/2023 SUKAL SINGH 1745007011WL037060 SUKAL SINGH 00468 UBIN0542628 1000 1000 Processed 09/11/2023 290121785 SUKALSINGH UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24231020231064225 24/10/2023 NARENDRA KUMAR MARAVI 1745007011WL037058 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290121785 NARENDRAKUMARMARAVI INDIAN BANK(607105)
766 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24231020231065227 24/10/2023 DHAN SINGH 1745007016WL037099 DHAN SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 290121785 DHANSINGH CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24231020231065082 24/10/2023 NIDHI BAI 1745007016WL037095 NIDHI BAI 00468 UBIN0542628 1435 1435 Processed 09/11/2023 290121785 NIDHIBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24231020231065081 24/10/2023 PREM SINGH 1745007016WL037095 PREM SINGH 00468 UBIN0542628 1435 1435 Processed 09/11/2023 290121785 PREMSINGH CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007016NRG24231020231065231 24/10/2023 BHAGVANIYA BAI DHURWEY 1745007016WL037099 BHAGVANIYA BAI DHURWEY 00468 UBIN0542628 820 820 Processed 09/11/2023 290121785 BHAGVANIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-016-001/26-B
(JHARANEJHAR) 		1745007016NRG24231020231065232 24/10/2023 UPASTI BAI 1745007016WL037099 UPASTI BAI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 290121785 UPASTIBAI CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007016NRG24231020231065233 24/10/2023 RAMSAKHI 1745007016WL037099 RAMSAKHI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 290121785 RAMSAKHI CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24231020231065234 24/10/2023 CHANDRAWATI 1745007016WL037099 CHANDRAWATI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 290121785 CHANDRAWATI UNION BANK OF INDIA(508500)
SubTotal 10400 10400
773 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24241020231069729 24/10/2023 Savitri Markam 1745007011WL037185 Savitri Markam 00688 FINO0001001 200 200 Processed 09/11/2023 290121785 SavitriMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
774 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007001NRG24231020231062195 24/10/2023 RAJENDRA 1745007001WL037000 RAJENDRA 00691 IPOS0000001 1026 1026 Processed 09/11/2023 290121785 RAJENDRA CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-001-001/186-B
(BILGADA) 		1745007001NRG24231020231062199 24/10/2023 POORAN SINGH 1745007001WL037000 POORAN SINGH 00691 IPOS0000001 513 513 Processed 09/11/2023 290121785 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007001NRG24231020231062208 24/10/2023 SUTA BAI 1745007001WL037000 SUTA BAI 00691 IPOS0000001 1026 1026 Processed 09/11/2023 290121785 SUTABAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007001NRG24231020231062215 24/10/2023 SAVITA BAI 1745007001WL037000 SAVITA BAI 00691 IPOS0000001 1026 1026 Processed 09/11/2023 290121785 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007001NRG24231020231062219 24/10/2023 FHOOLA BAI 1745007001WL037000 FHOOLA BAI 00691 IPOS0000001 1026 1026 Processed 09/11/2023 290121785 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007001NRG24231020231062220 24/10/2023 ROSHNI BAI 1745007001WL037000 ROSHNI BAI 00691 IPOS0000001 1026 1026 Processed 09/11/2023 290121785 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-001-001/414-A
(BILGADA) 		1745007001NRG24231020231062221 24/10/2023 BHAGWATI BAI 1745007001WL037000 BHAGWATI BAI 00691 IPOS0000001 684 684 Processed 09/11/2023 290121785 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24231020231062224 24/10/2023 OMBAI 1745007001WL037000 OMBAI 00691 IPOS0000001 1026 1026 Processed 09/11/2023 290121785 OMBAI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-006-001/134-B
(DULHARI) 		1745007000NRG24241020231071112 24/10/2023 UMESH KUMAR MARAVI 1745007WL037242 UMESH KUMAR MARAVI 00691 IPOS0000001 1050 1050 Processed 09/11/2023 290121785 UMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007000NRG24241020231071140 24/10/2023 SHYAMLAL 1745007WL037242 SHYAMLAL 00691 IPOS0000001 175 175 Processed 09/11/2023 290121785 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24241020231068855 24/10/2023 Parwati Bai 1745007006WL037157 Parwati Bai 00691 IPOS0000001 1080 1080 Processed 09/11/2023 290121785 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24241020231068854 24/10/2023 tulsiram 1745007006WL037157 tulsiram 00691 IPOS0000001 1080 1080 Processed 09/11/2023 290121785 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24231020231063127 24/10/2023 DHARM VATI 1745007008WL037028 DHARM VATI 00691 IPOS0000001 1400 1400 Processed 09/11/2023 290121785 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24231020231063126 24/10/2023 NAVAL SINGH 1745007008WL037028 NAVAL SINGH 00691 IPOS0000001 1400 1400 Processed 09/11/2023 290121785 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24231020231063129 24/10/2023 JYOTI BAI 1745007008WL037028 JYOTI BAI 00691 IPOS0000001 1400 1400 Processed 09/11/2023 290121785 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24231020231063870 24/10/2023 HEM SINGH 1745007011WL037051 HEM SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24231020231064084 24/10/2023 DHARAMWATI BAI 1745007011WL037056 DHARAMWATI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24231020231064439 24/10/2023 Pooran Singh Maravi 1745007011WL037062 Pooran Singh Maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24231020231064197 24/10/2023 ABHILASHA 1745007011WL037058 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24231020231064296 24/10/2023 SANTOSHI MALGAM 1745007011WL037060 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-011-002/158-B
(PARAPANI) 		1745007011NRG24231020231064200 24/10/2023 RAM KUMAR 1745007011WL037058 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-011-002/263-A
(PARAPANI) 		1745007011NRG24231020231064305 24/10/2023 CHATRAPAL DHURWEY 1745007011WL037060 CHATRAPAL DHURWEY 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290121785 CHATRAPALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24231020231064307 24/10/2023 DEVENDRA 1745007011WL037060 DEVENDRA 00691 IPOS0000001 800 800 Processed 09/11/2023 290121785 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24231020231064324 24/10/2023 Bundi Bai 1745007011WL037060 Bundi Bai 00691 IPOS0000001 800 800 Processed 09/11/2023 290121785 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24938 24938
Total 831751 831751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_241023APB_FTO_330354 Central Bank Of India CBIN0280733 MANDI DIP 1200
2 MEHANDWANI MP1745007_241023APB_FTO_330354 Central Bank Of India CBIN0281545 MAHEDWANI 388918
3 MEHANDWANI MP1745007_241023APB_FTO_330354 Central Bank Of India CBIN0281547 BAJAG 1200
4 MEHANDWANI MP1745007_241023APB_FTO_330354 Central Bank Of India CBIN0281738 GADASARAI 1200
5 MEHANDWANI MP1745007_241023APB_FTO_330354 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1026
6 MEHANDWANI MP1745007_241023APB_FTO_330354 Central Bank Of India CBIN0282948 KATHAUTHIYA 400594
7 MEHANDWANI MP1745007_241023APB_FTO_330354 State Bank of India SBIN0005494 AMARPUR 875
8 MEHANDWANI MP1745007_241023APB_FTO_330354 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
9 MEHANDWANI MP1745007_241023APB_FTO_330354 Union Bank of India UBIN0542628 SAKKA 10400
10 MEHANDWANI MP1745007_241023APB_FTO_330354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
11 MEHANDWANI MP1745007_241023APB_FTO_330354 India Post Payments Bank IPOS0000001 Dindori 3385
12 MEHANDWANI MP1745007_241023APB_FTO_330354 India Post Payments Bank IPOS0000001 Mandla 21553

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