Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300923APB_FTO_297114
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-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24300920230920704 30/09/2023 RAM NATH WARKADE 1745007020WL032699 RAM NATH WARKADE 00032 UTIB0001397 1100 1100 Processed 09/11/2023 294270907 RAMNATHWARKADE AXIS BANK(607153)
SubTotal 1100 1100
2 MEHANDWANI MP-45-007-020-003/164-C
(PIPRIYA) 		1745007020NRG24300920230920702 30/09/2023 GYASHI BAI 1745007020WL032699 GYASHI BAI 00048 BKID0009434 1320 1320 Processed 09/11/2023 294270907 GYASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007020NRG24300920230920711 30/09/2023 SHANTI BAI PARASTE 1745007020WL032699 SHANTI BAI PARASTE 00048 BKID0009434 2200 2200 Processed 09/11/2023 294270907 SHANTIBAIPARASTE BANK OF INDIA(508505)
4 MEHANDWANI MP-45-007-020-003/211-C
(PIPRIYA) 		1745007020NRG24300920230920720 30/09/2023 MOH BAI 1745007020WL032699 MOH BAI 00048 BKID0009434 2200 2200 Processed 09/11/2023 294270907 MOHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
5 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24300920230918659 30/09/2023 Pradep kumar 1745007027WL032624 Pradep kumar 00078 CNRB0004113 1050 1050 Processed 09/11/2023 294270907 Pradepkumar CANARA BANK(508532)
6 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24300920230918666 30/09/2023 AMESHWARI BAI 1745007027WL032624 AMESHWARI BAI 00078 CNRB0004113 1050 1050 Processed 09/11/2023 294270907 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24300920230918669 30/09/2023 LALLI MASHRAM 1745007027WL032624 LALLI MASHRAM 00078 CNRB0004113 1050 1050 Processed 09/11/2023 294270907 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24300920230918674 30/09/2023 BHDDE LAK 1745007027WL032624 BHDDE LAK 00078 CNRB0004113 1050 1050 Processed 09/11/2023 294270907 BHDDELAK CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
9 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24300920230917801 30/09/2023 Chital bai 1745007003WL032592 Chital bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Chitalbai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24300920230917803 30/09/2023 SUMANTRI BAI 1745007003WL032592 SUMANTRI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24300920230917804 30/09/2023 KRISHAN KUMAR 1745007003WL032592 KRISHAN KUMAR 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24300920230917806 30/09/2023 MANTI 1745007003WL032592 MANTI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MANTI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24300920230917807 30/09/2023 MOHAN 1745007003WL032592 MOHAN 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MOHAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24300920230917808 30/09/2023 PHULLA BAI 1745007003WL032592 PHULLA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PHULLABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24300920230917809 30/09/2023 SAROT LAL 1745007003WL032592 SAROT LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SAROTLAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/113-A
(SURAJPURA) 		1745007003NRG24300920230917810 30/09/2023 DUMARI LAL 1745007003WL032592 DUMARI LAL 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 DUMARILAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/113-C
(SURAJPURA) 		1745007003NRG24300920230917811 30/09/2023 RESHAMI 1745007003WL032592 RESHAMI 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 RESHAMI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24300920230917812 30/09/2023 INDRA LAL 1745007003WL032592 INDRA LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 INDRALAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24300920230917813 30/09/2023 SUHGI BAI 1745007003WL032592 SUHGI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SUHGIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24300920230917814 30/09/2023 Dasiya bai Dhurwe 1745007003WL032592 Dasiya bai Dhurwe 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 DasiyabaiDhurwe CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24300920230917815 30/09/2023 BHARAT 1745007003WL032592 BHARAT 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007003NRG24300920230917816 30/09/2023 devbatti bai 1745007003WL032592 devbatti bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 devbattibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24300920230917817 30/09/2023 Gopal singh 1745007003WL032592 Gopal singh 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24300920230917818 30/09/2023 Parwati bai 1745007003WL032592 Parwati bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Parwatibai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24300920230917819 30/09/2023 Vinod Vishkrma 1745007003WL032592 Vinod Vishkrma 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 VinodVishkrma CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24300920230917820 30/09/2023 HARIWATI BAI 1745007003WL032592 HARIWATI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24300920230917822 30/09/2023 INDIYA BAI 1745007003WL032592 INDIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 INDIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24300920230917823 30/09/2023 Payare Lal DHurwey 1745007003WL032592 Payare Lal DHurwey 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24300920230917825 30/09/2023 PanchuLal 1745007003WL032592 PanchuLal 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PanchuLal CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24300920230917826 30/09/2023 Saraswati 1745007003WL032592 Saraswati 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Saraswati CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24300920230917827 30/09/2023 Gundiya bai 1745007003WL032592 Gundiya bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Gundiyabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24300920230917828 30/09/2023 SUNEETA BAI 1745007003WL032592 SUNEETA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SUNEETABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24300920230917829 30/09/2023 Tulsi bai 1745007003WL032592 Tulsi bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Tulsibai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24300920230917830 30/09/2023 BATASIYA BAI 1745007003WL032592 BATASIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BATASIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24300920230917831 30/09/2023 Bhavna tekam 1745007003WL032592 Bhavna tekam 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Bhavnatekam CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007003NRG24300920230917832 30/09/2023 Shashi bai 1745007003WL032592 Shashi bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Shashibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24300920230917833 30/09/2023 Gangawati tekam 1745007003WL032592 Gangawati tekam 00089 CBIN0281545 1134 1134 Processed 10/11/2023 294270907 Gangawatitekam STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24300920230917834 30/09/2023 GANGA BAI 1745007003WL032592 GANGA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 GANGABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24300920230917835 30/09/2023 Ajay singh Dhurwey 1745007003WL032592 Ajay singh Dhurwey 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 AjaysinghDhurwey CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24300920230917836 30/09/2023 Keshari gond 1745007003WL032592 Keshari gond 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Kesharigond CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24300920230917838 30/09/2023 Kunvariya bai 1745007003WL032592 Kunvariya bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Kunvariyabai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24300920230917837 30/09/2023 SUKRAT 1745007003WL032592 SUKRAT 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SUKRAT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24300920230917840 30/09/2023 Jaysanta bai 1745007003WL032592 Jaysanta bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Jaysantabai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24300920230917839 30/09/2023 Sukrat lal 1745007003WL032592 Sukrat lal 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sukratlal CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24300920230917842 30/09/2023 BISARTI BAI 1745007003WL032592 BISARTI BAI 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 BISARTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24300920230917841 30/09/2023 MAHESH 1745007003WL032592 MAHESH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MAHESH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24300920230917843 30/09/2023 NANHEN LAL 1745007003WL032592 NANHEN LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 NANHENLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24300920230917844 30/09/2023 CHAMARA LAL 1745007003WL032592 CHAMARA LAL 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 CHAMARALAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24300920230917847 30/09/2023 Aarti bai 1745007003WL032592 Aarti bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Aartibai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24300920230917846 30/09/2023 Khushi lal Yadav 1745007003WL032592 Khushi lal Yadav 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 KhushilalYadav CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24300920230917849 30/09/2023 Chanda bai yadav 1745007003WL032592 Chanda bai yadav 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007003NRG24300920230917848 30/09/2023 SHIVLAL 1745007003WL032592 SHIVLAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SHIVLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24300920230917852 30/09/2023 Hanshram singh dhurve 1745007003WL032592 Hanshram singh dhurve 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Hanshramsinghdhurve CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24300920230917851 30/09/2023 Rajiya bai 1745007003WL032592 Rajiya bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Rajiyabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24300920230917853 30/09/2023 BASANT 1745007003WL032592 BASANT 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BASANT CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24300920230917854 30/09/2023 RAMMALYADAv 1745007003WL032592 RAMMALYADAv 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 RAMMALYADAv CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24300920230917855 30/09/2023 PAHALBATTI BAI 1745007003WL032592 PAHALBATTI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24300920230917857 30/09/2023 CHANDARWATI BAI 1745007003WL032592 CHANDARWATI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24300920230917856 30/09/2023 DURGALAL 1745007003WL032592 DURGALAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 DURGALAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24300920230917858 30/09/2023 SUMARTI BAI 1745007003WL032592 SUMARTI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24300920230917859 30/09/2023 MATHU LAL 1745007003WL032592 MATHU LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MATHULAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24300920230917861 30/09/2023 Santa bai 1745007003WL032592 Santa bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Santabai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24300920230917862 30/09/2023 BHAJAN LAL 1745007003WL032592 BHAJAN LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BHAJANLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24300920230917863 30/09/2023 SONKALI 1745007003WL032592 SONKALI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SONKALI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24300920230917864 30/09/2023 Sohdri bai 1745007003WL032592 Sohdri bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sohdribai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24300920230917865 30/09/2023 KAUSHALIYA BAI 1745007003WL032592 KAUSHALIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24300920230917866 30/09/2023 MAYA BAI 1745007003WL032592 MAYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MAYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24300920230917868 30/09/2023 SATTE LAL 1745007003WL032592 SATTE LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SATTELAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24300920230917867 30/09/2023 SATTE LAL 1745007003WL032592 SATTE LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SATTELAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24300920230917869 30/09/2023 GEND LAL 1745007003WL032592 GEND LAL 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 GENDLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24300920230917870 30/09/2023 Leela bai 1745007003WL032592 Leela bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Leelabai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24300920230917872 30/09/2023 Karmi Dhurwey 1745007003WL032592 Karmi Dhurwey 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 KarmiDhurwey CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24300920230917871 30/09/2023 Sandeep kumar 1745007003WL032592 Sandeep kumar 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sandeepkumar CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/38-C
(SURAJPURA) 		1745007003NRG24300920230917874 30/09/2023 Malti Bai 1745007003WL032592 Malti Bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MaltiBai PUNJAB NATIONAL BANK(508568)
75 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24300920230917875 30/09/2023 INDIYA BAI 1745007003WL032592 INDIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 INDIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24300920230917877 30/09/2023 Saraswati 1745007003WL032592 Saraswati 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Saraswati CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24300920230917879 30/09/2023 ENDIYA BAI 1745007003WL032592 ENDIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 ENDIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24300920230917880 30/09/2023 Sona bai 1745007003WL032592 Sona bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sonabai CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24300920230917881 30/09/2023 HEERA SINGH 1745007003WL032592 HEERA SINGH 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 HEERASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24300920230917882 30/09/2023 SANTIYA BAI 1745007003WL032592 SANTIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SANTIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/44-B
(SURAJPURA) 		1745007003NRG24300920230917883 30/09/2023 BHagrati 1745007003WL032592 BHagrati 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 BHagrati CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24300920230917885 30/09/2023 PRATAP SINGH 1745007003WL032592 PRATAP SINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24300920230917884 30/09/2023 PRATAP SINGH 1745007003WL032592 PRATAP SINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24300920230917886 30/09/2023 LAKSHO BAI 1745007003WL032592 LAKSHO BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24300920230917887 30/09/2023 PAYRI BAI 1745007003WL032592 PAYRI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PAYRIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24300920230917889 30/09/2023 Dhaniya bai 1745007003WL032592 Dhaniya bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Dhaniyabai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24300920230917888 30/09/2023 Suresh lal 1745007003WL032592 Suresh lal 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sureshlal CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24300920230917890 30/09/2023 BARMI BAI 1745007003WL032592 BARMI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BARMIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24300920230917891 30/09/2023 DHarmendra Kumar 1745007003WL032592 DHarmendra Kumar 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24300920230917892 30/09/2023 Phuliya bai 1745007003WL032592 Phuliya bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Phuliyabai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24300920230917893 30/09/2023 HANSI BAI 1745007003WL032592 HANSI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 HANSIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24300920230917894 30/09/2023 HARESINGH 1745007003WL032592 HARESINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 HARESINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24300920230917895 30/09/2023 Sukarti bai 1745007003WL032592 Sukarti bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sukartibai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24300920230917896 30/09/2023 MOHBATTI BAI 1745007003WL032592 MOHBATTI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24300920230917897 30/09/2023 YASHODA BAI 1745007003WL032592 YASHODA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 YASHODABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24300920230917898 30/09/2023 SANGUM BAI 1745007003WL032592 SANGUM BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SANGUMBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24300920230917899 30/09/2023 PANCHWATI BAI 1745007003WL032592 PANCHWATI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24300920230917900 30/09/2023 SHUSHILA BAI 1745007003WL032592 SHUSHILA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24300920230917901 30/09/2023 GUDIYA 1745007003WL032592 GUDIYA 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 GUDIYA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24300920230917902 30/09/2023 Sona bai 1745007003WL032592 Sona bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Sonabai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/76-A
(SURAJPURA) 		1745007003NRG24300920230917904 30/09/2023 GODHAN DAS 1745007003WL032592 GODHAN DAS 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 GODHANDAS CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007003NRG24300920230917905 30/09/2023 Amarvati 1745007003WL032592 Amarvati 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Amarvati CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24300920230917907 30/09/2023 ANSUHIYA BAI 1745007003WL032592 ANSUHIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24300920230917906 30/09/2023 IMRAT LAL YADAV 1745007003WL032592 IMRAT LAL YADAV 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 IMRATLALYADAV CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24300920230917909 30/09/2023 RAMDAYAL 1745007003WL032592 RAMDAYAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 RAMDAYAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24300920230917911 30/09/2023 Shanti bai 1745007003WL032592 Shanti bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Shantibai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24300920230917910 30/09/2023 TITRI BAI 1745007003WL032592 TITRI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 TITRIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24300920230917912 30/09/2023 MEERKLI TEKAM 1745007003WL032592 MEERKLI TEKAM 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24300920230917913 30/09/2023 AMAR SINGH 1745007003WL032592 AMAR SINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 AMARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24300920230917914 30/09/2023 ANUP SINGH 1745007003WL032592 ANUP SINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 ANUPSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007003NRG24300920230917915 30/09/2023 payare 1745007003WL032592 payare 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 payare CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24300920230917916 30/09/2023 RAJENDRA 1745007003WL032592 RAJENDRA 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 RAJENDRA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24300920230917917 30/09/2023 SiLOcHANNA 1745007003WL032592 SiLOcHANNA 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SiLOcHANNA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24300920230917918 30/09/2023 SAMALIA BAI 1745007003WL032592 SAMALIA BAI 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 SAMALIABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24300920230917919 30/09/2023 Shanker 1745007003WL032592 Shanker 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Shanker CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24300920230917920 30/09/2023 DHANI RAM 1745007003WL032592 DHANI RAM 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 DHANIRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24300920230917921 30/09/2023 Phooi bai 1745007003WL032592 Phooi bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Phooibai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24300920230917922 30/09/2023 Komal 1745007003WL032592 Komal 00089 CBIN0281545 756 756 Processed 09/11/2023 294270907 Komal CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24300920230917923 30/09/2023 Puniya bai 1745007003WL032592 Puniya bai 00089 CBIN0281545 756 756 Processed 09/11/2023 294270907 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007003NRG24300920230917924 30/09/2023 Katti bai 1745007003WL032592 Katti bai 00089 CBIN0281545 567 567 Processed 09/11/2023 294270907 Kattibai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24300920230917926 30/09/2023 KUSUMLATA YADAV 1745007003WL032592 KUSUMLATA YADAV 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 KUSUMLATAYADAV CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24300920230917925 30/09/2023 NANDLAL 1745007003WL032592 NANDLAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 NANDLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24300920230917927 30/09/2023 BHAGRATI BAI 1745007003WL032592 BHAGRATI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24300920230917928 30/09/2023 BHAGWANI 1745007003WL032592 BHAGWANI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 BHAGWANI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24300920230917929 30/09/2023 Aasharam 1745007003WL032592 Aasharam 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Aasharam CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24300920230917930 30/09/2023 Ganga bai 1745007003WL032592 Ganga bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Gangabai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24300920230917931 30/09/2023 SHANTI 1745007003WL032592 SHANTI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SHANTI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24300920230917932 30/09/2023 SARDAR 1745007003WL032592 SARDAR 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SARDAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24300920230917933 30/09/2023 SHANIYA BAI 1745007003WL032592 SHANIYA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SHANIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007003NRG24300920230917935 30/09/2023 GOMTI BAI 1745007003WL032592 GOMTI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 GOMTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24300920230917936 30/09/2023 HARI LALYADAV 1745007003WL032592 HARI LALYADAV 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 HARILALYADAV CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24300920230917937 30/09/2023 Parwat bai 1745007003WL032592 Parwat bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Parwatbai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24300920230917938 30/09/2023 Yashvanti bai Yadav 1745007003WL032592 Yashvanti bai Yadav 00089 CBIN0281545 378 378 Processed 09/11/2023 294270907 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24300920230917940 30/09/2023 Hariwati bai 1745007003WL032592 Hariwati bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 Hariwatibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24300920230917939 30/09/2023 PRATAP SINGH 1745007003WL032592 PRATAP SINGH 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24300920230917941 30/09/2023 GAURA BAI 1745007003WL032592 GAURA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 GAURABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24300920230917943 30/09/2023 GUDDI BAI 1745007003WL032592 GUDDI BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 GUDDIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24300920230917942 30/09/2023 HEREDEN 1745007003WL032592 HEREDEN 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 HEREDEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24300920230917944 30/09/2023 GEETA BAI 1745007003WL032592 GEETA BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 GEETABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24300920230917945 30/09/2023 SEHAPAT 1745007003WL032592 SEHAPAT 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 SEHAPAT CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24300920230917946 30/09/2023 suneeta bai 1745007003WL032592 suneeta bai 00089 CBIN0281545 945 945 Processed 09/11/2023 294270907 suneetabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24300920230917947 30/09/2023 RAM KUMAR 1745007003WL032592 RAM KUMAR 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 RAMKUMAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24300920230917948 30/09/2023 TITO BAI 1745007003WL032592 TITO BAI 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294270907 TITOBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24290920230916947 30/09/2023 SAVNOO 1745007005WL032562 SAVNOO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 SAVNOO CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24290920230916948 30/09/2023 Shailo bai 1745007005WL032562 Shailo bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 Shailobai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24290920230916949 30/09/2023 SHIV BAI 1745007005WL032562 SHIV BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24290920230916950 30/09/2023 PAHAL SINGH 1745007005WL032562 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 PAHALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007005NRG24290920230916951 30/09/2023 PARDESI 1745007005WL032562 PARDESI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 PARDESI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24290920230916952 30/09/2023 Maya Bai 1745007005WL032562 Maya Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 MayaBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG24290920230916954 30/09/2023 ASHUTOSH SAHU 1745007005WL032562 ASHUTOSH SAHU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007005NRG24290920230916953 30/09/2023 JAGDEESH 1745007005WL032562 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 JAGDEESH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24290920230916955 30/09/2023 BANDANA 1745007005WL032562 BANDANA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 BANDANA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24290920230916956 30/09/2023 BUDDHU lAL 1745007005WL032562 BUDDHU lAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/163
(MEHANDWANI) 		1745007005NRG24290920230916957 30/09/2023 MANGLI BAI 1745007005WL032562 MANGLI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 MANGLIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007005NRG24290920230916958 30/09/2023 DASMA BAI PRAJAPATI 1745007005WL032562 DASMA BAI PRAJAPATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 DASMABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/204-A
(MEHANDWANI) 		1745007005NRG24290920230916959 30/09/2023 SHIV KUMAR 1745007005WL032562 SHIV KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24290920230916960 30/09/2023 sumantri 1745007005WL032562 sumantri 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 sumantri CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007005NRG24290920230916961 30/09/2023 LAMEE BAI MARAVI 1745007005WL032562 LAMEE BAI MARAVI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007005NRG24290920230916962 30/09/2023 SHIVRI BAI 1745007005WL032562 SHIVRI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 294270907 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24290920230916963 30/09/2023 SHANKAR 1745007005WL032562 SHANKAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24290920230916964 30/09/2023 CHAMER LAL 1745007005WL032562 CHAMER LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 CHAMERLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007005NRG24290920230916965 30/09/2023 FAGNI BAI 1745007005WL032562 FAGNI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 FAGNIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24290920230916966 30/09/2023 FULCHAND 1745007005WL032562 FULCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 FULCHAND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24290920230916967 30/09/2023 CHAMAR LAL 1745007005WL032562 CHAMAR LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 CHAMARLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24290920230916968 30/09/2023 DASHRATH 1745007005WL032562 DASHRATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 DASHRATH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007005NRG24290920230916969 30/09/2023 KIRAN 1745007005WL032562 KIRAN 00089 CBIN0281545 800 800 Processed 09/11/2023 294270907 KIRAN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24290920230916970 30/09/2023 PUSHPALATA MARAVI 1745007005WL032562 PUSHPALATA MARAVI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 PUSHPALATAMARAVI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/370
(MEHANDWANI) 		1745007005NRG24290920230916971 30/09/2023 SUMITRA 1745007005WL032562 SUMITRA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 SUMITRA FINO PAYMENTS BANK LTD(608001)
169 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24290920230916972 30/09/2023 KALIRAM 1745007005WL032562 KALIRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 KALIRAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24290920230916973 30/09/2023 RAMWATI BAI 1745007005WL032562 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24290920230916974 30/09/2023 SIYA PRAJAPATI 1745007005WL032562 SIYA PRAJAPATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 SIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-005-001/42
(MEHANDWANI) 		1745007005NRG24290920230916975 30/09/2023 SUBHIYA BAI YADAV 1745007005WL032562 SUBHIYA BAI YADAV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 SUBHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24290920230916976 30/09/2023 KEHARA 1745007005WL032562 KEHARA 00089 CBIN0281545 800 800 Processed 09/11/2023 294270907 KEHARA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24290920230916977 30/09/2023 Sarita Bai 1745007005WL032562 Sarita Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 SaritaBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007005NRG24290920230916978 30/09/2023 loksay 1745007005WL032562 loksay 00089 CBIN0281545 800 800 Processed 09/11/2023 294270907 loksay CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24290920230916980 30/09/2023 GANSO BAI 1745007005WL032562 GANSO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 GANSOBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24290920230916979 30/09/2023 RAM SINGH 1745007005WL032562 RAM SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 RAMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24290920230916981 30/09/2023 PARVEEN BEE KHAN 1745007005WL032562 PARVEEN BEE KHAN 00089 CBIN0281545 600 600 Processed 09/11/2023 294270907 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24290920230916982 30/09/2023 RAMMU LAL 1745007005WL032562 RAMMU LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 RAMMULAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007005NRG24290920230916983 30/09/2023 KAMRUN BI 1745007005WL032562 KAMRUN BI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 KAMRUNBI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24290920230916984 30/09/2023 KAMLESH KUMAR 1745007005WL032562 KAMLESH KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
182 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24290920230916985 30/09/2023 PACHLOO 1745007005WL032562 PACHLOO 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 PACHLOO CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-005-001/654-A
(MEHANDWANI) 		1745007005NRG24290920230916986 30/09/2023 RASHMI BAI 1745007005WL032562 RASHMI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 RASHMIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24290920230916987 30/09/2023 sukarti bai 1745007005WL032562 sukarti bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 sukartibai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24290920230916988 30/09/2023 URMILA SAHU 1745007005WL032562 URMILA SAHU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 URMILASAHU CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24290920230916989 30/09/2023 JEETAN 1745007005WL032562 JEETAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 JEETAN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24290920230916990 30/09/2023 Santlal 1745007005WL032562 Santlal 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 Santlal CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-005-001/720
(MEHANDWANI) 		1745007005NRG24290920230916991 30/09/2023 SUDAMA 1745007005WL032562 SUDAMA 00089 CBIN0281545 800 800 Processed 09/11/2023 294270907 SUDAMA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007005NRG24290920230916992 30/09/2023 BUDDHO BAI DHURWE 1745007005WL032562 BUDDHO BAI DHURWE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24290920230916993 30/09/2023 Ramnath 1745007005WL032562 Ramnath 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 Ramnath CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24290920230916994 30/09/2023 PANCHULAL 1745007005WL032562 PANCHULAL 00089 CBIN0281545 600 600 Processed 09/11/2023 294270907 PANCHULAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24290920230916995 30/09/2023 BIAJNATH 1745007005WL032562 BIAJNATH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-005-001/81-A
(MEHANDWANI) 		1745007005NRG24290920230916996 30/09/2023 KRISHAN KUMAR 1745007005WL032562 KRISHAN KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 294270907 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-005-001/845-A
(MEHANDWANI) 		1745007005NRG24290920230916997 30/09/2023 RAMGOPAL 1745007005WL032562 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 RAMGOPAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24290920230916998 30/09/2023 NAND LAL 1745007005WL032562 NAND LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 NANDLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007005NRG24290920230916999 30/09/2023 Batasiya Bai 1745007005WL032562 Batasiya Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 294270907 BatasiyaBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24290920230917000 30/09/2023 HAJARI 1745007005WL032562 HAJARI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294270907 HAJARI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-005-001/96-A
(MEHANDWANI) 		1745007005NRG24290920230917001 30/09/2023 KHEMWATI BAI 1745007005WL032562 KHEMWATI BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 294270907 KHEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007000NRG24300920230920786 30/09/2023 SHANKAR LAL 1745007WL032700 SHANKAR LAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SHANKARLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007000NRG24300920230920787 30/09/2023 SUKDEEN 1745007WL032700 SUKDEEN 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SUKDEEN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007000NRG24300920230920788 30/09/2023 VIJAY 1745007WL032700 VIJAY 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-008-001/114-A
(MATYAARI) 		1745007000NRG24300920230920789 30/09/2023 MIHANDU 1745007WL032700 MIHANDU 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MIHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007000NRG24300920230920790 30/09/2023 BAHADUR 1745007WL032700 BAHADUR 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-008-001/116-A
(MATYAARI) 		1745007000NRG24300920230920791 30/09/2023 RAMDEEN 1745007WL032700 RAMDEEN 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 RAMDEEN CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007000NRG24300920230920792 30/09/2023 MAHU SINGH 1745007WL032700 MAHU SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MAHUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007000NRG24300920230920793 30/09/2023 SUKLI 1745007WL032700 SUKLI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SUKLI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007000NRG24300920230920794 30/09/2023 PUSIYA BAI 1745007WL032700 PUSIYA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 PUSIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007000NRG24300920230920795 30/09/2023 SEWARAM 1745007WL032700 SEWARAM 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SEWARAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007000NRG24300920230920797 30/09/2023 MANIYA 1745007WL032700 MANIYA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MANIYA FINO PAYMENTS BANK LTD(608001)
210 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007000NRG24300920230920798 30/09/2023 RAM SINGH 1745007WL032700 RAM SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 RAMSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-001/158-A
(MATYAARI) 		1745007000NRG24300920230920800 30/09/2023 JUGARU 1745007WL032700 JUGARU 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 JUGARU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007000NRG24300920230920801 30/09/2023 NOHAR 1745007WL032700 NOHAR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007000NRG24300920230920802 30/09/2023 DAYALI 1745007WL032700 DAYALI 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 DAYALI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007000NRG24300920230920803 30/09/2023 CHAMAR LAL 1745007WL032700 CHAMAR LAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 CHAMARLAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007000NRG24300920230920804 30/09/2023 SEMLAL 1745007WL032700 SEMLAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SEMLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-008-001/176-A
(MATYAARI) 		1745007000NRG24300920230920805 30/09/2023 SUMERI 1745007WL032700 SUMERI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SUMERI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24300920230920806 30/09/2023 SARASWATI BAI 1745007WL032700 SARASWATI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-008-001/178-A
(MATYAARI) 		1745007000NRG24300920230920807 30/09/2023 HARDYAL 1745007WL032700 HARDYAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 HARDYAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24300920230920808 30/09/2023 GONDIYA 1745007WL032700 GONDIYA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 GONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-008-001/180-C
(MATYAARI) 		1745007000NRG24300920230920809 30/09/2023 OJHE BAI 1745007WL032700 OJHE BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 OJHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-008-001/181-A
(MATYAARI) 		1745007000NRG24300920230920810 30/09/2023 SAHDEV 1745007WL032700 SAHDEV 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007000NRG24300920230920811 30/09/2023 BAHADUR 1745007WL032700 BAHADUR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 BAHADUR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007000NRG24300920230920812 30/09/2023 DHOKAL 1745007WL032700 DHOKAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007000NRG24300920230920813 30/09/2023 HIRODEE 1745007WL032700 HIRODEE 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 HIRODEE CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007000NRG24300920230920814 30/09/2023 bhola 1745007WL032700 bhola 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 bhola CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24300920230920815 30/09/2023 PAHARI SINGH 1745007WL032700 PAHARI SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007000NRG24300920230920816 30/09/2023 HALKU 1745007WL032700 HALKU 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 HALKU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-008-001/226-A
(MATYAARI) 		1745007000NRG24300920230920817 30/09/2023 BASANTI BAI 1745007WL032700 BASANTI BAI 00089 CBIN0281545 900 900 Processed 10/11/2023 294270907 BASANTIBAI STATE BANK OF INDIA(508548)
229 MEHANDWANI MP-45-007-008-001/227-A
(MATYAARI) 		1745007000NRG24300920230920818 30/09/2023 VISHNI BAI MARAVI 1745007WL032700 VISHNI BAI MARAVI 00089 CBIN0281545 540 540 Processed 09/11/2023 294270907 VISHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007000NRG24300920230920819 30/09/2023 CHANDRKANTA DHUMKETI 1745007WL032700 CHANDRKANTA DHUMKETI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007000NRG24300920230920820 30/09/2023 GULAB 1745007WL032700 GULAB 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007000NRG24300920230920821 30/09/2023 DALPAT 1745007WL032700 DALPAT 00089 CBIN0281545 540 540 Processed 09/11/2023 294270907 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-008-001/242-A
(MATYAARI) 		1745007000NRG24300920230920822 30/09/2023 RAMHIYA BAI 1745007WL032700 RAMHIYA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-001/243-A
(MATYAARI) 		1745007000NRG24300920230920823 30/09/2023 FULLI BAI 1745007WL032700 FULLI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007000NRG24300920230920824 30/09/2023 MAMTA BAI 1745007WL032700 MAMTA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007000NRG24300920230920825 30/09/2023 BHAGAT 1745007WL032700 BHAGAT 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 BHAGAT CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007000NRG24300920230920826 30/09/2023 KALIRAM 1745007WL032700 KALIRAM 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 KALIRAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007000NRG24300920230920827 30/09/2023 RAMESH KUMAR 1745007WL032700 RAMESH KUMAR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG24300920230920828 30/09/2023 DUBBEYSINGH 1745007WL032700 DUBBEYSINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DUBBEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007000NRG24300920230920829 30/09/2023 JOHAR 1745007WL032700 JOHAR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-008-001/265-A
(MATYAARI) 		1745007000NRG24300920230920830 30/09/2023 GENDA 1745007WL032700 GENDA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 GENDA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-001/271-B
(MATYAARI) 		1745007000NRG24300920230920831 30/09/2023 MANISH KUMAR 1745007WL032700 MANISH KUMAR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007000NRG24300920230920832 30/09/2023 SAMLIYA 1745007WL032700 SAMLIYA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SAMLIYA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007000NRG24300920230920833 30/09/2023 MANGAL SINGH 1745007WL032700 MANGAL SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MANGALSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007000NRG24300920230920834 30/09/2023 SIYA MARAVI 1745007WL032700 SIYA MARAVI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SIYAMARAVI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007000NRG24300920230920835 30/09/2023 SUBESA 1745007WL032700 SUBESA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SUBESA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007000NRG24300920230920836 30/09/2023 DASRATH 1745007WL032700 DASRATH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007000NRG24300920230920837 30/09/2023 PHULIYA BAI 1745007WL032700 PHULIYA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-008-001/350-A
(MATYAARI) 		1745007000NRG24300920230920838 30/09/2023 JAMUNIYA BAI 1745007WL032700 JAMUNIYA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007000NRG24300920230920839 30/09/2023 SUSILA BAI 1745007WL032700 SUSILA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007000NRG24300920230920840 30/09/2023 tulsi ram 1745007WL032700 tulsi ram 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007000NRG24300920230920841 30/09/2023 SEV KUMAR 1745007WL032700 SEV KUMAR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SEVKUMAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007000NRG24300920230920842 30/09/2023 JANGLO BAI 1745007WL032700 JANGLO BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007000NRG24300920230920843 30/09/2023 DAYARAM 1745007WL032700 DAYARAM 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DAYARAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007000NRG24300920230920844 30/09/2023 SUMILA 1745007WL032700 SUMILA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SUMILA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24300920230920845 30/09/2023 TIRLOKI 1745007WL032700 TIRLOKI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 TIRLOKI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-001/368-A
(MATYAARI) 		1745007000NRG24300920230920846 30/09/2023 ARJUN 1745007WL032700 ARJUN 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 ARJUN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-001/370-A
(MATYAARI) 		1745007000NRG24300920230920847 30/09/2023 DHARMA BAI 1745007WL032700 DHARMA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DHARMABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007000NRG24300920230920848 30/09/2023 rajni maravi 1745007WL032700 rajni maravi 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 rajnimaravi CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007000NRG24300920230920849 30/09/2023 DURPAL 1745007WL032700 DURPAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007000NRG24300920230920850 30/09/2023 KAMMO BAI 1745007WL032700 KAMMO BAI 00089 CBIN0281545 540 540 Processed 09/11/2023 294270907 KAMMOBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007000NRG24300920230920851 30/09/2023 gopal 1745007WL032700 gopal 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 gopal CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-001/392-A
(MATYAARI) 		1745007000NRG24300920230920852 30/09/2023 UMESH KUMAR 1745007WL032700 UMESH KUMAR 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007000NRG24300920230920853 30/09/2023 mahesh kumar 1745007WL032700 mahesh kumar 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 maheshkumar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007000NRG24300920230920855 30/09/2023 SANTOSHI BAI 1745007WL032700 SANTOSHI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007000NRG24300920230920857 30/09/2023 SUKALI SINGH 1745007WL032700 SUKALI SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 SUKALISINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007000NRG24300920230920860 30/09/2023 GANESH LAL 1745007WL032700 GANESH LAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 GANESHLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007000NRG24300920230920861 30/09/2023 GYANVATI BAI 1745007WL032700 GYANVATI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007000NRG24300920230920862 30/09/2023 AJESH KUMAR MALGAM 1745007WL032700 AJESH KUMAR MALGAM 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007000NRG24300920230920863 30/09/2023 CHAMPA BAI 1745007WL032700 CHAMPA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 CHAMPABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007000NRG24300920230920864 30/09/2023 PREMWATI BAI 1745007WL032700 PREMWATI BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007000NRG24300920230920866 30/09/2023 RAJKUMARI KULASTE 1745007WL032700 RAJKUMARI KULASTE 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-008-001/447-A
(MATYAARI) 		1745007000NRG24300920230920867 30/09/2023 JEETANSINGH PARTE 1745007WL032700 JEETANSINGH PARTE 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 JEETANSINGHPARTE CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/51-A
(MATYAARI) 		1745007000NRG24300920230920868 30/09/2023 FUL SINGH 1745007WL032700 FUL SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 FULSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007000NRG24300920230920869 30/09/2023 MOOLCHAND 1745007WL032700 MOOLCHAND 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MOOLCHAND CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007000NRG24300920230920870 30/09/2023 FAGHU 1745007WL032700 FAGHU 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 FAGHU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007000NRG24300920230920871 30/09/2023 CHOTA 1745007WL032700 CHOTA 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 CHOTA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-008-001/62-B
(MATYAARI) 		1745007000NRG24300920230920872 30/09/2023 LAXMAN 1745007WL032700 LAXMAN 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 LAXMAN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007000NRG24300920230920873 30/09/2023 DEVIDEEN 1745007WL032700 DEVIDEEN 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 DEVIDEEN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007000NRG24300920230920874 30/09/2023 NANHI BAI 1745007WL032700 NANHI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 NANHIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007000NRG24300920230920875 30/09/2023 HOBLAL 1745007WL032700 HOBLAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 HOBLAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-008-001/90-A
(MATYAARI) 		1745007000NRG24300920230920876 30/09/2023 CHATTAR SINGH 1745007WL032700 CHATTAR SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007000NRG24300920230920877 30/09/2023 KESH LAL 1745007WL032700 KESH LAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 KESHLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007000NRG24300920230920878 30/09/2023 MATULAL 1745007WL032700 MATULAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 MATULAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007000NRG24300920230920879 30/09/2023 HEMRAJ UDDEY 1745007WL032700 HEMRAJ UDDEY 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007000NRG24300920230920880 30/09/2023 DHANIRAM 1745007WL032700 DHANIRAM 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 DHANIRAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-001/97-A
(MATYAARI) 		1745007000NRG24300920230920881 30/09/2023 FULWATI 1745007WL032700 FULWATI 00089 CBIN0281545 720 720 Processed 09/11/2023 294270907 FULWATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-008-001/97-C
(MATYAARI) 		1745007000NRG24300920230920882 30/09/2023 CHOTTE LAL 1745007WL032700 CHOTTE LAL 00089 CBIN0281545 900 900 Processed 09/11/2023 294270907 CHOTTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24290920230916637 30/09/2023 ROOP SINGH 1745007016WL032554 ROOP SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 ROOPSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24290920230916638 30/09/2023 HARISINGH 1745007016WL032554 HARISINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 HARISINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24290920230916640 30/09/2023 DAMRU 1745007016WL032554 DAMRU 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 DAMRU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24290920230916642 30/09/2023 BHAIYALAL 1745007016WL032554 BHAIYALAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BHAIYALAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-016-001/104
(JHARANEJHAR) 		1745007016NRG24290920230916643 30/09/2023 LOK SINGH 1745007016WL032554 LOK SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 LOKSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24290920230916644 30/09/2023 BHUVNESVA 1745007016WL032554 BHUVNESVA 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BHUVNESVA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-016-001/105-A
(JHARANEJHAR) 		1745007016NRG24290920230916645 30/09/2023 DEVIDEEN 1745007016WL032554 DEVIDEEN 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 DEVIDEEN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24290920230916646 30/09/2023 LALMEN 1745007016WL032554 LALMEN 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 LALMEN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24290920230916647 30/09/2023 SONU LAL 1745007016WL032554 SONU LAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SONULAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-016-001/107-B
(JHARANEJHAR) 		1745007016NRG24290920230916649 30/09/2023 BHAGWAT SINGH 1745007016WL032554 BHAGWAT SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24290920230916650 30/09/2023 BHAJANTI BAI 1745007016WL032554 BHAJANTI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 BHAJANTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24290920230916651 30/09/2023 CHAMRA 1745007016WL032554 CHAMRA 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 CHAMRA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24290920230916653 30/09/2023 RAMPHAL 1745007016WL032554 RAMPHAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMPHAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24290920230916654 30/09/2023 RAMALI BAI 1745007016WL032554 RAMALI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMALIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24290920230916655 30/09/2023 RAMPRASAD 1745007016WL032554 RAMPRASAD 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMPRASAD CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-016-001/133
(JHARANEJHAR) 		1745007016NRG24290920230916656 30/09/2023 DEELIP 1745007016WL032554 DEELIP 00089 CBIN0281545 1206 1206 Processed 09/11/2023 294270907 DEELIP CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24290920230916657 30/09/2023 PAHAP SINGH 1745007016WL032554 PAHAP SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-016-001/136-A
(JHARANEJHAR) 		1745007016NRG24290920230916658 30/09/2023 ANUP SINGH 1745007016WL032554 ANUP SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 ANUPSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24290920230916659 30/09/2023 GONDIYA BAI 1745007016WL032554 GONDIYA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 GONDIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24290920230916660 30/09/2023 CHETRAM 1745007016WL032554 CHETRAM 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 CHETRAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-016-001/138
(JHARANEJHAR) 		1745007016NRG24290920230916661 30/09/2023 UGESHWARI BAI 1745007016WL032554 UGESHWARI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 UGESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007016NRG24290920230916662 30/09/2023 AGDEESH SINGH 1745007016WL032554 AGDEESH SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24290920230916663 30/09/2023 PRTAP 1745007016WL032554 PRTAP 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 PRTAP CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24290920230916664 30/09/2023 SAHMEN 1745007016WL032554 SAHMEN 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 SAHMEN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24290920230916665 30/09/2023 SAHJU SINGH 1745007016WL032554 SAHJU SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24290920230916666 30/09/2023 AMMA BAI 1745007016WL032554 AMMA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-016-001/156
(JHARANEJHAR) 		1745007016NRG24290920230916667 30/09/2023 RAMNATH 1745007016WL032554 RAMNATH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMNATH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-016-001/158
(JHARANEJHAR) 		1745007016NRG24290920230916668 30/09/2023 SAMER SINGH 1745007016WL032554 SAMER SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SAMERSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24290920230916669 30/09/2023 KAMAL SINGH 1745007016WL032554 KAMAL SINGH 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 KAMALSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24290920230916670 30/09/2023 SUNDAR 1745007016WL032554 SUNDAR 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SUNDAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-016-001/178
(JHARANEJHAR) 		1745007016NRG24290920230916672 30/09/2023 GANPAT SINGH 1745007016WL032554 GANPAT SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 GANPATSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-016-001/179
(JHARANEJHAR) 		1745007016NRG24290920230916673 30/09/2023 PUSIYA BAI 1745007016WL032554 PUSIYA BAI 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 PUSIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24290920230916674 30/09/2023 LOK SINGH 1745007016WL032554 LOK SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 LOKSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24290920230916675 30/09/2023 BALIRAM 1745007016WL032554 BALIRAM 00089 CBIN0281545 1809 1809 Processed 09/11/2023 294270907 BALIRAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24290920230916676 30/09/2023 VEERENDR KUMAR 1745007016WL032554 VEERENDR KUMAR 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 VEERENDRKUMAR CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24290920230916677 30/09/2023 buddhu singh 1745007016WL032554 buddhu singh 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 buddhusingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24290920230916678 30/09/2023 HARI SINGH 1745007016WL032554 HARI SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 HARISINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24290920230916679 30/09/2023 SHAHWATI BAI 1745007016WL032554 SHAHWATI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SHAHWATIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24290920230916680 30/09/2023 SANTOSH 1745007016WL032554 SANTOSH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SANTOSH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24290920230916681 30/09/2023 PARSADI 1745007016WL032554 PARSADI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PARSADI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007016NRG24290920230916682 30/09/2023 PARSURAM 1745007016WL032554 PARSURAM 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PARSURAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24290920230916683 30/09/2023 MATWARIYA BAI 1745007016WL032554 MATWARIYA BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-016-001/198-A
(JHARANEJHAR) 		1745007016NRG24290920230916684 30/09/2023 HARI LAL 1745007016WL032554 HARI LAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 HARILAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24290920230916685 30/09/2023 PIRMA 1745007016WL032554 PIRMA 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-016-001/209
(JHARANEJHAR) 		1745007016NRG24290920230916686 30/09/2023 MAHLI BAI 1745007016WL032554 MAHLI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MAHLIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-016-001/209
(JHARANEJHAR) 		1745007016NRG24290920230916687 30/09/2023 NANKU 1745007016WL032554 NANKU 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 NANKU CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007016NRG24290920230916688 30/09/2023 LAXMI BAI 1745007016WL032554 LAXMI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 LAXMIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24290920230916689 30/09/2023 TULSI BAI 1745007016WL032554 TULSI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 TULSIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-016-001/210-A
(JHARANEJHAR) 		1745007016NRG24290920230916690 30/09/2023 kala bai 1745007016WL032554 kala bai 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 kalabai CANARA BANK(508532)
338 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24290920230916691 30/09/2023 MANGAL SINGH 1745007016WL032554 MANGAL SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 MANGALSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24290920230916692 30/09/2023 MUKESH SINGH 1745007016WL032554 MUKESH SINGH 00089 CBIN0281545 1608 1608 Processed 09/11/2023 294270907 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-016-001/213
(JHARANEJHAR) 		1745007016NRG24290920230916693 30/09/2023 BIGARI 1745007016WL032554 BIGARI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BIGARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24290920230916694 30/09/2023 BAJRANG 1745007016WL032554 BAJRANG 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 BAJRANG CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-016-001/216
(JHARANEJHAR) 		1745007016NRG24290920230916695 30/09/2023 PIRMA 1745007016WL032554 PIRMA 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PIRMA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24290920230916696 30/09/2023 BAHADUR SINGH 1745007016WL032554 BAHADUR SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-016-001/228
(JHARANEJHAR) 		1745007016NRG24290920230916697 30/09/2023 MANGAL SINGH 1745007016WL032554 MANGAL SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MANGALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24290920230916698 30/09/2023 RAMESHWAR 1745007016WL032554 RAMESHWAR 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 RAMESHWAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24290920230916699 30/09/2023 SANKAR 1745007016WL032554 SANKAR 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SANKAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24290920230916700 30/09/2023 JAGHT SINGH 1745007016WL032554 JAGHT SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-016-001/239
(JHARANEJHAR) 		1745007016NRG24290920230916701 30/09/2023 NARBAD SINGH 1745007016WL032554 NARBAD SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 NARBADSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24290920230916702 30/09/2023 GENDSINGH 1745007016WL032554 GENDSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 GENDSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24290920230916703 30/09/2023 ASHOK KUMAR 1745007016WL032554 ASHOK KUMAR 00089 CBIN0281545 1005 1005 Processed 09/11/2023 294270907 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-016-001/241-B
(JHARANEJHAR) 		1745007016NRG24290920230916704 30/09/2023 laxmi bai 1745007016WL032554 laxmi bai 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 laxmibai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24290920230916705 30/09/2023 RAMMUSINGH 1745007016WL032554 RAMMUSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24290920230916706 30/09/2023 MANTI BAI 1745007016WL032554 MANTI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-016-001/246-D
(JHARANEJHAR) 		1745007016NRG24290920230916708 30/09/2023 HEERA SINGH 1745007016WL032554 HEERA SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 HEERASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24290920230916709 30/09/2023 HEM SINGH 1745007016WL032554 HEM SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 HEMSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24290920230916710 30/09/2023 LAXMI BAI 1745007016WL032554 LAXMI BAI 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 LAXMIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24290920230916712 30/09/2023 PARWATSINGH 1745007016WL032554 PARWATSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PARWATSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24290920230916713 30/09/2023 SATISH 1745007016WL032554 SATISH 00089 CBIN0281545 804 804 Processed 09/11/2023 294270907 SATISH FINO PAYMENTS BANK LTD(608001)
359 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24290920230916714 30/09/2023 BHUNESHVER 1745007016WL032554 BHUNESHVER 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BHUNESHVER CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24290920230916715 30/09/2023 PEHALSINGH 1745007016WL032554 PEHALSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PEHALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-016-001/255-A
(JHARANEJHAR) 		1745007016NRG24290920230916716 30/09/2023 DULICHAND 1745007016WL032554 DULICHAND 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 DULICHAND FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-016-001/256
(JHARANEJHAR) 		1745007016NRG24290920230916717 30/09/2023 DHARAM 1745007016WL032554 DHARAM 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 DHARAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007016NRG24290920230916718 30/09/2023 CHANDAN SINGH 1745007016WL032554 CHANDAN SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24290920230916720 30/09/2023 CHARU 1745007016WL032554 CHARU 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 CHARU CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24290920230916721 30/09/2023 MOLE SINGH 1745007016WL032554 MOLE SINGH 00089 CBIN0281545 1608 1608 Processed 09/11/2023 294270907 MOLESINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-016-001/261-A
(JHARANEJHAR) 		1745007016NRG24290920230916722 30/09/2023 GOMTI BAI 1745007016WL032554 GOMTI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 GOMTIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24290920230916723 30/09/2023 RAJENDRE 1745007016WL032554 RAJENDRE 00089 CBIN0281545 1809 1809 Processed 09/11/2023 294270907 RAJENDRE CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24290920230916724 30/09/2023 KATTI BAI 1745007016WL032554 KATTI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 KATTIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24290920230916725 30/09/2023 DEVSINGH 1745007016WL032554 DEVSINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 DEVSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24290920230916726 30/09/2023 MATO BAI 1745007016WL032554 MATO BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MATOBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-016-001/274-A
(JHARANEJHAR) 		1745007016NRG24290920230916727 30/09/2023 KALAREN BAI 1745007016WL032554 KALAREN BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 KALARENBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24290920230916728 30/09/2023 BUDWAREA BAI 1745007016WL032554 BUDWAREA BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BUDWAREABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007016NRG24290920230916729 30/09/2023 TULSIRAM 1745007016WL032554 TULSIRAM 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 TULSIRAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24290920230916730 30/09/2023 RAMESHSINGH 1745007016WL032554 RAMESHSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007016NRG24290920230916731 30/09/2023 AMOLSINGH 1745007016WL032554 AMOLSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 AMOLSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24290920230916732 30/09/2023 SUHADRI 1745007016WL032554 SUHADRI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SUHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24290920230916733 30/09/2023 AMER SINGH 1745007016WL032554 AMER SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 AMERSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24290920230916734 30/09/2023 PACHLU 1745007016WL032554 PACHLU 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 PACHLU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24290920230916736 30/09/2023 FOOL WATI BAI 1745007016WL032554 FOOL WATI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24290920230916737 30/09/2023 BHAG SINGH 1745007016WL032554 BHAG SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BHAGSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24290920230916738 30/09/2023 SUMRIT 1745007016WL032554 SUMRIT 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SUMRIT CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24290920230916739 30/09/2023 ARTI BAI 1745007016WL032554 ARTI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 ARTIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-016-001/292-B
(JHARANEJHAR) 		1745007016NRG24290920230916740 30/09/2023 SARVAN MARAVI 1745007016WL032554 SARVAN MARAVI 00089 CBIN0281545 1608 1608 Processed 09/11/2023 294270907 SARVANMARAVI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24290920230916741 30/09/2023 BAATH LAL 1745007016WL032554 BAATH LAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BAATHLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24290920230916742 30/09/2023 SANTOSH 1745007016WL032554 SANTOSH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SANTOSH FINO PAYMENTS BANK LTD(608001)
386 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24290920230916743 30/09/2023 INDRA SINGH 1745007016WL032554 INDRA SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 INDRASINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007016NRG24290920230916744 30/09/2023 BEER SINGH 1745007016WL032554 BEER SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BEERSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-016-001/31
(JHARANEJHAR) 		1745007016NRG24290920230916745 30/09/2023 PANCHULAL 1745007016WL032554 PANCHULAL 00089 CBIN0281545 1608 1608 Processed 09/11/2023 294270907 PANCHULAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24290920230916746 30/09/2023 KUMEAH 1745007016WL032554 KUMEAH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 KUMEAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24290920230916748 30/09/2023 FUNDO BAI 1745007016WL032554 FUNDO BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 FUNDOBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007016NRG24290920230916747 30/09/2023 VEISNATH 1745007016WL032554 VEISNATH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 VEISNATH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24290920230916749 30/09/2023 RAMDEEN 1745007016WL032554 RAMDEEN 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMDEEN CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24290920230916750 30/09/2023 HRADAY SINGHI 1745007016WL032554 HRADAY SINGHI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 HRADAYSINGHI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24290920230916751 30/09/2023 HARICHAND MARAVI 1745007016WL032554 HARICHAND MARAVI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007016NRG24290920230916752 30/09/2023 HARIDEEN 1745007016WL032554 HARIDEEN 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 HARIDEEN CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24290920230916753 30/09/2023 MANNU 1745007016WL032554 MANNU 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MANNU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24290920230916754 30/09/2023 DALPAT 1745007016WL032554 DALPAT 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 DALPAT CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24290920230916755 30/09/2023 KEHAR SINGH 1745007016WL032554 KEHAR SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 KEHARSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-016-001/56-A
(JHARANEJHAR) 		1745007016NRG24290920230916756 30/09/2023 AMRU SINGH 1745007016WL032554 AMRU SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 AMRUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24290920230916758 30/09/2023 LOK SINGH 1745007016WL032554 LOK SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 LOKSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24290920230916759 30/09/2023 SINDHIYA BAI 1745007016WL032554 SINDHIYA BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24290920230916760 30/09/2023 CHHITA BAI 1745007016WL032554 CHHITA BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 CHHITABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-016-001/6
(JHARANEJHAR) 		1745007016NRG24290920230916761 30/09/2023 HAN SINGH 1745007016WL032554 HAN SINGH 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 HANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24290920230916762 30/09/2023 RAMFAL 1745007016WL032554 RAMFAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 RAMFAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-016-001/63
(JHARANEJHAR) 		1745007016NRG24290920230916763 30/09/2023 DEVSINGH 1745007016WL032554 DEVSINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 DEVSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24290920230916765 30/09/2023 NANHE LAL 1745007016WL032554 NANHE LAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 NANHELAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-016-001/64-B
(JHARANEJHAR) 		1745007016NRG24290920230916766 30/09/2023 BHAGWAT SINGH 1745007016WL032554 BHAGWAT SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-016-001/66-A
(JHARANEJHAR) 		1745007016NRG24290920230916767 30/09/2023 BAJARU SINGH 1745007016WL032554 BAJARU SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24290920230916768 30/09/2023 CHAMRA SINGH 1745007016WL032554 CHAMRA SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24290920230916769 30/09/2023 PARVATI BAI 1745007016WL032554 PARVATI BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-016-001/68
(JHARANEJHAR) 		1745007016NRG24290920230916770 30/09/2023 MOTHILAL 1745007016WL032554 MOTHILAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 MOTHILAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24290920230916771 30/09/2023 DHAN SINGH 1745007016WL032554 DHAN SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 DHANSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-016-001/7
(JHARANEJHAR) 		1745007016NRG24290920230916772 30/09/2023 SURAJ 1745007016WL032554 SURAJ 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SURAJ CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-016-001/71-A
(JHARANEJHAR) 		1745007016NRG24290920230916773 30/09/2023 JAMUNIYA BAI 1745007016WL032554 JAMUNIYA BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24290920230916774 30/09/2023 PAHARI SINGH 1745007016WL032554 PAHARI SINGH 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 PAHARISINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24290920230916775 30/09/2023 SEM BAI 1745007016WL032554 SEM BAI 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 SEMBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24290920230916776 30/09/2023 HIRAVALSINGH 1745007016WL032554 HIRAVALSINGH 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 HIRAVALSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24290920230916779 30/09/2023 HARILAL 1745007016WL032554 HARILAL 00089 CBIN0281545 2412 2412 Processed 09/11/2023 294270907 HARILAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24290920230916781 30/09/2023 ANUP SINGH 1745007016WL032554 ANUP SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 294270907 ANUPSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24290920230916782 30/09/2023 ANIL KUMAR 1745007016WL032554 ANIL KUMAR 00089 CBIN0281545 2010 2010 Processed 09/11/2023 294270907 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24290920230916783 30/09/2023 SEVBATI MARKAM 1745007016WL032554 SEVBATI MARKAM 00089 CBIN0281545 1809 1809 Processed 09/11/2023 294270907 SEVBATIMARKAM CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24300920230920655 30/09/2023 JHAMIYA 1745007020WL032699 JHAMIYA 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 JHAMIYA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007020NRG24300920230920656 30/09/2023 Titari bai 1745007020WL032699 Titari bai 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 Titaribai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-020-003/104-D
(PIPRIYA) 		1745007020NRG24300920230920657 30/09/2023 HARIYARO BAI 1745007020WL032699 HARIYARO BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 294270907 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007020NRG24300920230920658 30/09/2023 Kalla Bai Warkade 1745007020WL032699 Kalla Bai Warkade 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 KallaBaiWarkade CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24300920230920659 30/09/2023 BAISAKHU 1745007020WL032699 BAISAKHU 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 BAISAKHU CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007020NRG24300920230920660 30/09/2023 SUHAAG BHAVEDI 1745007020WL032699 SUHAAG BHAVEDI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007020NRG24300920230920662 30/09/2023 Nan bai Kunjam 1745007020WL032699 Nan bai Kunjam 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 NanbaiKunjam CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007020NRG24300920230920663 30/09/2023 Kalu Ram Warkade 1745007020WL032699 Kalu Ram Warkade 00089 CBIN0281545 440 440 Processed 09/11/2023 294270907 KaluRamWarkade CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24300920230920665 30/09/2023 PRADEEP SINGH BARKADE 1745007020WL032699 PRADEEP SINGH BARKADE 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24300920230920666 30/09/2023 Surti bai 1745007020WL032699 Surti bai 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007020NRG24300920230920669 30/09/2023 JAMUNIYA BAI 1745007020WL032699 JAMUNIYA BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-020-003/125-A
(PIPRIYA) 		1745007020NRG24300920230920670 30/09/2023 AMLA SINGH 1745007020WL032699 AMLA SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 AMLASINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24300920230920671 30/09/2023 EESWARI MARKO 1745007020WL032699 EESWARI MARKO 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24300920230920673 30/09/2023 DEWA SINGH 1745007020WL032699 DEWA SINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 294270907 DEWASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24300920230920674 30/09/2023 SIVCHARAN 1745007020WL032699 SIVCHARAN 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 SIVCHARAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24300920230920675 30/09/2023 JAMUNIYA BAI 1745007020WL032699 JAMUNIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007020NRG24300920230920676 30/09/2023 TITRI BAI VARKADE 1745007020WL032699 TITRI BAI VARKADE 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24300920230920677 30/09/2023 MOHAN SINGH 1745007020WL032699 MOHAN SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 MOHANSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24300920230920678 30/09/2023 REKHA BAI 1745007020WL032699 REKHA BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 294270907 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-020-003/131-B
(PIPRIYA) 		1745007020NRG24300920230920679 30/09/2023 JHUNNO BAI 1745007020WL032699 JHUNNO BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 JHUNNOBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG24300920230920680 30/09/2023 Prem Bai 1745007020WL032699 Prem Bai 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 PremBai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-020-003/131-D
(PIPRIYA) 		1745007020NRG24300920230920681 30/09/2023 SUKHMANTI BAI 1745007020WL032699 SUKHMANTI BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24300920230920682 30/09/2023 DHUKHIYA PARASTE 1745007020WL032699 DHUKHIYA PARASTE 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 DHUKHIYAPARASTE CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-020-003/135-B
(PIPRIYA) 		1745007020NRG24300920230920683 30/09/2023 PUNNU 1745007020WL032699 PUNNU 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 PUNNU CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24300920230920686 30/09/2023 BATI BAI 1745007020WL032699 BATI BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 BATIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007020NRG24300920230920687 30/09/2023 Chote Singh 1745007020WL032699 Chote Singh 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 ChoteSingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24300920230920688 30/09/2023 SUSHILA BAI 1745007020WL032699 SUSHILA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 SUSHILABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24300920230920689 30/09/2023 RANO BAI 1745007020WL032699 RANO BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 RANOBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-020-003/147-B
(PIPRIYA) 		1745007020NRG24300920230920690 30/09/2023 JAGDISH 1745007020WL032699 JAGDISH 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 JAGDISH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007020NRG24300920230920691 30/09/2023 BISARTI WARKADE 1745007020WL032699 BISARTI WARKADE 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24300920230920692 30/09/2023 JUGRAJ SINGH 1745007020WL032699 JUGRAJ SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
453 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24300920230920693 30/09/2023 AJAB BAI 1745007020WL032699 AJAB BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 AJABBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24300920230920694 30/09/2023 DINESH KUMAR 1745007020WL032699 DINESH KUMAR 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24300920230920695 30/09/2023 HEERO MARKAM 1745007020WL032699 HEERO MARKAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 HEEROMARKAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24300920230920696 30/09/2023 DROPTI WARKADE 1745007020WL032699 DROPTI WARKADE 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 DROPTIWARKADE CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24300920230920697 30/09/2023 Nan bai 1745007020WL032699 Nan bai 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 Nanbai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24300920230920698 30/09/2023 CHAIN SINGH 1745007020WL032699 CHAIN SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 CHAINSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24300920230920699 30/09/2023 SAVITRI BAI 1745007020WL032699 SAVITRI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 294270907 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007020NRG24300920230920700 30/09/2023 RAMESH 1745007020WL032699 RAMESH 00089 CBIN0281545 660 660 Processed 09/11/2023 294270907 RAMESH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007020NRG24300920230920701 30/09/2023 SUKHIYA BAI 1745007020WL032699 SUKHIYA BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24300920230920703 30/09/2023 BHAGCHAND MASRAM 1745007020WL032699 BHAGCHAND MASRAM 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24300920230920706 30/09/2023 Aamarti bai 1745007020WL032699 Aamarti bai 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24300920230920707 30/09/2023 MANSINGH 1745007020WL032699 MANSINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 MANSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-020-003/189-A
(PIPRIYA) 		1745007020NRG24300920230920708 30/09/2023 SANTOSHI BAI 1745007020WL032699 SANTOSHI BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
466 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24300920230920709 30/09/2023 LAMIYA BAI 1745007020WL032699 LAMIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 294270907 LAMIYABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24300920230920710 30/09/2023 Ganga Bai varkade 1745007020WL032699 Ganga Bai varkade 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007020NRG24300920230920712 30/09/2023 DILEEP 1745007020WL032699 DILEEP 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 DILEEP CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007020NRG24300920230920713 30/09/2023 HANUMAT SINGH 1745007020WL032699 HANUMAT SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 294270907 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-020-003/197-A
(PIPRIYA) 		1745007020NRG24300920230920714 30/09/2023 MANGALI BAI 1745007020WL032699 MANGALI BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 MANGALIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-020-003/204-A
(PIPRIYA) 		1745007020NRG24300920230920716 30/09/2023 RAJKUMARI 1745007020WL032699 RAJKUMARI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 294270907 RAJKUMARI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-020-003/207-A
(PIPRIYA) 		1745007020NRG24300920230920718 30/09/2023 KISORI SINGH 1745007020WL032699 KISORI SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 KISORISINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24300920230920719 30/09/2023 RAGHUVEER 1745007020WL032699 RAGHUVEER 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 RAGHUVEER CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24300920230920722 30/09/2023 BHOORI BAI 1745007020WL032699 BHOORI BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 BHOORIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24300920230920721 30/09/2023 JANKI BAI 1745007020WL032699 JANKI BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 JANKIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24300920230920723 30/09/2023 CHUNNA 1745007020WL032699 CHUNNA 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007020NRG24300920230920724 30/09/2023 REKHA BAI DHURVE 1745007020WL032699 REKHA BAI DHURVE 00089 CBIN0281545 880 880 Processed 09/11/2023 294270907 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24300920230920725 30/09/2023 Saradh Singh 1745007020WL032699 Saradh Singh 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 SaradhSingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24300920230920726 30/09/2023 UMESH 1745007020WL032699 UMESH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 UMESH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24300920230920727 30/09/2023 PHOOLSAY 1745007020WL032699 PHOOLSAY 00089 CBIN0281545 660 660 Processed 09/11/2023 294270907 PHOOLSAY CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007020NRG24300920230920728 30/09/2023 SAMPATIYA BAI 1745007020WL032699 SAMPATIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24300920230920729 30/09/2023 CHANDAR SINGH 1745007020WL032699 CHANDAR SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24300920230920730 30/09/2023 SON BAI 1745007020WL032699 SON BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 294270907 SONBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-020-003/27-A
(PIPRIYA) 		1745007020NRG24300920230920731 30/09/2023 SIV PRASAD 1745007020WL032699 SIV PRASAD 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 SIVPRASAD CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007020NRG24300920230920733 30/09/2023 PHULCHI BAI 1745007020WL032699 PHULCHI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 294270907 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24300920230920734 30/09/2023 PARVATI BAI 1745007020WL032699 PARVATI BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24300920230920735 30/09/2023 Laxman Singh 1745007020WL032699 Laxman Singh 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007020NRG24300920230920736 30/09/2023 Bhanu singh 1745007020WL032699 Bhanu singh 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 Bhanusingh CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-020-003/33-A
(PIPRIYA) 		1745007020NRG24300920230920737 30/09/2023 MOOLCHAND 1745007020WL032699 MOOLCHAND 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 MOOLCHAND CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24300920230920738 30/09/2023 GIRDHARI 1745007020WL032699 GIRDHARI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 GIRDHARI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007020NRG24300920230920739 30/09/2023 MAYA BAI 1745007020WL032699 MAYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 MAYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24300920230920740 30/09/2023 SANTOSH DHURVE 1745007020WL032699 SANTOSH DHURVE 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 SANTOSHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-020-003/37-B
(PIPRIYA) 		1745007020NRG24300920230920742 30/09/2023 Bhunti bai 1745007020WL032699 Bhunti bai 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 Bhuntibai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24300920230920743 30/09/2023 Gondiya Bai 1745007020WL032699 Gondiya Bai 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 GondiyaBai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-020-003/39-B
(PIPRIYA) 		1745007020NRG24300920230920744 30/09/2023 DUJI BAI 1745007020WL032699 DUJI BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 DUJIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24300920230920745 30/09/2023 PUSHAMA SINGH 1745007020WL032699 PUSHAMA SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 PUSHAMASINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007020NRG24300920230920746 30/09/2023 KISORI 1745007020WL032699 KISORI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 KISORI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-020-003/4-D
(PIPRIYA) 		1745007020NRG24300920230920747 30/09/2023 SUMRATYA BAI DHURVE 1745007020WL032699 SUMRATYA BAI DHURVE 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 SUMRATYABAIDHURVE CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007020NRG24300920230920748 30/09/2023 MAMTA BAI 1745007020WL032699 MAMTA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 MAMTABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24300920230920749 30/09/2023 GANGA RAM 1745007020WL032699 GANGA RAM 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 GANGARAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24300920230920750 30/09/2023 BHAG SINGH 1745007020WL032699 BHAG SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 BHAGSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24300920230920751 30/09/2023 PREETI 1745007020WL032699 PREETI 00089 CBIN0281545 660 660 Processed 09/11/2023 294270907 PREETI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24300920230920752 30/09/2023 PHUNDEY LAL 1745007020WL032699 PHUNDEY LAL 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-020-003/58-B
(PIPRIYA) 		1745007020NRG24300920230920753 30/09/2023 Aamru Singh 1745007020WL032699 Aamru Singh 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 AamruSingh CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007020NRG24300920230920754 30/09/2023 DEVKALI MASRAM 1745007020WL032699 DEVKALI MASRAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 DEVKALIMASRAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007020NRG24300920230920755 30/09/2023 HIRIYA BAI 1745007020WL032699 HIRIYA BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 HIRIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007020NRG24300920230920756 30/09/2023 RUKMANI BAI 1745007020WL032699 RUKMANI BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24300920230920759 30/09/2023 PUNIYA BAI 1745007020WL032699 PUNIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 PUNIYABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24300920230920758 30/09/2023 TULSA RAM 1745007020WL032699 TULSA RAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 TULSARAM CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24300920230920760 30/09/2023 BUDDHI BAI 1745007020WL032699 BUDDHI BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24300920230920761 30/09/2023 LAXMI BAI 1745007020WL032699 LAXMI BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 LAXMIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24300920230920762 30/09/2023 JALEB SINGH 1745007020WL032699 JALEB SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 JALEBSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007020NRG24300920230920763 30/09/2023 KANCHEDI 1745007020WL032699 KANCHEDI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 KANCHEDI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24300920230920764 30/09/2023 PARVATI MASRAM 1745007020WL032699 PARVATI MASRAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24300920230920765 30/09/2023 SARASWATI 1745007020WL032699 SARASWATI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 SARASWATI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007020NRG24300920230920766 30/09/2023 BUNDOBAI 1745007020WL032699 BUNDOBAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 BUNDOBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24300920230920767 30/09/2023 GAHBAR SINGH 1745007020WL032699 GAHBAR SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 GAHBARSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24300920230920768 30/09/2023 CHAMELI WARKADE 1745007020WL032699 CHAMELI WARKADE 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007020NRG24300920230920769 30/09/2023 KAMAL SINGH 1745007020WL032699 KAMAL SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 KAMALSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007020NRG24300920230920770 30/09/2023 Chote Singh 1745007020WL032699 Chote Singh 00089 CBIN0281545 660 660 Processed 09/11/2023 294270907 ChoteSingh CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24300920230920771 30/09/2023 Kirasu Singh 1745007020WL032699 Kirasu Singh 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 KirasuSingh CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-020-003/78-D
(PIPRIYA) 		1745007020NRG24300920230920772 30/09/2023 POORAN SINGH 1745007020WL032699 POORAN SINGH 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 POORANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24300920230920773 30/09/2023 RAJJO BAI PARASTE 1745007020WL032699 RAJJO BAI PARASTE 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24300920230920774 30/09/2023 KUNJBIHARI 1745007020WL032699 KUNJBIHARI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24300920230920775 30/09/2023 Sarwan Lal 1745007020WL032699 Sarwan Lal 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 SarwanLal CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24300920230920776 30/09/2023 KAMTA BAI 1745007020WL032699 KAMTA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 KAMTABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24300920230920777 30/09/2023 RAMKUMAR 1745007020WL032699 RAMKUMAR 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 RAMKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG24300920230920778 30/09/2023 HEERA LAL 1745007020WL032699 HEERA LAL 00089 CBIN0281545 1980 1980 Processed 09/11/2023 294270907 HEERALAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007020NRG24300920230920779 30/09/2023 Kashturiya Bai 1745007020WL032699 Kashturiya Bai 00089 CBIN0281545 1100 1100 Processed 09/11/2023 294270907 KashturiyaBai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24300920230920780 30/09/2023 MAISU SINGH 1745007020WL032699 MAISU SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 294270907 MAISUSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24300920230920781 30/09/2023 Dassi bai 1745007020WL032699 Dassi bai 00089 CBIN0281545 220 220 Processed 09/11/2023 294270907 Dassibai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24300920230920782 30/09/2023 BUDHSEN 1745007020WL032699 BUDHSEN 00089 CBIN0281545 1760 1760 Processed 09/11/2023 294270907 BUDHSEN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007020NRG24300920230920783 30/09/2023 KUNWARIYA 1745007020WL032699 KUNWARIYA 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 KUNWARIYA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24300920230920784 30/09/2023 Daya Ram 1745007020WL032699 Daya Ram 00089 CBIN0281545 1320 1320 Processed 09/11/2023 294270907 DayaRam CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24300920230920785 30/09/2023 TITO MARKAM 1745007020WL032699 TITO MARKAM 00089 CBIN0281545 1540 1540 Processed 09/11/2023 294270907 TITOMARKAM CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24300920230918603 30/09/2023 PANCHU SINGH 1745007027WL032624 PANCHU SINGH 00089 CBIN0281545 840 840 Processed 09/11/2023 294270907 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-027-002/247-A
(KHRAGWARA) 		1745007027NRG24300920230918624 30/09/2023 KARTIK RAM 1745007027WL032624 KARTIK RAM 00089 CBIN0281545 840 840 Processed 09/11/2023 294270907 KARTIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 771803 771803
538 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24300920230920732 30/09/2023 SAHIYA KUMARI TEKAM 1745007020WL032699 SAHIYA KUMARI TEKAM 00089 CBIN0282015 2200 2200 Processed 09/11/2023 294270907 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007020NRG24300920230920741 30/09/2023 URMILA BAI 1745007020WL032699 URMILA BAI 00089 CBIN0282015 2200 2200 Processed 09/11/2023 294270907 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
540 MEHANDWANI MP-45-007-007-001/108-C
(JURKA REYAT) 		1745007007NRG24300920230919986 30/09/2023 HANUMAT SINGH 1745007007WL032665 HANUMAT SINGH 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007007NRG24300920230919988 30/09/2023 asharam 1745007007WL032665 asharam 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 asharam CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007007NRG24300920230919987 30/09/2023 Birspati Bai 1745007007WL032665 Birspati Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270907 BirspatiBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007007NRG24300920230919989 30/09/2023 BHAGRATI BAI 1745007007WL032665 BHAGRATI BAI 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24300920230919990 30/09/2023 Rajaram 1745007007WL032665 Rajaram 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 Rajaram CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007007NRG24300920230919991 30/09/2023 Sevkali 1745007007WL032665 Sevkali 00089 CBIN0282948 1110 1110 Processed 09/11/2023 294270907 Sevkali CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24300920230919993 30/09/2023 SONA BAI 1745007007WL032665 SONA BAI 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 SONABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007007NRG24300920230919995 30/09/2023 RAMPAYARI 1745007007WL032665 RAMPAYARI 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 RAMPAYARI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007007NRG24300920230919996 30/09/2023 BASUK SINGH 1745007007WL032665 BASUK SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270907 BASUKSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007007NRG24300920230919997 30/09/2023 RAKESH KUMAR 1745007007WL032665 RAKESH KUMAR 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-007-001/480-A
(JURKA REYAT) 		1745007007NRG24300920230919998 30/09/2023 Harishchand Maravi 1745007007WL032665 Harishchand Maravi 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 HarishchandMaravi CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24300920230919999 30/09/2023 Manoj Kumar 1745007007WL032665 Manoj Kumar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 294270907 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007007NRG24300920230920000 30/09/2023 DAL SINGH 1745007007WL032665 DAL SINGH 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 DALSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007007NRG24300920230920001 30/09/2023 YSHODA BAI 1745007007WL032665 YSHODA BAI 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 YSHODABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-007-002/187-B
(JURKA REYAT) 		1745007007NRG24300920230920002 30/09/2023 Anil Kumar 1745007007WL032665 Anil Kumar 00089 CBIN0282948 1110 1110 Processed 09/11/2023 294270907 AnilKumar CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007007NRG24300920230920003 30/09/2023 MAMTA BAI 1745007007WL032665 MAMTA BAI 00089 CBIN0282948 1110 1110 Processed 09/11/2023 294270907 MAMTABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-007-002/284-A
(JURKA REYAT) 		1745007007NRG24300920230920004 30/09/2023 Sant Kumar 1745007007WL032665 Sant Kumar 00089 CBIN0282948 1110 1110 Processed 09/11/2023 294270907 SantKumar CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24300920230920005 30/09/2023 Jai Singh 1745007007WL032665 Jai Singh 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007007NRG24300920230920006 30/09/2023 RAMWATI 1745007007WL032665 RAMWATI 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294270907 RAMWATI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-008-001/422-A
(MATYAARI) 		1745007000NRG24300920230920858 30/09/2023 SANDEEP KUMAR 1745007WL032700 SANDEEP KUMAR 00089 CBIN0282948 900 900 Processed 09/11/2023 294270907 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007000NRG24300920230920859 30/09/2023 KAVITA BAI 1745007WL032700 KAVITA BAI 00089 CBIN0282948 900 900 Processed 09/11/2023 294270907 KAVITABAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24300920230920922 30/09/2023 sona bai 1745007WL032702 sona bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 sonabai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007000NRG24300920230920924 30/09/2023 SUGRIV 1745007WL032702 SUGRIV 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 SUGRIV CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24300920230920925 30/09/2023 Amarti 1745007WL032702 Amarti 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Amarti CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007000NRG24300920230920926 30/09/2023 gyaneshwari 1745007WL032702 gyaneshwari 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007000NRG24300920230920927 30/09/2023 BILASA BAI 1745007WL032702 BILASA BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 BILASABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007000NRG24300920230920928 30/09/2023 Bhagvati Bai 1745007WL032702 Bhagvati Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007000NRG24300920230920929 30/09/2023 rango bai 1745007WL032702 rango bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 rangobai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007000NRG24300920230920930 30/09/2023 vyapari 1745007WL032702 vyapari 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 vyapari CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007000NRG24300920230920931 30/09/2023 baratu singh 1745007WL032702 baratu singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 baratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007000NRG24300920230920932 30/09/2023 kunti bai 1745007WL032702 kunti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 kuntibai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007000NRG24300920230920933 30/09/2023 Chaudhari singh 1745007WL032702 Chaudhari singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Chaudharisingh CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-012-001/145-A
(BARAI) 		1745007000NRG24300920230920934 30/09/2023 patti lal 1745007WL032702 patti lal 00089 CBIN0282948 808 808 Processed 09/11/2023 294270907 pattilal AIRTEL PAYMENTS BANK LIMITED(990288)
573 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007000NRG24300920230920935 30/09/2023 suvit 1745007WL032702 suvit 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 suvit CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007000NRG24300920230920936 30/09/2023 bajjo bai 1745007WL032702 bajjo bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 bajjobai FINO PAYMENTS BANK LTD(608001)
575 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007000NRG24300920230920937 30/09/2023 Patiram 1745007WL032702 Patiram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Patiram CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007000NRG24300920230920938 30/09/2023 foolsay 1745007WL032702 foolsay 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 foolsay CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007000NRG24300920230920939 30/09/2023 lamiya 1745007WL032702 lamiya 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 lamiya CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007000NRG24300920230920940 30/09/2023 bale singh 1745007WL032702 bale singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007000NRG24300920230920941 30/09/2023 HAJJU SINGH 1745007WL032702 HAJJU SINGH 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294270907 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-001/181-D
(BARAI) 		1745007000NRG24300920230920942 30/09/2023 Ramnath 1745007WL032702 Ramnath 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Ramnath CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007000NRG24300920230920944 30/09/2023 AMAR SINGH 1745007WL032702 AMAR SINGH 00089 CBIN0282948 202 202 Processed 09/11/2023 294270907 AMARSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007000NRG24300920230920945 30/09/2023 Manti Bai 1745007WL032702 Manti Bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294270907 MantiBai FINO PAYMENTS BANK LTD(608001)
583 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24300920230920946 30/09/2023 PHAL SINGH 1745007WL032702 PHAL SINGH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 PHALSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007000NRG24300920230920947 30/09/2023 Halke Ram 1745007WL032702 Halke Ram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007000NRG24300920230920948 30/09/2023 VISARAM SINGH 1745007WL032702 VISARAM SINGH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24300920230920949 30/09/2023 sandeep 1745007WL032702 sandeep 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 sandeep CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24300920230920950 30/09/2023 PIYARVATI BAI 1745007WL032702 PIYARVATI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007000NRG24300920230920951 30/09/2023 Jugari Bai 1745007WL032702 Jugari Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 JugariBai CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007000NRG24300920230920952 30/09/2023 subhadri 1745007WL032702 subhadri 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294270907 subhadri CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007000NRG24300920230920953 30/09/2023 shobhi singh 1745007WL032702 shobhi singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 shobhisingh CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007000NRG24300920230920955 30/09/2023 Veenita 1745007WL032702 Veenita 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Veenita CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24300920230920956 30/09/2023 mansingh 1745007WL032702 mansingh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 mansingh CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007000NRG24300920230920957 30/09/2023 MUNNA LAL YADAV 1745007WL032702 MUNNA LAL YADAV 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24300920230920959 30/09/2023 RAGHOBAR 1745007WL032702 RAGHOBAR 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 RAGHOBAR CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24300920230920958 30/09/2023 RAGHOBAR 1745007WL032702 RAGHOBAR 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 RAGHOBAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007000NRG24300920230920960 30/09/2023 parwati bai 1745007WL032702 parwati bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007000NRG24300920230920961 30/09/2023 KAMLESH 1745007WL032702 KAMLESH 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007000NRG24300920230920962 30/09/2023 CHOTI BAI 1745007WL032702 CHOTI BAI 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 CHOTIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007000NRG24300920230920963 30/09/2023 BAIJNATH MARKAM 1745007WL032702 BAIJNATH MARKAM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007000NRG24300920230920964 30/09/2023 satybhawna Markam 1745007WL032702 satybhawna Markam 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 satybhawnaMarkam CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007000NRG24300920230920965 30/09/2023 choti bai 1745007WL032702 choti bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 chotibai FINO PAYMENTS BANK LTD(608001)
602 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007000NRG24300920230920966 30/09/2023 tijiya bai 1745007WL032702 tijiya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 tijiyabai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007000NRG24300920230920967 30/09/2023 sehli bai 1745007WL032702 sehli bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 sehlibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24300920230920968 30/09/2023 Shivraj yadav 1745007WL032702 Shivraj yadav 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Shivrajyadav CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007000NRG24300920230920970 30/09/2023 parsuti 1745007WL032702 parsuti 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294270907 parsuti CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007000NRG24300920230920971 30/09/2023 Mahli Bai 1745007WL032702 Mahli Bai 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294270907 MahliBai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24300920230920972 30/09/2023 kaval singh 1745007WL032702 kaval singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 kavalsingh CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007000NRG24300920230920973 30/09/2023 harichand 1745007WL032702 harichand 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 harichand CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007000NRG24300920230920974 30/09/2023 harilal 1745007WL032702 harilal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 harilal CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007000NRG24300920230920975 30/09/2023 bhagli bai 1745007WL032702 bhagli bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 bhaglibai FINO PAYMENTS BANK LTD(608001)
611 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24300920230920976 30/09/2023 sunar bai 1745007WL032702 sunar bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 sunarbai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007000NRG24300920230920977 30/09/2023 deep chand 1745007WL032702 deep chand 00089 CBIN0282948 1010 1010 Processed 09/11/2023 294270907 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG24300920230920979 30/09/2023 lakhan lal 1745007WL032702 lakhan lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 lakhanlal CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007000NRG24300920230920980 30/09/2023 karam singh 1745007WL032702 karam singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 karamsingh CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24300920230920981 30/09/2023 krasne kumar 1745007WL032702 krasne kumar 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294270907 krasnekumar CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24300920230920983 30/09/2023 Teekaram 1745007WL032702 Teekaram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24300920230920982 30/09/2023 TIKARAM 1745007WL032702 TIKARAM 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 TIKARAM CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24300920230920984 30/09/2023 tikaita singh 1745007WL032702 tikaita singh 00089 CBIN0282948 1414 1414 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007000NRG24300920230920985 30/09/2023 sukvariya bai 1745007WL032702 sukvariya bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 sukvariyabai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24300920230920986 30/09/2023 Buddha Singh 1745007WL032702 Buddha Singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 BuddhaSingh CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007000NRG24300920230920987 30/09/2023 bhaddo bai 1745007WL032702 bhaddo bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007000NRG24300920230920988 30/09/2023 pahal singh 1745007WL032702 pahal singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 pahalsingh CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007000NRG24300920230920989 30/09/2023 Aabha Bai 1745007WL032702 Aabha Bai 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 AabhaBai CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007000NRG24300920230920990 30/09/2023 shonsingh 1745007WL032702 shonsingh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294270907 shonsingh CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24290920230916735 30/09/2023 GANGAWATI KARCHAM 1745007016WL032554 GANGAWATI KARCHAM 00089 CBIN0282948 2211 2211 Processed 09/11/2023 294270907 GANGAWATIKARCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007016NRG24290920230916757 30/09/2023 SUMANTRI BAI 1745007016WL032554 SUMANTRI BAI 00089 CBIN0282948 2412 2412 Processed 09/11/2023 294270907 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24300920230920715 30/09/2023 PHOOL SINGH 1745007020WL032699 PHOOL SINGH 00089 CBIN0282948 1980 1980 Processed 09/11/2023 294270907 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-002/10-A
(KHRAGWARA) 		1745007027NRG24300920230918578 30/09/2023 RAMBATI BAI 1745007027WL032624 RAMBATI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24300920230918579 30/09/2023 SANTOSH 1745007027WL032624 SANTOSH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SANTOSH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24300920230918580 30/09/2023 CHARAN LAL 1745007027WL032624 CHARAN LAL 00089 CBIN0282948 210 210 Processed 09/11/2023 294270907 CHARANLAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24300920230918581 30/09/2023 RAMRATAN 1745007027WL032624 RAMRATAN 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 RAMRATAN CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24300920230918582 30/09/2023 RAM LAL 1745007027WL032624 RAM LAL 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 RAMLAL UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24300920230918583 30/09/2023 SUNDER LAL 1745007027WL032624 SUNDER LAL 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SUNDERLAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24300920230918584 30/09/2023 PAHAL SINGH 1745007027WL032624 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 PAHALSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24300920230918585 30/09/2023 KANDHY SiNGH 1745007027WL032624 KANDHY SiNGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 KANDHYSiNGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24300920230918586 30/09/2023 RATAN SINGH 1745007027WL032624 RATAN SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24300920230918587 30/09/2023 RAM KUMAR 1745007027WL032624 RAM KUMAR 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 RAMKUMAR UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24300920230918588 30/09/2023 KAMALBATTI BAI 1745007027WL032624 KAMALBATTI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-027-002/143-A
(KHRAGWARA) 		1745007027NRG24300920230918589 30/09/2023 TIKO BAI 1745007027WL032624 TIKO BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 TIKOBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24300920230918590 30/09/2023 BHAGVAN 1745007027WL032624 BHAGVAN 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 BHAGVAN CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-027-002/145-A
(KHRAGWARA) 		1745007027NRG24300920230918592 30/09/2023 PANCHAM 1745007027WL032624 PANCHAM 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 PANCHAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24300920230918594 30/09/2023 FULJHAR BAI 1745007027WL032624 FULJHAR BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 FULJHARBAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-027-002/148-A
(KHRAGWARA) 		1745007027NRG24300920230918595 30/09/2023 MANGAL SINGH 1745007027WL032624 MANGAL SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 MANGALSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24300920230918596 30/09/2023 Mangliya 1745007027WL032624 Mangliya 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 Mangliya CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24300920230918597 30/09/2023 TIJIYA BAI 1745007027WL032624 TIJIYA BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 TIJIYABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24300920230918600 30/09/2023 HEM SINGH 1745007027WL032624 HEM SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 HEMSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24300920230918601 30/09/2023 DHANSA 1745007027WL032624 DHANSA 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24300920230918602 30/09/2023 DOLAT 1745007027WL032624 DOLAT 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 DOLAT UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24300920230918604 30/09/2023 RAMKALI BAI 1745007027WL032624 RAMKALI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24300920230918605 30/09/2023 HARI LAL 1745007027WL032624 HARI LAL 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 HARILAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24300920230918606 30/09/2023 SUMERI 1745007027WL032624 SUMERI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SUMERI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24300920230918607 30/09/2023 SANJU SINGH 1745007027WL032624 SANJU SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24300920230918608 30/09/2023 NANUHA 1745007027WL032624 NANUHA 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 NANUHA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24300920230918609 30/09/2023 SILOCHNA BAI 1745007027WL032624 SILOCHNA BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24300920230918610 30/09/2023 CHANDERVATI BAI 1745007027WL032624 CHANDERVATI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24300920230918611 30/09/2023 BHOI 1745007027WL032624 BHOI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 BHOI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24300920230918612 30/09/2023 GOMTI BAI 1745007027WL032624 GOMTI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 GOMTIBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24300920230918613 30/09/2023 PARDESI 1745007027WL032624 PARDESI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 PARDESI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24300920230918614 30/09/2023 BARSILAL 1745007027WL032624 BARSILAL 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 BARSILAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24300920230918616 30/09/2023 DEVAKI BAI 1745007027WL032624 DEVAKI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24300920230918619 30/09/2023 JAYANTI BAI 1745007027WL032624 JAYANTI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24300920230918620 30/09/2023 Anusuiya 1745007027WL032624 Anusuiya 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 Anusuiya CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007027NRG24300920230918621 30/09/2023 BAJAREE 1745007027WL032624 BAJAREE 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 BAJAREE CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007027NRG24300920230918622 30/09/2023 GAHLARO BAI 1745007027WL032624 GAHLARO BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
665 MEHANDWANI MP-45-007-027-002/245-A
(KHRAGWARA) 		1745007027NRG24300920230918623 30/09/2023 FULLU SINGH 1745007027WL032624 FULLU SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 FULLUSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24300920230918625 30/09/2023 REVATI BAI 1745007027WL032624 REVATI BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 REVATIBAI UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24300920230918627 30/09/2023 chammi bai masram 1745007027WL032624 chammi bai masram 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24300920230918628 30/09/2023 KEHAR 1745007027WL032624 KEHAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 KEHAR CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24300920230918629 30/09/2023 GAJROOP 1745007027WL032624 GAJROOP 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 GAJROOP CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24300920230918630 30/09/2023 BHOORA 1745007027WL032624 BHOORA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24300920230918631 30/09/2023 Dasiya 1745007027WL032624 Dasiya 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24300920230918632 30/09/2023 BISTER 1745007027WL032624 BISTER 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 BISTER UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24300920230918633 30/09/2023 GUNDE BAI 1745007027WL032624 GUNDE BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 GUNDEBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24300920230918634 30/09/2023 JAGAT 1745007027WL032624 JAGAT 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 JAGAT CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24300920230918635 30/09/2023 JAGAT 1745007027WL032624 JAGAT 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 JAGAT CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24300920230918636 30/09/2023 CHANDERVATI 1745007027WL032624 CHANDERVATI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 CHANDERVATI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24300920230918637 30/09/2023 MAHENDER 1745007027WL032624 MAHENDER 00089 CBIN0282948 210 210 Processed 09/11/2023 294270907 MAHENDER UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24300920230918638 30/09/2023 PANCHAMLAL 1745007027WL032624 PANCHAMLAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-027-002/292-A
(KHRAGWARA) 		1745007027NRG24300920230918639 30/09/2023 JUGGA 1745007027WL032624 JUGGA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 JUGGA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24300920230918640 30/09/2023 DAYALI 1745007027WL032624 DAYALI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 DAYALI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24300920230918641 30/09/2023 MANVATI BAI 1745007027WL032624 MANVATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 MANVATIBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24300920230918642 30/09/2023 RAM SINGH 1745007027WL032624 RAM SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 RAMSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-027-002/303-A
(KHRAGWARA) 		1745007027NRG24300920230918643 30/09/2023 SALIKRAM 1745007027WL032624 SALIKRAM 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SALIKRAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24300920230918644 30/09/2023 PAHAL SINGH 1745007027WL032624 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 PAHALSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24300920230918645 30/09/2023 CHAMAR SINGH 1745007027WL032624 CHAMAR SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24300920230918646 30/09/2023 SHYAM KUMAR 1745007027WL032624 SHYAM KUMAR 00089 CBIN0282948 840 840 Processed 09/11/2023 294270907 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24300920230918647 30/09/2023 KRINDA KUMAR 1745007027WL032624 KRINDA KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
688 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007027NRG24300920230918648 30/09/2023 JHUNNI LAL 1745007027WL032624 JHUNNI LAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 JHUNNILAL UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24300920230918649 30/09/2023 PUNIRAM 1745007027WL032624 PUNIRAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 PUNIRAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24300920230918651 30/09/2023 JHAMIYA BAI 1745007027WL032624 JHAMIYA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-027-002/33-A
(KHRAGWARA) 		1745007027NRG24300920230918652 30/09/2023 RIKKIRAM 1745007027WL032624 RIKKIRAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 RIKKIRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24300920230918653 30/09/2023 PREMBATI BAI 1745007027WL032624 PREMBATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24300920230918662 30/09/2023 Sev kumar 1745007027WL032624 Sev kumar 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 Sevkumar CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24300920230918673 30/09/2023 HARIBHAJAN 1745007027WL032624 HARIBHAJAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24300920230918676 30/09/2023 BASAHOO 1745007027WL032624 BASAHOO 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 BASAHOO CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24300920230918677 30/09/2023 MATHURA 1745007027WL032624 MATHURA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 MATHURA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-027-002/76-A
(KHRAGWARA) 		1745007027NRG24300920230918678 30/09/2023 DIVARIYA 1745007027WL032624 DIVARIYA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 DIVARIYA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24300920230918680 30/09/2023 RAJKUMAR 1745007027WL032624 RAJKUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 RAJKUMAR UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24300920230918681 30/09/2023 GANGARAM 1745007027WL032624 GANGARAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 GANGARAM CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24300920230918682 30/09/2023 NAVLOO 1745007027WL032624 NAVLOO 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 NAVLOO CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24300920230918683 30/09/2023 ENDER KUMAR 1745007027WL032624 ENDER KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24300920230918685 30/09/2023 HEMVATI TEKAM 1745007027WL032624 HEMVATI TEKAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 HEMVATITEKAM CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24300920230918684 30/09/2023 RAMSAY 1745007027WL032624 RAMSAY 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 RAMSAY UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24300920230918686 30/09/2023 GANDHI SINGH 1745007027WL032624 GANDHI SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 294270907 GANDHISINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24300920230918687 30/09/2023 SHANKER 1745007027WL032624 SHANKER 00089 CBIN0282948 1050 1050 Processed 09/11/2023 294270907 SHANKER CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007000NRG24300920230920883 30/09/2023 BHAGAT SINGH 1745007WL032701 BHAGAT SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007000NRG24300920230920884 30/09/2023 kamli bai 1745007WL032701 kamli bai 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007000NRG24300920230920885 30/09/2023 RANGMAT 1745007WL032701 RANGMAT 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 RANGMAT CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007000NRG24300920230920886 30/09/2023 SUKALI SINGH 1745007WL032701 SUKALI SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SUKALISINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007000NRG24300920230920887 30/09/2023 narbadiya bai 1745007WL032701 narbadiya bai 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007000NRG24300920230920888 30/09/2023 maya bai 1745007WL032701 maya bai 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007000NRG24300920230920889 30/09/2023 NAWAJI SINGH 1745007WL032701 NAWAJI SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007000NRG24300920230920890 30/09/2023 KAMAL SINGH 1745007WL032701 KAMAL SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 KAMALSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007000NRG24300920230920891 30/09/2023 MAYARAM 1745007WL032701 MAYARAM 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-033-001/245-A
(SUKHLODI) 		1745007000NRG24300920230920892 30/09/2023 budhiya bai 1745007WL032701 budhiya bai 00089 CBIN0282948 1035 1035 Processed 09/11/2023 294270907 budhiyabai CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007000NRG24300920230920893 30/09/2023 MATUA 1745007WL032701 MATUA 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
717 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007000NRG24300920230920894 30/09/2023 SUNIL 1745007WL032701 SUNIL 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007000NRG24300920230920895 30/09/2023 RUPSINGH 1745007WL032701 RUPSINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 RUPSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007000NRG24300920230920896 30/09/2023 RAM PRAKASH 1745007WL032701 RAM PRAKASH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007000NRG24300920230920897 30/09/2023 UJIYAAR 1745007WL032701 UJIYAAR 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 UJIYAAR CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007000NRG24300920230920898 30/09/2023 CHAMR SINGH 1745007WL032701 CHAMR SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007000NRG24300920230920899 30/09/2023 PUSPA BAI 1745007WL032701 PUSPA BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007000NRG24300920230920900 30/09/2023 NANHE SINGH 1745007WL032701 NANHE SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 NANHESINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007000NRG24300920230920901 30/09/2023 SHIV CHARN 1745007WL032701 SHIV CHARN 00089 CBIN0282948 1035 1035 Processed 09/11/2023 294270907 SHIVCHARN CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007000NRG24300920230920902 30/09/2023 LAAMU SINGH 1745007WL032701 LAAMU SINGH 00089 CBIN0282948 1035 1035 Processed 09/11/2023 294270907 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007000NRG24300920230920903 30/09/2023 JEHAR 1745007WL032701 JEHAR 00089 CBIN0282948 1035 1035 Processed 09/11/2023 294270907 JEHAR CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007000NRG24300920230920904 30/09/2023 SUMAN BAI 1745007WL032701 SUMAN BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007000NRG24300920230920905 30/09/2023 SIYA BAI 1745007WL032701 SIYA BAI 00089 CBIN0282948 1035 1035 Processed 09/11/2023 294270907 SIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
729 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007000NRG24300920230920906 30/09/2023 SEVA SINGH 1745007WL032701 SEVA SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SEVASINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007000NRG24300920230920907 30/09/2023 LAMANA SINGH 1745007WL032701 LAMANA SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 LAMANASINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007000NRG24300920230920908 30/09/2023 LOKSAY 1745007WL032701 LOKSAY 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 LOKSAY CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007000NRG24300920230920909 30/09/2023 GOKAL 1745007WL032701 GOKAL 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 GOKAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007000NRG24300920230920910 30/09/2023 SANJAY 1745007WL032701 SANJAY 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007000NRG24300920230920911 30/09/2023 RAVI 1745007WL032701 RAVI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007000NRG24300920230920912 30/09/2023 chndrvati bai 1745007WL032701 chndrvati bai 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 chndrvatibai CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007000NRG24300920230920913 30/09/2023 premvati bai 1745007WL032701 premvati bai 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-033-001/313-A
(SUKHLODI) 		1745007000NRG24300920230920915 30/09/2023 jehar 1745007WL032701 jehar 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 jehar INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007000NRG24300920230920916 30/09/2023 SATIYA BAI 1745007WL032701 SATIYA BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007000NRG24300920230920917 30/09/2023 SAVANI BAI 1745007WL032701 SAVANI BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007000NRG24300920230920918 30/09/2023 DHANIRAM 1745007WL032701 DHANIRAM 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 DHANIRAM CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007000NRG24300920230920919 30/09/2023 RAMHIYA BAI 1745007WL032701 RAMHIYA BAI 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007000NRG24300920230920920 30/09/2023 RAMESH SINGH 1745007WL032701 RAMESH SINGH 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007000NRG24300920230920921 30/09/2023 Om pralash 1745007WL032701 Om pralash 00089 CBIN0282948 1242 1242 Processed 09/11/2023 294270907 Ompralash CENTRAL BANK OF INDIA(607115)
SubTotal 236042 236042
744 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24290920230916648 30/09/2023 SNEHLATA DHUMKEETI 1745007016WL032554 SNEHLATA DHUMKEETI 00176 IDIB000D070 2412 2412 Processed 09/11/2023 294270907 SNEHLATADHUMKEETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
745 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24300920230917908 30/09/2023 LAKSHMI 1745007003WL032592 LAKSHMI 00354 PUNB0031000 1134 1134 Processed 09/11/2023 294270907 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
746 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007000NRG24300920230920954 30/09/2023 GANGARAM 1745007WL032702 GANGARAM 00415 SBIN0000348 1414 1414 Processed 10/11/2023 294270907 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 1414 1414
747 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24300920230918617 30/09/2023 parsadi 1745007027WL032624 parsadi 00415 SBIN0001061 840 840 Processed 09/11/2023 294270907 parsadi CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
748 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24290920230916719 30/09/2023 SURENDRA SINGH 1745007016WL032554 SURENDRA SINGH 00415 SBIN0002893 2412 2412 Processed 09/11/2023 294270907 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24300920230920664 30/09/2023 mahali bai 1745007020WL032699 mahali bai 00415 SBIN0002893 1100 1100 Processed 10/11/2023 294270907 mahalibai STATE BANK OF INDIA(508548)
750 MEHANDWANI MP-45-007-020-003/122-B
(PIPRIYA) 		1745007020NRG24300920230920667 30/09/2023 KESHARI KUMAR 1745007020WL032699 KESHARI KUMAR 00415 SBIN0002893 880 880 Processed 10/11/2023 294270907 KESHARIKUMAR STATE BANK OF INDIA(508548)
751 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24300920230920668 30/09/2023 MUKESH SINGH KUNJAM 1745007020WL032699 MUKESH SINGH KUNJAM 00415 SBIN0002893 1980 1980 Processed 10/11/2023 294270907 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
752 MEHANDWANI MP-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24300920230920705 30/09/2023 RAM BAI WARKADE 1745007020WL032699 RAM BAI WARKADE 00415 SBIN0002893 1980 1980 Processed 10/11/2023 294270907 RAMBAIWARKADE STATE BANK OF INDIA(508548)
753 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24300920230920717 30/09/2023 SEVA SINGH PARASTE 1745007020WL032699 SEVA SINGH PARASTE 00415 SBIN0002893 2200 2200 Processed 09/11/2023 294270907 SEVASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10552 10552
754 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24300920230917845 30/09/2023 Parwati bai 1745007003WL032592 Parwati bai 00415 SBIN0004641 945 945 Processed 09/11/2023 294270907 Parwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 945 945
755 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24290920230916639 30/09/2023 BHAGAVANI SINGH 1745007016WL032554 BHAGAVANI SINGH 00468 UBIN0542628 2412 2412 Processed 09/11/2023 294270907 BHAGAVANISINGH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24290920230916641 30/09/2023 SAHAJOO 1745007016WL032554 SAHAJOO 00468 UBIN0542628 2412 2412 Processed 09/11/2023 294270907 SAHAJOO UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24290920230916652 30/09/2023 PAHARI 1745007016WL032554 PAHARI 00468 UBIN0542628 2412 2412 Processed 09/11/2023 294270907 PAHARI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24290920230916671 30/09/2023 PREM SINGH 1745007016WL032554 PREM SINGH 00468 UBIN0542628 2412 2412 Processed 09/11/2023 294270907 PREMSINGH CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-016-001/242-B
(JHARANEJHAR) 		1745007016NRG24290920230916707 30/09/2023 PHOOL SINGH 1745007016WL032554 PHOOL SINGH 00468 UBIN0542628 2211 2211 Processed 09/11/2023 294270907 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24290920230916711 30/09/2023 RAMESH SINGH 1745007016WL032554 RAMESH SINGH 00468 UBIN0542628 1407 1407 Processed 09/11/2023 294270907 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-016-001/63-A
(JHARANEJHAR) 		1745007016NRG24290920230916764 30/09/2023 SUKMEN MARAVI 1745007016WL032554 SUKMEN MARAVI 00468 UBIN0542628 1809 1809 Processed 09/11/2023 294270907 SUKMENMARAVI CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24290920230916777 30/09/2023 HANSRAM 1745007016WL032554 HANSRAM 00468 UBIN0542628 2412 2412 Processed 09/11/2023 294270907 HANSRAM CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24290920230916780 30/09/2023 SUMMAT SINGH 1745007016WL032554 SUMMAT SINGH 00468 UBIN0542628 2211 2211 Processed 09/11/2023 294270907 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24300920230918591 30/09/2023 Suneeta bai 1745007027WL032624 Suneeta bai 00468 UBIN0542628 840 840 Processed 09/11/2023 294270907 Suneetabai CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24300920230918593 30/09/2023 dileep singh tekam 1745007027WL032624 dileep singh tekam 00468 UBIN0542628 840 840 Processed 09/11/2023 294270907 dileepsinghtekam UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24300920230918598 30/09/2023 Nawaji 1745007027WL032624 Nawaji 00468 UBIN0542628 840 840 Processed 09/11/2023 294270907 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24300920230918615 30/09/2023 GANGOTRI PARASTE 1745007027WL032624 GANGOTRI PARASTE 00468 UBIN0542628 840 840 Processed 09/11/2023 294270907 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24300920230918626 30/09/2023 BABU LAL WALRE 1745007027WL032624 BABU LAL WALRE 00468 UBIN0542628 840 840 Processed 09/11/2023 294270907 BABULALWALRE CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24300920230918650 30/09/2023 SAMALIYA BAI 1745007027WL032624 SAMALIYA BAI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24300920230918654 30/09/2023 HARIYARO BAI TEKAM 1745007027WL032624 HARIYARO BAI TEKAM 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24300920230918656 30/09/2023 Ram 1745007027WL032624 Ram 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 Ram FINO PAYMENTS BANK LTD(608001)
772 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24300920230918657 30/09/2023 Fagan bai 1745007027WL032624 Fagan bai 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 Faganbai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24300920230918658 30/09/2023 Ramkumar 1745007027WL032624 Ramkumar 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 Ramkumar FINO PAYMENTS BANK LTD(608001)
774 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24300920230918660 30/09/2023 Arti 1745007027WL032624 Arti 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 Arti UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007027NRG24300920230918661 30/09/2023 Pratap marko 1745007027WL032624 Pratap marko 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 Pratapmarko CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24300920230918663 30/09/2023 SANT KUMAR 1745007027WL032624 SANT KUMAR 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 SANTKUMAR UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24300920230918664 30/09/2023 SURENDERA MARAVI 1745007027WL032624 SURENDERA MARAVI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24300920230918665 30/09/2023 CHAMRE BAI MARKAM 1745007027WL032624 CHAMRE BAI MARKAM 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24300920230918667 30/09/2023 GANSIYA BAI MASHRAM 1745007027WL032624 GANSIYA BAI MASHRAM 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24300920230918668 30/09/2023 HEMBATI 1745007027WL032624 HEMBATI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 HEMBATI CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24300920230918670 30/09/2023 KARIBAN MARAVI 1745007027WL032624 KARIBAN MARAVI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24300920230918671 30/09/2023 SHYAMVATI MARAVI 1745007027WL032624 SHYAMVATI MARAVI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24300920230918672 30/09/2023 BAJJO BAI 1745007027WL032624 BAJJO BAI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 BAJJOBAI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24300920230918675 30/09/2023 RAMPYARI 1745007027WL032624 RAMPYARI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 RAMPYARI CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24300920230918679 30/09/2023 Mangl 1745007027WL032624 Mangl 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 Mangl UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24300920230918688 30/09/2023 laxmi 1745007027WL032624 laxmi 00468 UBIN0542628 1050 1050 Processed 09/11/2023 294270907 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42798 42798
787 MEHANDWANI MP-45-007-020-003/11-A
(PIPRIYA) 		1745007020NRG24300920230920661 30/09/2023 Bhagwati Bai 1745007020WL032699 Bhagwati Bai 00666 IDFB0041381 1320 1320 Processed 09/11/2023 294270907 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24300920230920672 30/09/2023 MUNNI BAI 1745007020WL032699 MUNNI BAI 00666 IDFB0041381 2200 2200 Processed 09/11/2023 294270907 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
789 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24290920230916778 30/09/2023 KUSALTA BAI 1745007016WL032554 KUSALTA BAI 00691 IPOS0000001 2412 2412 Processed 09/11/2023 294270907 KUSALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007020NRG24300920230920684 30/09/2023 TULSI BAI PARASTE 1745007020WL032699 TULSI BAI PARASTE 00691 IPOS0000001 2200 2200 Processed 09/11/2023 294270907 TULSIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24300920230920685 30/09/2023 Mithlesh Warkade 1745007020WL032699 Mithlesh Warkade 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294270907 MithleshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24300920230920757 30/09/2023 SIYA BAI BHAWEDI 1745007020WL032699 SIYA BAI BHAWEDI 00691 IPOS0000001 1540 1540 Processed 09/11/2023 294270907 SIYABAIBHAWEDI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24300920230918599 30/09/2023 Mangaliya Bai 1745007027WL032624 Mangaliya Bai 00691 IPOS0000001 840 840 Processed 09/11/2023 294270907 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007027NRG24300920230918618 30/09/2023 Lila Bai 1745007027WL032624 Lila Bai 00691 IPOS0000001 840 840 Processed 09/11/2023 294270907 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24300920230918655 30/09/2023 BASANT KUMAR 1745007027WL032624 BASANT KUMAR 00691 IPOS0000001 1050 1050 Processed 09/11/2023 294270907 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007000NRG24300920230920914 30/09/2023 GANGOTRI BAI 1745007WL032701 GANGOTRI BAI 00691 IPOS0000001 1242 1242 Processed 09/11/2023 294270907 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11444 11444
Total 1098324 1098324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300923APB_FTO_297114 AXIS BANK UTIB0001397 SHAHAPURA 1100
2 MEHANDWANI MP1745007_300923APB_FTO_297114 Bank of India BKID0009434 Shahpura 5720
3 MEHANDWANI MP1745007_300923APB_FTO_297114 Canara Bank CNRB0004113 DINDORI 4200
4 MEHANDWANI MP1745007_300923APB_FTO_297114 Central Bank Of India CBIN0281545 MAHEDWANI 771803
5 MEHANDWANI MP1745007_300923APB_FTO_297114 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4400
6 MEHANDWANI MP1745007_300923APB_FTO_297114 Central Bank Of India CBIN0282948 BARAI 24846
7 MEHANDWANI MP1745007_300923APB_FTO_297114 Central Bank Of India CBIN0282948 KATHAUTHIYA 211196
8 MEHANDWANI MP1745007_300923APB_FTO_297114 Indian Bank IDIB000D070 DINDORI 2412
9 MEHANDWANI MP1745007_300923APB_FTO_297114 Punjab National Bank PUNB0031000 MANDLA 1134
10 MEHANDWANI MP1745007_300923APB_FTO_297114 State Bank of India SBIN0000348 CHHINDWARA 1414
11 MEHANDWANI MP1745007_300923APB_FTO_297114 State Bank of India SBIN0001061 DINDORI 840
12 MEHANDWANI MP1745007_300923APB_FTO_297114 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10552
13 MEHANDWANI MP1745007_300923APB_FTO_297114 State Bank of India SBIN0004641 NIWAS 945
14 MEHANDWANI MP1745007_300923APB_FTO_297114 Union Bank of India UBIN0542628 SAKKA 42798
15 MEHANDWANI MP1745007_300923APB_FTO_297114 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
16 MEHANDWANI MP1745007_300923APB_FTO_297114 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1320
17 MEHANDWANI MP1745007_300923APB_FTO_297114 India Post Payments Bank IPOS0000001 Dindori 11444

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