Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_091023APB_FTO_310816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/217-B
(BILGADA) 		1745007001NRG24091020230971229 09/10/2023 vishal 1745007001WL034352 vishal 00032 UTIB0001397 663 663 Processed 09/11/2023 306598493 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 MEHANDWANI MP-45-007-024-003/103-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967036 09/10/2023 NANHE SINGH 1745007024WL034127 NANHE SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 306598493 NANHESINGH BANK OF BARODA(606985)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-019-002/301-C
(JAITPURI) 		1745007019NRG24091020230969796 09/10/2023 Hamsingh 1745007019WL034274 Hamsingh 00048 BKID0009434 400 400 Processed 09/11/2023 306598493 Hamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
4 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007001NRG24091020230971789 09/10/2023 AARTI BAI 1745007001WL034360 AARTI BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
5 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007001NRG24091020230971790 09/10/2023 INDRA BAI 1745007001WL034360 INDRA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 INDRABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007001NRG24091020230971791 09/10/2023 saroj bai 1745007001WL034360 saroj bai 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 sarojbai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007001NRG24091020230971792 09/10/2023 DEVTI BAI 1745007001WL034360 DEVTI BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 DEVTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007001NRG24091020230971794 09/10/2023 CHAMPA BAI 1745007001WL034360 CHAMPA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 CHAMPABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007001NRG24091020230971795 09/10/2023 TEEJA BAI 1745007001WL034360 TEEJA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 TEEJABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007001NRG24091020230971796 09/10/2023 bela bai 1745007001WL034360 bela bai 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 belabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24091020230971797 09/10/2023 MEERA BAI 1745007001WL034360 MEERA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 MEERABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007001NRG24091020230971798 09/10/2023 SANTOSH 1745007001WL034360 SANTOSH 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 SANTOSH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/218-B
(BILGADA) 		1745007001NRG24091020230971799 09/10/2023 DUJIYA BAI 1745007001WL034360 DUJIYA BAI 00089 CBIN0281545 576 576 Processed 10/11/2023 306598493 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24091020230971800 09/10/2023 GYARSI BAI 1745007001WL034360 GYARSI BAI 00089 CBIN0281545 192 192 Processed 09/11/2023 306598493 GYARSIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007001NRG24091020230971806 09/10/2023 som bai 1745007001WL034360 som bai 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 sombai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007001NRG24091020230971808 09/10/2023 MADHAV SINGH 1745007001WL034360 MADHAV SINGH 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007001NRG24091020230971809 09/10/2023 RANJEETA PARASTE 1745007001WL034360 RANJEETA PARASTE 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24091020230971810 09/10/2023 SUSHILA BAI 1745007001WL034360 SUSHILA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 SUSHILABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007001NRG24091020230971812 09/10/2023 SHUKHMAT BAI 1745007001WL034360 SHUKHMAT BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007001NRG24091020230971813 09/10/2023 JAY SINGH 1745007001WL034360 JAY SINGH 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 JAYSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/29-A
(BILGADA) 		1745007001NRG24091020230971815 09/10/2023 RAMVATI BAI 1745007001WL034360 RAMVATI BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007001NRG24091020230971816 09/10/2023 SOMVATI BAI 1745007001WL034360 SOMVATI BAI 00089 CBIN0281545 960 960 Processed 10/11/2023 306598493 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24091020230971817 09/10/2023 jamana bai 1745007001WL034360 jamana bai 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 jamanabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007001NRG24091020230971818 09/10/2023 Meera Bai 1745007001WL034360 Meera Bai 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 MeeraBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24091020230971819 09/10/2023 SUKHMAT BAI 1745007001WL034360 SUKHMAT BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24091020230971821 09/10/2023 SONU SINGH 1745007001WL034360 SONU SINGH 00089 CBIN0281545 768 768 Processed 09/11/2023 306598493 SONUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007001NRG24091020230971822 09/10/2023 jayanti bai 1745007001WL034360 jayanti bai 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 jayantibai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/356-a
(BILGADA) 		1745007001NRG24091020230971823 09/10/2023 BEER BAI 1745007001WL034360 BEER BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 BEERBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007001NRG24091020230971824 09/10/2023 VIMLA BAI 1745007001WL034360 VIMLA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 VIMLABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24091020230971825 09/10/2023 tijiya bai 1745007001WL034360 tijiya bai 00089 CBIN0281545 576 576 Processed 09/11/2023 306598493 tijiyabai FINCARE SMALL FINANCE BANK LTD(608304)
31 MEHANDWANI MP-45-007-001-001/380-A
(BILGADA) 		1745007001NRG24091020230971827 09/10/2023 PUNIYA BAI 1745007001WL034360 PUNIYA BAI 00089 CBIN0281545 384 384 Processed 10/11/2023 306598493 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007001NRG24091020230971831 09/10/2023 HANSHI BAI 1745007001WL034360 HANSHI BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 HANSHIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007001NRG24091020230971832 09/10/2023 LALLU SINGH 1745007001WL034360 LALLU SINGH 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 LALLUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/5-B
(BILGADA) 		1745007001NRG24091020230971833 09/10/2023 MANGO BAI 1745007001WL034360 MANGO BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 MANGOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007001NRG24091020230971834 09/10/2023 KAMLIYA BAI 1745007001WL034360 KAMLIYA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007001NRG24091020230971835 09/10/2023 KAMAL SINGH 1745007001WL034360 KAMAL SINGH 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 KAMALSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/9-A
(BILGADA) 		1745007001NRG24091020230971836 09/10/2023 SUNIYA BAI 1745007001WL034360 SUNIYA BAI 00089 CBIN0281545 960 960 Processed 09/11/2023 306598493 SUNIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24091020230971837 09/10/2023 MOTI BAI 1745007001WL034360 MOTI BAI 00089 CBIN0281545 768 768 Processed 09/11/2023 306598493 MOTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24081020230966119 09/10/2023 KUNJLATA 1745007005WL034098 KUNJLATA 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 KUNJLATA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24081020230966120 09/10/2023 Maya Bai 1745007005WL034098 Maya Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 MayaBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/139-A
(MEHANDWANI) 		1745007005NRG24081020230966121 09/10/2023 SARITA 1745007005WL034098 SARITA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SARITA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007005NRG24081020230966122 09/10/2023 FOOLVATI BAI 1745007005WL034098 FOOLVATI BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007005NRG24081020230966123 09/10/2023 KARIM KHAN 1745007005WL034098 KARIM KHAN 00089 CBIN0281545 800 800 Processed 10/11/2023 306598493 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24081020230966124 09/10/2023 BASANT KUMAR 1745007005WL034098 BASANT KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24081020230966125 09/10/2023 SOORAJKALI BAI 1745007005WL034098 SOORAJKALI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24081020230966126 09/10/2023 MURLI 1745007005WL034098 MURLI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 MURLI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24081020230966127 09/10/2023 RAMESH 1745007005WL034098 RAMESH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 RAMESH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24081020230966128 09/10/2023 SUHAGWATI 1745007005WL034098 SUHAGWATI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SUHAGWATI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24081020230966129 09/10/2023 GANGA BAI 1745007005WL034098 GANGA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 GANGABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24081020230966130 09/10/2023 SHAHJAHA BEGAM 1745007005WL034098 SHAHJAHA BEGAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007005NRG24081020230966131 09/10/2023 DHANESHWARI 1745007005WL034098 DHANESHWARI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 DHANESHWARI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24081020230966132 09/10/2023 SHANTI 1745007005WL034098 SHANTI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SHANTI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007005NRG24081020230966133 09/10/2023 SHANTA BAI 1745007005WL034098 SHANTA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SHANTABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24081020230966134 09/10/2023 Bhagvanti 1745007005WL034098 Bhagvanti 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24081020230966135 09/10/2023 SAMRU 1745007005WL034098 SAMRU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SAMRU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/724
(MEHANDWANI) 		1745007005NRG24081020230966136 09/10/2023 TEN SINGH 1745007005WL034098 TEN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 TENSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/777-A
(MEHANDWANI) 		1745007005NRG24081020230966137 09/10/2023 ANITA BAIRAGI 1745007005WL034098 ANITA BAIRAGI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 ANITABAIRAGI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/803-A
(MEHANDWANI) 		1745007005NRG24081020230966138 09/10/2023 GANPATIYA BAI 1745007005WL034098 GANPATIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007000NRG24091020230970988 09/10/2023 YASODA UDDEY 1745007WL034343 YASODA UDDEY 00089 CBIN0281545 1920 1920 Processed 10/11/2023 306598493 YASODAUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007000NRG24091020230970996 09/10/2023 ahilya bai 1745007WL034343 ahilya bai 00089 CBIN0281545 1920 1920 Processed 09/11/2023 306598493 ahilyabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24091020230970623 09/10/2023 vipatiya bai 1745007045WL034327 vipatiya bai 00089 CBIN0281545 1182 1182 Processed 09/11/2023 306598493 vipatiyabai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007000NRG24091020230971035 09/10/2023 MATULIYA 1745007WL034344 MATULIYA 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 MATULIYA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007000NRG24091020230971036 09/10/2023 LAL SINGH 1745007WL034344 LAL SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 LALSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007000NRG24091020230971037 09/10/2023 LAKHAN 1745007WL034344 LAKHAN 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007000NRG24091020230971038 09/10/2023 CHANDRE LAL 1745007WL034344 CHANDRE LAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 CHANDRELAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007000NRG24091020230971039 09/10/2023 SUHADRI BAI 1745007WL034344 SUHADRI BAI 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007000NRG24091020230971040 09/10/2023 LAL SINGH 1745007WL034344 LAL SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 LALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007000NRG24091020230971041 09/10/2023 Maniya 1745007WL034344 Maniya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 Maniya CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007000NRG24091020230971042 09/10/2023 rewa 1745007WL034344 rewa 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 rewa CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007000NRG24091020230971043 09/10/2023 SUMTA BAI 1745007WL034344 SUMTA BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 SUMTABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007000NRG24091020230971044 09/10/2023 Mamta 1745007WL034344 Mamta 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 Mamta CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007000NRG24091020230971045 09/10/2023 MANOHAR 1745007WL034344 MANOHAR 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007000NRG24091020230971046 09/10/2023 rambati 1745007WL034344 rambati 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007000NRG24091020230971047 09/10/2023 FALI BAI 1745007WL034344 FALI BAI 00089 CBIN0281545 1105 1105 Processed 10/11/2023 306598493 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007000NRG24091020230971048 09/10/2023 GODU 1745007WL034344 GODU 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 GODU INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007000NRG24091020230971049 09/10/2023 NMO NARAYAN 1745007WL034344 NMO NARAYAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 NMONARAYAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007000NRG24091020230971050 09/10/2023 FOOLCHAND 1745007WL034344 FOOLCHAND 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007000NRG24091020230971051 09/10/2023 LAXMAN 1745007WL034344 LAXMAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 LAXMAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007000NRG24091020230971052 09/10/2023 JIYALAL 1745007WL034344 JIYALAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 JIYALAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007000NRG24091020230971054 09/10/2023 Ragiya 1745007WL034344 Ragiya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 Ragiya CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007000NRG24091020230971053 09/10/2023 SOHAN 1745007WL034344 SOHAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 SOHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007000NRG24091020230971056 09/10/2023 SUNAR 1745007WL034344 SUNAR 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 SUNAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-001/187-C
(PADRIYA) 		1745007000NRG24091020230971057 09/10/2023 SONKALI 1745007WL034344 SONKALI 00089 CBIN0281545 1105 1105 Processed 10/11/2023 306598493 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007000NRG24091020230971058 09/10/2023 HEAMSINGH 1745007WL034344 HEAMSINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 HEAMSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-001/191-A
(PADRIYA) 		1745007000NRG24091020230971060 09/10/2023 RAMHIYA 1745007WL034344 RAMHIYA 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 RAMHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007000NRG24091020230971061 09/10/2023 Silochna 1745007WL034344 Silochna 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 Silochna CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007000NRG24091020230971062 09/10/2023 JANNI BAI 1745007WL034344 JANNI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 JANNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007000NRG24091020230971063 09/10/2023 RAJESH 1745007WL034344 RAJESH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 RAJESH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007000NRG24091020230971064 09/10/2023 Sarswati 1745007WL034344 Sarswati 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007000NRG24091020230971066 09/10/2023 Devendra 1745007WL034344 Devendra 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007000NRG24091020230971065 09/10/2023 Fulmotin 1745007WL034344 Fulmotin 00089 CBIN0281545 1105 1105 Processed 10/11/2023 306598493 Fulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007000NRG24091020230971067 09/10/2023 lamiya 1745007WL034344 lamiya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 lamiya CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007000NRG24091020230971069 09/10/2023 GANESH 1745007WL034344 GANESH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 GANESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007000NRG24091020230971068 09/10/2023 JEANAK LAL 1745007WL034344 JEANAK LAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 JEANAKLAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007000NRG24091020230971071 09/10/2023 RATAN 1745007WL034344 RATAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 RATAN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007000NRG24091020230971072 09/10/2023 CHOTELAL 1745007WL034344 CHOTELAL 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007000NRG24091020230971073 09/10/2023 Bihari 1745007WL034344 Bihari 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 Bihari CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007000NRG24091020230971074 09/10/2023 JULMEE 1745007WL034344 JULMEE 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 JULMEE CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007000NRG24091020230971075 09/10/2023 SONSAY 1745007WL034344 SONSAY 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 SONSAY CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007000NRG24091020230971076 09/10/2023 HEMRAJ 1745007WL034344 HEMRAJ 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 HEMRAJ CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007000NRG24091020230971077 09/10/2023 BIAJU 1745007WL034344 BIAJU 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 BIAJU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007000NRG24091020230971078 09/10/2023 FOOLKALI 1745007WL034344 FOOLKALI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 FOOLKALI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007000NRG24091020230971079 09/10/2023 CHEETA BAI 1745007WL034344 CHEETA BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 CHEETABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007000NRG24091020230971080 09/10/2023 SINDHIYA BAI 1745007WL034344 SINDHIYA BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007000NRG24091020230971081 09/10/2023 MATUBA 1745007WL034344 MATUBA 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 MATUBA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007000NRG24091020230971082 09/10/2023 Darmi 1745007WL034344 Darmi 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007000NRG24091020230971083 09/10/2023 GULAB 1745007WL034344 GULAB 00089 CBIN0281545 1326 1326 Processed 10/11/2023 306598493 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007000NRG24091020230971084 09/10/2023 OM BAI 1745007WL034344 OM BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 OMBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007000NRG24091020230971087 09/10/2023 THANI SINGH 1745007WL034344 THANI SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 THANISINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007000NRG24091020230971088 09/10/2023 SUKLAL 1745007WL034344 SUKLAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306598493 SUKLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007019NRG24091020230969736 09/10/2023 Gudeyibai 1745007019WL034274 Gudeyibai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 Gudeyibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-019-001/109-A
(JAITPURI) 		1745007019NRG24091020230969737 09/10/2023 MUL SINGH 1745007019WL034274 MUL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 MULSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/111-A
(JAITPURI) 		1745007019NRG24091020230969738 09/10/2023 TOP SINGH 1745007019WL034274 TOP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 TOPSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/112-B
(JAITPURI) 		1745007019NRG24091020230969739 09/10/2023 Homan singh 1745007019WL034274 Homan singh 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 Homansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007019NRG24091020230969740 09/10/2023 RANNU SINGH 1745007019WL034274 RANNU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 RANNUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/117-A
(JAITPURI) 		1745007019NRG24091020230969741 09/10/2023 GAHVAR 1745007019WL034274 GAHVAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 GAHVAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007019NRG24091020230969742 09/10/2023 HEM SINGH 1745007019WL034274 HEM SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-019-001/132-A
(JAITPURI) 		1745007019NRG24091020230969744 09/10/2023 INDHARI BAI 1745007019WL034274 INDHARI BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 INDHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-019-001/132-A
(JAITPURI) 		1745007019NRG24091020230969743 09/10/2023 INDHARI BAI 1745007019WL034274 INDHARI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 INDHARIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007019NRG24091020230969745 09/10/2023 HANSHI BAI 1745007019WL034274 HANSHI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 HANSHIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/137-A
(JAITPURI) 		1745007019NRG24091020230969746 09/10/2023 SAMHER SINGH 1745007019WL034274 SAMHER SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SAMHERSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007019NRG24091020230969748 09/10/2023 AMAL SINGH 1745007019WL034274 AMAL SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 AMALSINGH FINO PAYMENTS BANK LTD(608001)
123 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007019NRG24091020230969747 09/10/2023 AMAL SINGH 1745007019WL034274 AMAL SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 AMALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-001/140-B
(JAITPURI) 		1745007019NRG24091020230969749 09/10/2023 Maiku Singh 1745007019WL034274 Maiku Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 MaikuSingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-001/144-A
(JAITPURI) 		1745007019NRG24091020230969750 09/10/2023 Suvita 1745007019WL034274 Suvita 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 Suvita CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-001/147-C
(JAITPURI) 		1745007019NRG24091020230969752 09/10/2023 GANGOTRI BAI 1745007019WL034274 GANGOTRI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007019NRG24091020230969753 09/10/2023 Kali Bai 1745007019WL034274 Kali Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 KaliBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-001/148-C
(JAITPURI) 		1745007019NRG24091020230969754 09/10/2023 Hali Bai 1745007019WL034274 Hali Bai 00089 CBIN0281545 800 800 Processed 10/11/2023 306598493 HaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007019NRG24091020230969755 09/10/2023 HINDU 1745007019WL034274 HINDU 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 HINDU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007019NRG24091020230969756 09/10/2023 PYARE 1745007019WL034274 PYARE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 PYARE CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/173-B
(JAITPURI) 		1745007019NRG24091020230969757 09/10/2023 krashna maravi 1745007019WL034274 krashna maravi 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 krashnamaravi CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/175-A
(JAITPURI) 		1745007019NRG24091020230969758 09/10/2023 RAMNATH 1745007019WL034274 RAMNATH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 RAMNATH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/177-A
(JAITPURI) 		1745007019NRG24091020230969759 09/10/2023 BHADHE LAL 1745007019WL034274 BHADHE LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 BHADHELAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007019NRG24091020230969760 09/10/2023 Amma bai 1745007019WL034274 Amma bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 Ammabai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/182-A
(JAITPURI) 		1745007019NRG24091020230969761 09/10/2023 RAM BAI 1745007019WL034274 RAM BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 RAMBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007019NRG24091020230969763 09/10/2023 HIRA LAL 1745007019WL034274 HIRA LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 HIRALAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007019NRG24091020230969764 09/10/2023 Barati 1745007019WL034274 Barati 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 Barati CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007019NRG24091020230969765 09/10/2023 NEEMBAI 1745007019WL034274 NEEMBAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 NEEMBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24091020230969767 09/10/2023 SONKALI BAI 1745007019WL034274 SONKALI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SONKALIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/253-A
(JAITPURI) 		1745007019NRG24091020230969768 09/10/2023 DULOP 1745007019WL034274 DULOP 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 DULOP CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/255
(JAITPURI) 		1745007019NRG24091020230969769 09/10/2023 LAKHAN 1745007019WL034274 LAKHAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 LAKHAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/255-A
(JAITPURI) 		1745007019NRG24091020230969770 09/10/2023 Chamru singh 1745007019WL034274 Chamru singh 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007019NRG24091020230969771 09/10/2023 NOHAR SINGH 1745007019WL034274 NOHAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 NOHARSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/260-A
(JAITPURI) 		1745007019NRG24091020230969772 09/10/2023 PHULCHAND 1745007019WL034274 PHULCHAND 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 PHULCHAND CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/27-A
(JAITPURI) 		1745007019NRG24091020230969773 09/10/2023 Pahari singh 1745007019WL034274 Pahari singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 Paharisingh CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007019NRG24091020230969774 09/10/2023 PAHLAD 1745007019WL034274 PAHLAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 PAHLAD CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007019NRG24091020230969775 09/10/2023 HINDU 1745007019WL034274 HINDU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 HINDU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/35-A
(JAITPURI) 		1745007019NRG24091020230969776 09/10/2023 HIRIYA BAI 1745007019WL034274 HIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 HIRIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007019NRG24091020230969777 09/10/2023 VISHAL 1745007019WL034274 VISHAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 VISHAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007019NRG24091020230969778 09/10/2023 Bartu singh 1745007019WL034274 Bartu singh 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 Bartusingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007019NRG24091020230969779 09/10/2023 KULAIYA 1745007019WL034274 KULAIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 KULAIYA CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-001/6-A
(JAITPURI) 		1745007019NRG24091020230969781 09/10/2023 RAVAN 1745007019WL034274 RAVAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 RAVAN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/64-A
(JAITPURI) 		1745007019NRG24091020230969782 09/10/2023 HARIDEN 1745007019WL034274 HARIDEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 HARIDEN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007019NRG24091020230969783 09/10/2023 JHANAK 1745007019WL034274 JHANAK 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 JHANAK CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007019NRG24091020230969785 09/10/2023 Anita Bai 1745007019WL034274 Anita Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 AnitaBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007019NRG24091020230969784 09/10/2023 Laxman Singh Patta 1745007019WL034274 Laxman Singh Patta 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 LaxmanSinghPatta CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-001/76-A
(JAITPURI) 		1745007019NRG24091020230969786 09/10/2023 KALINDR 1745007019WL034274 KALINDR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 KALINDR CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/76-B
(JAITPURI) 		1745007019NRG24091020230969787 09/10/2023 Panchi 1745007019WL034274 Panchi 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 Panchi CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007019NRG24091020230969788 09/10/2023 Bhaddu singh 1745007019WL034274 Bhaddu singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 Bhaddusingh CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007019NRG24091020230969789 09/10/2023 KARAM SINGH 1745007019WL034274 KARAM SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 306598493 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007019NRG24091020230969790 09/10/2023 SUKHALAL 1745007019WL034274 SUKHALAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SUKHALAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007019NRG24091020230969792 09/10/2023 TIRATH 1745007019WL034274 TIRATH 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 TIRATH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007019NRG24091020230969793 09/10/2023 LOHAR MEN 1745007019WL034274 LOHAR MEN 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 LOHARMEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007019NRG24091020230969794 09/10/2023 KASTURIYA BAI 1745007019WL034274 KASTURIYA BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007019NRG24091020230969795 09/10/2023 AJMER SINGH 1745007019WL034274 AJMER SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 AJMERSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-002/302
(JAITPURI) 		1745007019NRG24091020230969797 09/10/2023 KABAL SINGH 1745007019WL034274 KABAL SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 KABALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-002/305
(JAITPURI) 		1745007019NRG24091020230969798 09/10/2023 DURGESH 1745007019WL034274 DURGESH 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 DURGESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG24091020230969799 09/10/2023 BHAGAT SINGH 1745007019WL034274 BHAGAT SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-002/308
(JAITPURI) 		1745007019NRG24091020230969800 09/10/2023 NENBATI 1745007019WL034274 NENBATI 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 NENBATI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007019NRG24091020230969801 09/10/2023 SAMARJEET 1745007019WL034274 SAMARJEET 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 SAMARJEET CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007019NRG24091020230969802 09/10/2023 JHUNIYA BAI 1745007019WL034274 JHUNIYA BAI 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007019NRG24091020230969803 09/10/2023 Vimlesh maravi 1745007019WL034274 Vimlesh maravi 00089 CBIN0281545 400 400 Processed 10/11/2023 306598493 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24091020230970869 09/10/2023 MAHANGI BAI 1745007020WL034340 MAHANGI BAI 00089 CBIN0281545 100 100 Processed 09/11/2023 306598493 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007020NRG24091020230970870 09/10/2023 SAHARA BAI 1745007020WL034340 SAHARA BAI 00089 CBIN0281545 100 100 Processed 09/11/2023 306598493 SAHARABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24091020230970871 09/10/2023 SUKALALI BAI 1745007020WL034340 SUKALALI BAI 00089 CBIN0281545 100 100 Processed 09/11/2023 306598493 SUKALALIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24091020230970872 09/10/2023 LAMIYABAI 1745007020WL034340 LAMIYABAI 00089 CBIN0281545 100 100 Processed 09/11/2023 306598493 LAMIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007020NRG24091020230970873 09/10/2023 SARITA BAI 1745007020WL034340 SARITA BAI 00089 CBIN0281545 100 100 Processed 09/11/2023 306598493 SARITABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24091020230970865 09/10/2023 SANDEEP TEKAM 1745007020WL034339 SANDEEP TEKAM 00089 CBIN0281545 10 10 Processed 09/11/2023 306598493 SANDEEPTEKAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24091020230970866 09/10/2023 RAJU SINGH 1745007020WL034339 RAJU SINGH 00089 CBIN0281545 10 10 Processed 09/11/2023 306598493 RAJUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24091020230970867 09/10/2023 DHANESH BHAVEDI 1745007020WL034339 DHANESH BHAVEDI 00089 CBIN0281545 10 10 Processed 09/11/2023 306598493 DHANESHBHAVEDI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007020NRG24091020230970868 09/10/2023 GULAB VATI 1745007020WL034339 GULAB VATI 00089 CBIN0281545 10 10 Processed 09/11/2023 306598493 GULABVATI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24091020230971090 09/10/2023 CHAMRU 1745007WL034345 CHAMRU 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 CHAMRU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007000NRG24091020230971091 09/10/2023 KOUSHILYA 1745007WL034345 KOUSHILYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 KOUSHILYA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-002/103-A
(PIPRIYA) 		1745007000NRG24091020230971092 09/10/2023 SAVITRI BAI 1745007WL034345 SAVITRI BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007000NRG24091020230971093 09/10/2023 GOKUL 1745007WL034345 GOKUL 00089 CBIN0281545 200 200 Processed 09/11/2023 306598493 GOKUL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24091020230971094 09/10/2023 KEVAL 1745007WL034345 KEVAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 KEVAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24091020230971095 09/10/2023 DEVMATI 1745007WL034345 DEVMATI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 DEVMATI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007000NRG24091020230971096 09/10/2023 JIWAN 1745007WL034345 JIWAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 JIWAN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24091020230971097 09/10/2023 NARBADIYA 1745007WL034345 NARBADIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 NARBADIYA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24091020230971098 09/10/2023 CHAITI PARASTE 1745007WL034345 CHAITI PARASTE 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24091020230971099 09/10/2023 BHAGWANIYA 1745007WL034345 BHAGWANIYA 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007000NRG24091020230971100 09/10/2023 GULAB 1745007WL034345 GULAB 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 GULAB CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007000NRG24091020230971101 09/10/2023 FOOL SAY 1745007WL034345 FOOL SAY 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 FOOLSAY CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24091020230971102 09/10/2023 KAMLU 1745007WL034345 KAMLU 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 KAMLU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007000NRG24091020230971103 09/10/2023 BASORA 1745007WL034345 BASORA 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 BASORA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007000NRG24091020230971105 09/10/2023 CHAMPI 1745007WL034345 CHAMPI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 CHAMPI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007000NRG24091020230971104 09/10/2023 GARBHU 1745007WL034345 GARBHU 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 GARBHU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24091020230971106 09/10/2023 DURPAL 1745007WL034345 DURPAL 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 DURPAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24091020230971107 09/10/2023 KATIYA 1745007WL034345 KATIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 KATIYA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007000NRG24091020230971108 09/10/2023 KAMLESH 1745007WL034345 KAMLESH 00089 CBIN0281545 200 200 Processed 09/11/2023 306598493 KAMLESH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007000NRG24091020230971109 09/10/2023 POORAN 1745007WL034345 POORAN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 POORAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24091020230971111 09/10/2023 MAGALIYA 1745007WL034345 MAGALIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 MAGALIYA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24091020230971110 09/10/2023 MANGLU 1745007WL034345 MANGLU 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 MANGLU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-002/182-B
(PIPRIYA) 		1745007000NRG24091020230971112 09/10/2023 Amsiya 1745007WL034345 Amsiya 00089 CBIN0281545 400 400 Processed 10/11/2023 306598493 Amsiya INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA) 		1745007000NRG24091020230971113 09/10/2023 PAHAL 1745007WL034345 PAHAL 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 PAHAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24091020230971114 09/10/2023 CHANDAR 1745007WL034345 CHANDAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 CHANDAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007000NRG24091020230971115 09/10/2023 KAVITA 1745007WL034345 KAVITA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 KAVITA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-002/192-A
(PIPRIYA) 		1745007000NRG24091020230971116 09/10/2023 MANGAL 1745007WL034345 MANGAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 MANGAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24091020230971117 09/10/2023 HUKUM 1745007WL034345 HUKUM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 HUKUM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007000NRG24091020230971118 09/10/2023 FAGGU 1745007WL034345 FAGGU 00089 CBIN0281545 200 200 Processed 09/11/2023 306598493 FAGGU CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24091020230971119 09/10/2023 SUKDEEN 1745007WL034345 SUKDEEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SUKDEEN CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/205-B
(PIPRIYA) 		1745007000NRG24091020230971120 09/10/2023 SUKALI 1745007WL034345 SUKALI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SUKALI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24091020230971121 09/10/2023 SUKHNANDI 1745007WL034345 SUKHNANDI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 SUKHNANDI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007000NRG24091020230971122 09/10/2023 JATHIYA 1745007WL034345 JATHIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 JATHIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA) 		1745007000NRG24091020230971123 09/10/2023 BUDHIYA 1745007WL034345 BUDHIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 BUDHIYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007000NRG24091020230971124 09/10/2023 BAISAKHIYA 1745007WL034345 BAISAKHIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-002/214-A
(PIPRIYA) 		1745007000NRG24091020230971125 09/10/2023 KOLAIYA 1745007WL034345 KOLAIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 KOLAIYA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24091020230971126 09/10/2023 SUNITA 1745007WL034345 SUNITA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SUNITA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-002/234-A
(PIPRIYA) 		1745007000NRG24091020230971127 09/10/2023 MAHA 1745007WL034345 MAHA 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 MAHA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-002/24-A
(PIPRIYA) 		1745007000NRG24091020230971128 09/10/2023 DILEEP 1745007WL034345 DILEEP 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 DILEEP CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24091020230971129 09/10/2023 SUMMAT SINGH 1745007WL034345 SUMMAT SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 306598493 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24091020230971130 09/10/2023 LAXMAN SINGH 1745007WL034345 LAXMAN SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24091020230971132 09/10/2023 BIHAARI 1745007WL034345 BIHAARI 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 BIHAARI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007000NRG24091020230971133 09/10/2023 DUBAR 1745007WL034345 DUBAR 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 DUBAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24091020230971135 09/10/2023 RAMVATI 1745007WL034345 RAMVATI 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 RAMVATI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24091020230971134 09/10/2023 RUP SINGH 1745007WL034345 RUP SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 RUPSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007000NRG24091020230971136 09/10/2023 VISHAL 1745007WL034345 VISHAL 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 VISHAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24091020230971137 09/10/2023 CHOUDHAR 1745007WL034345 CHOUDHAR 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 CHOUDHAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24091020230971138 09/10/2023 URMILA 1745007WL034345 URMILA 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 URMILA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007000NRG24091020230971139 09/10/2023 SANTAR SINGH 1745007WL034345 SANTAR SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SANTARSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-002/4-D
(PIPRIYA) 		1745007000NRG24091020230971140 09/10/2023 DEVI DIN 1745007WL034345 DEVI DIN 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 DEVIDIN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24091020230971141 09/10/2023 DEEP LAL 1745007WL034345 DEEP LAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 DEEPLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24091020230971142 09/10/2023 SON BAI 1745007WL034345 SON BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SONBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24091020230971143 09/10/2023 DHARAM 1745007WL034345 DHARAM 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 DHARAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24091020230971144 09/10/2023 DHEERU 1745007WL034345 DHEERU 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 DHEERU AXIS BANK(607153)
236 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24091020230971145 09/10/2023 BASANT 1745007WL034345 BASANT 00089 CBIN0281545 400 400 Processed 10/11/2023 306598493 BASANT UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24091020230971146 09/10/2023 HARIYARO BAI 1745007WL034345 HARIYARO BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 306598493 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24091020230971147 09/10/2023 HEMRAJ TEKAM 1745007WL034345 HEMRAJ TEKAM 00089 CBIN0281545 600 600 Processed 10/11/2023 306598493 HEMRAJTEKAM STATE BANK OF INDIA(508548)
239 MEHANDWANI MP-45-007-020-002/79-A
(PIPRIYA) 		1745007000NRG24091020230971148 09/10/2023 MOHAN 1745007WL034345 MOHAN 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 MOHAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007000NRG24091020230971149 09/10/2023 FULSAY 1745007WL034345 FULSAY 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 FULSAY CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-002/85-A
(PIPRIYA) 		1745007000NRG24091020230971150 09/10/2023 BALJU 1745007WL034345 BALJU 00089 CBIN0281545 600 600 Processed 09/11/2023 306598493 BALJU CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-002/88-A
(PIPRIYA) 		1745007000NRG24091020230971151 09/10/2023 SUKSEN 1745007WL034345 SUKSEN 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 SUKSEN CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24091020230971152 09/10/2023 Fulsingh 1745007WL034345 Fulsingh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306598493 Fulsingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-002/93-A
(PIPRIYA) 		1745007000NRG24091020230971153 09/10/2023 FAGNU 1745007WL034345 FAGNU 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 FAGNU CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007000NRG24091020230971154 09/10/2023 AMARTI BAI 1745007WL034345 AMARTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306598493 AMARTIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-002/96-A
(PIPRIYA) 		1745007000NRG24091020230971155 09/10/2023 GUHIYA 1745007WL034345 GUHIYA 00089 CBIN0281545 400 400 Processed 09/11/2023 306598493 GUHIYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24091020230971156 09/10/2023 PARVAT 1745007WL034345 PARVAT 00089 CBIN0281545 200 200 Processed 09/11/2023 306598493 PARVAT CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24091020230971157 09/10/2023 BHAGWATI 1745007WL034345 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306598493 BHAGWATI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-023-001/101-B
(KANHARI) 		1745007023NRG24091020230970875 09/10/2023 Chamar Singh 1745007023WL034341 Chamar Singh 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 ChamarSingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24091020230970876 09/10/2023 SAMBHU 1745007023WL034341 SAMBHU 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 SAMBHU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24091020230970878 09/10/2023 PARSURAM 1745007023WL034341 PARSURAM 00089 CBIN0281545 2030 2030 Processed 10/11/2023 306598493 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24091020230970877 09/10/2023 PARSURAM 1745007023WL034341 PARSURAM 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 PARSURAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24091020230970880 09/10/2023 LAHARMEN 1745007023WL034341 LAHARMEN 00089 CBIN0281545 2030 2030 Processed 10/11/2023 306598493 LAHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24091020230970879 09/10/2023 LAHARMEN 1745007023WL034341 LAHARMEN 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 LAHARMEN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24091020230970881 09/10/2023 Priyanka 1745007023WL034341 Priyanka 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 Priyanka CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24091020230970882 09/10/2023 Gangaram 1745007023WL034341 Gangaram 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 Gangaram CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24091020230970883 09/10/2023 Devvatti 1745007023WL034341 Devvatti 00089 CBIN0281545 1827 1827 Processed 10/11/2023 306598493 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24091020230970885 09/10/2023 PAHALVATI BAI 1745007023WL034341 PAHALVATI BAI 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24091020230970884 09/10/2023 SUKALI 1745007023WL034341 SUKALI 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 SUKALI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24091020230970886 09/10/2023 THAKUR SINGH 1745007023WL034341 THAKUR SINGH 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 THAKURSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24091020230970887 09/10/2023 HEERVA 1745007023WL034341 HEERVA 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 HEERVA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007023NRG24091020230970888 09/10/2023 SIRJOTiN BAI 1745007023WL034341 SIRJOTiN BAI 00089 CBIN0281545 2030 2030 Processed 10/11/2023 306598493 SIRJOTiNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24091020230970889 09/10/2023 MUNNA 1745007023WL034341 MUNNA 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 MUNNA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24091020230970890 09/10/2023 BAHADUR 1745007023WL034341 BAHADUR 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 BAHADUR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24091020230970891 09/10/2023 Sukharu Singh 1745007023WL034341 Sukharu Singh 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 SukharuSingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24091020230970892 09/10/2023 SHOHAN 1745007023WL034341 SHOHAN 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 SHOHAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24091020230970893 09/10/2023 SAHBU 1745007023WL034341 SAHBU 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 SAHBU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24091020230970894 09/10/2023 SANVA 1745007023WL034341 SANVA 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 SANVA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-001/150-B
(KANHARI) 		1745007023NRG24091020230970895 09/10/2023 Aarti Mravi 1745007023WL034341 Aarti Mravi 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 AartiMravi CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24091020230970896 09/10/2023 DAROGA SINGH 1745007023WL034341 DAROGA SINGH 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 DAROGASINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007023NRG24091020230970897 09/10/2023 Nanu Singh 1745007023WL034341 Nanu Singh 00089 CBIN0281545 1827 1827 Processed 10/11/2023 306598493 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-023-001/163-A
(KANHARI) 		1745007023NRG24091020230970899 09/10/2023 Mukesh 1745007023WL034341 Mukesh 00089 CBIN0281545 1624 1624 Processed 10/11/2023 306598493 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-023-001/165-A
(KANHARI) 		1745007023NRG24091020230970900 09/10/2023 Somvati 1745007023WL034341 Somvati 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 Somvati CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007023NRG24091020230970901 09/10/2023 MOHAN 1745007023WL034341 MOHAN 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 MOHAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24091020230970902 09/10/2023 Pahal Singh 1745007023WL034341 Pahal Singh 00089 CBIN0281545 2030 2030 Processed 10/11/2023 306598493 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24091020230970903 09/10/2023 LAHMAN 1745007023WL034341 LAHMAN 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 LAHMAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24091020230970904 09/10/2023 JHAMU 1745007023WL034341 JHAMU 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 JHAMU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24091020230970905 09/10/2023 RAMU 1745007023WL034341 RAMU 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 RAMU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24091020230970906 09/10/2023 MANIRAM 1745007023WL034341 MANIRAM 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 MANIRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-023-001/31-A
(KANHARI) 		1745007023NRG24091020230970907 09/10/2023 KALIRAM 1745007023WL034341 KALIRAM 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 KALIRAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24091020230970908 09/10/2023 SITARAM 1745007023WL034341 SITARAM 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 SITARAM CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24091020230970909 09/10/2023 PANSARI 1745007023WL034341 PANSARI 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 PANSARI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24091020230970910 09/10/2023 SUMREET 1745007023WL034341 SUMREET 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 SUMREET CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24091020230970911 09/10/2023 DURGA 1745007023WL034341 DURGA 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 DURGA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24091020230970912 09/10/2023 SHUKDEV 1745007023WL034341 SHUKDEV 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 SHUKDEV CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24091020230970913 09/10/2023 HEERA SINGH 1745007023WL034341 HEERA SINGH 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306598493 HEERASINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007023NRG24091020230970914 09/10/2023 Karamsen 1745007023WL034341 Karamsen 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 Karamsen CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24091020230970915 09/10/2023 HARIDIN 1745007023WL034341 HARIDIN 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 HARIDIN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24091020230970917 09/10/2023 bhukha 1745007023WL034341 bhukha 00089 CBIN0281545 1421 1421 Processed 09/11/2023 306598493 bhukha CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24091020230970916 09/10/2023 rama 1745007023WL034341 rama 00089 CBIN0281545 1421 1421 Processed 09/11/2023 306598493 rama CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24091020230970918 09/10/2023 MALIYA 1745007023WL034341 MALIYA 00089 CBIN0281545 2030 2030 Processed 10/11/2023 306598493 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24091020230970919 09/10/2023 MAYARAM 1745007023WL034341 MAYARAM 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 MAYARAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007023NRG24091020230970920 09/10/2023 MATIYA BAI 1745007023WL034341 MATIYA BAI 00089 CBIN0281545 1827 1827 Processed 10/11/2023 306598493 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007023NRG24091020230970921 09/10/2023 BHAGOTA 1745007023WL034341 BHAGOTA 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 BHAGOTA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007023NRG24091020230970922 09/10/2023 LAMU 1745007023WL034341 LAMU 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 LAMU CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007023NRG24091020230970923 09/10/2023 JAGADISH 1745007023WL034341 JAGADISH 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 JAGADISH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24091020230970924 09/10/2023 GOBIND 1745007023WL034341 GOBIND 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 GOBIND CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24091020230970925 09/10/2023 DAYALU 1745007023WL034341 DAYALU 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 DAYALU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24091020230970926 09/10/2023 Harday 1745007023WL034341 Harday 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306598493 Harday CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24091020230970927 09/10/2023 Heera singh 1745007023WL034341 Heera singh 00089 CBIN0281545 812 812 Processed 09/11/2023 306598493 Heerasingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-023-001/60-A
(KANHARI) 		1745007023NRG24091020230970928 09/10/2023 VIKARM SINGH 1745007023WL034341 VIKARM SINGH 00089 CBIN0281545 609 609 Processed 09/11/2023 306598493 VIKARMSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24091020230970930 09/10/2023 MAMTA BAI 1745007023WL034341 MAMTA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306598493 MAMTABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24091020230970929 09/10/2023 TEEKARAM 1745007023WL034341 TEEKARAM 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306598493 TEEKARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007023NRG24091020230970932 09/10/2023 Kumharin Bai 1745007023WL034341 Kumharin Bai 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 KumharinBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007023NRG24091020230970931 09/10/2023 KUVARSINGH 1745007023WL034341 KUVARSINGH 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 KUVARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24091020230970933 09/10/2023 BINDE 1745007023WL034341 BINDE 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 BINDE CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24091020230970934 09/10/2023 PARSADI 1745007023WL034341 PARSADI 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 PARSADI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24091020230970935 09/10/2023 Manni bai 1745007023WL034341 Manni bai 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 Mannibai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24091020230970936 09/10/2023 Sumantra 1745007023WL034341 Sumantra 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 Sumantra CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-023-001/84-C
(KANHARI) 		1745007023NRG24091020230970937 09/10/2023 MANSARAM 1745007023WL034341 MANSARAM 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 MANSARAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24091020230970938 09/10/2023 DAMARI 1745007023WL034341 DAMARI 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 DAMARI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24091020230970939 09/10/2023 Anusuiya Bai 1745007023WL034341 Anusuiya Bai 00089 CBIN0281545 2030 2030 Processed 10/11/2023 306598493 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24091020230970940 09/10/2023 BATASIYA BAI 1745007023WL034341 BATASIYA BAI 00089 CBIN0281545 1827 1827 Processed 10/11/2023 306598493 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24091020230970941 09/10/2023 RAMLAL 1745007023WL034341 RAMLAL 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 RAMLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24091020230970942 09/10/2023 SHRIRAM 1745007023WL034341 SHRIRAM 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 SHRIRAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007023NRG24091020230970943 09/10/2023 PARMLAL 1745007023WL034341 PARMLAL 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 PARMLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007023NRG24091020230970944 09/10/2023 RAVAN 1745007023WL034341 RAVAN 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306598493 RAVAN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24091020230970945 09/10/2023 Anita bai 1745007023WL034341 Anita bai 00089 CBIN0281545 1827 1827 Processed 10/11/2023 306598493 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24091020230970946 09/10/2023 Momwati 1745007023WL034341 Momwati 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 Momwati CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24091020230970947 09/10/2023 RAMSAY 1745007023WL034341 RAMSAY 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 RAMSAY CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24091020230970948 09/10/2023 RAMSAY 1745007023WL034341 RAMSAY 00089 CBIN0281545 2030 2030 Processed 09/11/2023 306598493 RAMSAY CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-003/132-C
(CHAUBISA MAAL) 		1745007024NRG24091020230967040 09/10/2023 JAGRANI BAI 1745007024WL034127 JAGRANI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306598493 JAGRANIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007039NRG24091020230971277 09/10/2023 LAXMAN SINGH 1745007039WL034354 LAXMAN SINGH 00089 CBIN0281545 860 860 Processed 10/11/2023 306598493 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007039NRG24091020230971278 09/10/2023 DHAN SINGH 1745007039WL034354 DHAN SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 DHANSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007039NRG24091020230971279 09/10/2023 GULBASIYA BAI 1745007039WL034354 GULBASIYA BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007039NRG24091020230971280 09/10/2023 SUKSEN 1745007039WL034354 SUKSEN 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 SUKSEN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007039NRG24091020230971281 09/10/2023 FULCHAND 1745007039WL034354 FULCHAND 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 FULCHAND CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007039NRG24091020230971283 09/10/2023 HIRAVEL 1745007039WL034354 HIRAVEL 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 HIRAVEL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007039NRG24091020230971284 09/10/2023 BHAG SINGH 1745007039WL034354 BHAG SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 BHAGSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007039NRG24091020230971285 09/10/2023 NANHE SINGH 1745007039WL034354 NANHE SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 NANHESINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007039NRG24091020230971286 09/10/2023 TULSI BAI 1745007039WL034354 TULSI BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 TULSIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007039NRG24091020230971287 09/10/2023 PAHEL SINGH 1745007039WL034354 PAHEL SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 PAHELSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007039NRG24091020230971288 09/10/2023 CHARAN SINGH 1745007039WL034354 CHARAN SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 CHARANSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007039NRG24091020230971289 09/10/2023 BISARTI BAI 1745007039WL034354 BISARTI BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 BISARTIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007039NRG24091020230971290 09/10/2023 SHEM SINGH 1745007039WL034354 SHEM SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 SHEMSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007039NRG24091020230971291 09/10/2023 SON LAL 1745007039WL034354 SON LAL 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 SONLAL CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007039NRG24091020230971292 09/10/2023 DULAR SINGH 1745007039WL034354 DULAR SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 DULARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007039NRG24091020230971293 09/10/2023 DHANOO BAI 1745007039WL034354 DHANOO BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 DHANOOBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007039NRG24091020230971294 09/10/2023 ANUSEYA BAI 1745007039WL034354 ANUSEYA BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007039NRG24091020230971295 09/10/2023 SUMANTRI BAI 1745007039WL034354 SUMANTRI BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007039NRG24091020230971296 09/10/2023 CHAMRU SINGH 1745007039WL034354 CHAMRU SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24091020230971297 09/10/2023 DERWARI SINGH 1745007039WL034354 DERWARI SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 DERWARISINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007039NRG24091020230971298 09/10/2023 MAHA SINGH 1745007039WL034354 MAHA SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 MAHASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007039NRG24091020230971299 09/10/2023 MAHATTAM 1745007039WL034354 MAHATTAM 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 MAHATTAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007039NRG24091020230971300 09/10/2023 SIVKUMAR 1745007039WL034354 SIVKUMAR 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 SIVKUMAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007039NRG24091020230971301 09/10/2023 DURPA SINGH 1745007039WL034354 DURPA SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 DURPASINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24091020230971303 09/10/2023 DURJAN 1745007039WL034354 DURJAN 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 DURJAN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007039NRG24091020230971305 09/10/2023 SERIRAM 1745007039WL034354 SERIRAM 00089 CBIN0281545 860 860 Processed 09/11/2023 306598493 SERIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 381335 381335
349 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007001NRG24091020230971802 09/10/2023 Murali Dhar 1745007001WL034360 Murali Dhar 00089 CBIN0282015 960 960 Processed 09/11/2023 306598493 MuraliDhar CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-001-001/378-A
(BILGADA) 		1745007001NRG24091020230971826 09/10/2023 DEVKI 1745007001WL034360 DEVKI 00089 CBIN0282015 384 384 Processed 09/11/2023 306598493 DEVKI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-001-001/402-A
(BILGADA) 		1745007001NRG24091020230971828 09/10/2023 SUNITA BAI 1745007001WL034360 SUNITA BAI 00089 CBIN0282015 768 768 Processed 10/11/2023 306598493 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24091020230970874 09/10/2023 Goura Bai 1745007020WL034340 Goura Bai 00089 CBIN0282015 100 100 Processed 09/11/2023 306598493 GouraBai CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
353 MEHANDWANI MP-45-007-009-001/320
(GHMNI) 		1745007009NRG24081020230964416 09/10/2023 Kuvar singh 1745007009WL034051 Kuvar singh 00089 CBIN0282948 200 200 Processed 09/11/2023 306598493 Kuvarsingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24081020230964417 09/10/2023 RAM SINGH 1745007009WL034051 RAM SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 306598493 RAMSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007000NRG24091020230970957 09/10/2023 BHAGVANI 1745007WL034343 BHAGVANI 00089 CBIN0282948 1152 1152 Processed 10/11/2023 306598493 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007000NRG24091020230970958 09/10/2023 sukvaro bai 1745007WL034343 sukvaro bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 306598493 sukvarobai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007000NRG24091020230970959 09/10/2023 jhariyaro bai 1745007WL034343 jhariyaro bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 jhariyarobai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-011-003/105-B
(PARAPANI) 		1745007000NRG24091020230970960 09/10/2023 DASMA BAI 1745007WL034343 DASMA BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 DASMABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007000NRG24091020230970961 09/10/2023 SEVKALI BAI 1745007WL034343 SEVKALI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007000NRG24091020230970962 09/10/2023 DAYARAM 1745007WL034343 DAYARAM 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 DAYARAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-011-003/12
(PARAPANI) 		1745007000NRG24091020230970963 09/10/2023 pacho bai 1745007WL034343 pacho bai 00089 CBIN0282948 1728 1728 Processed 10/11/2023 306598493 pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-011-003/126-A
(PARAPANI) 		1745007000NRG24091020230970964 09/10/2023 DEVSINGH 1745007WL034343 DEVSINGH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 DEVSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-003/127-A
(PARAPANI) 		1745007000NRG24091020230970965 09/10/2023 Sukarti bai 1745007WL034343 Sukarti bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 Sukartibai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007000NRG24091020230970966 09/10/2023 BUDHYA BAI 1745007WL034343 BUDHYA BAI 00089 CBIN0282948 1920 1920 Processed 10/11/2023 306598493 BUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-011-003/129-A
(PARAPANI) 		1745007000NRG24091020230970967 09/10/2023 KAMAL VATI BAI 1745007WL034343 KAMAL VATI BAI 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-011-003/130-A
(PARAPANI) 		1745007000NRG24091020230970968 09/10/2023 suhali bai 1745007WL034343 suhali bai 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 suhalibai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007000NRG24091020230970969 09/10/2023 Tihro bai 1745007WL034343 Tihro bai 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 Tihrobai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007000NRG24091020230970970 09/10/2023 SITA BAI 1745007WL034343 SITA BAI 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 SITABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007000NRG24091020230970971 09/10/2023 MISTAR 1745007WL034343 MISTAR 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 MISTAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-011-003/133-A
(PARAPANI) 		1745007000NRG24091020230970972 09/10/2023 suklo bai 1745007WL034343 suklo bai 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 suklobai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-003/134-A
(PARAPANI) 		1745007000NRG24091020230970973 09/10/2023 AYTO BAI 1745007WL034343 AYTO BAI 00089 CBIN0282948 1536 1536 Processed 09/11/2023 306598493 AYTOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-003/135-A
(PARAPANI) 		1745007000NRG24091020230970974 09/10/2023 SATVAN 1745007WL034343 SATVAN 00089 CBIN0282948 1728 1728 Processed 10/11/2023 306598493 SATVAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007000NRG24091020230970976 09/10/2023 GULAB SINGH 1745007WL034343 GULAB SINGH 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 GULABSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-003/136-A
(PARAPANI) 		1745007000NRG24091020230970975 09/10/2023 GULAB SINGH 1745007WL034343 GULAB SINGH 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 GULABSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-003/139-A
(PARAPANI) 		1745007000NRG24091020230970978 09/10/2023 SAMALIYA BAI 1745007WL034343 SAMALIYA BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 SAMALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007000NRG24091020230970979 09/10/2023 MANKI BAI 1745007WL034343 MANKI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 MANKIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007000NRG24091020230970980 09/10/2023 DSEV VATI 1745007WL034343 DSEV VATI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 DSEVVATI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007000NRG24091020230970982 09/10/2023 SANTU 1745007WL034343 SANTU 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 SANTU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007000NRG24091020230970981 09/10/2023 SANTU 1745007WL034343 SANTU 00089 CBIN0282948 1920 1920 Processed 10/11/2023 306598493 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007000NRG24091020230970983 09/10/2023 PAHAL SINGH 1745007WL034343 PAHAL SINGH 00089 CBIN0282948 1920 1920 Processed 10/11/2023 306598493 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-011-003/151-A
(PARAPANI) 		1745007000NRG24091020230970985 09/10/2023 laxmi bai 1745007WL034343 laxmi bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 laxmibai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007000NRG24091020230970986 09/10/2023 Siv kumar 1745007WL034343 Siv kumar 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 Sivkumar CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007000NRG24091020230970987 09/10/2023 Vijay kumar 1745007WL034343 Vijay kumar 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 Vijaykumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-003/154-A
(PARAPANI) 		1745007000NRG24091020230970989 09/10/2023 MAMTA MARAVI 1745007WL034343 MAMTA MARAVI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 MAMTAMARAVI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-003/156-A
(PARAPANI) 		1745007000NRG24091020230970990 09/10/2023 RAJNI 1745007WL034343 RAJNI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 RAJNI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007000NRG24091020230970992 09/10/2023 ABHILASH BAI 1745007WL034343 ABHILASH BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007000NRG24091020230970991 09/10/2023 HARISHCHAND 1745007WL034343 HARISHCHAND 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 HARISHCHAND CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007000NRG24091020230970994 09/10/2023 GIRDHARI 1745007WL034343 GIRDHARI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 GIRDHARI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007000NRG24091020230970993 09/10/2023 rangwati 1745007WL034343 rangwati 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 rangwati CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007000NRG24091020230970995 09/10/2023 NIRANJAN 1745007WL034343 NIRANJAN 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 NIRANJAN CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-003/24-A
(PARAPANI) 		1745007000NRG24091020230970997 09/10/2023 SHIVCHARAN 1745007WL034343 SHIVCHARAN 00089 CBIN0282948 1920 1920 Processed 10/11/2023 306598493 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-011-003/25-A
(PARAPANI) 		1745007000NRG24091020230970998 09/10/2023 KAMAL SINGH 1745007WL034343 KAMAL SINGH 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 KAMALSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-003/26-A
(PARAPANI) 		1745007000NRG24091020230970999 09/10/2023 savitri bai 1745007WL034343 savitri bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 savitribai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-003/27-A
(PARAPANI) 		1745007000NRG24091020230971000 09/10/2023 sulochana bai 1745007WL034343 sulochana bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 sulochanabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007000NRG24091020230971001 09/10/2023 DHARMU SINGH 1745007WL034343 DHARMU SINGH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-003/29-A
(PARAPANI) 		1745007000NRG24091020230971002 09/10/2023 fulghar bai 1745007WL034343 fulghar bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 fulgharbai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007000NRG24091020230971003 09/10/2023 RATTI BAI 1745007WL034343 RATTI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 RATTIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007000NRG24091020230971004 09/10/2023 RAVANU 1745007WL034343 RAVANU 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 RAVANU CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-003/47-A
(PARAPANI) 		1745007000NRG24091020230971005 09/10/2023 NANHE BAI 1745007WL034343 NANHE BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 NANHEBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007000NRG24091020230971006 09/10/2023 fulwati bai 1745007WL034343 fulwati bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 fulwatibai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-003/50-A
(PARAPANI) 		1745007000NRG24091020230971007 09/10/2023 dhaniya bai 1745007WL034343 dhaniya bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 dhaniyabai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007000NRG24091020230971008 09/10/2023 AMAR SINGH 1745007WL034343 AMAR SINGH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 AMARSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007000NRG24091020230971009 09/10/2023 ghamo bai 1745007WL034343 ghamo bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 ghamobai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-003/52-A
(PARAPANI) 		1745007000NRG24091020230971010 09/10/2023 mangaliya bai 1745007WL034343 mangaliya bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 mangaliyabai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007000NRG24091020230971012 09/10/2023 DROPTI BAI 1745007WL034343 DROPTI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 DROPTIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007000NRG24091020230971011 09/10/2023 RAMPRASAD 1745007WL034343 RAMPRASAD 00089 CBIN0282948 1920 1920 Processed 10/11/2023 306598493 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-003/54-A
(PARAPANI) 		1745007000NRG24091020230971013 09/10/2023 PREM LAL 1745007WL034343 PREM LAL 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 PREMLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007000NRG24091020230971014 09/10/2023 KARM SINGH 1745007WL034343 KARM SINGH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 KARMSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007000NRG24091020230971015 09/10/2023 CHANDARWATI BAI 1745007WL034343 CHANDARWATI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007000NRG24091020230971016 09/10/2023 PARVAT SINGH 1745007WL034343 PARVAT SINGH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 PARVATSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-003/67-A
(PARAPANI) 		1745007000NRG24091020230971017 09/10/2023 hirawal bai 1745007WL034343 hirawal bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 hirawalbai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007000NRG24091020230971018 09/10/2023 samlo bai 1745007WL034343 samlo bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 samlobai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007000NRG24091020230971019 09/10/2023 PAHALVATI BAI 1745007WL034343 PAHALVATI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-003/82-A
(PARAPANI) 		1745007000NRG24091020230971020 09/10/2023 jamni bai 1745007WL034343 jamni bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 jamnibai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24091020230971021 09/10/2023 JAGDISH 1745007WL034343 JAGDISH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 JAGDISH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-003/83-A
(PARAPANI) 		1745007000NRG24091020230971022 09/10/2023 surjotin 1745007WL034343 surjotin 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 surjotin CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007000NRG24091020230971023 09/10/2023 fulmat bai 1745007WL034343 fulmat bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 fulmatbai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-003/84-B
(PARAPANI) 		1745007000NRG24091020230971024 09/10/2023 HARIDAYAL 1745007WL034343 HARIDAYAL 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 HARIDAYAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-003/85-A
(PARAPANI) 		1745007000NRG24091020230971026 09/10/2023 katto bai 1745007WL034343 katto bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 kattobai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007000NRG24091020230971027 09/10/2023 SAKHU 1745007WL034343 SAKHU 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 SAKHU CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-003/92-A
(PARAPANI) 		1745007000NRG24091020230971028 09/10/2023 RAMHYA BAI 1745007WL034343 RAMHYA BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 RAMHYABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007000NRG24091020230971030 09/10/2023 malti bai 1745007WL034343 malti bai 00089 CBIN0282948 1920 1920 Processed 10/11/2023 306598493 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007000NRG24091020230971029 09/10/2023 SURESH KUMAR 1745007WL034343 SURESH KUMAR 00089 CBIN0282948 1728 1728 Processed 09/11/2023 306598493 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007000NRG24091020230971031 09/10/2023 SAVNI BAI 1745007WL034343 SAVNI BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 SAVNIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007000NRG24091020230971033 09/10/2023 LOK SINGH 1745007WL034343 LOK SINGH 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 LOKSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007000NRG24091020230971032 09/10/2023 raniya bai 1745007WL034343 raniya bai 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306598493 raniyabai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24091020230970600 09/10/2023 THAN SINGH 1745007045WL034327 THAN SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 THANSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24091020230970601 09/10/2023 kranti bai 1745007045WL034327 kranti bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 krantibai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24091020230970602 09/10/2023 RAMCHERAN 1745007045WL034327 RAMCHERAN 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 RAMCHERAN CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24091020230970603 09/10/2023 PARVAT SINGH 1745007045WL034327 PARVAT SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 PARVATSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24091020230970604 09/10/2023 TIKARAM 1745007045WL034327 TIKARAM 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 TIKARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24091020230970605 09/10/2023 GAWALIN BAI 1745007045WL034327 GAWALIN BAI 00089 CBIN0282948 1182 1182 Processed 10/11/2023 306598493 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24091020230970606 09/10/2023 NARENDRE KUMAR 1745007045WL034327 NARENDRE KUMAR 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24091020230970608 09/10/2023 sumantra 1745007045WL034327 sumantra 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 sumantra CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24091020230970609 09/10/2023 HARICHAND 1745007045WL034327 HARICHAND 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24091020230970610 09/10/2023 BALDEV SINGH 1745007045WL034327 BALDEV SINGH 00089 CBIN0282948 1182 1182 Processed 10/11/2023 306598493 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24091020230970611 09/10/2023 BRAJBHAN 1745007045WL034327 BRAJBHAN 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 BRAJBHAN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24091020230970612 09/10/2023 piyari bai 1745007045WL034327 piyari bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 piyaribai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24091020230970613 09/10/2023 JAGAT SINGH 1745007045WL034327 JAGAT SINGH 00089 CBIN0282948 1182 1182 Processed 10/11/2023 306598493 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-012-002/221-B
(BARAI) 		1745007045NRG24091020230970614 09/10/2023 yashvant paraste 1745007045WL034327 yashvant paraste 00089 CBIN0282948 1182 1182 Processed 10/11/2023 306598493 yashvantparaste INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24091020230970615 09/10/2023 BHAGTU 1745007045WL034327 BHAGTU 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 BHAGTU CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24091020230970616 09/10/2023 bhagrati bai 1745007045WL034327 bhagrati bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 bhagratibai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24091020230970617 09/10/2023 BHAGBANI 1745007045WL034327 BHAGBANI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 BHAGBANI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24091020230970618 09/10/2023 SHANTI BAI 1745007045WL034327 SHANTI BAI 00089 CBIN0282948 1182 1182 Processed 10/11/2023 306598493 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-012-002/286-A
(BARAI) 		1745007000NRG24091020230971034 09/10/2023 RAM SINGH 1745007WL034343 RAM SINGH 00089 CBIN0282948 1344 1344 Processed 09/11/2023 306598493 RAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24091020230970619 09/10/2023 lamiya bai 1745007045WL034327 lamiya bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 lamiyabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24091020230970620 09/10/2023 JAGANNATH 1745007045WL034327 JAGANNATH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 JAGANNATH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24091020230970621 09/10/2023 santri bai 1745007045WL034327 santri bai 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 santribai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24091020230970622 09/10/2023 SHRITA 1745007045WL034327 SHRITA 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 SHRITA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24091020230970624 09/10/2023 SOHAN LAL 1745007045WL034327 SOHAN LAL 00089 CBIN0282948 1182 1182 Processed 10/11/2023 306598493 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24091020230970626 09/10/2023 SHIV KUMARI 1745007045WL034327 SHIV KUMARI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24091020230970627 09/10/2023 DEV SINGH 1745007045WL034327 DEV SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 306598493 DEVSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007000NRG24091020230971059 09/10/2023 DEVATI 1745007WL034344 DEVATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 306598493 DEVATI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24091020230967595 09/10/2023 BAJARIYA BAI 1745007022WL034153 BAJARIYA BAI 00089 CBIN0282948 1212 1212 Processed 09/11/2023 306598493 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24091020230967594 09/10/2023 BINDE LAL 1745007022WL034153 BINDE LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 306598493 BINDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007022NRG24091020230967596 09/10/2023 SAKUN BAI 1745007022WL034153 SAKUN BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 306598493 SAKUNBAI UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007022NRG24091020230967598 09/10/2023 SHuMANTRi bAi 1745007022WL034153 SHuMANTRi bAi 00089 CBIN0282948 1212 1212 Processed 09/11/2023 306598493 SHuMANTRibAi CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007022NRG24091020230967597 09/10/2023 SUNEL SINGH 1745007022WL034153 SUNEL SINGH 00089 CBIN0282948 1212 1212 Processed 10/11/2023 306598493 SUNELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007022NRG24091020230967600 09/10/2023 bHAGRATi 1745007022WL034153 bHAGRATi 00089 CBIN0282948 1212 1212 Processed 09/11/2023 306598493 bHAGRATi CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007022NRG24091020230967599 09/10/2023 MOHAN SINGH 1745007022WL034153 MOHAN SINGH 00089 CBIN0282948 1212 1212 Processed 09/11/2023 306598493 MOHANSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-022-002/95-C
(BAHADUR MAAL) 		1745007022NRG24091020230967601 09/10/2023 Chamru 1745007022WL034153 Chamru 00089 CBIN0282948 1212 1212 Processed 09/11/2023 306598493 Chamru CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007022NRG24091020230967603 09/10/2023 HEERALAL 1745007022WL034153 HEERALAL 00089 CBIN0282948 1212 1212 Processed 09/11/2023 306598493 HEERALAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967029 09/10/2023 SAHADEV 1745007024WL034127 SAHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 SAHADEV BANK OF BARODA(606985)
464 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967030 09/10/2023 INDEL 1745007024WL034127 INDEL 00089 CBIN0282948 800 800 Processed 09/11/2023 306598493 INDEL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967031 09/10/2023 KESHARI 1745007024WL034127 KESHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 KESHARI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967032 09/10/2023 MANGALVATI BAI 1745007024WL034127 MANGALVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967033 09/10/2023 RAYSINGH 1745007024WL034127 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 RAYSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-003/101-D
(CHAUBISA MAAL) 		1745007024NRG24091020230967035 09/10/2023 lamooaa 1745007024WL034127 lamooaa 00089 CBIN0282948 800 800 Processed 09/11/2023 306598493 lamooaa CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-003/13-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967038 09/10/2023 SABBAL SINGH 1745007024WL034127 SABBAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 SABBALSINGH BANK OF BARODA(606985)
470 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967039 09/10/2023 GANGA SINGH 1745007024WL034127 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 GANGASINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-003/147-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967042 09/10/2023 RAMU 1745007024WL034127 RAMU 00089 CBIN0282948 800 800 Processed 09/11/2023 306598493 RAMU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967043 09/10/2023 BHARAT 1745007024WL034127 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 BHARAT CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-024-003/3-a
(CHAUBISA MAAL) 		1745007024NRG24091020230967045 09/10/2023 FUNDI LAL 1745007024WL034127 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 FUNDILAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-003/31-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967046 09/10/2023 DUMARIN 1745007024WL034127 DUMARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 DUMARIN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-003/329-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967047 09/10/2023 NAND LAL 1745007024WL034127 NAND LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 NANDLAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967048 09/10/2023 CHARAN SINGH 1745007024WL034127 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 CHARANSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007024NRG24091020230967049 09/10/2023 KUMHAR 1745007024WL034127 KUMHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 KUMHAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967050 09/10/2023 PUHAP SINGH 1745007024WL034127 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967051 09/10/2023 KASTUR 1745007024WL034127 KASTUR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306598493 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-024-003/35-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967052 09/10/2023 SUKAL SINGH 1745007024WL034127 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 SUKALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967054 09/10/2023 KAMAL SINGH 1745007024WL034127 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 KAMALSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967056 09/10/2023 RAJARAM 1745007024WL034127 RAJARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 RAJARAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-024-003/60-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967057 09/10/2023 RATAN 1745007024WL034127 RATAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306598493 RATAN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967058 09/10/2023 BHAGLA 1745007024WL034127 BHAGLA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 BHAGLA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967059 09/10/2023 seva singh 1745007024WL034127 seva singh 00089 CBIN0282948 800 800 Processed 09/11/2023 306598493 sevasingh CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-003/68-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967060 09/10/2023 sonu 1745007024WL034127 sonu 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 sonu BANK OF BARODA(606985)
487 MEHANDWANI MP-45-007-024-003/93-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967062 09/10/2023 LIKHARI 1745007024WL034127 LIKHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 LIKHARI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-003/94-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967063 09/10/2023 GULAB SINGH 1745007024WL034127 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306598493 GULABSINGH BANK OF BARODA(606985)
489 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24091020230969415 09/10/2023 ranmat 1745007026WL034267 ranmat 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 ranmat CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24091020230969416 09/10/2023 PREM LATA 1745007026WL034267 PREM LATA 00089 CBIN0282948 840 840 Processed 10/11/2023 306598493 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24091020230969428 09/10/2023 rani 1745007026WL034268 rani 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 rani CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24091020230969418 09/10/2023 VISHVNATH 1745007026WL034267 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 306598493 VISHVNATH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24091020230969419 09/10/2023 lalti 1745007026WL034267 lalti 00089 CBIN0282948 1260 1260 Processed 10/11/2023 306598493 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24091020230969430 09/10/2023 son singh 1745007026WL034268 son singh 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 sonsingh CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24091020230969431 09/10/2023 TULSI 1745007026WL034268 TULSI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24091020230969420 09/10/2023 VIPAT 1745007026WL034267 VIPAT 00089 CBIN0282948 630 630 Processed 10/11/2023 306598493 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24091020230969432 09/10/2023 SUMANTRI 1745007026WL034268 SUMANTRI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 SUMANTRI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24091020230969434 09/10/2023 MAHU SINGH 1745007026WL034268 MAHU SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 MAHUSINGH UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24091020230969435 09/10/2023 CHAMMU 1745007026WL034268 CHAMMU 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 CHAMMU CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24091020230969436 09/10/2023 SHANTI 1745007026WL034268 SHANTI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-026-001/16
(RAYEE) 		1745007026NRG24091020230969422 09/10/2023 LALMEN 1745007026WL034267 LALMEN 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 LALMEN UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24091020230969437 09/10/2023 DARBARI 1745007026WL034268 DARBARI 00089 CBIN0282948 840 840 Processed 09/11/2023 306598493 DARBARI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24091020230969438 09/10/2023 SONBATI 1745007026WL034268 SONBATI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SONBATI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24091020230969439 09/10/2023 BIGRO BAI 1745007026WL034268 BIGRO BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 BIGROBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24091020230969424 09/10/2023 PANCHU 1745007026WL034267 PANCHU 00089 CBIN0282948 630 630 Processed 10/11/2023 306598493 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24091020230969441 09/10/2023 sunndariya 1745007026WL034268 sunndariya 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24091020230969442 09/10/2023 MANGAL 1745007026WL034268 MANGAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24091020230969443 09/10/2023 DHANNO 1745007026WL034268 DHANNO 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007026NRG24091020230969444 09/10/2023 SAHOBAI 1745007026WL034268 SAHOBAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24091020230969445 09/10/2023 MALIYA 1745007026WL034268 MALIYA 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007026NRG24091020230969446 09/10/2023 SHIVCHAREN 1745007026WL034268 SHIVCHAREN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24091020230969447 09/10/2023 LAKHAN 1745007026WL034268 LAKHAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 LAKHAN CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24091020230969449 09/10/2023 MUNNA 1745007026WL034268 MUNNA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 MUNNA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24091020230969451 09/10/2023 SUNDER 1745007026WL034268 SUNDER 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 SUNDER CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24091020230969452 09/10/2023 PAHALSINGH 1745007026WL034268 PAHALSINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 PAHALSINGH UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24091020230969453 09/10/2023 ROOPSINGH 1745007026WL034268 ROOPSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 ROOPSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-026-001/212-C
(RAYEE) 		1745007026NRG24091020230969455 09/10/2023 DOOLI 1745007026WL034268 DOOLI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 DOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24091020230969456 09/10/2023 LAKHAN 1745007026WL034268 LAKHAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 LAKHAN CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24091020230969457 09/10/2023 RAMDIN 1745007026WL034268 RAMDIN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMDIN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/215-A
(RAYEE) 		1745007026NRG24091020230969458 09/10/2023 FULKALI 1745007026WL034268 FULKALI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 FULKALI UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24091020230969459 09/10/2023 KUVARSINGH 1745007026WL034268 KUVARSINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 306598493 KUVARSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24091020230969462 09/10/2023 RAMSINGH 1745007026WL034268 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007026NRG24091020230969463 09/10/2023 GENDLAL 1745007026WL034268 GENDLAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 GENDLAL BANK OF BARODA(606985)
524 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24091020230969464 09/10/2023 MANGLO 1745007026WL034268 MANGLO 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24091020230969465 09/10/2023 SAHVASINGH 1745007026WL034268 SAHVASINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SAHVASINGH UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24091020230969466 09/10/2023 PAHAPSINGH 1745007026WL034268 PAHAPSINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24091020230969467 09/10/2023 JHULIYA 1745007026WL034268 JHULIYA 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24091020230969468 09/10/2023 GOPCHAND 1745007026WL034268 GOPCHAND 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24091020230969469 09/10/2023 SUKHRAM 1745007026WL034268 SUKHRAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 SUKHRAM CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24091020230969470 09/10/2023 SHIV CHARAN 1745007026WL034268 SHIV CHARAN 00089 CBIN0282948 840 840 Processed 10/11/2023 306598493 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24091020230969471 09/10/2023 MOHAN 1745007026WL034268 MOHAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 MOHAN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24091020230969472 09/10/2023 CHATTR SINGH 1745007026WL034268 CHATTR SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24091020230969476 09/10/2023 DAFIAYA 1745007026WL034268 DAFIAYA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 DAFIAYA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24091020230969477 09/10/2023 RAMPRASAD 1745007026WL034268 RAMPRASAD 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMPRASAD CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24091020230969479 09/10/2023 CHHATTAR 1745007026WL034268 CHHATTAR 00089 CBIN0282948 840 840 Processed 09/11/2023 306598493 CHHATTAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24091020230969481 09/10/2023 MOHAN 1745007026WL034268 MOHAN 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24091020230969482 09/10/2023 KAMALSINGH 1745007026WL034268 KAMALSINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 306598493 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24091020230969484 09/10/2023 BUDHSEN 1745007026WL034268 BUDHSEN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 BUDHSEN CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24091020230969486 09/10/2023 LALU 1745007026WL034268 LALU 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24091020230969487 09/10/2023 KANSHIRAM 1745007026WL034268 KANSHIRAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 KANSHIRAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007026NRG24091020230969488 09/10/2023 KAMLIYA 1745007026WL034268 KAMLIYA 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 KAMLIYA UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24091020230969489 09/10/2023 RUKMANI 1745007026WL034268 RUKMANI 00089 CBIN0282948 840 840 Processed 10/11/2023 306598493 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24091020230969490 09/10/2023 KEHARSINGH 1745007026WL034268 KEHARSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 KEHARSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24091020230969491 09/10/2023 hari lal 1745007026WL034268 hari lal 00089 CBIN0282948 840 840 Processed 09/11/2023 306598493 harilal CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24091020230969492 09/10/2023 PRAMLAL 1745007026WL034268 PRAMLAL 00089 CBIN0282948 840 840 Processed 09/11/2023 306598493 PRAMLAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-026-001/265
(RAYEE) 		1745007026NRG24091020230969494 09/10/2023 BABULAL 1745007026WL034268 BABULAL 00089 CBIN0282948 840 840 Processed 09/11/2023 306598493 BABULAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24091020230969496 09/10/2023 BHADDELAL 1745007026WL034268 BHADDELAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24091020230969497 09/10/2023 BABULAL 1745007026WL034268 BABULAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 BABULAL BANK OF BARODA(606985)
549 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24091020230969498 09/10/2023 LIKHRI 1745007026WL034268 LIKHRI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24091020230969500 09/10/2023 GANEESH KUMAR 1745007026WL034268 GANEESH KUMAR 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24091020230969501 09/10/2023 GOVIND 1745007026WL034268 GOVIND 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24091020230969502 09/10/2023 FOOLCHAND 1745007026WL034268 FOOLCHAND 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 FOOLCHAND CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-026-001/272-B
(RAYEE) 		1745007026NRG24091020230969503 09/10/2023 FOOLCHAND 1745007026WL034268 FOOLCHAND 00089 CBIN0282948 840 840 Processed 10/11/2023 306598493 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24091020230969504 09/10/2023 PAHAL VATI 1745007026WL034268 PAHAL VATI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24091020230969505 09/10/2023 samla 1745007026WL034268 samla 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 samla INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24091020230969506 09/10/2023 ROOPSINGH 1745007026WL034268 ROOPSINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24091020230969511 09/10/2023 DOMAN 1745007026WL034268 DOMAN 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 DOMAN UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24091020230969512 09/10/2023 GULAB 1745007026WL034268 GULAB 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 GULAB CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24091020230969513 09/10/2023 SUNTI 1745007026WL034268 SUNTI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24091020230969516 09/10/2023 durup 1745007026WL034268 durup 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 durup INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24091020230969517 09/10/2023 Ramti Vaiyam 1745007026WL034268 Ramti Vaiyam 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 RamtiVaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24091020230969518 09/10/2023 HIRLU 1745007026WL034268 HIRLU 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 HIRLU CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24091020230969520 09/10/2023 Lilawati 1745007026WL034268 Lilawati 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24091020230969522 09/10/2023 Baiso Bai 1745007026WL034268 Baiso Bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 BaisoBai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24091020230969523 09/10/2023 DHANIRAM 1745007026WL034268 DHANIRAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 DHANIRAM CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-026-001/301
(RAYEE) 		1745007026NRG24091020230969524 09/10/2023 Ratni 1745007026WL034268 Ratni 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 Ratni INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24091020230969525 09/10/2023 SAHJU 1745007026WL034268 SAHJU 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SAHJU UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007026NRG24091020230969526 09/10/2023 FOOLSAY 1745007026WL034268 FOOLSAY 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24091020230969527 09/10/2023 JAHRA 1745007026WL034268 JAHRA 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 JAHRA UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24091020230969528 09/10/2023 SANKER 1745007026WL034268 SANKER 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 SANKER CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24091020230969531 09/10/2023 RAMESH 1745007026WL034268 RAMESH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMESH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24091020230969532 09/10/2023 SARASVATI 1745007026WL034268 SARASVATI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24091020230969533 09/10/2023 sampatiya 1745007026WL034268 sampatiya 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24091020230969535 09/10/2023 FUNDILAL 1745007026WL034268 FUNDILAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 FUNDILAL UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24091020230969537 09/10/2023 SAMPAT 1745007026WL034268 SAMPAT 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 SAMPAT CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24091020230969538 09/10/2023 kumhar 1745007026WL034268 kumhar 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 kumhar CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24091020230969540 09/10/2023 KAMALSINGH 1745007026WL034268 KAMALSINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24091020230969541 09/10/2023 LALTI 1745007026WL034268 LALTI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-026-001/323
(RAYEE) 		1745007026NRG24091020230969542 09/10/2023 GENDU SINGH 1745007026WL034268 GENDU SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 GENDUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24091020230969543 09/10/2023 Sahbin bai 1745007026WL034268 Sahbin bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 Sahbinbai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24091020230969546 09/10/2023 Balram 1745007026WL034268 Balram 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24091020230969547 09/10/2023 BINDESINGH 1745007026WL034268 BINDESINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24091020230969548 09/10/2023 LALTI 1745007026WL034268 LALTI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24091020230969549 09/10/2023 RAMMU 1745007026WL034268 RAMMU 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24091020230969550 09/10/2023 Ramphal 1745007026WL034268 Ramphal 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 Ramphal BANK OF BARODA(606985)
586 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24091020230969551 09/10/2023 RAMSINGH 1745007026WL034268 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24091020230969553 09/10/2023 AMAL SINGH 1745007026WL034268 AMAL SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 AMALSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24091020230969554 09/10/2023 FOOLCHAND 1745007026WL034268 FOOLCHAND 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-026-001/345
(RAYEE) 		1745007026NRG24091020230969555 09/10/2023 DAYARAM 1745007026WL034268 DAYARAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 DAYARAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24091020230969556 09/10/2023 salikram 1745007026WL034268 salikram 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 salikram CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24091020230969557 09/10/2023 REETA BAI 1745007026WL034268 REETA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 REETABAI CANARA BANK(508532)
592 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24091020230969558 09/10/2023 RAMKALI 1745007026WL034268 RAMKALI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMKALI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24091020230969559 09/10/2023 RAMESH 1745007026WL034268 RAMESH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 RAMESH UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24091020230969560 09/10/2023 tiharo 1745007026WL034268 tiharo 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 tiharo CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24091020230969561 09/10/2023 RAMEY SINGH 1745007026WL034268 RAMEY SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24091020230969563 09/10/2023 AMARLAL 1745007026WL034268 AMARLAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 AMARLAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24091020230969564 09/10/2023 UMRA 1745007026WL034268 UMRA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 UMRA CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24091020230969565 09/10/2023 Bhukhiya 1745007026WL034268 Bhukhiya 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24091020230969569 09/10/2023 GVALSINGH 1745007026WL034268 GVALSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 GVALSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24091020230969570 09/10/2023 LAKHANSINGH 1745007026WL034268 LAKHANSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24091020230969571 09/10/2023 Heera bati 1745007026WL034268 Heera bati 00089 CBIN0282948 420 420 Processed 09/11/2023 306598493 Heerabati CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24091020230969572 09/10/2023 SANVA 1745007026WL034268 SANVA 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24091020230969573 09/10/2023 MANGAL 1745007026WL034268 MANGAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 MANGAL UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24091020230969575 09/10/2023 SURAJ SINGH 1745007026WL034268 SURAJ SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 SURAJSINGH UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24091020230969576 09/10/2023 JETGU 1745007026WL034268 JETGU 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 JETGU UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24091020230969577 09/10/2023 DASHARAT 1745007026WL034268 DASHARAT 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 DASHARAT CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24091020230969578 09/10/2023 KAMALSINGH 1745007026WL034268 KAMALSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 KAMALSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24091020230969580 09/10/2023 DUMARI 1745007026WL034268 DUMARI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24091020230969581 09/10/2023 ROOPSINGH 1745007026WL034268 ROOPSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 ROOPSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24091020230969584 09/10/2023 BHAGU 1745007026WL034268 BHAGU 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 BHAGU CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24091020230969585 09/10/2023 HARIYARO 1745007026WL034268 HARIYARO 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 HARIYARO CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24091020230969586 09/10/2023 durga bai 1745007026WL034268 durga bai 00089 CBIN0282948 840 840 Processed 10/11/2023 306598493 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24091020230969587 09/10/2023 PANCHO 1745007026WL034268 PANCHO 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 PANCHO CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24091020230969589 09/10/2023 KHEM SINGH 1745007026WL034268 KHEM SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 KHEMSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24091020230969590 09/10/2023 RAM SINGH 1745007026WL034268 RAM SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306598493 RAMSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24091020230969427 09/10/2023 RAM LAL 1745007026WL034267 RAM LAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 306598493 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230966694 09/10/2023 Suniya bai 1745007028WL034121 Suniya bai 00089 CBIN0282948 200 200 Processed 09/11/2023 306598493 Suniyabai CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230966695 09/10/2023 CHAMRA 1745007028WL034122 CHAMRA 00089 CBIN0282948 200 200 Processed 09/11/2023 306598493 CHAMRA CENTRAL BANK OF INDIA(607115)
SubTotal 337790 337790
619 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24091020230969426 09/10/2023 Narendra kumar 1745007026WL034267 Narendra kumar 00089 CBIN0283015 1260 1260 Processed 09/11/2023 306598493 Narendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
620 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007000NRG24091020230970984 09/10/2023 CHOTU SINGH 1745007WL034343 CHOTU SINGH 00415 SBIN0000421 1920 1920 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1920 1920
621 MEHANDWANI MP-45-007-001-001/261-B
(BILGADA) 		1745007001NRG24091020230971805 09/10/2023 Pooja Paraste 1745007001WL034360 Pooja Paraste 00415 SBIN0002893 960 960 Processed 10/11/2023 306598493 PoojaParaste STATE BANK OF INDIA(508548)
622 MEHANDWANI MP-45-007-022-002/95-D
(BAHADUR MAAL) 		1745007022NRG24091020230967602 09/10/2023 Manoj kumar 1745007022WL034153 Manoj kumar 00415 SBIN0002893 1212 1212 Processed 10/11/2023 306598493 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 2172 2172
623 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007024NRG24091020230967034 09/10/2023 BHARATI 1745007024WL034127 BHARATI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306598493 BHARATI UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-024-003/106-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967037 09/10/2023 Phool Singh Maravi 1745007024WL034127 Phool Singh Maravi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306598493 PhoolSinghMaravi CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967041 09/10/2023 MATU SINGH 1745007024WL034127 MATU SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306598493 MATUSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-024-003/224-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967044 09/10/2023 Bhajan Singh 1745007024WL034127 Bhajan Singh 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306598493 BhajanSingh UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-024-003/469-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967055 09/10/2023 SAMHAR SINGH 1745007024WL034127 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306598493 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-024-003/8-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967061 09/10/2023 RAM JI 1745007024WL034127 RAM JI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306598493 RAMJI UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-024-003/98-B
(CHAUBISA MAAL) 		1745007024NRG24091020230967064 09/10/2023 JEETAN 1745007024WL034127 JEETAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306598493 JEETAN CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24091020230969417 09/10/2023 VISHAL 1745007026WL034267 VISHAL 00468 UBIN0542628 1260 1260 Processed 09/11/2023 306598493 VISHAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24091020230969429 09/10/2023 Dhaneshwari 1745007026WL034268 Dhaneshwari 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 Dhaneshwari UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24091020230969433 09/10/2023 jayanti bai 1745007026WL034268 jayanti bai 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24091020230969423 09/10/2023 RAMESH 1745007026WL034267 RAMESH 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24091020230969440 09/10/2023 BHANVATI 1745007026WL034268 BHANVATI 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 BHANVATI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24091020230969460 09/10/2023 Kalam Singh 1745007026WL034268 Kalam Singh 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 KalamSingh UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24091020230969475 09/10/2023 SANTOSH KUMAR 1745007026WL034268 SANTOSH KUMAR 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24091020230969483 09/10/2023 Sanyogita 1745007026WL034268 Sanyogita 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24091020230969485 09/10/2023 Phulwati 1745007026WL034268 Phulwati 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 Phulwati UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24091020230969493 09/10/2023 RAMESWARI BAI 1745007026WL034268 RAMESWARI BAI 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 RAMESWARIBAI UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24091020230969499 09/10/2023 Semvati 1745007026WL034268 Semvati 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 Semvati UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24091020230969507 09/10/2023 ANIL KUMAR 1745007026WL034268 ANIL KUMAR 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 ANILKUMAR UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24091020230969509 09/10/2023 Shyam Bai 1745007026WL034268 Shyam Bai 00468 UBIN0542628 630 630 Processed 10/11/2023 306598493 ShyamBai UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24091020230969514 09/10/2023 Rohan Singh Patta 1745007026WL034268 Rohan Singh Patta 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 RohanSinghPatta UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007026NRG24091020230969515 09/10/2023 SHIV KUMAR 1745007026WL034268 SHIV KUMAR 00468 UBIN0542628 1050 1050 Processed 09/11/2023 306598493 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24091020230969519 09/10/2023 Sarita 1745007026WL034268 Sarita 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 Sarita UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007026NRG24091020230969530 09/10/2023 Rajendra 1745007026WL034268 Rajendra 00468 UBIN0542628 1050 1050 Processed 09/11/2023 306598493 Rajendra HDFC BANK LTD(607152)
647 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24091020230969567 09/10/2023 Shankar Singh 1745007026WL034268 Shankar Singh 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 ShankarSingh UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007026NRG24091020230969579 09/10/2023 fool bati 1745007026WL034268 fool bati 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 foolbati UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24091020230969592 09/10/2023 SHAYAMBATI 1745007026WL034268 SHAYAMBATI 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24091020230969593 09/10/2023 Sroj Bai Kushre 1745007026WL034268 Sroj Bai Kushre 00468 UBIN0542628 1050 1050 Processed 10/11/2023 306598493 SrojBaiKushre UNION BANK OF INDIA(508500)
SubTotal 30240 30240
651 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24091020230969474 09/10/2023 PAHALWATI 1745007026WL034268 PAHALWATI 00468 UBIN0559482 1050 1050 Processed 10/11/2023 306598493 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
652 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007000NRG24091020230971085 09/10/2023 BALWANTI 1745007WL034344 BALWANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 306598493 BALWANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
653 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24091020230970607 09/10/2023 CHAMPA 1745007045WL034327 CHAMPA 00688 FINO0001446 1182 1182 Processed 09/11/2023 306598493 CHAMPA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24091020230970625 09/10/2023 nan bai 1745007045WL034327 nan bai 00688 FINO0001446 1182 1182 Processed 09/11/2023 306598493 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2364 2364
655 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007001NRG24091020230971228 09/10/2023 gore lal 1745007001WL034352 gore lal 00691 IPOS0000001 663 663 Processed 09/11/2023 306598493 gorelal CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007001NRG24091020230971793 09/10/2023 RAJENDRA 1745007001WL034360 RAJENDRA 00691 IPOS0000001 960 960 Processed 09/11/2023 306598493 RAJENDRA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007001NRG24091020230971801 09/10/2023 veernarayan 1745007001WL034360 veernarayan 00691 IPOS0000001 960 960 Processed 10/11/2023 306598493 veernarayan STATE BANK OF INDIA(508548)
658 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007001NRG24091020230971804 09/10/2023 Narendra Netam 1745007001WL034360 Narendra Netam 00691 IPOS0000001 960 960 Processed 10/11/2023 306598493 NarendraNetam STATE BANK OF INDIA(508548)
659 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007001NRG24091020230971803 09/10/2023 SIYA BAI 1745007001WL034360 SIYA BAI 00691 IPOS0000001 960 960 Processed 09/11/2023 306598493 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
660 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007001NRG24091020230971807 09/10/2023 SUTA BAI 1745007001WL034360 SUTA BAI 00691 IPOS0000001 960 960 Processed 09/11/2023 306598493 SUTABAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007001NRG24091020230971811 09/10/2023 Pooran Das 1745007001WL034360 Pooran Das 00691 IPOS0000001 960 960 Processed 10/11/2023 306598493 PooranDas INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007001NRG24091020230971814 09/10/2023 styaprakash 1745007001WL034360 styaprakash 00691 IPOS0000001 960 960 Processed 09/11/2023 306598493 styaprakash CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007001NRG24091020230971820 09/10/2023 CHUNTI BAI 1745007001WL034360 CHUNTI BAI 00691 IPOS0000001 768 768 Processed 09/11/2023 306598493 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007001NRG24091020230971829 09/10/2023 FHOOLA BAI 1745007001WL034360 FHOOLA BAI 00691 IPOS0000001 960 960 Processed 10/11/2023 306598493 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007001NRG24091020230971830 09/10/2023 MANIYA BAI 1745007001WL034360 MANIYA BAI 00691 IPOS0000001 960 960 Processed 10/11/2023 306598493 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007000NRG24091020230971055 09/10/2023 CHAMPA BAI 1745007WL034344 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306598493 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007000NRG24091020230971086 09/10/2023 Chandrakli 1745007WL034344 Chandrakli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306598493 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-019-001/145-D
(JAITPURI) 		1745007019NRG24091020230969751 09/10/2023 Lachhu Singh Uddey 1745007019WL034274 Lachhu Singh Uddey 00691 IPOS0000001 800 800 Processed 10/11/2023 306598493 LachhuSinghUddey INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24091020230969425 09/10/2023 sukkal singh vaiyam 1745007026WL034267 sukkal singh vaiyam 00691 IPOS0000001 1260 1260 Processed 10/11/2023 306598493 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24091020230969448 09/10/2023 Shubhash 1745007026WL034268 Shubhash 00691 IPOS0000001 1050 1050 Processed 10/11/2023 306598493 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24091020230969495 09/10/2023 Daya bati 1745007026WL034268 Daya bati 00691 IPOS0000001 1050 1050 Processed 10/11/2023 306598493 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007039NRG24091020230971282 09/10/2023 BERAN SINGH TEKAM 1745007039WL034354 BERAN SINGH TEKAM 00691 IPOS0000001 860 860 Processed 09/11/2023 306598493 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007039NRG24091020230971302 09/10/2023 SANKAR SINGH 1745007039WL034354 SANKAR SINGH 00691 IPOS0000001 860 860 Processed 09/11/2023 306598493 SANKARSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007039NRG24091020230971304 09/10/2023 MUNNI BAI 1745007039WL034354 MUNNI BAI 00691 IPOS0000001 860 860 Processed 09/11/2023 306598493 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 19463 19463
Total 783395 783395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_091023APB_FTO_310816 AXIS BANK UTIB0001397 SHAHAPURA 663
2 MEHANDWANI MP1745007_091023APB_FTO_310816 Bank of Baroda BARB0DINDIN DINDORI 1200
3 MEHANDWANI MP1745007_091023APB_FTO_310816 Bank of India BKID0009434 Shahpura 400
4 MEHANDWANI MP1745007_091023APB_FTO_310816 Central Bank Of India CBIN0281545 MAHEDWANI 381335
5 MEHANDWANI MP1745007_091023APB_FTO_310816 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2212
6 MEHANDWANI MP1745007_091023APB_FTO_310816 Central Bank Of India CBIN0282948 KATHAUTHIYA 337790
7 MEHANDWANI MP1745007_091023APB_FTO_310816 Central Bank Of India CBIN0283015 DINDORI 1260
8 MEHANDWANI MP1745007_091023APB_FTO_310816 State Bank of India SBIN0000421 MANDLA 1920
9 MEHANDWANI MP1745007_091023APB_FTO_310816 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2172
10 MEHANDWANI MP1745007_091023APB_FTO_310816 Union Bank of India UBIN0542628 SAKKA 30240
11 MEHANDWANI MP1745007_091023APB_FTO_310816 Union Bank of India UBIN0559482 DINDORI 1050
12 MEHANDWANI MP1745007_091023APB_FTO_310816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MEHANDWANI MP1745007_091023APB_FTO_310816 Fino Payments Bank Ltd FINO0001446 MP RO 2364
14 MEHANDWANI MP1745007_091023APB_FTO_310816 India Post Payments Bank IPOS0000001 Dindori 4686
15 MEHANDWANI MP1745007_091023APB_FTO_310816 India Post Payments Bank IPOS0000001 Mandla 14777

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