Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:13:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220823APB_FTO_230848
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-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24210820230743272 22/08/2023 Mukesh Kumar 1745007WL026757 Mukesh Kumar 00051 MAHB0000788 1200 1200 Processed 28/08/2023 764956507 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007002NRG24220820230749268 22/08/2023 LAKHAN SINGH 1745007002WL027023 LAKHAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24220820230749210 22/08/2023 PHOOL BAI 1745007002WL027018 PHOOL BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 PHOOLBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24220820230749211 22/08/2023 siya ram 1745007002WL027018 siya ram 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 siyaram CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24220820230749214 22/08/2023 SURENDRA KUMAR 1745007002WL027018 SURENDRA KUMAR 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24220820230749215 22/08/2023 RUKMANI BAI 1745007002WL027018 RUKMANI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24220820230749270 22/08/2023 BHAG SINGH 1745007002WL027023 BHAG SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 BHAGSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24220820230749271 22/08/2023 SONU 1745007002WL027023 SONU 00089 CBIN0281545 860 860 Processed 28/08/2023 764956507 SONU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24220820230749218 22/08/2023 KASEERAM 1745007002WL027018 KASEERAM 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 KASEERAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24220820230749219 22/08/2023 GANESH 1745007002WL027018 GANESH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 GANESH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/130-A
(KUTRAI MAAL) 		1745007002NRG24220820230749221 22/08/2023 dumre bai 1745007002WL027019 dumre bai 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 dumrebai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007002NRG24220820230749222 22/08/2023 OMPRKASH 1745007002WL027019 OMPRKASH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24220820230749274 22/08/2023 DHEERAJ DAS 1745007002WL027023 DHEERAJ DAS 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007002NRG24220820230749224 22/08/2023 HARI SINGH 1745007002WL027019 HARI SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 HARISINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007002NRG24220820230749226 22/08/2023 NAN SINGH 1745007002WL027019 NAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 NANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24220820230749275 22/08/2023 RATI BAI 1745007002WL027023 RATI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 RATIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007002NRG24220820230749276 22/08/2023 SANTOSH SINGH 1745007002WL027023 SANTOSH SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SANTOSHSINGH ICICI BANK LTD(508534)
18 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24220820230749227 22/08/2023 KHER SINGH 1745007002WL027019 KHER SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 KHERSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24220820230749228 22/08/2023 RAM BAI 1745007002WL027019 RAM BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 RAMBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24220820230749229 22/08/2023 BARTO BAI 1745007002WL027019 BARTO BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 BARTOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24220820230749234 22/08/2023 KAMAL SINGH 1745007002WL027020 KAMAL SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24220820230749235 22/08/2023 HARI SINGH 1745007002WL027020 HARI SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 HARISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24220820230749236 22/08/2023 anupsingh 1745007002WL027020 anupsingh 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 anupsingh CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24220820230749237 22/08/2023 SUBHADRA BAI 1745007002WL027020 SUBHADRA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24220820230749284 22/08/2023 guharasingh 1745007002WL027024 guharasingh 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 guharasingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24220820230749285 22/08/2023 SHAMBHU SINGH 1745007002WL027024 SHAMBHU SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/237-A
(KUTRAI MAAL) 		1745007002NRG24220820230749286 22/08/2023 KALA BAI 1745007002WL027024 KALA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 KALABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24220820230749287 22/08/2023 MILAN SINGH 1745007002WL027024 MILAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 MILANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24220820230749290 22/08/2023 ASHOK BAI 1745007002WL027026 ASHOK BAI 00089 CBIN0281545 1075 1075 Processed 28/08/2023 764956507 ASHOKBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24220820230749238 22/08/2023 TITARA SINGH 1745007002WL027020 TITARA SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 TITARASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24220820230749291 22/08/2023 suneeta bai 1745007002WL027026 suneeta bai 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 suneetabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/257-A
(KUTRAI MAAL) 		1745007002NRG24220820230749241 22/08/2023 THIKA RAM 1745007002WL027021 THIKA RAM 00089 CBIN0281545 430 430 Processed 28/08/2023 764956507 THIKARAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24220820230749292 22/08/2023 DHARMEND SINGH 1745007002WL027026 DHARMEND SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24220820230749293 22/08/2023 DHARMEND SINGH 1745007002WL027026 DHARMEND SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24220820230749294 22/08/2023 DURGA MARAVI 1745007002WL027026 DURGA MARAVI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24220820230749242 22/08/2023 TIJIYA BAI 1745007002WL027021 TIJIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 TIJIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24220820230749243 22/08/2023 HARICHAND WARKADE 1745007002WL027021 HARICHAND WARKADE 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24220820230749295 22/08/2023 JITAN SINGH 1745007002WL027026 JITAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 JITANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24220820230749244 22/08/2023 DEVKI BAI 1745007002WL027021 DEVKI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DEVKIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24220820230749245 22/08/2023 SAMPATIYA BAI 1745007002WL027021 SAMPATIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24220820230749246 22/08/2023 SARUTIYA BAI 1745007002WL027021 SARUTIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24220820230749247 22/08/2023 PANCHU SINGH 1745007002WL027021 PANCHU SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24220820230749252 22/08/2023 fagni bai 1745007002WL027021 fagni bai 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 fagnibai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24220820230749253 22/08/2023 NAVAL SINGH 1745007002WL027021 NAVAL SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 NAVALSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24220820230749297 22/08/2023 AJAB SINGH 1745007002WL027026 AJAB SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 AJABSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24220820230749298 22/08/2023 MATO BAI 1745007002WL027026 MATO BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 MATOBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24220820230749300 22/08/2023 SUSHILA BAI 1745007002WL027027 SUSHILA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SUSHILABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24220820230749254 22/08/2023 SON SINGH 1745007002WL027021 SON SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SONSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007002NRG24220820230749301 22/08/2023 NIRMAL SINGH 1745007002WL027027 NIRMAL SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24220820230749305 22/08/2023 GYANI SINGH 1745007002WL027027 GYANI SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 GYANISINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24220820230749306 22/08/2023 SAHARA BAI 1745007002WL027027 SAHARA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SAHARABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24220820230749257 22/08/2023 KAGDO BAI 1745007002WL027021 KAGDO BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 KAGDOBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24220820230749259 22/08/2023 GYATRI BAI 1745007002WL027021 GYATRI BAI 00089 CBIN0281545 1075 1075 Processed 28/08/2023 764956507 GYATRIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24220820230749260 22/08/2023 RAJIYA BAI 1745007002WL027022 RAJIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 RAJIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007002NRG24220820230749307 22/08/2023 BHARAT SINGH 1745007002WL027027 BHARAT SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 BHARATSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24220820230749309 22/08/2023 KAMAL SINGH 1745007002WL027027 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 28/08/2023 764956507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24220820230749310 22/08/2023 DHARAM SINGH 1745007002WL027027 DHARAM SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24220820230749312 22/08/2023 SUSHILA BAI 1745007002WL027027 SUSHILA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SUSHILABAI STATE BANK OF INDIA(508548)
59 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007002NRG24220820230749313 22/08/2023 KAMAL SINGH 1745007002WL027027 KAMAL SINGH 00089 CBIN0281545 860 860 Processed 28/08/2023 764956507 KAMALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007002NRG24220820230749315 22/08/2023 RAMKALI BAI 1745007002WL027027 RAMKALI BAI 00089 CBIN0281545 1075 1075 Processed 28/08/2023 764956507 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24220820230749316 22/08/2023 MAAN SINGH 1745007002WL027027 MAAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 MAANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007002NRG24220820230749317 22/08/2023 CHAN SINGH 1745007002WL027027 CHAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24220820230749318 22/08/2023 KANT KUMAR 1745007002WL027027 KANT KUMAR 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 KANTKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24220820230749261 22/08/2023 DHANIYA BAI 1745007002WL027022 DHANIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 DHANIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24220820230749262 22/08/2023 SAYAM BAI 1745007002WL027022 SAYAM BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 SAYAMBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24220820230749263 22/08/2023 Mangli bai maravi 1745007002WL027022 Mangli bai maravi 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24220820230749264 22/08/2023 CHOODAR SINGH 1745007002WL027022 CHOODAR SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24220820230749265 22/08/2023 CHANGU LAL 1745007002WL027022 CHANGU LAL 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956507 CHANGULAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24220820230749267 22/08/2023 GANSI BAI 1745007002WL027022 GANSI BAI 00089 CBIN0281545 1075 1075 Processed 28/08/2023 764956507 GANSIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007000NRG24220820230746429 22/08/2023 SAKHVA 1745007WL026898 SAKHVA 00089 CBIN0281545 1330 1330 Processed 28/08/2023 764956507 SAKHVA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-003/170
(DOGARGHAT) 		1745007000NRG24220820230746430 22/08/2023 Saroj kumar 1745007WL026898 Saroj kumar 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 Sarojkumar CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007000NRG24220820230746431 22/08/2023 ARVIND BHAVEDI 1745007WL026898 ARVIND BHAVEDI 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007000NRG24220820230746432 22/08/2023 PRITI WARKADE 1745007WL026898 PRITI WARKADE 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 PRITIWARKADE CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24220820230746434 22/08/2023 SHMATIYA BAI 1745007WL026898 SHMATIYA BAI 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 SHMATIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24220820230746433 22/08/2023 VISVNAATH 1745007WL026898 VISVNAATH 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 VISVNAATH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007000NRG24220820230746435 22/08/2023 SAMPAT 1745007WL026898 SAMPAT 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 SAMPAT CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-003/41-A
(DOGARGHAT) 		1745007000NRG24220820230746436 22/08/2023 SHIV LAL 1745007WL026898 SHIV LAL 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 SHIVLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007000NRG24220820230746437 22/08/2023 GARIBA 1745007WL026898 GARIBA 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764956507 GARIBA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24220820230745937 22/08/2023 KAMLESH KUMAR 1745007008WL026884 KAMLESH KUMAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24220820230745938 22/08/2023 LAMNA 1745007008WL026884 LAMNA 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 LAMNA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24220820230745939 22/08/2023 BARE LAL 1745007008WL026884 BARE LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 BARELAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24220820230745940 22/08/2023 sumrin 1745007008WL026884 sumrin 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 sumrin CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007008NRG24220820230745941 22/08/2023 ROVANA 1745007008WL026884 ROVANA 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24220820230745942 22/08/2023 dhan singh 1745007008WL026884 dhan singh 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 dhansingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24220820230745943 22/08/2023 PREM SINGH 1745007008WL026884 PREM SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 PREMSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-003/28
(MATYAARI) 		1745007008NRG24220820230745944 22/08/2023 TIGGU SINGH 1745007008WL026884 TIGGU SINGH 00089 CBIN0281545 875 875 Processed 28/08/2023 764956507 TIGGUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24220820230745945 22/08/2023 DHARSAN 1745007008WL026884 DHARSAN 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 DHARSAN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-003/32-B
(MATYAARI) 		1745007008NRG24220820230745946 22/08/2023 BISRAM 1745007008WL026884 BISRAM 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 BISRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24220820230745947 22/08/2023 HARI LAL 1745007008WL026884 HARI LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 HARILAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24220820230745948 22/08/2023 JAY SINGH 1745007008WL026884 JAY SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 JAYSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24220820230745949 22/08/2023 MOHAN 1745007008WL026884 MOHAN 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 MOHAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-003/43
(MATYAARI) 		1745007008NRG24220820230745950 22/08/2023 ARJUN 1745007008WL026884 ARJUN 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 ARJUN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24220820230745951 22/08/2023 AMAR SINGH 1745007008WL026884 AMAR SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 AMARSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24220820230745952 22/08/2023 BHAVAR 1745007008WL026884 BHAVAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 BHAVAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24220820230745954 22/08/2023 SHAHJU 1745007008WL026884 SHAHJU 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SHAHJU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24220820230745955 22/08/2023 RAMESH 1745007008WL026884 RAMESH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 RAMESH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24220820230745956 22/08/2023 BARTU 1745007008WL026884 BARTU 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 BARTU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24220820230745957 22/08/2023 KAMALA 1745007008WL026884 KAMALA 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KAMALA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24220820230745958 22/08/2023 VISHANATH 1745007008WL026884 VISHANATH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 VISHANATH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24220820230745959 22/08/2023 PAHAL SINGH 1745007008WL026884 PAHAL SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24220820230745960 22/08/2023 shankar 1745007008WL026884 shankar 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24220820230745961 22/08/2023 RAMPRASAD 1745007008WL026884 RAMPRASAD 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007008NRG24220820230745962 22/08/2023 SANKAR 1745007008WL026884 SANKAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SANKAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24220820230745963 22/08/2023 BABLU SINGH 1745007008WL026884 BABLU SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24220820230745964 22/08/2023 SANTOSH KUMAR 1745007008WL026884 SANTOSH KUMAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007008NRG24220820230745965 22/08/2023 MAN SINGH 1745007008WL026884 MAN SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 MANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24220820230745967 22/08/2023 RAVNI BAI 1745007008WL026884 RAVNI BAI 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24220820230745968 22/08/2023 KOMAL SINGH UIKEY 1745007008WL026884 KOMAL SINGH UIKEY 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007014NRG24220820230747570 22/08/2023 MUCHAND 1745007014WL026948 MUCHAND 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 MUCHAND CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007014NRG24220820230747571 22/08/2023 ARUNA BAI 1745007014WL026948 ARUNA BAI 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 ARUNABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007014NRG24220820230747573 22/08/2023 GULHU 1745007014WL026948 GULHU 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 GULHU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/16-B
(SARAS DOLI) 		1745007014NRG24220820230747575 22/08/2023 Katoo Bai 1745007014WL026948 Katoo Bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KatooBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-014-001/242-B
(SARAS DOLI) 		1745007014NRG24220820230747576 22/08/2023 MANJO BAI 1745007014WL026948 MANJO BAI 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 MANJOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007014NRG24220820230747578 22/08/2023 KAMAL PRASAD 1745007014WL026948 KAMAL PRASAD 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/333-A
(SARAS DOLI) 		1745007014NRG24220820230747552 22/08/2023 PRADEEP KUMAR 1745007014WL026946 PRADEEP KUMAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24220820230747553 22/08/2023 PRADEEP 1745007014WL026946 PRADEEP 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 PRADEEP CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24220820230747554 22/08/2023 NAND KUMAR 1745007014WL026946 NAND KUMAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 NANDKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007014NRG24220820230747555 22/08/2023 SALIKRAM 1745007014WL026946 SALIKRAM 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SALIKRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007014NRG24220820230747556 22/08/2023 Dharam Lal 1745007014WL026946 Dharam Lal 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 DharamLal CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24220820230747567 22/08/2023 Chameli Bai 1745007014WL026947 Chameli Bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 ChameliBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24220820230747557 22/08/2023 Vasudev Wanwasi 1745007014WL026946 Vasudev Wanwasi 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-014-001/485-B
(SARAS DOLI) 		1745007014NRG24220820230747558 22/08/2023 Ganga Bai 1745007014WL026946 Ganga Bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24220820230747559 22/08/2023 KANAGEE LAL 1745007014WL026946 KANAGEE LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KANAGEELAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007014NRG24220820230747561 22/08/2023 SUNEEL KUMAR 1745007014WL026946 SUNEEL KUMAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24220820230747568 22/08/2023 SURESH KUMAR 1745007014WL026947 SURESH KUMAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24220820230747562 22/08/2023 Usha bai 1745007014WL026946 Usha bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 Ushabai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007014NRG24220820230747563 22/08/2023 PANJU LAL 1745007014WL026946 PANJU LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 PANJULAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24220820230747565 22/08/2023 Thaggu Prasad 1745007014WL026946 Thaggu Prasad 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 ThagguPrasad CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007014NRG24220820230747566 22/08/2023 LAKHAN 1745007014WL026946 LAKHAN 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24220820230746984 22/08/2023 ANOOP SINGH 1745007021WL026913 ANOOP SINGH 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24220820230746985 22/08/2023 RAMES SINGH 1745007021WL026913 RAMES SINGH 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 RAMESSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007000NRG24210820230743102 22/08/2023 RAM SINGH 1745007WL026755 RAM SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 RAMSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007000NRG24210820230743103 22/08/2023 GULAB SINGH 1745007WL026755 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 GULABSINGH FINO PAYMENTS BANK LTD(608001)
134 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007000NRG24210820230743104 22/08/2023 BHAG CHAND 1745007WL026755 BHAG CHAND 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 BHAGCHAND CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007000NRG24210820230743105 22/08/2023 GUMMAT SINGH 1745007WL026755 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007000NRG24210820230743106 22/08/2023 NARENDRE SINGH 1745007WL026755 NARENDRE SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007000NRG24210820230743107 22/08/2023 SEWA SINGH 1745007WL026755 SEWA SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 SEWASINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24220820230746986 22/08/2023 DAREP SINGH 1745007021WL026913 DAREP SINGH 00089 CBIN0281545 820 820 Processed 28/08/2023 764956507 DAREPSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007000NRG24210820230743108 22/08/2023 DHARAM SINGH 1745007WL026755 DHARAM SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007000NRG24210820230743109 22/08/2023 CHARAN SINGH 1745007WL026755 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 CHARANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007000NRG24210820230743110 22/08/2023 JAMNI BAI 1745007WL026755 JAMNI BAI 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 JAMNIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007000NRG24210820230743111 22/08/2023 LAKHANSINGH 1745007WL026755 LAKHANSINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24220820230746987 22/08/2023 DEV LAL 1745007021WL026913 DEV LAL 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 DEVLAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24220820230746988 22/08/2023 CHAMRA SINGH 1745007021WL026913 CHAMRA SINGH 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24220820230746989 22/08/2023 SUNEETA BAI 1745007021WL026913 SUNEETA BAI 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 SUNEETABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24220820230746990 22/08/2023 NANHE LAL 1745007021WL026913 NANHE LAL 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 NANHELAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24220820230746991 22/08/2023 PAHAL SINGH 1745007021WL026913 PAHAL SINGH 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007000NRG24210820230743112 22/08/2023 BASRAM 1745007WL026755 BASRAM 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 BASRAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24220820230746992 22/08/2023 JAAN SINGH 1745007021WL026913 JAAN SINGH 00089 CBIN0281545 820 820 Processed 28/08/2023 764956507 JAANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24220820230746993 22/08/2023 GIRVER 1745007021WL026913 GIRVER 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 GIRVER CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24220820230746994 22/08/2023 RAMLAL 1745007021WL026913 RAMLAL 00089 CBIN0281545 820 820 Processed 28/08/2023 764956507 RAMLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24220820230746995 22/08/2023 GAYADEEN 1745007021WL026913 GAYADEEN 00089 CBIN0281545 615 615 Processed 28/08/2023 764956507 GAYADEEN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24210820230743113 22/08/2023 LAKHAN MARAVI 1745007WL026755 LAKHAN MARAVI 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 LAKHANMARAVI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007000NRG24210820230743114 22/08/2023 SURAJ SINGH 1745007WL026755 SURAJ SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 SURAJSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24220820230746998 22/08/2023 SINGHAI 1745007021WL026913 SINGHAI 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 SINGHAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24220820230746999 22/08/2023 NANHU SINGH 1745007021WL026913 NANHU SINGH 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 NANHUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24220820230747001 22/08/2023 KEHAR SINGH 1745007021WL026913 KEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 KEHARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007000NRG24210820230743116 22/08/2023 SHANKAR SINGH 1745007WL026755 SHANKAR SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007000NRG24210820230743117 22/08/2023 BASUK 1745007WL026755 BASUK 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 BASUK CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007000NRG24210820230743118 22/08/2023 DAREP SINGH 1745007WL026755 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 DAREPSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007021NRG24220820230747002 22/08/2023 BIRMAT BAI 1745007021WL026913 BIRMAT BAI 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 BIRMATBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24220820230747003 22/08/2023 HEERA SINGH 1745007021WL026913 HEERA SINGH 00089 CBIN0281545 820 820 Processed 28/08/2023 764956507 HEERASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007021NRG24220820230747006 22/08/2023 SUDAMA 1745007021WL026913 SUDAMA 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 SUDAMA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24220820230747007 22/08/2023 JAN SINGH 1745007021WL026913 JAN SINGH 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764956507 JANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007000NRG24210820230743122 22/08/2023 JAGDEESH SINGH 1745007WL026755 JAGDEESH SINGH 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24220820230747008 22/08/2023 JAWAHAR SINGH 1745007021WL026913 JAWAHAR SINGH 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764956507 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007000NRG24210820230743123 22/08/2023 SAMLU 1745007WL026755 SAMLU 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764956507 SAMLU CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007000NRG24220820230748045 22/08/2023 PARSURAM 1745007WL026970 PARSURAM 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 PARSURAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007000NRG24220820230748046 22/08/2023 Priyanka 1745007WL026970 Priyanka 00089 CBIN0281545 1035 1035 Processed 28/08/2023 764956507 Priyanka CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007000NRG24220820230748047 22/08/2023 UMEND LAL 1745007WL026970 UMEND LAL 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 UMENDLAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007000NRG24220820230748048 22/08/2023 Naresh 1745007WL026970 Naresh 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007000NRG24220820230748052 22/08/2023 Bsant 1745007WL026970 Bsant 00089 CBIN0281545 828 828 Processed 28/08/2023 764956507 Bsant CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007000NRG24220820230748053 22/08/2023 Sivratiya Bai 1745007WL026970 Sivratiya Bai 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 SivratiyaBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007000NRG24220820230748054 22/08/2023 GAJAL SINGH 1745007WL026970 GAJAL SINGH 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 GAJALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007000NRG24220820230748055 22/08/2023 LALLA RAM 1745007WL026970 LALLA RAM 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007000NRG24220820230748057 22/08/2023 RAMESH 1745007WL026970 RAMESH 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764956507 RAMESH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007000NRG24220820230748058 22/08/2023 DARSU 1745007WL026970 DARSU 00089 CBIN0281545 1035 1035 Processed 28/08/2023 764956507 DARSU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24220820230747457 22/08/2023 Aashish Kumar 1745007024WL026937 Aashish Kumar 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 AashishKumar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24210820230743065 22/08/2023 RATI RAM 1745007WL026754 RATI RAM 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 RATIRAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24220820230746438 22/08/2023 JHAGRU 1745007WL026899 JHAGRU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 JHAGRU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24220820230746439 22/08/2023 Surjotin Bai 1745007WL026899 Surjotin Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SurjotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24220820230746441 22/08/2023 SONSAY 1745007WL026899 SONSAY 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SONSAY CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24220820230746442 22/08/2023 Santoshi bai 1745007WL026899 Santoshi bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Santoshibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24220820230746444 22/08/2023 SAVNU 1745007WL026899 SAVNU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SAVNU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24220820230746445 22/08/2023 Sampatiya Bai 1745007WL026899 Sampatiya Bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 SampatiyaBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24220820230746446 22/08/2023 Kagdi Bai 1745007WL026899 Kagdi Bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KagdiBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007000NRG24220820230746447 22/08/2023 Savitri Maravi 1745007WL026899 Savitri Maravi 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SavitriMaravi CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/120-A
(PAYALI) 		1745007000NRG24220820230746448 22/08/2023 SANKAR 1745007WL026899 SANKAR 00089 CBIN0281545 630 630 Processed 28/08/2023 764956507 SANKAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24220820230746449 22/08/2023 Dileep kumar 1745007WL026899 Dileep kumar 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 Dileepkumar CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24220820230746450 22/08/2023 Kamlesh Kumar 1745007WL026899 Kamlesh Kumar 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 KamleshKumar CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24220820230746451 22/08/2023 Sandeep Wayam 1745007WL026899 Sandeep Wayam 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SandeepWayam CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007000NRG24220820230746452 22/08/2023 Amratiya Bai 1745007WL026899 Amratiya Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
193 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24220820230746453 22/08/2023 SUMANTRI BAI 1745007WL026899 SUMANTRI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24220820230746454 22/08/2023 TEEJO BAI 1745007WL026899 TEEJO BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 TEEJOBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24220820230746455 22/08/2023 GORE LAL 1745007WL026899 GORE LAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 GORELAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24220820230746456 22/08/2023 LAKHAN LAL 1745007WL026899 LAKHAN LAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 LAKHANLAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24220820230746457 22/08/2023 NGLU 1745007WL026899 NGLU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 NGLU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24220820230746458 22/08/2023 Rajesh Kumar 1745007WL026899 Rajesh Kumar 00089 CBIN0281545 1260 1260 Rejected 28/08/2023 764956507 Aadhaar Number not Mapped to Account Number
199 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24220820230746459 22/08/2023 Arvind 1745007WL026899 Arvind 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24220820230746460 22/08/2023 Phaivati Bai 1745007WL026899 Phaivati Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
201 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007000NRG24220820230746461 22/08/2023 SAHJAN 1745007WL026899 SAHJAN 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SAHJAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24220820230746462 22/08/2023 FOOL BAI 1745007WL026899 FOOL BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 FOOLBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24220820230746463 22/08/2023 SAMPAT 1745007WL026899 SAMPAT 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SAMPAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24220820230746464 22/08/2023 SUNWA 1745007WL026899 SUNWA 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SUNWA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24220820230746465 22/08/2023 Sukarti bai 1745007WL026899 Sukarti bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Sukartibai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24220820230746467 22/08/2023 Kham Singh 1745007WL026899 Kham Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KhamSingh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24220820230746468 22/08/2023 YASHODA BAI 1745007WL026899 YASHODA BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 YASHODABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007000NRG24220820230746469 22/08/2023 BUNDE LAL 1745007WL026899 BUNDE LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 BUNDELAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24220820230746471 22/08/2023 EINDIYA BAI 1745007WL026899 EINDIYA BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 EINDIYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007000NRG24220820230746473 22/08/2023 PARMOO SINGH 1745007WL026899 PARMOO SINGH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24220820230746475 22/08/2023 DHARAM 1745007WL026899 DHARAM 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 DHARAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24220820230746476 22/08/2023 Santoshi bai 1745007WL026899 Santoshi bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Santoshibai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24220820230746478 22/08/2023 BUNDIYA 1745007WL026899 BUNDIYA 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 BUNDIYA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24220820230746479 22/08/2023 PANKU 1745007WL026899 PANKU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PANKU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24220820230746480 22/08/2023 Ramesh Kumar 1745007WL026899 Ramesh Kumar 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RameshKumar CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24220820230746481 22/08/2023 RamSingh 1745007WL026899 RamSingh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24220820230746482 22/08/2023 Sudama Bai 1745007WL026899 Sudama Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SudamaBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24220820230746483 22/08/2023 MOHAN 1745007WL026899 MOHAN 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24220820230746484 22/08/2023 Kunti Bai 1745007WL026899 Kunti Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KuntiBai FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24220820230746485 22/08/2023 RATAN LAL 1745007WL026899 RATAN LAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RATANLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24220820230746486 22/08/2023 RAM BAI 1745007WL026899 RAM BAI 00089 CBIN0281545 630 630 Processed 28/08/2023 764956507 RAMBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24220820230746487 22/08/2023 Chameli bai 1745007WL026899 Chameli bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Chamelibai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24220820230746488 22/08/2023 Sheeta Bai 1745007WL026899 Sheeta Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SheetaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24220820230746489 22/08/2023 Dhanesh Kumar 1745007WL026899 Dhanesh Kumar 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 DhaneshKumar CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24220820230746490 22/08/2023 BARE LAL 1745007WL026899 BARE LAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 BARELAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24220820230746492 22/08/2023 FAGULAL 1745007WL026899 FAGULAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 FAGULAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24220820230746493 22/08/2023 PraKash Kumar 1745007WL026899 PraKash Kumar 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24220820230746494 22/08/2023 CAMOLE 1745007WL026899 CAMOLE 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 CAMOLE CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24220820230746496 22/08/2023 Fundi lal 1745007WL026899 Fundi lal 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Fundilal CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24220820230746497 22/08/2023 RAM SINGH 1745007WL026899 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RAMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24220820230746498 22/08/2023 AMARTI BAI 1745007WL026899 AMARTI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 AMARTIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24220820230746500 22/08/2023 Shivkumari 1745007WL026899 Shivkumari 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24220820230746501 22/08/2023 Parsad 1745007WL026899 Parsad 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Parsad CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24220820230746502 22/08/2023 SUNITA BAI 1745007WL026899 SUNITA BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SUNITABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24220820230746503 22/08/2023 DADU LAL 1745007WL026899 DADU LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 DADULAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24220820230746504 22/08/2023 Rajesh 1745007WL026899 Rajesh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24220820230746505 22/08/2023 PARSADI 1745007WL026899 PARSADI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PARSADI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24220820230746506 22/08/2023 HANOTI BAI 1745007WL026899 HANOTI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 HANOTIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24220820230746507 22/08/2023 CHAITU SINGH 1745007WL026899 CHAITU SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24220820230746508 22/08/2023 Dharmee Bai 1745007WL026899 Dharmee Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 DharmeeBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24220820230746510 22/08/2023 FOOL SINGH 1745007WL026899 FOOL SINGH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 FOOLSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24220820230746512 22/08/2023 BEERSAY 1745007WL026899 BEERSAY 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 BEERSAY CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24220820230746513 22/08/2023 RAMOLE 1745007WL026899 RAMOLE 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RAMOLE CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24220820230746514 22/08/2023 Sunita 1745007WL026899 Sunita 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Sunita CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007000NRG24220820230746515 22/08/2023 Ramdayal 1745007WL026899 Ramdayal 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24220820230746517 22/08/2023 Anoop 1745007WL026899 Anoop 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Anoop FINO PAYMENTS BANK LTD(608001)
247 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24220820230746519 22/08/2023 SURESH KUMAR 1745007WL026899 SURESH KUMAR 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24220820230746520 22/08/2023 Braj lal 1745007WL026899 Braj lal 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Brajlal CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007000NRG24220820230746521 22/08/2023 Sayam Bai 1745007WL026899 Sayam Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SayamBai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24220820230746522 22/08/2023 Panchwati Bai 1745007WL026899 Panchwati Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PanchwatiBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24220820230746523 22/08/2023 Pahal Singh 1745007WL026899 Pahal Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PahalSingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24220820230746524 22/08/2023 OMTI BAI 1745007WL026899 OMTI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 OMTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24220820230746529 22/08/2023 Manoj kumar 1745007WL026899 Manoj kumar 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Manojkumar CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24220820230746533 22/08/2023 Santoshi Bai 1745007WL026899 Santoshi Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SantoshiBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24220820230746534 22/08/2023 Jamna Singh 1745007WL026899 Jamna Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 JamnaSingh FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24220820230746536 22/08/2023 Kosalia Bai 1745007WL026899 Kosalia Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KosaliaBai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24220820230746537 22/08/2023 Rajendra Kumar 1745007WL026899 Rajendra Kumar 00089 CBIN0281545 630 630 Processed 28/08/2023 764956507 RajendraKumar CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24220820230746538 22/08/2023 Salesh 1745007WL026899 Salesh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Salesh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24220820230746543 22/08/2023 GAJAB SINGH 1745007WL026899 GAJAB SINGH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 GAJABSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24220820230746545 22/08/2023 Parvati Bai 1745007WL026899 Parvati Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 ParvatiBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24220820230746547 22/08/2023 Madhuri Bai 1745007WL026899 Madhuri Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MadhuriBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007000NRG24220820230746552 22/08/2023 SHAILU 1745007WL026899 SHAILU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SHAILU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24220820230746554 22/08/2023 Mahesh 1745007WL026899 Mahesh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007000NRG24220820230746556 22/08/2023 Raj kumar 1745007WL026899 Raj kumar 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24220820230746557 22/08/2023 Santosh kumar 1745007WL026899 Santosh kumar 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24220820230746566 22/08/2023 Rangi Lal 1745007WL026899 Rangi Lal 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 RangiLal CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24220820230746569 22/08/2023 Mahendra Singh 1745007WL026899 Mahendra Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24220820230746570 22/08/2023 Anoop Kumar 1745007WL026899 Anoop Kumar 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 AnoopKumar CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24220820230746573 22/08/2023 SANTOSH 1745007WL026899 SANTOSH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SANTOSH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24220820230746574 22/08/2023 Faggi bai 1745007WL026899 Faggi bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Faggibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24220820230746575 22/08/2023 SOHAD BAI 1745007WL026899 SOHAD BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24220820230746576 22/08/2023 INDER SINGH 1745007WL026899 INDER SINGH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 INDERSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24220820230746577 22/08/2023 Sahl Singh 1745007WL026899 Sahl Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SahlSingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007000NRG24220820230746578 22/08/2023 SOMBATI BAI 1745007WL026899 SOMBATI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24220820230746579 22/08/2023 INDAR 1745007WL026899 INDAR 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 INDAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007000NRG24220820230746580 22/08/2023 MOHBATI BAI 1745007WL026899 MOHBATI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24220820230746581 22/08/2023 KARMU 1745007WL026899 KARMU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KARMU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007000NRG24220820230746582 22/08/2023 Ganaram 1745007WL026899 Ganaram 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 Ganaram CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24220820230746583 22/08/2023 MUKTI BAI 1745007WL026899 MUKTI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MUKTIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24220820230746585 22/08/2023 Premlal 1745007WL026899 Premlal 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24220820230746586 22/08/2023 MANGAL 1745007WL026899 MANGAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MANGAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24220820230746587 22/08/2023 Fool bai 1745007WL026899 Fool bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Foolbai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24220820230746590 22/08/2023 SUKSEN 1745007WL026899 SUKSEN 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SUKSEN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24220820230746591 22/08/2023 PREM SINGH 1745007WL026899 PREM SINGH 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PREMSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24220820230746593 22/08/2023 PATIYA BAI 1745007WL026899 PATIYA BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PATIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24220820230746594 22/08/2023 GANDHU 1745007WL026899 GANDHU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24220820230746596 22/08/2023 PARMA 1745007WL026899 PARMA 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 PARMA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24220820230746597 22/08/2023 Koshiya Bai 1745007WL026899 Koshiya Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KoshiyaBai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24220820230746598 22/08/2023 KAMALWATI 1745007WL026899 KAMALWATI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KAMALWATI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24220820230746599 22/08/2023 RAJARAM 1745007WL026899 RAJARAM 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RAJARAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24220820230746600 22/08/2023 Janki Bai 1745007WL026899 Janki Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 JankiBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24220820230746602 22/08/2023 KAMAL 1745007WL026899 KAMAL 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 KAMAL FINO PAYMENTS BANK LTD(608001)
293 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24220820230746603 22/08/2023 RUNEE BAI 1745007WL026899 RUNEE BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RUNEEBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24220820230746604 22/08/2023 Deepak Kumar 1745007WL026899 Deepak Kumar 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24220820230746605 22/08/2023 SHANTI BAI 1745007WL026899 SHANTI BAI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SHANTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24220820230746606 22/08/2023 Radha Bai 1745007WL026899 Radha Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 RadhaBai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24220820230746607 22/08/2023 Vijay 1745007WL026899 Vijay 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 Vijay CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24220820230746608 22/08/2023 MANGLU 1745007WL026899 MANGLU 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764956507 MANGLU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24220820230746611 22/08/2023 MANOHAR 1745007WL026899 MANOHAR 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 MANOHAR CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24220820230746612 22/08/2023 SHIV KUMAR 1745007WL026899 SHIV KUMAR 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24220820230746613 22/08/2023 DASRU 1745007WL026899 DASRU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 DASRU CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24220820230746615 22/08/2023 Atvariya 1745007WL026899 Atvariya 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Atvariya CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24220820230746616 22/08/2023 BISNU 1745007WL026899 BISNU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 BISNU CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24220820230746617 22/08/2023 Sangeeta 1745007WL026899 Sangeeta 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Sangeeta CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24220820230746618 22/08/2023 Lalju Singh 1745007WL026899 Lalju Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 LaljuSingh UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24220820230746619 22/08/2023 CHAMRI 1745007WL026899 CHAMRI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 CHAMRI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24220820230746621 22/08/2023 Jagat lal 1745007WL026899 Jagat lal 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764956507 Jagatlal CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007000NRG24210820230743233 22/08/2023 Raju Singh 1745007WL026757 Raju Singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24210820230743235 22/08/2023 Nandu Singh 1745007WL026757 Nandu Singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 NanduSingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24210820230743236 22/08/2023 MANOHAR 1745007WL026757 MANOHAR 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 MANOHAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24210820230743237 22/08/2023 KALLI BAI 1745007WL026757 KALLI BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 KALLIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24210820230743238 22/08/2023 DHNEERAM 1745007WL026757 DHNEERAM 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 DHNEERAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24210820230743240 22/08/2023 Pirma 1745007WL026757 Pirma 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 Pirma CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007000NRG24210820230743241 22/08/2023 KoK Singh 1745007WL026757 KoK Singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24210820230743242 22/08/2023 HIRDAY 1745007WL026757 HIRDAY 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 HIRDAY CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24210820230743244 22/08/2023 TEEKARAM 1745007WL026757 TEEKARAM 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764956507 TEEKARAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007000NRG24210820230743245 22/08/2023 Mohabati 1745007WL026757 Mohabati 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764956507 Mohabati CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24210820230743246 22/08/2023 DHOKAL 1745007WL026757 DHOKAL 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764956507 DHOKAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24210820230743247 22/08/2023 JENU SINGH 1745007WL026757 JENU SINGH 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764956507 JENUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24210820230743249 22/08/2023 Shankar Singh Maravi 1745007WL026757 Shankar Singh Maravi 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764956507 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24210820230743253 22/08/2023 DHANLAL 1745007WL026757 DHANLAL 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 DHANLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24210820230743254 22/08/2023 SEEMA BAI 1745007WL026757 SEEMA BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SEEMABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24210820230743255 22/08/2023 Deepak 1745007WL026757 Deepak 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24210820230743257 22/08/2023 JANKI 1745007WL026757 JANKI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 JANKI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24210820230743258 22/08/2023 PERMOAND KUMAR 1745007WL026757 PERMOAND KUMAR 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24210820230743259 22/08/2023 RAMLI 1745007WL026757 RAMLI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 RAMLI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24210820230743261 22/08/2023 RAMOTA BAI 1745007WL026757 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 RAMOTABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24210820230743262 22/08/2023 CAMREN BAI 1745007WL026757 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 CAMRENBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007000NRG24210820230743264 22/08/2023 SAJIBAN 1745007WL026757 SAJIBAN 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SAJIBAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24210820230743265 22/08/2023 HEERA SINGH 1745007WL026757 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 HEERASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24210820230743267 22/08/2023 RANNU 1745007WL026757 RANNU 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 RANNU CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24210820230743268 22/08/2023 SURTA 1745007WL026757 SURTA 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SURTA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24210820230743269 22/08/2023 BHAV SINGH 1745007WL026757 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 BHAVSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24210820230743271 22/08/2023 VIJAY 1745007WL026757 VIJAY 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 VIJAY CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24210820230743273 22/08/2023 Omprakash Dhurvey 1745007WL026757 Omprakash Dhurvey 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
336 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24210820230743274 22/08/2023 SONSAY 1745007WL026757 SONSAY 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SONSAY CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24210820230743275 22/08/2023 RAMKUMAR 1745007WL026757 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 RAMKUMAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24210820230743276 22/08/2023 SEGHY SHINGH 1745007WL026757 SEGHY SHINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24210820230743277 22/08/2023 SHANKAR 1745007WL026757 SHANKAR 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SHANKAR CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24210820230743278 22/08/2023 MAN SINGH 1745007WL026757 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 MANSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG24210820230743279 22/08/2023 Dilip Kumar 1745007WL026757 Dilip Kumar 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24210820230743280 22/08/2023 SAMPATIYA BAI 1745007WL026757 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007000NRG24210820230743281 22/08/2023 TULSO BAI 1745007WL026757 TULSO BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 TULSOBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24210820230743282 22/08/2023 AMER SINGH 1745007WL026757 AMER SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24210820230743284 22/08/2023 DROPTI BAI 1745007WL026757 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 DROPTIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24210820230743286 22/08/2023 GIRVAR 1745007WL026757 GIRVAR 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 GIRVAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24210820230743287 22/08/2023 PAHAL SINGH 1745007WL026757 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 PAHALSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007000NRG24210820230743288 22/08/2023 SATTI LAL 1745007WL026757 SATTI LAL 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SATTILAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG24210820230743289 22/08/2023 PATIRAM 1745007WL026757 PATIRAM 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 PATIRAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG24210820230743291 22/08/2023 Shurendra 1745007WL026757 Shurendra 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24210820230743296 22/08/2023 CHAUDHARI 1745007WL026757 CHAUDHARI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 CHAUDHARI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG24210820230743298 22/08/2023 JAGAT 1745007WL026757 JAGAT 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 JAGAT CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/61-C
(PAYALI) 		1745007000NRG24210820230743299 22/08/2023 SUKSEAN 1745007WL026757 SUKSEAN 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 SUKSEAN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24210820230743300 22/08/2023 KAVAL SINGH 1745007WL026757 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 KAVALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/91-A
(PAYALI) 		1745007000NRG24210820230743301 22/08/2023 BALCHAND 1745007WL026757 BALCHAND 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 BALCHAND CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007000NRG24210820230743302 22/08/2023 DEEPAK 1745007WL026757 DEEPAK 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 DEEPAK CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007000NRG24210820230743303 22/08/2023 PIRMA 1745007WL026757 PIRMA 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 PIRMA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24210820230743304 22/08/2023 MANOJ 1745007WL026757 MANOJ 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 MANOJ CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24210820230743305 22/08/2023 KALYAN 1745007WL026757 KALYAN 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764956507 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 423540 423540
360 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24220820230749213 22/08/2023 SARVAN SINGH 1745007002WL027018 SARVAN SINGH 00089 CBIN0282015 645 645 Processed 28/08/2023 764956507 SARVANSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24220820230749231 22/08/2023 DILEEP SINGH 1745007002WL027020 DILEEP SINGH 00089 CBIN0282015 1290 1290 Processed 28/08/2023 764956507 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1935 1935
362 MEHANDWANI MP-45-007-029-002/579-B
(UMARIA REYAT) 		1745007029NRG24220820230746205 22/08/2023 mahima 1745007029WL026892 mahima 00089 CBIN0282086 800 800 Processed 28/08/2023 764956507 mahima CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
363 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747445 22/08/2023 SONU LAL 1745007024WL026935 SONU LAL 00089 CBIN0282845 400 400 Processed 28/08/2023 764956507 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
364 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007000NRG24210820230744093 22/08/2023 MANGAL 1745007WL026781 MANGAL 00089 CBIN0282948 1230 1230 Processed 28/08/2023 764956507 MANGAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007000NRG24210820230744094 22/08/2023 AYODHYA PRASAD 1745007WL026781 AYODHYA PRASAD 00089 CBIN0282948 1230 1230 Processed 28/08/2023 764956507 AYODHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007000NRG24210820230744097 22/08/2023 kailash sahu 1745007WL026781 kailash sahu 00089 CBIN0282948 410 410 Processed 28/08/2023 764956507 kailashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007000NRG24210820230744098 22/08/2023 DROPATLAL 1745007WL026781 DROPATLAL 00089 CBIN0282948 1025 1025 Processed 28/08/2023 764956507 DROPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007000NRG24210820230744100 22/08/2023 deepak kumar sahu 1745007WL026781 deepak kumar sahu 00089 CBIN0282948 1025 1025 Processed 28/08/2023 764956507 deepakkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007000NRG24210820230744101 22/08/2023 MEERA 1745007WL026781 MEERA 00089 CBIN0282948 1230 1230 Processed 28/08/2023 764956507 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-010-001/505-A
(KTHOTIYA) 		1745007000NRG24210820230744102 22/08/2023 SAMPAT BAI 1745007WL026781 SAMPAT BAI 00089 CBIN0282948 1025 1025 Processed 28/08/2023 764956507 SAMPATBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24220820230747386 22/08/2023 RAMCHARAN 1745007013WL026933 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 RAMCHARAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24220820230747388 22/08/2023 KARAN SINGH 1745007013WL026933 KARAN SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG24220820230747390 22/08/2023 PRADEEP KUMAR 1745007013WL026933 PRADEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24220820230747391 22/08/2023 SANDHYA 1745007013WL026933 SANDHYA 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SANDHYA CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007013NRG24220820230747394 22/08/2023 SUMMAT SINGH 1745007013WL026933 SUMMAT SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24220820230747395 22/08/2023 BUDHSEN 1745007013WL026933 BUDHSEN 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 BUDHSEN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007013NRG24220820230747396 22/08/2023 KHUSILAL 1745007013WL026933 KHUSILAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 KHUSILAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24220820230747397 22/08/2023 DAMAREE LAL 1745007013WL026933 DAMAREE LAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 DAMAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24220820230747398 22/08/2023 DEVI SINGH 1745007013WL026933 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 DEVISINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-003/107-B
(SARSI MAAL) 		1745007013NRG24220820230747399 22/08/2023 SUMARTI BAI 1745007013WL026933 SUMARTI BAI 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG24220820230747400 22/08/2023 GOPAL SINGH 1745007013WL026933 GOPAL SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007013NRG24220820230747401 22/08/2023 JAWAHAR LAL MARKAM 1745007013WL026933 JAWAHAR LAL MARKAM 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 JAWAHARLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007013NRG24220820230747402 22/08/2023 SHUBHAM SONI 1745007013WL026933 SHUBHAM SONI 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24220820230747403 22/08/2023 YASHVANT KUMAR 1745007013WL026933 YASHVANT KUMAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG24220820230747404 22/08/2023 BISAHU 1745007013WL026933 BISAHU 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 BISAHU CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24220820230747405 22/08/2023 RATIRAM 1745007013WL026933 RATIRAM 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 RATIRAM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24220820230747407 22/08/2023 ASOK KUMAR 1745007013WL026933 ASOK KUMAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG24220820230747408 22/08/2023 RAJU LAL 1745007013WL026933 RAJU LAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 RAJULAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007013NRG24220820230747409 22/08/2023 OMKAR 1745007013WL026933 OMKAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007013NRG24220820230747411 22/08/2023 RAJENDR 1745007013WL026933 RAJENDR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 RAJENDR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG24220820230747412 22/08/2023 MANGLI 1745007013WL026933 MANGLI 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 MANGLI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24220820230747413 22/08/2023 SUKDAV 1745007013WL026933 SUKDAV 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SUKDAV CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24220820230747414 22/08/2023 PARSRAM 1745007013WL026933 PARSRAM 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24220820230747415 22/08/2023 RAJESH 1745007013WL026933 RAJESH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 RAJESH FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24220820230747416 22/08/2023 BHAGAT SINGH 1745007013WL026933 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24220820230747417 22/08/2023 ACHCHELAL 1745007013WL026933 ACHCHELAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 ACHCHELAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-003/199-B
(SARSI MAAL) 		1745007013NRG24220820230747418 22/08/2023 KAILASH PATTA 1745007013WL026933 KAILASH PATTA 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 KAILASHPATTA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24220820230747419 22/08/2023 ROJI 1745007013WL026933 ROJI 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 ROJI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007013NRG24220820230747420 22/08/2023 SHIVLAL 1745007013WL026933 SHIVLAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SHIVLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007013NRG24220820230747421 22/08/2023 CHOTELAL 1745007013WL026933 CHOTELAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 CHOTELAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007013NRG24220820230747422 22/08/2023 Virendra Kumar 1745007013WL026933 Virendra Kumar 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 VirendraKumar CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-003/27-D
(SARSI MAAL) 		1745007013NRG24220820230747423 22/08/2023 TAKLAL 1745007013WL026933 TAKLAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 TAKLAL FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24220820230747425 22/08/2023 HEMANT SINGH 1745007013WL026933 HEMANT SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24220820230747426 22/08/2023 ANIL KUMAR 1745007013WL026933 ANIL KUMAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 ANILKUMAR CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24220820230747427 22/08/2023 SURESH 1745007013WL026933 SURESH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 SURESH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24220820230747428 22/08/2023 MANIK DAS 1745007013WL026933 MANIK DAS 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764956507 MANIKDAS FINO PAYMENTS BANK LTD(608001)
407 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747459 22/08/2023 DHANIRAM 1745007024WL026937 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 DHANIRAM CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24220820230747460 22/08/2023 KAMLESH 1745007024WL026937 KAMLESH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 KAMLESH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747462 22/08/2023 CHAINBAI 1745007024WL026937 CHAINBAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 CHAINBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747461 22/08/2023 LALTA 1745007024WL026937 LALTA 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 LALTA BANK OF BARODA(606985)
411 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24220820230747463 22/08/2023 PARVATI 1745007024WL026937 PARVATI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747464 22/08/2023 SRICHAND 1745007024WL026937 SRICHAND 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SRICHAND CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747465 22/08/2023 SRICHAND 1745007024WL026937 SRICHAND 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SRICHAND UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747466 22/08/2023 INDEL 1745007024WL026937 INDEL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 INDEL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747467 22/08/2023 DEEVAN 1745007024WL026937 DEEVAN 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 DEEVAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747433 22/08/2023 RAMESH 1745007024WL026935 RAMESH 00089 CBIN0282948 600 600 Processed 28/08/2023 764956507 RAMESH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747435 22/08/2023 YAMUNA BAI 1745007024WL026935 YAMUNA BAI 00089 CBIN0282948 200 200 Processed 28/08/2023 764956507 YAMUNABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747438 22/08/2023 CHANDER 1745007024WL026935 CHANDER 00089 CBIN0282948 600 600 Processed 28/08/2023 764956507 CHANDER BANK OF BARODA(606985)
419 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007024NRG24220820230747440 22/08/2023 DUMAR SINGH 1745007024WL026935 DUMAR SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 DUMARSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24220820230747441 22/08/2023 BHARAT 1745007024WL026935 BHARAT 00089 CBIN0282948 200 200 Processed 28/08/2023 764956507 BHARAT CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747443 22/08/2023 JURU SINGH 1745007024WL026935 JURU SINGH 00089 CBIN0282948 400 400 Processed 28/08/2023 764956507 JURUSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747444 22/08/2023 FOOLSAY 1745007024WL026935 FOOLSAY 00089 CBIN0282948 600 600 Processed 28/08/2023 764956507 FOOLSAY CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24220820230747446 22/08/2023 LAKHAN 1745007024WL026935 LAKHAN 00089 CBIN0282948 600 600 Processed 28/08/2023 764956507 LAKHAN CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007024NRG24220820230747447 22/08/2023 GANDHU 1745007024WL026935 GANDHU 00089 CBIN0282948 600 600 Processed 28/08/2023 764956507 GANDHU CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747448 22/08/2023 samabai 1745007024WL026935 samabai 00089 CBIN0282948 200 200 Processed 28/08/2023 764956507 samabai UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747449 22/08/2023 RAMKUMAR 1745007024WL026935 RAMKUMAR 00089 CBIN0282948 400 400 Processed 28/08/2023 764956507 RAMKUMAR BANK OF BARODA(606985)
427 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747450 22/08/2023 PRAHALAD 1745007024WL026935 PRAHALAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 PRAHALAD CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747451 22/08/2023 SUBHAL SINGH 1745007024WL026935 SUBHAL SINGH 00089 CBIN0282948 600 600 Processed 28/08/2023 764956507 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747452 22/08/2023 SUKKAL 1745007024WL026935 SUKKAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SUKKAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24220820230747453 22/08/2023 RATAN 1745007024WL026935 RATAN 00089 CBIN0282948 400 400 Processed 28/08/2023 764956507 RATAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747454 22/08/2023 HEERA 1745007024WL026935 HEERA 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 HEERA FINO PAYMENTS BANK LTD(608001)
432 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24220820230747455 22/08/2023 LALMEN 1745007024WL026935 LALMEN 00089 CBIN0282948 400 400 Processed 28/08/2023 764956507 LALMEN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24220820230747011 22/08/2023 ACCHELA 1745007026WL026914 ACCHELA 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 ACCHELA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24220820230747012 22/08/2023 Kumharin 1745007026WL026914 Kumharin 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24220820230747013 22/08/2023 LACHHAMAN 1745007026WL026914 LACHHAMAN 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 LACHHAMAN UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24220820230747014 22/08/2023 PREM LATA 1745007026WL026914 PREM LATA 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24220820230747016 22/08/2023 VISHVNATH 1745007026WL026914 VISHVNATH 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 VISHVNATH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24220820230747017 22/08/2023 lalti 1745007026WL026914 lalti 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24220820230747018 22/08/2023 MANGAL 1745007026WL026914 MANGAL 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24220820230747019 22/08/2023 LAXMAN 1745007026WL026914 LAXMAN 00089 CBIN0282948 420 420 Processed 28/08/2023 764956507 LAXMAN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24220820230747020 22/08/2023 RAM KUMAR 1745007026WL026914 RAM KUMAR 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24220820230747021 22/08/2023 BAJJU 1745007026WL026914 BAJJU 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 BAJJU CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24220820230747022 22/08/2023 RASHMI 1745007026WL026914 RASHMI 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24220820230747023 22/08/2023 MANSAY 1745007026WL026914 MANSAY 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 MANSAY CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24220820230747024 22/08/2023 NAND KUMAR 1745007026WL026914 NAND KUMAR 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 NANDKUMAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24220820230747025 22/08/2023 VIPAT 1745007026WL026914 VIPAT 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24220820230747026 22/08/2023 RAMPRASAD 1745007026WL026914 RAMPRASAD 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAMPRASAD CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24220820230747029 22/08/2023 PANCHU 1745007026WL026914 PANCHU 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24220820230747030 22/08/2023 PANCHU LAL 1745007026WL026914 PANCHU LAL 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PANCHULAL STATE BANK OF INDIA(508548)
450 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24220820230747031 22/08/2023 SUKKAL 1745007026WL026914 SUKKAL 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24220820230747036 22/08/2023 SUMAN 1745007026WL026914 SUMAN 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 SUMAN CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24220820230747037 22/08/2023 SAMARO 1745007026WL026914 SAMARO 00089 CBIN0282948 210 210 Processed 28/08/2023 764956507 SAMARO UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24220820230747038 22/08/2023 HARI SHANKAR 1745007026WL026914 HARI SHANKAR 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 HARISHANKAR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24220820230747039 22/08/2023 RAJKARAN 1745007026WL026915 RAJKARAN 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAJKARAN CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24220820230747041 22/08/2023 RAMMUSINGH 1745007026WL026915 RAMMUSINGH 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24220820230747042 22/08/2023 PATIRAM 1745007026WL026915 PATIRAM 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24220820230747043 22/08/2023 SHANTI BAI 1745007026WL026915 SHANTI BAI 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 SHANTIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24220820230747044 22/08/2023 Dayavati Dhurwey 1745007026WL026915 Dayavati Dhurwey 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24220820230747045 22/08/2023 shanti 1745007026WL026915 shanti 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 shanti CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24220820230747048 22/08/2023 TIKARAM 1745007026WL026915 TIKARAM 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 TIKARAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24220820230747049 22/08/2023 PANKU 1745007026WL026915 PANKU 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PANKU CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24220820230747050 22/08/2023 pahal wati 1745007026WL026915 pahal wati 00089 CBIN0282948 420 420 Processed 28/08/2023 764956507 pahalwati CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24220820230747052 22/08/2023 PHOOLCHAND 1745007026WL026915 PHOOLCHAND 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24220820230747053 22/08/2023 PAHAL VATI 1745007026WL026915 PAHAL VATI 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 PAHALVATI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24220820230747055 22/08/2023 SAMAROBAI 1745007026WL026915 SAMAROBAI 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24220820230747056 22/08/2023 MANOJ 1745007026WL026915 MANOJ 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24220820230747057 22/08/2023 RAM LAL 1745007026WL026915 RAM LAL 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24220820230747058 22/08/2023 RAMKUMAR 1745007026WL026915 RAMKUMAR 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAMKUMAR CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24220820230747059 22/08/2023 matti bai 1745007026WL026915 matti bai 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24220820230747060 22/08/2023 RAJKUMAR 1745007026WL026915 RAJKUMAR 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24220820230747061 22/08/2023 BAHADUR 1745007026WL026915 BAHADUR 00089 CBIN0282948 630 630 Processed 28/08/2023 764956507 BAHADUR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007029NRG24220820230746027 22/08/2023 Firoj Khan 1745007029WL026892 Firoj Khan 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 FirojKhan CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007029NRG24220820230746030 22/08/2023 KAPURAN 1745007029WL026892 KAPURAN 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KAPURAN CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007029NRG24220820230746031 22/08/2023 Suresh Kumar jhariya 1745007029WL026892 Suresh Kumar jhariya 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007029NRG24220820230746034 22/08/2023 narayan prsad 1745007029WL026892 narayan prsad 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 narayanprsad CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007029NRG24220820230746035 22/08/2023 KUSMIYA BAI 1745007029WL026892 KUSMIYA BAI 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007029NRG24220820230746039 22/08/2023 liyakat ali 1745007029WL026892 liyakat ali 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007029NRG24220820230746040 22/08/2023 Barkat Alli 1745007029WL026892 Barkat Alli 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007029NRG24220820230746043 22/08/2023 BHIKAM LAL 1745007029WL026892 BHIKAM LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007029NRG24220820230746044 22/08/2023 jahid ali 1745007029WL026892 jahid ali 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007029NRG24220820230746048 22/08/2023 BHAGAT SINGH 1745007029WL026892 BHAGAT SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007029NRG24220820230746050 22/08/2023 SANTOSH 1745007029WL026892 SANTOSH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SANTOSH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24220820230746053 22/08/2023 Ramnath 1745007029WL026892 Ramnath 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007029NRG24220820230746054 22/08/2023 DHARAM SINGH 1745007029WL026892 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007029NRG24220820230746055 22/08/2023 DHARAM SINGH 1745007029WL026892 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007029NRG24220820230746059 22/08/2023 geeta bai 1745007029WL026892 geeta bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 geetabai CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-002/262-B
(UMARIA REYAT) 		1745007029NRG24220820230746060 22/08/2023 Shourbh 1745007029WL026892 Shourbh 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Shourbh FINO PAYMENTS BANK LTD(608001)
488 MEHANDWANI MP-45-007-029-002/263-B
(UMARIA REYAT) 		1745007029NRG24220820230746063 22/08/2023 Abhisek Jhariya 1745007029WL026892 Abhisek Jhariya 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 AbhisekJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007029NRG24220820230746064 22/08/2023 BHARAT LAL 1745007029WL026892 BHARAT LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 BHARATLAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-002/266-A
(UMARIA REYAT) 		1745007029NRG24220820230746067 22/08/2023 VAJID ALI 1745007029WL026892 VAJID ALI 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 VAJIDALI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007029NRG24220820230746068 22/08/2023 SAHJAHA 1745007029WL026892 SAHJAHA 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SAHJAHA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007029NRG24220820230746071 22/08/2023 PAHALU SINGH 1745007029WL026892 PAHALU SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007029NRG24220820230746072 22/08/2023 LAKHAN SINGH 1745007029WL026892 LAKHAN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007029NRG24220820230746075 22/08/2023 SUNIL KUMAR 1745007029WL026892 SUNIL KUMAR 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007029NRG24220820230746076 22/08/2023 SUDARSAN 1745007029WL026892 SUDARSAN 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SUDARSAN CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24220820230746079 22/08/2023 SHIV PRASAD 1745007029WL026892 SHIV PRASAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-029-002/283-A
(UMARIA REYAT) 		1745007029NRG24220820230746080 22/08/2023 KHATULAL 1745007029WL026892 KHATULAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KHATULAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-029-002/287-A
(UMARIA REYAT) 		1745007029NRG24220820230746085 22/08/2023 AMERU SINGH 1745007029WL026892 AMERU SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 AMERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007029NRG24220820230746088 22/08/2023 Bhagoti bai 1745007029WL026892 Bhagoti bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Bhagotibai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24220820230746092 22/08/2023 gita bai 1745007029WL026892 gita bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 gitabai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007029NRG24220820230746093 22/08/2023 JEAMNA 1745007029WL026892 JEAMNA 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 JEAMNA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24220820230746096 22/08/2023 SAYAM LAL 1745007029WL026892 SAYAM LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SAYAMLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007029NRG24220820230746097 22/08/2023 OMPRAKASH 1745007029WL026892 OMPRAKASH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 OMPRAKASH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24220820230746101 22/08/2023 RAMESH 1745007029WL026892 RAMESH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 RAMESH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24220820230746102 22/08/2023 RAMESH 1745007029WL026892 RAMESH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007029NRG24220820230746103 22/08/2023 Pankaj 1745007029WL026892 Pankaj 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Pankaj CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24220820230746105 22/08/2023 GOPAL 1745007029WL026892 GOPAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 GOPAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007029NRG24220820230746106 22/08/2023 RADHA BAI 1745007029WL026892 RADHA BAI 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 RADHABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-002/305-C
(UMARIA REYAT) 		1745007029NRG24220820230746108 22/08/2023 Bisarti bai 1745007029WL026892 Bisarti bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Bisartibai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007029NRG24220820230746109 22/08/2023 SAHADAT ALI 1745007029WL026892 SAHADAT ALI 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SAHADATALI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007029NRG24220820230746112 22/08/2023 KODU LAL 1745007029WL026892 KODU LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KODULAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007029NRG24220820230746113 22/08/2023 KEVAL PRASAD 1745007029WL026892 KEVAL PRASAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007029NRG24220820230746116 22/08/2023 NANHEN SINGH 1745007029WL026892 NANHEN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 NANHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007029NRG24220820230746117 22/08/2023 JHANGAN SINGH 1745007029WL026892 JHANGAN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007029NRG24220820230746120 22/08/2023 JAMNA PRASAD 1745007029WL026892 JAMNA PRASAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-002/318-A
(UMARIA REYAT) 		1745007029NRG24220820230746121 22/08/2023 CHINTU LAL 1745007029WL026892 CHINTU LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 CHINTULAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007029NRG24220820230746124 22/08/2023 KAMALKISHOR 1745007029WL026892 KAMALKISHOR 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24220820230746128 22/08/2023 mehendra singh 1745007029WL026892 mehendra singh 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007029NRG24220820230746132 22/08/2023 sahina begam 1745007029WL026892 sahina begam 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007029NRG24220820230746133 22/08/2023 KAMLA PRASAD 1745007029WL026892 KAMLA PRASAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007029NRG24220820230746137 22/08/2023 KRISHAN KUMAR 1745007029WL026892 KRISHAN KUMAR 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007029NRG24220820230746140 22/08/2023 JHANEI BAI 1745007029WL026892 JHANEI BAI 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 JHANEIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-002/333-B
(UMARIA REYAT) 		1745007029NRG24220820230746141 22/08/2023 Vinod kumar 1745007029WL026892 Vinod kumar 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Vinodkumar CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007029NRG24220820230746144 22/08/2023 Parwati bai 1745007029WL026892 Parwati bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Parwatibai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007029NRG24220820230746145 22/08/2023 RAVI KUMAR 1745007029WL026892 RAVI KUMAR 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-029-002/340-A
(UMARIA REYAT) 		1745007029NRG24220820230746148 22/08/2023 SANKAR LAL 1745007029WL026892 SANKAR LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007029NRG24220820230746149 22/08/2023 DAYAL SINGH 1745007029WL026892 DAYAL SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 DAYALSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007029NRG24220820230746152 22/08/2023 KASIRAM 1745007029WL026892 KASIRAM 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 KASIRAM CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007029NRG24220820230746153 22/08/2023 CHAMRA SINGH 1745007029WL026892 CHAMRA SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007029NRG24220820230746156 22/08/2023 TAN SINGH 1745007029WL026892 TAN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007029NRG24220820230746157 22/08/2023 SUMMAT SINGH 1745007029WL026892 SUMMAT SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007029NRG24220820230746160 22/08/2023 hariom 1745007029WL026892 hariom 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007029NRG24220820230746161 22/08/2023 SANTRAM 1745007029WL026892 SANTRAM 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SANTRAM UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007029NRG24220820230746163 22/08/2023 DURJEN SINGH 1745007029WL026892 DURJEN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 DURJENSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007029NRG24220820230746164 22/08/2023 BUDDHU SINGH 1745007029WL026892 BUDDHU SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007029NRG24220820230746165 22/08/2023 SURESH 1745007029WL026892 SURESH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SURESH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007029NRG24220820230746168 22/08/2023 RAMPRASAD 1745007029WL026892 RAMPRASAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 RAMPRASAD CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007029NRG24220820230746169 22/08/2023 CHIDEE LAL 1745007029WL026892 CHIDEE LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 CHIDEELAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007029NRG24220820230746172 22/08/2023 GANGARAM 1745007029WL026892 GANGARAM 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007029NRG24220820230746173 22/08/2023 sombatti 1745007029WL026892 sombatti 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 sombatti CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007029NRG24220820230746176 22/08/2023 USHA BAI 1745007029WL026892 USHA BAI 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 USHABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007029NRG24220820230746177 22/08/2023 MAHES KUMAR 1745007029WL026892 MAHES KUMAR 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24220820230746180 22/08/2023 SAHDEV 1745007029WL026892 SAHDEV 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SAHDEV CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24220820230746181 22/08/2023 SAHDEV 1745007029WL026892 SAHDEV 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 SAHDEV CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007029NRG24220820230746183 22/08/2023 GEAND SINGH 1745007029WL026892 GEAND SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 GEANDSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007029NRG24220820230746184 22/08/2023 GEAND SINGH 1745007029WL026892 GEAND SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 GEANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007029NRG24220820230746188 22/08/2023 Jhamlo bai 1745007029WL026892 Jhamlo bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Jhamlobai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007029NRG24220820230746192 22/08/2023 suresh kumar 1745007029WL026892 suresh kumar 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007029NRG24220820230746197 22/08/2023 umesh kumar 1745007029WL026892 umesh kumar 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007029NRG24220820230746200 22/08/2023 yogendra 1745007029WL026892 yogendra 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 yogendra CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007029NRG24220820230746201 22/08/2023 Somti 1745007029WL026892 Somti 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Somti FINO PAYMENTS BANK LTD(608001)
552 MEHANDWANI MP-45-007-029-002/572-D
(UMARIA REYAT) 		1745007029NRG24220820230746204 22/08/2023 Ashish 1745007029WL026892 Ashish 00089 CBIN0282948 800 800 Processed 28/08/2023 764956507 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007031NRG24220820230747550 22/08/2023 harideen 1745007031WL026945 harideen 00089 CBIN0282948 612 612 Processed 28/08/2023 764956507 harideen CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24210820230742995 22/08/2023 BHOLA LAL 1745007WL026754 BHOLA LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 BHOLALAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24210820230742997 22/08/2023 MAHU LAL 1745007WL026754 MAHU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 MAHULAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24210820230742998 22/08/2023 OMBATI BAI 1745007WL026754 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 OMBATIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007000NRG24210820230742999 22/08/2023 SUKHIYA BAI 1745007WL026754 SUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24210820230743002 22/08/2023 PARSU SINGH 1745007WL026754 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 PARSUSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007000NRG24210820230743004 22/08/2023 BHAGWAN SINGH 1745007WL026754 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24210820230743009 22/08/2023 SUMAN BAI 1745007WL026754 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SUMANBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24210820230743015 22/08/2023 KUNTI BAI 1745007WL026754 KUNTI BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 KUNTIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24210820230743019 22/08/2023 BUDDHU SINGH 1745007WL026754 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24210820230743022 22/08/2023 HOBAN SINGH 1745007WL026754 HOBAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 HOBANSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24210820230743024 22/08/2023 SHYAMKALI 1745007WL026754 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SHYAMKALI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24210820230743025 22/08/2023 NARESH 1745007WL026754 NARESH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764956507 NARESH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24210820230743030 22/08/2023 jhamma Bai 1745007WL026754 jhamma Bai 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764956507 jhammaBai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24210820230743033 22/08/2023 ramaiy singh 1745007WL026754 ramaiy singh 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764956507 ramaiysingh CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007000NRG24210820230743037 22/08/2023 CHAMPI BAI 1745007WL026754 CHAMPI BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24210820230743039 22/08/2023 jhamma bai 1745007WL026754 jhamma bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 jhammabai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24210820230743045 22/08/2023 ANEETA BAI 1745007WL026754 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 ANEETABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24210820230743047 22/08/2023 SYAM BAI 1745007WL026754 SYAM BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SYAMBAI UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-031-003/174
(KALGITOLA) 		1745007000NRG24210820230743050 22/08/2023 MAYABATI 1745007WL026754 MAYABATI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 MAYABATI UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24210820230743052 22/08/2023 RAJ KUMAR 1745007WL026754 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 RAJKUMAR CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24210820230743057 22/08/2023 GANGA LAL 1745007WL026754 GANGA LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 GANGALAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24210820230743062 22/08/2023 SUNRAM 1745007WL026754 SUNRAM 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SUNRAM CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-031-003/23
(KALGITOLA) 		1745007000NRG24210820230743068 22/08/2023 GULAB BAI 1745007WL026754 GULAB BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 GULABBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-031-003/3
(KALGITOLA) 		1745007000NRG24210820230743071 22/08/2023 MITTHU LAL 1745007WL026754 MITTHU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 MITTHULAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24210820230743073 22/08/2023 SONIYA BAI 1745007WL026754 SONIYA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SONIYABAI UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24210820230743077 22/08/2023 SONSAY 1745007WL026754 SONSAY 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 SONSAY CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007000NRG24210820230743080 22/08/2023 kala vati 1745007WL026754 kala vati 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 kalavati UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007031NRG24220820230747551 22/08/2023 MUNNA LAL 1745007031WL026945 MUNNA LAL 00089 CBIN0282948 400 400 Processed 28/08/2023 764956507 MUNNALAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24210820230743082 22/08/2023 DEW LAL 1745007WL026754 DEW LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 DEWLAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24210820230743089 22/08/2023 RAMA LAL 1745007WL026754 RAMA LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007000NRG24210820230743092 22/08/2023 dharm 1745007WL026754 dharm 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 dharm CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24210820230743095 22/08/2023 LALLU LAL 1745007WL026754 LALLU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 LALLULAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24210820230743098 22/08/2023 gulab vati 1745007WL026754 gulab vati 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 gulabvati UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24210820230743097 22/08/2023 JUGGU LAL 1745007WL026754 JUGGU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 JUGGULAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24210820230743100 22/08/2023 DADU LAL 1745007WL026754 DADU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 DADULAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24210820230742818 22/08/2023 SEVAKALI BAI 1745007035WL026747 SEVAKALI BAI 00089 CBIN0282948 200 200 Processed 28/08/2023 764956507 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007000NRG24210820230743290 22/08/2023 Samaro bai 1745007WL026757 Samaro bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764956507 Samarobai CENTRAL BANK OF INDIA(607115)
SubTotal 205853 205853
591 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24220820230747430 22/08/2023 Jeetendra 1745007013WL026933 Jeetendra 00415 SBIN0000421 1326 1326 Processed 28/08/2023 764956507 Jeetendra ICICI BANK LTD(508534)
SubTotal 1326 1326
592 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24220820230746466 22/08/2023 Maha singh 1745007WL026899 Maha singh 00415 SBIN0002893 1050 1050 Processed 28/08/2023 764956507 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
593 MEHANDWANI MP-45-007-002-001/167-A
(KUTRAI MAAL) 		1745007002NRG24220820230749277 22/08/2023 LAXMAN SINGH 1745007002WL027023 LAXMAN SINGH 00415 SBIN0004641 1075 1075 Processed 28/08/2023 764956507 LAXMANSINGH STATE BANK OF INDIA(508548)
594 MEHANDWANI MP-45-007-002-001/167-B
(KUTRAI MAAL) 		1745007002NRG24220820230749278 22/08/2023 DEEPAK SINGH 1745007002WL027024 DEEPAK SINGH 00415 SBIN0004641 1290 1290 Processed 28/08/2023 764956507 DEEPAKSINGH STATE BANK OF INDIA(508548)
595 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007002NRG24220820230749249 22/08/2023 MUKESH 1745007002WL027021 MUKESH 00415 SBIN0004641 1290 1290 Processed 28/08/2023 764956507 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3655 3655
596 MEHANDWANI MP-45-007-031-003/172-A
(KALGITOLA) 		1745007000NRG24210820230743049 22/08/2023 DINEESH DAS 1745007WL026754 DINEESH DAS 00415 SBIN0030452 1200 1200 Processed 28/08/2023 764956507 DINEESHDAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
597 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24220820230747458 22/08/2023 Manchali 1745007024WL026937 Manchali 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 Manchali UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747434 22/08/2023 RAJU 1745007024WL026935 RAJU 00468 UBIN0542628 400 400 Processed 28/08/2023 764956507 RAJU UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747436 22/08/2023 RAMASINGH 1745007024WL026935 RAMASINGH 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956507 RAMASINGH UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007024NRG24220820230747442 22/08/2023 MAHESHA 1745007024WL026935 MAHESHA 00468 UBIN0542628 200 200 Processed 28/08/2023 764956507 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24220820230747015 22/08/2023 VISHAL 1745007026WL026914 VISHAL 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 VISHAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24220820230747027 22/08/2023 SARASWATI 1745007026WL026914 SARASWATI 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 SARASWATI UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24220820230747028 22/08/2023 RAMESH 1745007026WL026914 RAMESH 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24220820230747033 22/08/2023 DAMARIN 1745007026WL026914 DAMARIN 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 DAMARIN UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24220820230747034 22/08/2023 Pooja Dhurwey 1745007026WL026914 Pooja Dhurwey 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 PoojaDhurwey BANK OF INDIA(508505)
606 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24220820230747035 22/08/2023 Khemkali Maravi 1745007026WL026914 Khemkali Maravi 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 KhemkaliMaravi UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24220820230747046 22/08/2023 Devki Bai 1745007026WL026915 Devki Bai 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 DevkiBai UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24220820230747054 22/08/2023 Sakun 1745007026WL026915 Sakun 00468 UBIN0542628 630 630 Processed 28/08/2023 764956507 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24210820230742996 22/08/2023 KUMMI BAI 1745007WL026754 KUMMI BAI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 KUMMIBAI UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-031-003/11-A
(KALGITOLA) 		1745007000NRG24210820230743001 22/08/2023 sukhdeen 1745007WL026754 sukhdeen 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sukhdeen UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24210820230743003 22/08/2023 DHANSINGH 1745007WL026754 DHANSINGH 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 DHANSINGH UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007000NRG24210820230743005 22/08/2023 Uma bai 1745007WL026754 Uma bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 Umabai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007000NRG24210820230743006 22/08/2023 shivkumar 1745007WL026754 shivkumar 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 shivkumar UNION BANK OF INDIA(508500)
614 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24210820230743007 22/08/2023 jain singh 1745007WL026754 jain singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 jainsingh UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007000NRG24210820230743008 22/08/2023 gend singh 1745007WL026754 gend singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 gendsingh UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24210820230743012 22/08/2023 parvati bai 1745007WL026754 parvati bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 parvatibai UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24210820230743011 22/08/2023 ramesh singh 1745007WL026754 ramesh singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 rameshsingh CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24210820230743014 22/08/2023 ram lal 1745007WL026754 ram lal 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 ramlal UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24210820230743017 22/08/2023 DURPA 1745007WL026754 DURPA 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 DURPA UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007000NRG24210820230743018 22/08/2023 Puhup singh 1745007WL026754 Puhup singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 Puhupsingh UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24210820230743020 22/08/2023 Rajiya bai 1745007WL026754 Rajiya bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 Rajiyabai UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24210820230743023 22/08/2023 ramhiya bai 1745007WL026754 ramhiya bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 ramhiyabai UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24210820230743026 22/08/2023 koshalya bai 1745007WL026754 koshalya bai 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956507 koshalyabai FINO PAYMENTS BANK LTD(608001)
624 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24210820230743027 22/08/2023 KOTA BAI 1745007WL026754 KOTA BAI 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956507 KOTABAI UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24210820230743028 22/08/2023 Kuwariya 1745007WL026754 Kuwariya 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956507 Kuwariya UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24210820230743029 22/08/2023 Mangru 1745007WL026754 Mangru 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956507 Mangru UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24210820230743031 22/08/2023 Durgesh Kumar 1745007WL026754 Durgesh Kumar 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764956507 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
628 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007000NRG24210820230743032 22/08/2023 maliya bai 1745007WL026754 maliya bai 00468 UBIN0542628 1000 1000 Rejected 28/08/2023 764956507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24210820230743035 22/08/2023 phuljhariya bai 1745007WL026754 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 phuljhariyabai UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007000NRG24210820230743036 22/08/2023 som bai 1745007WL026754 som bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24210820230743038 22/08/2023 JHAMMA BAI 1745007WL026754 JHAMMA BAI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 JHAMMABAI UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG24210820230743040 22/08/2023 DINESH KUMAR 1745007WL026754 DINESH KUMAR 00468 UBIN0542628 1200 1200 Rejected 28/08/2023 764956507 A/c Blocked or Frozen
633 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24210820230743042 22/08/2023 heero bai 1745007WL026754 heero bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 heerobai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24210820230743041 22/08/2023 HIRO BAI 1745007WL026754 HIRO BAI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 HIROBAI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24210820230743043 22/08/2023 GAYADEEN 1745007WL026754 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 GAYADEEN UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24210820230743044 22/08/2023 parvatiya 1745007WL026754 parvatiya 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 parvatiya UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24210820230743046 22/08/2023 sevbati 1745007WL026754 sevbati 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sevbati UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24210820230743048 22/08/2023 YASHODA BAI 1745007WL026754 YASHODA BAI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 YASHODABAI UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-031-003/178
(KALGITOLA) 		1745007000NRG24210820230743051 22/08/2023 lal singh 1745007WL026754 lal singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 lalsingh UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24210820230743053 22/08/2023 RAMESH DAS 1745007WL026754 RAMESH DAS 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 RAMESHDAS UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24210820230743054 22/08/2023 rohani bai 1745007WL026754 rohani bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 rohanibai UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24210820230743056 22/08/2023 bisamat bai 1745007WL026754 bisamat bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 bisamatbai UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24210820230743055 22/08/2023 lalla 1745007WL026754 lalla 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 lalla UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-031-003/2-A
(KALGITOLA) 		1745007000NRG24210820230743058 22/08/2023 sandeep 1745007WL026754 sandeep 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sandeep UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-031-003/2-C
(KALGITOLA) 		1745007000NRG24210820230743059 22/08/2023 babiu lala 1745007WL026754 babiu lala 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 babiulala UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24210820230743060 22/08/2023 leela bai 1745007WL026754 leela bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 leelabai UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-031-003/202-A
(KALGITOLA) 		1745007000NRG24210820230743061 22/08/2023 shiv bati 1745007WL026754 shiv bati 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 shivbati UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24210820230743063 22/08/2023 SOMTI BAI 1745007WL026754 SOMTI BAI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 SOMTIBAI UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007000NRG24210820230743064 22/08/2023 FAGNI BAI 1745007WL026754 FAGNI BAI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 FAGNIBAI UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24210820230743066 22/08/2023 RATI RAM 1745007WL026754 RATI RAM 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 RATIRAM UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24210820230743069 22/08/2023 sawni bai 1745007WL026754 sawni bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sawnibai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-031-003/24-C
(KALGITOLA) 		1745007000NRG24210820230743070 22/08/2023 chamrin bai 1745007WL026754 chamrin bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 chamrinbai UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24210820230743072 22/08/2023 lamu singh 1745007WL026754 lamu singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 lamusingh UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007000NRG24210820230743074 22/08/2023 NARBADIYA 1745007WL026754 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 NARBADIYA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24210820230743078 22/08/2023 dhanno bai 1745007WL026754 dhanno bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 dhannobai UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007000NRG24210820230743079 22/08/2023 Doman vati 1745007WL026754 Doman vati 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 Domanvati UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24210820230743081 22/08/2023 meera bai 1745007WL026754 meera bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 meerabai UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-003/76-A
(KALGITOLA) 		1745007000NRG24210820230743083 22/08/2023 Sukkar Nanda 1745007WL026754 Sukkar Nanda 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 SukkarNanda CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24210820230743084 22/08/2023 shrivati 1745007WL026754 shrivati 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 shrivati UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24210820230743085 22/08/2023 shobha lal 1745007WL026754 shobha lal 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 shobhalal CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24210820230743086 22/08/2023 ramsingh 1745007WL026754 ramsingh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 ramsingh UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24210820230743087 22/08/2023 jay singh 1745007WL026754 jay singh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 jaysingh UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24210820230743088 22/08/2023 SUHAG 1745007WL026754 SUHAG 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 SUHAG UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007000NRG24210820230743090 22/08/2023 birsing 1745007WL026754 birsing 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 birsing UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24210820230743091 22/08/2023 CHAMARA LAL 1745007WL026754 CHAMARA LAL 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 CHAMARALAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24210820230743093 22/08/2023 sukhiya bai 1745007WL026754 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sukhiyabai UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24210820230743094 22/08/2023 KALLU 1745007WL026754 KALLU 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 KALLU UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24210820230743096 22/08/2023 bismat 1745007WL026754 bismat 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007000NRG24210820230743099 22/08/2023 janni bai 1745007WL026754 janni bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 jannibai UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24210820230743101 22/08/2023 sundri bai 1745007WL026754 sundri bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764956507 sundribai UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24220820230746544 22/08/2023 Kamalbati Bai 1745007WL026899 Kamalbati Bai 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764956507 KamalbatiBai CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24220820230746549 22/08/2023 Narayn 1745007WL026899 Narayn 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764956507 Narayn FINO PAYMENTS BANK LTD(608001)
673 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24220820230746561 22/08/2023 Srmaravi 1745007WL026899 Srmaravi 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764956507 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24220820230746609 22/08/2023 Lalti Bai 1745007WL026899 Lalti Bai 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764956507 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 86080 86080
675 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24220820230747389 22/08/2023 DHANSINGH 1745007013WL026933 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 28/08/2023 764956507 DHANSINGH UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24210820230743306 22/08/2023 Khem Singh 1745007WL026757 Khem Singh 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764956507 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
677 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24220820230749299 22/08/2023 ANEETA BAI 1745007002WL027027 ANEETA BAI 00688 FINO0001001 1290 1290 Processed 28/08/2023 764956507 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
678 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24220820230747406 22/08/2023 RAJKUMAR 1745007013WL026933 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 28/08/2023 764956507 RAJKUMAR CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24220820230746196 22/08/2023 Rajendra singh 1745007029WL026892 Rajendra singh 00688 FINO0001446 800 800 Processed 28/08/2023 764956507 Rajendrasingh CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24220820230746550 22/08/2023 Sanju 1745007WL026899 Sanju 00688 FINO0001446 1050 1050 Processed 28/08/2023 764956507 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24220820230746588 22/08/2023 Kunti Bai 1745007WL026899 Kunti Bai 00688 FINO0001446 1260 1260 Processed 28/08/2023 764956507 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 4436 4436
682 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24220820230749212 22/08/2023 KOUSHAL BAI 1745007002WL027018 KOUSHAL BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007002NRG24220820230749269 22/08/2023 LAMIYA BAI 1745007002WL027023 LAMIYA BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 LAMIYABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24220820230749220 22/08/2023 gomti bai 1745007002WL027019 gomti bai 00691 IPOS0000001 645 645 Processed 28/08/2023 764956507 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24220820230749272 22/08/2023 CHANDAN SINGH 1745007002WL027023 CHANDAN SINGH 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 CHANDANSINGH STATE BANK OF INDIA(508548)
686 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24220820230749279 22/08/2023 DILEEP SINGH 1745007002WL027024 DILEEP SINGH 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007002NRG24220820230749281 22/08/2023 ROHIT SINGH 1745007002WL027024 ROHIT SINGH 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 ROHITSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24220820230749289 22/08/2023 sukko bai 1745007002WL027026 sukko bai 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007002NRG24220820230749240 22/08/2023 RAMDEEN SINGH 1745007002WL027021 RAMDEEN SINGH 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 RAMDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24220820230749255 22/08/2023 ARTI BAI 1745007002WL027021 ARTI BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 ARTIBAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24220820230749303 22/08/2023 sonti 1745007002WL027027 sonti 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24220820230749308 22/08/2023 gulbasiya bai 1745007002WL027027 gulbasiya bai 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 gulbasiyabai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007002NRG24220820230749314 22/08/2023 AJUDHIYA BAI 1745007002WL027027 AJUDHIYA BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956507 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24220820230747095 22/08/2023 Amara Singh 1745007018WL026918 Amara Singh 00691 IPOS0000001 1140 1140 Processed 28/08/2023 764956507 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24220820230747032 22/08/2023 sukkal singh vaiyam 1745007026WL026914 sukkal singh vaiyam 00691 IPOS0000001 630 630 Processed 28/08/2023 764956507 sukkalsinghvaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-029-002/329-B
(UMARIA REYAT) 		1745007029NRG24220820230746136 22/08/2023 Roshni jhariya 1745007029WL026892 Roshni jhariya 00691 IPOS0000001 800 800 Processed 28/08/2023 764956507 Roshnijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24220820230746472 22/08/2023 Sombai 1745007WL026899 Sombai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764956507 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24220820230746595 22/08/2023 Bandhu Lal 1745007WL026899 Bandhu Lal 00691 IPOS0000001 1260 1260 Rejected 28/08/2023 764956507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19925 19925
699 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24220820230747429 22/08/2023 VIRENDRA TEKAM 1745007013WL026933 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764956507 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 756542 756542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220823APB_FTO_230848 Bank of Maharastra MAHB0000788 MANDLA 1200
2 MEHANDWANI MP1745007_220823APB_FTO_230848 Central Bank Of India CBIN0281545 MAHEDWANI 423540
3 MEHANDWANI MP1745007_220823APB_FTO_230848 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1935
4 MEHANDWANI MP1745007_220823APB_FTO_230848 Central Bank Of India CBIN0282086 SIJHORA 800
5 MEHANDWANI MP1745007_220823APB_FTO_230848 Central Bank Of India CBIN0282845 PINORA 400
6 MEHANDWANI MP1745007_220823APB_FTO_230848 Central Bank Of India CBIN0282948 KATHAUTHIYA 205853
7 MEHANDWANI MP1745007_220823APB_FTO_230848 State Bank of India SBIN0000421 MANDLA 1326
8 MEHANDWANI MP1745007_220823APB_FTO_230848 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1050
9 MEHANDWANI MP1745007_220823APB_FTO_230848 State Bank of India SBIN0004641 NIWAS 3655
10 MEHANDWANI MP1745007_220823APB_FTO_230848 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
11 MEHANDWANI MP1745007_220823APB_FTO_230848 Union Bank of India UBIN0542628 SAKKA 86080
12 MEHANDWANI MP1745007_220823APB_FTO_230848 Union Bank of India UBIN0559482 DINDORI 2526
13 MEHANDWANI MP1745007_220823APB_FTO_230848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
14 MEHANDWANI MP1745007_220823APB_FTO_230848 Fino Payments Bank Ltd FINO0001446 MP RO 4436
15 MEHANDWANI MP1745007_220823APB_FTO_230848 India Post Payments Bank IPOS0000001 Dindori 5090
16 MEHANDWANI MP1745007_220823APB_FTO_230848 India Post Payments Bank IPOS0000001 Mandla 14835
17 MEHANDWANI MP1745007_220823APB_FTO_230848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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