Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_140923APB_FTO_264982
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-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24140920230832548 14/09/2023 FOOLVATI BAI 1745007WL030034 FOOLVATI BAI 00051 MAHB0000788 1326 1326 Processed 21/09/2023 331628740 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830952 14/09/2023 Rohit Kuamar 1745007028WL030006 Rohit Kuamar 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331628740 RohitKuamar CANARA BANK(508532)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830979 14/09/2023 Mamta 1745007028WL030006 Mamta 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331628740 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007000NRG24140920230833252 14/09/2023 CHAMAR LAL 1745007WL030045 CHAMAR LAL 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 CHAMARLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/32-A
(MATYAARI) 		1745007000NRG24140920230833253 14/09/2023 FULIYA BAI 1745007WL030045 FULIYA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007000NRG24140920230833254 14/09/2023 MANOHAR 1745007WL030045 MANOHAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007000NRG24140920230833257 14/09/2023 CHANDRA KUMAR 1745007WL030045 CHANDRA KUMAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007000NRG24140920230833259 14/09/2023 SUKALA SINGH 1745007WL030045 SUKALA SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 SUKALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007000NRG24140920230833260 14/09/2023 POHAP SINGH UDDEY 1745007WL030045 POHAP SINGH UDDEY 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007000NRG24140920230833266 14/09/2023 MANTI BAI 1745007WL030045 MANTI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007000NRG24140920230833273 14/09/2023 KRISHANA BAI 1745007WL030045 KRISHANA BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 KRISHANABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007000NRG24140920230833274 14/09/2023 DAMOTIN BAI 1745007WL030045 DAMOTIN BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 DAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007000NRG24140920230833275 14/09/2023 manoj 1745007WL030045 manoj 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 manoj CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007000NRG24140920230833279 14/09/2023 Moti bai 1745007WL030045 Moti bai 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 Motibai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/40-C
(MATYAARI) 		1745007000NRG24140920230833283 14/09/2023 PHUL SINGH 1745007WL030045 PHUL SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 PHULSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007000NRG24140920230833288 14/09/2023 SUKALI SINGH 1745007WL030045 SUKALI SINGH 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 SUKALISINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/429-A
(MATYAARI) 		1745007000NRG24140920230833291 14/09/2023 AGHANI 1745007WL030045 AGHANI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 AGHANI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007000NRG24140920230833292 14/09/2023 ANKUR 1745007WL030045 ANKUR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 ANKUR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/436-A
(MATYAARI) 		1745007000NRG24140920230833293 14/09/2023 SAPNA BAIRAGI 1745007WL030045 SAPNA BAIRAGI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 SAPNABAIRAGI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24140920230833295 14/09/2023 AASTI BAI 1745007WL030045 AASTI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 AASTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24140920230833294 14/09/2023 AASTI BAI 1745007WL030045 AASTI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 AASTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007000NRG24140920230833297 14/09/2023 PREMWATI BAI 1745007WL030045 PREMWATI BAI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MEHANDWANI MP-45-007-008-001/460-A
(MATYAARI) 		1745007000NRG24140920230833302 14/09/2023 shankari bai maravi 1745007WL030045 shankari bai maravi 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 shankaribaimaravi CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/47-A
(MATYAARI) 		1745007000NRG24140920230833303 14/09/2023 JAGAT 1745007WL030045 JAGAT 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 JAGAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/48-B
(MATYAARI) 		1745007000NRG24140920230833304 14/09/2023 KOMAL 1745007WL030045 KOMAL 00089 CBIN0281545 368 368 Processed 21/09/2023 331628740 KOMAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007000NRG24140920230833305 14/09/2023 GODIYA BAI 1745007WL030045 GODIYA BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 GODIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007000NRG24140920230833307 14/09/2023 FAGANA 1745007WL030045 FAGANA 00089 CBIN0281545 736 736 Processed 21/09/2023 331628740 FAGANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007000NRG24140920230833308 14/09/2023 KEHAR 1745007WL030045 KEHAR 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007000NRG24140920230833314 14/09/2023 LALMEN 1745007WL030045 LALMEN 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 LALMEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007000NRG24140920230833315 14/09/2023 GENDU SINGH 1745007WL030045 GENDU SINGH 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 GENDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007000NRG24140920230833316 14/09/2023 SHRIRAM 1745007WL030045 SHRIRAM 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 SHRIRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/81-B
(MATYAARI) 		1745007000NRG24140920230833318 14/09/2023 DASHRU 1745007WL030045 DASHRU 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 DASHRU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007000NRG24140920230833319 14/09/2023 OM PRAKASH 1745007WL030045 OM PRAKASH 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-008-001/83-A
(MATYAARI) 		1745007000NRG24140920230833320 14/09/2023 CHAMRU DAS 1745007WL030045 CHAMRU DAS 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/84-A
(MATYAARI) 		1745007000NRG24140920230833321 14/09/2023 RAJU DAS 1745007WL030045 RAJU DAS 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 RAJUDAS FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-008-001/85-B
(MATYAARI) 		1745007000NRG24140920230833322 14/09/2023 GEETA BAI 1745007WL030045 GEETA BAI 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007000NRG24140920230833323 14/09/2023 FUNDI LAL 1745007WL030045 FUNDI LAL 00089 CBIN0281545 920 920 Processed 21/09/2023 331628740 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007000NRG24140920230833324 14/09/2023 PYARE 1745007WL030045 PYARE 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007000NRG24140920230833333 14/09/2023 SUMERI 1745007WL030045 SUMERI 00089 CBIN0281545 1104 1104 Processed 21/09/2023 331628740 SUMERI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007000NRG24140920230832497 14/09/2023 JAGESWARI 1745007WL030034 JAGESWARI 00089 CBIN0281545 1326 1326 Processed 21/09/2023 331628740 JAGESWARI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007000NRG24140920230835643 14/09/2023 BHAGU SINGH 1745007WL030123 BHAGU SINGH 00089 CBIN0281545 1260 1260 Processed 21/09/2023 331628740 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830927 14/09/2023 Komal Singh 1745007028WL030006 Komal Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331628740 KomalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 40954 40954
43 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24140920230835903 14/09/2023 Mamta bai 1745007045WL030126 Mamta bai 00089 CBIN0281918 1146 1146 Processed 21/09/2023 331628740 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 1146 1146
44 MEHANDWANI MP-45-007-008-001/6-A
(MATYAARI) 		1745007000NRG24140920230833313 14/09/2023 KUSHAMA BAI BHARTIYA 1745007WL030045 KUSHAMA BAI BHARTIYA 00089 CBIN0282948 1104 1104 Processed 21/09/2023 331628740 KUSHAMABAIBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24140920230832565 14/09/2023 DHOOP SINGH 1745007011WL030036 DHOOP SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24140920230832566 14/09/2023 HARIPRASHAD 1745007011WL030036 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24140920230832567 14/09/2023 PUSHPA BAI 1745007011WL030036 PUSHPA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PUSHPABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24140920230832568 14/09/2023 SUKMA BAI 1745007011WL030036 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24140920230832569 14/09/2023 SANTRA 1745007011WL030036 SANTRA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SANTRA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24140920230832570 14/09/2023 SARIKA BAI 1745007011WL030036 SARIKA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SARIKABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24140920230832571 14/09/2023 RUKMA BAI YADAV 1745007011WL030036 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24140920230832572 14/09/2023 KIRAN 1745007011WL030036 KIRAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24140920230832573 14/09/2023 PAVAN SINGH 1745007011WL030036 PAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PAVANSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24140920230832574 14/09/2023 PANCHAM SINGH 1745007011WL030036 PANCHAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24140920230832576 14/09/2023 SANTEE BAI 1745007011WL030036 SANTEE BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SANTEEBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24140920230832577 14/09/2023 SURJOTIN 1745007011WL030036 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24140920230832578 14/09/2023 ANEETA 1745007011WL030036 ANEETA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 ANEETA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24140920230832579 14/09/2023 BHAGWAT 1745007011WL030036 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BHAGWAT CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24140920230832580 14/09/2023 BAISHAKHI 1745007011WL030036 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BAISHAKHI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24140920230832581 14/09/2023 SURENDRA 1745007011WL030036 SURENDRA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SURENDRA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24140920230832582 14/09/2023 KOSALYA BAI 1745007011WL030036 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 KOSALYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24140920230832583 14/09/2023 SIVSANKAR 1745007011WL030036 SIVSANKAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SIVSANKAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24140920230832584 14/09/2023 KALAWATI 1745007011WL030036 KALAWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 KALAWATI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24140920230832585 14/09/2023 MOOL SINGH 1745007011WL030036 MOOL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 MOOLSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007000NRG24140920230833334 14/09/2023 guddi bai 1745007WL030046 guddi bai 00089 CBIN0282948 186 186 Processed 21/09/2023 331628740 guddibai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-012-002/102-A
(BARAI) 		1745007045NRG24140920230835824 14/09/2023 BISAKU SINGH 1745007045WL030126 BISAKU SINGH 00089 CBIN0282948 191 191 Processed 21/09/2023 331628740 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24140920230835825 14/09/2023 SUMANTRI BAI 1745007045WL030126 SUMANTRI BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-012-002/11-A
(BARAI) 		1745007045NRG24140920230835826 14/09/2023 DHARAM SINGH 1745007045WL030126 DHARAM SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-012-002/110-A
(BARAI) 		1745007045NRG24140920230835827 14/09/2023 SATTO BAI 1745007045WL030126 SATTO BAI 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 SATTOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007045NRG24140920230835828 14/09/2023 SAROJ BAI 1745007045WL030126 SAROJ BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SAROJBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007045NRG24140920230835829 14/09/2023 tahma singh 1745007045WL030126 tahma singh 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 tahmasingh IDBI BANK(607095)
72 MEHANDWANI MP-45-007-012-002/112-C
(BARAI) 		1745007045NRG24140920230835830 14/09/2023 jaypal 1745007045WL030126 jaypal 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 jaypal ICICI BANK LTD(508534)
73 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007045NRG24140920230835831 14/09/2023 Katto bai 1745007045WL030126 Katto bai 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 Kattobai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24140920230835832 14/09/2023 GUPTA SINGH 1745007045WL030126 GUPTA SINGH 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 GUPTASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007045NRG24140920230835833 14/09/2023 SRI RAM 1745007045WL030126 SRI RAM 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SRIRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24140920230835834 14/09/2023 KEHAR SINGH 1745007045WL030126 KEHAR SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 KEHARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007045NRG24140920230835835 14/09/2023 fuliya 1745007045WL030126 fuliya 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 fuliya FINO PAYMENTS BANK LTD(608001)
78 MEHANDWANI MP-45-007-012-002/129-A
(BARAI) 		1745007045NRG24140920230835836 14/09/2023 SAMBHU 1745007045WL030126 SAMBHU 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 SAMBHU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007045NRG24140920230835837 14/09/2023 AGNU SINGH 1745007045WL030126 AGNU SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 AGNUSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-012-002/130-A
(BARAI) 		1745007045NRG24140920230835838 14/09/2023 susila bai 1745007045WL030126 susila bai 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-012-002/148-B
(BARAI) 		1745007045NRG24140920230835839 14/09/2023 BALLU SINGH 1745007045WL030126 BALLU SINGH 00089 CBIN0282948 573 573 Processed 21/09/2023 331628740 BALLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24140920230835840 14/09/2023 RAJENDRE KUMAR 1745007045WL030126 RAJENDRE KUMAR 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 RAJENDREKUMAR STATE BANK OF INDIA(508548)
83 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007045NRG24140920230835841 14/09/2023 KODU 1745007045WL030126 KODU 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 KODU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-012-002/151-A
(BARAI) 		1745007045NRG24140920230835842 14/09/2023 vaishakhu singh 1745007045WL030126 vaishakhu singh 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 vaishakhusingh FINO PAYMENTS BANK LTD(608001)
85 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007045NRG24140920230835843 14/09/2023 SONVATI BAI 1745007045WL030126 SONVATI BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SONVATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24140920230835844 14/09/2023 SUBBE SINGH 1745007045WL030126 SUBBE SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SUBBESINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24140920230835845 14/09/2023 BUDHDU SINGH 1745007045WL030126 BUDHDU SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007045NRG24140920230835846 14/09/2023 kalarin bai 1745007045WL030126 kalarin bai 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 kalarinbai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24140920230835848 14/09/2023 patiya bai 1745007045WL030126 patiya bai 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 patiyabai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24140920230835847 14/09/2023 RAMKRAPAL 1745007045WL030126 RAMKRAPAL 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007045NRG24140920230835849 14/09/2023 suhaniya bai 1745007045WL030126 suhaniya bai 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 suhaniyabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007045NRG24140920230835850 14/09/2023 SAVITA BAI 1745007045WL030126 SAVITA BAI 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 SAVITABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24140920230835851 14/09/2023 MUNIYA BAI 1745007045WL030126 MUNIYA BAI 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 MUNIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007045NRG24140920230835852 14/09/2023 JATAN SINGH 1745007045WL030126 JATAN SINGH 00089 CBIN0282948 382 382 Processed 21/09/2023 331628740 JATANSINGH FINO PAYMENTS BANK LTD(608001)
95 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007045NRG24140920230835853 14/09/2023 RMHIYA BAI 1745007045WL030126 RMHIYA BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 RMHIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007000NRG24140920230833336 14/09/2023 VIJAY SINGH 1745007WL030046 VIJAY SINGH 00089 CBIN0282948 194 194 Processed 21/09/2023 331628740 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24140920230835854 14/09/2023 SONA BAI 1745007045WL030126 SONA BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SONABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007045NRG24140920230835855 14/09/2023 RAMMU SINGH 1745007045WL030126 RAMMU SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-012-002/224-A
(BARAI) 		1745007045NRG24140920230835856 14/09/2023 BASANTI BAI 1745007045WL030126 BASANTI BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 BASANTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007045NRG24140920230835857 14/09/2023 PRAKASH 1745007045WL030126 PRAKASH 00089 CBIN0282948 191 191 Processed 21/09/2023 331628740 PRAKASH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24140920230835858 14/09/2023 PANCHAM 1745007045WL030126 PANCHAM 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 PANCHAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24140920230835859 14/09/2023 kisan lal 1745007045WL030126 kisan lal 00089 CBIN0282948 764 764 Processed 21/09/2023 331628740 kisanlal CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007045NRG24140920230835860 14/09/2023 hariyaro bai 1745007045WL030126 hariyaro bai 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 hariyarobai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-012-002/243-A
(BARAI) 		1745007045NRG24140920230835861 14/09/2023 sunil kumar 1745007045WL030126 sunil kumar 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 sunilkumar CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24140920230835862 14/09/2023 RAVINDRA 1745007045WL030126 RAVINDRA 00089 CBIN0282948 573 573 Processed 21/09/2023 331628740 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007045NRG24140920230835863 14/09/2023 RANGIYA BAI 1745007045WL030126 RANGIYA BAI 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 RANGIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-012-002/268-A
(BARAI) 		1745007045NRG24140920230835865 14/09/2023 FUNDO BAI 1745007045WL030126 FUNDO BAI 00089 CBIN0282948 573 573 Processed 21/09/2023 331628740 FUNDOBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-012-002/269-A
(BARAI) 		1745007045NRG24140920230835866 14/09/2023 SUKHDEEN 1745007045WL030126 SUKHDEEN 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SUKHDEEN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-012-002/282-A
(BARAI) 		1745007045NRG24140920230835867 14/09/2023 DILIP 1745007045WL030126 DILIP 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 DILIP CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007045NRG24140920230835868 14/09/2023 LEKH SINGH 1745007045WL030126 LEKH SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 LEKHSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007045NRG24140920230835869 14/09/2023 BALIRAM 1745007045WL030126 BALIRAM 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 BALIRAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-012-002/31-A
(BARAI) 		1745007045NRG24140920230835870 14/09/2023 BALDU SINGH 1745007045WL030126 BALDU SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 BALDUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-012-002/310-A
(BARAI) 		1745007045NRG24140920230835871 14/09/2023 SAREETA 1745007045WL030126 SAREETA 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SAREETA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24140920230835872 14/09/2023 GOMTI BAI 1745007045WL030126 GOMTI BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007045NRG24140920230835873 14/09/2023 PRDEEP KUMAR 1745007045WL030126 PRDEEP KUMAR 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24140920230835874 14/09/2023 ANUSUIYA BAI 1745007045WL030126 ANUSUIYA BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
117 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007045NRG24140920230835875 14/09/2023 ramcharan 1745007045WL030126 ramcharan 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 ramcharan CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007045NRG24140920230835876 14/09/2023 kamal singh 1745007045WL030126 kamal singh 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 kamalsingh FINO PAYMENTS BANK LTD(608001)
119 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24140920230835877 14/09/2023 GAJBAL KARCHAM 1745007045WL030126 GAJBAL KARCHAM 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 GAJBALKARCHAM FINO PAYMENTS BANK LTD(608001)
120 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24140920230835878 14/09/2023 SUMERI 1745007045WL030126 SUMERI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007045NRG24140920230835879 14/09/2023 MUKUNDRAM 1745007045WL030126 MUKUNDRAM 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-012-002/33-A
(BARAI) 		1745007045NRG24140920230835881 14/09/2023 PAHEL SINGH 1745007045WL030126 PAHEL SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007045NRG24140920230835882 14/09/2023 JEHAR SINGH 1745007045WL030126 JEHAR SINGH 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 JEHARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-012-002/4-A
(BARAI) 		1745007045NRG24140920230835883 14/09/2023 GAND LAL 1745007045WL030126 GAND LAL 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 GANDLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24140920230835884 14/09/2023 Hare singh 1745007045WL030126 Hare singh 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 Haresingh CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24140920230835885 14/09/2023 KANNO BAI 1745007045WL030126 KANNO BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 KANNOBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007045NRG24140920230835886 14/09/2023 RAWAN 1745007045WL030126 RAWAN 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 RAWAN CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007045NRG24140920230835887 14/09/2023 RAMESH 1745007045WL030126 RAMESH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 RAMESH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007045NRG24140920230835889 14/09/2023 BUDHU SINGH 1745007045WL030126 BUDHU SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-002/47-A
(BARAI) 		1745007045NRG24140920230835892 14/09/2023 LACHI SINGH 1745007045WL030126 LACHI SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 LACHISINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24140920230835893 14/09/2023 MAHESH KUMAR 1745007045WL030126 MAHESH KUMAR 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24140920230835895 14/09/2023 DHAN SINGH 1745007045WL030126 DHAN SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 DHANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-002/61-A
(BARAI) 		1745007045NRG24140920230835896 14/09/2023 DULI SINGH 1745007045WL030126 DULI SINGH 00089 CBIN0282948 573 573 Processed 21/09/2023 331628740 DULISINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-002/61-B
(BARAI) 		1745007045NRG24140920230835897 14/09/2023 NARESH 1745007045WL030126 NARESH 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 NARESH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24140920230835898 14/09/2023 DHARAM SINGH 1745007045WL030126 DHARAM SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24140920230835899 14/09/2023 CHOTE LAL 1745007045WL030126 CHOTE LAL 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 CHOTELAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007045NRG24140920230835900 14/09/2023 SOHADRI 1745007045WL030126 SOHADRI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 SOHADRI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007045NRG24140920230835901 14/09/2023 PREMVATI BAI 1745007045WL030126 PREMVATI BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-002/88-A
(BARAI) 		1745007045NRG24140920230835902 14/09/2023 PAHEL SINGH 1745007045WL030126 PAHEL SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 PAHELSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-002/89-A
(BARAI) 		1745007045NRG24140920230835904 14/09/2023 ANARKALI BAI 1745007045WL030126 ANARKALI BAI 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24140920230835905 14/09/2023 DHANI LAL 1745007045WL030126 DHANI LAL 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 DHANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24140920230835906 14/09/2023 MAAN SINGH 1745007045WL030126 MAAN SINGH 00089 CBIN0282948 1146 1146 Processed 21/09/2023 331628740 MAANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24140920230835907 14/09/2023 vimla bai 1745007045WL030126 vimla bai 00089 CBIN0282948 955 955 Processed 21/09/2023 331628740 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007000NRG24140920230832456 14/09/2023 VISHAL 1745007WL030034 VISHAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 VISHAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007000NRG24140920230832457 14/09/2023 RAMCHARAN 1745007WL030034 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RAMCHARAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-013-001/145-B
(SARSI MAAL) 		1745007000NRG24140920230832459 14/09/2023 PHOOLA BAI 1745007WL030034 PHOOLA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PHOOLABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007000NRG24140920230832461 14/09/2023 CHAMRU 1745007WL030034 CHAMRU 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 CHAMRU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007000NRG24140920230832462 14/09/2023 RAMCHARAN 1745007WL030034 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RAMCHARAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007000NRG24140920230832463 14/09/2023 KARAN SINGH 1745007WL030034 KARAN SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007000NRG24140920230832465 14/09/2023 BIRSINGH 1745007WL030034 BIRSINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BIRSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007000NRG24140920230832466 14/09/2023 ARJUN SINGH 1745007WL030034 ARJUN SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24140920230832467 14/09/2023 SANKAR SINGH 1745007WL030034 SANKAR SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SANKARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007000NRG24140920230832468 14/09/2023 SOMNATH 1745007WL030034 SOMNATH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SOMNATH HDFC BANK LTD(607152)
154 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007000NRG24140920230832469 14/09/2023 DHANOTI BAI 1745007WL030034 DHANOTI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007000NRG24140920230832470 14/09/2023 GEND SINGH 1745007WL030034 GEND SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GENDSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007000NRG24140920230832471 14/09/2023 JHUNIYA BAI 1745007WL030034 JHUNIYA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007000NRG24140920230832472 14/09/2023 DURGA BAI 1745007WL030034 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 DURGABAI BANK OF MAHARASHTRA(607387)
158 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007000NRG24140920230832473 14/09/2023 BUDDHAN BAI 1745007WL030034 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007000NRG24140920230832474 14/09/2023 SOMTI BAI 1745007WL030034 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SOMTIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007000NRG24140920230832475 14/09/2023 BABULAL 1745007WL030034 BABULAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BABULAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007000NRG24140920230832476 14/09/2023 SUBESHA 1745007WL030034 SUBESHA 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SUBESHA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007000NRG24140920230832477 14/09/2023 PREHLAD 1745007WL030034 PREHLAD 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PREHLAD CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007000NRG24140920230832478 14/09/2023 NANBATI BAI 1745007WL030034 NANBATI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 NANBATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007000NRG24140920230832479 14/09/2023 KAVAL 1745007WL030034 KAVAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KAVAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007000NRG24140920230832480 14/09/2023 KALIBAI 1745007WL030034 KALIBAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KALIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-001/55-C
(SARSI MAAL) 		1745007000NRG24140920230832481 14/09/2023 GIRJA BAI 1745007WL030034 GIRJA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GIRJABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007000NRG24140920230832482 14/09/2023 AHILYA BAI 1745007WL030034 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 AHILYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007000NRG24140920230832483 14/09/2023 HIRIYA BAI 1745007WL030034 HIRIYA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 HIRIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24140920230832484 14/09/2023 HANSI BAI 1745007WL030034 HANSI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 HANSIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007000NRG24140920230832485 14/09/2023 KAMMO BAI 1745007WL030034 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KAMMOBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007000NRG24140920230832486 14/09/2023 SUNEETA BAI 1745007WL030034 SUNEETA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SUNEETABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-001/61-D
(SARSI MAAL) 		1745007000NRG24140920230832488 14/09/2023 Maneeta Bai Markam 1745007WL030034 Maneeta Bai Markam 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 ManeetaBaiMarkam CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-001/61-D
(SARSI MAAL) 		1745007000NRG24140920230832487 14/09/2023 SAMARI LAL 1745007WL030034 SAMARI LAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SAMARILAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007000NRG24140920230832489 14/09/2023 DOMAN 1745007WL030034 DOMAN 00089 CBIN0282948 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
175 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007000NRG24140920230832490 14/09/2023 MOTIAN BAI 1745007WL030034 MOTIAN BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 MOTIANBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007000NRG24140920230832491 14/09/2023 NANSHE BAI 1745007WL030034 NANSHE BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 NANSHEBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-003/108-C
(SARSI MAAL) 		1745007000NRG24140920230832492 14/09/2023 AVNTHY BAI 1745007WL030034 AVNTHY BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 AVNTHYBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007000NRG24140920230832493 14/09/2023 Anita Bai 1745007WL030034 Anita Bai 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 AnitaBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24140920230832494 14/09/2023 SUMRTE BAI 1745007WL030034 SUMRTE BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SUMRTEBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24140920230832496 14/09/2023 GOPAL SINGH 1745007WL030034 GOPAL SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24140920230832495 14/09/2023 RUMKANI PARTA 1745007WL030034 RUMKANI PARTA 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007000NRG24140920230832498 14/09/2023 DABBU SINGH 1745007WL030034 DABBU SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 DABBUSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007000NRG24140920230832499 14/09/2023 BHAIYA LAL 1745007WL030034 BHAIYA LAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BHAIYALAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007000NRG24140920230832500 14/09/2023 GANESHA 1745007WL030034 GANESHA 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GANESHA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007000NRG24140920230832501 14/09/2023 NANDLAL 1745007WL030034 NANDLAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 NANDLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007000NRG24140920230832502 14/09/2023 AMIT 1745007WL030034 AMIT 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 AMIT CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007000NRG24140920230832503 14/09/2023 BRAJESH KUMAR 1745007WL030034 BRAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
188 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007000NRG24140920230832504 14/09/2023 PARBATEYA BAI 1745007WL030034 PARBATEYA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PARBATEYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-003/135-B
(SARSI MAAL) 		1745007000NRG24140920230832505 14/09/2023 KALAWATI BAI 1745007WL030034 KALAWATI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007000NRG24140920230832506 14/09/2023 RATIRAM 1745007WL030034 RATIRAM 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RATIRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007000NRG24140920230832507 14/09/2023 NAVAL SINGH 1745007WL030034 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 NAVALSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007000NRG24140920230832508 14/09/2023 UNA BAI 1745007WL030034 UNA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 UNABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007000NRG24140920230832509 14/09/2023 GIRVER 1745007WL030034 GIRVER 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GIRVER CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007000NRG24140920230832511 14/09/2023 SUKHSEN 1745007WL030034 SUKHSEN 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SUKHSEN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007000NRG24140920230832512 14/09/2023 OMKAR 1745007WL030034 OMKAR 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007000NRG24140920230832513 14/09/2023 NOHAR 1745007WL030034 NOHAR 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 NOHAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007000NRG24140920230832514 14/09/2023 MANIK 1745007WL030034 MANIK 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 MANIK CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24140920230832516 14/09/2023 JANKI BAI 1745007WL030034 JANKI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 JANKIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24140920230832515 14/09/2023 RAJENDR 1745007WL030034 RAJENDR 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RAJENDR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007000NRG24140920230832517 14/09/2023 PAHALWATI BAI 1745007WL030034 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007000NRG24140920230832518 14/09/2023 SUKDAV 1745007WL030034 SUKDAV 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SUKDAV CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007000NRG24140920230832519 14/09/2023 DURGUSINGH 1745007WL030034 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 DURGUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007000NRG24140920230832520 14/09/2023 PARSRAM 1745007WL030034 PARSRAM 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24140920230832521 14/09/2023 PAREE BAI 1745007WL030034 PAREE BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PAREEBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007000NRG24140920230832522 14/09/2023 SAVKALI BAI 1745007WL030034 SAVKALI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SAVKALIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007000NRG24140920230832523 14/09/2023 DAVAR SINGH 1745007WL030034 DAVAR SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 DAVARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007000NRG24140920230832524 14/09/2023 GOPAL 1745007WL030034 GOPAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GOPAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007000NRG24140920230832525 14/09/2023 HAEBATI BAI 1745007WL030034 HAEBATI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007000NRG24140920230832526 14/09/2023 BIRSU 1745007WL030034 BIRSU 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BIRSU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007000NRG24140920230832527 14/09/2023 SHALIKRAM 1745007WL030034 SHALIKRAM 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SHALIKRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007000NRG24140920230832529 14/09/2023 BHAGAT SINGH 1745007WL030034 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007000NRG24140920230832530 14/09/2023 JAGDESH 1745007WL030034 JAGDESH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 JAGDESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007000NRG24140920230832531 14/09/2023 GANGOTRI BAI 1745007WL030034 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007000NRG24140920230832532 14/09/2023 BASANTA 1745007WL030034 BASANTA 00089 CBIN0282948 663 663 Processed 21/09/2023 331628740 BASANTA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007000NRG24140920230832533 14/09/2023 KRANTI BAI 1745007WL030034 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007000NRG24140920230832534 14/09/2023 RAJKUMAR 1745007WL030034 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RAJKUMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007000NRG24140920230832535 14/09/2023 AMRU 1745007WL030034 AMRU 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 AMRU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007000NRG24140920230832536 14/09/2023 SONKALE BAI 1745007WL030034 SONKALE BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SONKALEBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007000NRG24140920230832537 14/09/2023 SHIVLAL 1745007WL030034 SHIVLAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SHIVLAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007000NRG24140920230832538 14/09/2023 BIRANA BAI 1745007WL030034 BIRANA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BIRANABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007000NRG24140920230832540 14/09/2023 RAMBAI 1745007WL030034 RAMBAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 RAMBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007000NRG24140920230832541 14/09/2023 JAMADAR 1745007WL030034 JAMADAR 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 JAMADAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007000NRG24140920230832544 14/09/2023 JAMUNEY BAI 1745007WL030034 JAMUNEY BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 JAMUNEYBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007000NRG24140920230832545 14/09/2023 SURESH 1745007WL030034 SURESH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SURESH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007000NRG24140920230832546 14/09/2023 SUKHI LAL 1745007WL030034 SUKHI LAL 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SUKHILAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007000NRG24140920230832547 14/09/2023 PHULBASIYA 1745007WL030034 PHULBASIYA 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 PHULBASIYA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007000NRG24140920230832549 14/09/2023 CHHATRU 1745007WL030034 CHHATRU 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 CHHATRU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007000NRG24140920230832550 14/09/2023 BUDDHU SINGH 1745007WL030034 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007000NRG24140920230832552 14/09/2023 KAMAL SINGH 1745007WL030034 KAMAL SINGH 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 KAMALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007000NRG24140920230832553 14/09/2023 SAWATRI MARAVI 1745007WL030034 SAWATRI MARAVI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 SAWATRIMARAVI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007000NRG24140920230832554 14/09/2023 CHHOTI BAI 1745007WL030034 CHHOTI BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007000NRG24140920230832555 14/09/2023 DUKHIYA BAI 1745007WL030034 DUKHIYA BAI 00089 CBIN0282948 1326 1326 Processed 21/09/2023 331628740 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007000NRG24140920230835625 14/09/2023 KISAN LAL 1745007WL030123 KISAN LAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007000NRG24140920230835626 14/09/2023 PEM LAL 1745007WL030123 PEM LAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007000NRG24140920230835628 14/09/2023 BAT SINGH 1745007WL030123 BAT SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BATSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007000NRG24140920230835629 14/09/2023 MALTI BAI 1745007WL030123 MALTI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007000NRG24140920230835630 14/09/2023 BHAGRATI BAI 1745007WL030123 BHAGRATI BAI 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331628740 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-002/123-B
(KHRAGWARA) 		1745007000NRG24140920230835631 14/09/2023 TITRA SINGH 1745007WL030123 TITRA SINGH 00089 CBIN0282948 420 420 Processed 21/09/2023 331628740 TITRASINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007000NRG24140920230835632 14/09/2023 DALSAY 1745007WL030123 DALSAY 00089 CBIN0282948 840 840 Processed 21/09/2023 331628740 DALSAY CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007000NRG24140920230835633 14/09/2023 NARBAD SINGH TEKAM 1745007WL030123 NARBAD SINGH TEKAM 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 NARBADSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
241 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007000NRG24140920230835634 14/09/2023 TRILOCK 1745007WL030123 TRILOCK 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 TRILOCK CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007000NRG24140920230835635 14/09/2023 HEERA 1745007WL030123 HEERA 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 HEERA BANK OF BARODA(606985)
243 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007000NRG24140920230835636 14/09/2023 MATWAR 1745007WL030123 MATWAR 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MATWAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-027-002/172-A
(KHRAGWARA) 		1745007000NRG24140920230835637 14/09/2023 RAMESVER 1745007WL030123 RAMESVER 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RAMESVER CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007000NRG24140920230835638 14/09/2023 VEER SINGH 1745007WL030123 VEER SINGH 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331628740 VEERSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007000NRG24140920230835640 14/09/2023 PREM SINGH 1745007WL030123 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PREMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007000NRG24140920230835644 14/09/2023 CHODHAR SINGH 1745007WL030123 CHODHAR SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007000NRG24140920230835646 14/09/2023 JIYALAL 1745007WL030123 JIYALAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007000NRG24140920230835645 14/09/2023 JIYALAL 1745007WL030123 JIYALAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007000NRG24140920230835647 14/09/2023 HAJARI 1745007WL030123 HAJARI 00089 CBIN0282948 420 420 Processed 21/09/2023 331628740 HAJARI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-027-002/19-A
(KHRAGWARA) 		1745007000NRG24140920230835648 14/09/2023 HIRDAY 1745007WL030123 HIRDAY 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 HIRDAY CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-027-002/196-A
(KHRAGWARA) 		1745007000NRG24140920230835649 14/09/2023 INDER SINGH 1745007WL030123 INDER SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 INDERSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007000NRG24140920230835650 14/09/2023 RAMESH KUMAR 1745007WL030123 RAMESH KUMAR 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007000NRG24140920230835651 14/09/2023 MIHI LAL 1745007WL030123 MIHI LAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MIHILAL UNION BANK OF INDIA(508500)
255 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007000NRG24140920230835653 14/09/2023 KRISNA 1745007WL030123 KRISNA 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 KRISNA BANK OF BARODA(606985)
256 MEHANDWANI MP-45-007-027-002/202-A
(KHRAGWARA) 		1745007000NRG24140920230835654 14/09/2023 BIHARI 1745007WL030123 BIHARI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BIHARI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007000NRG24140920230835655 14/09/2023 LACHMAN 1745007WL030123 LACHMAN 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007000NRG24140920230835656 14/09/2023 PAHALVATI BAI 1745007WL030123 PAHALVATI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007000NRG24140920230835657 14/09/2023 PAHEL SINGH 1745007WL030123 PAHEL SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007000NRG24140920230835658 14/09/2023 JANAK LAL 1745007WL030123 JANAK LAL 00089 CBIN0282948 840 840 Processed 21/09/2023 331628740 JANAKLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007000NRG24140920230835660 14/09/2023 YASODA BAI 1745007WL030123 YASODA BAI 00089 CBIN0282948 420 420 Processed 21/09/2023 331628740 YASODABAI UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007000NRG24140920230835661 14/09/2023 SANKER SINGH 1745007WL030123 SANKER SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SANKERSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007000NRG24140920230835662 14/09/2023 CHATTER SINGH 1745007WL030123 CHATTER SINGH 00089 CBIN0282948 630 630 Processed 21/09/2023 331628740 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007000NRG24140920230835663 14/09/2023 MANIYABAI 1745007WL030123 MANIYABAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MANIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007000NRG24140920230835664 14/09/2023 Phoolwati 1745007WL030123 Phoolwati 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007000NRG24140920230835666 14/09/2023 BATTI BAI 1745007WL030123 BATTI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007000NRG24140920230835668 14/09/2023 SEMLAL 1745007WL030123 SEMLAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007000NRG24140920230835667 14/09/2023 SEMLAL 1745007WL030123 SEMLAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SEMLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007000NRG24140920230835669 14/09/2023 MAHE BAI 1745007WL030123 MAHE BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MAHEBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007000NRG24140920230835670 14/09/2023 RAMKALI BAI 1745007WL030123 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007000NRG24140920230835671 14/09/2023 SUNNEE 1745007WL030123 SUNNEE 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007000NRG24140920230835673 14/09/2023 LAL SINGH 1745007WL030123 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 LALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007000NRG24140920230835675 14/09/2023 MIHILAL 1745007WL030123 MIHILAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MIHILAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007000NRG24140920230835676 14/09/2023 BALCHAND 1745007WL030123 BALCHAND 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BALCHAND CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007000NRG24140920230835677 14/09/2023 JAGDEESH 1745007WL030123 JAGDEESH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 JAGDEESH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007000NRG24140920230835678 14/09/2023 JAGAT TEKAM 1745007WL030123 JAGAT TEKAM 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007000NRG24140920230835679 14/09/2023 LAKHOO 1745007WL030123 LAKHOO 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 LAKHOO CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007000NRG24140920230835680 14/09/2023 SUNDER 1745007WL030123 SUNDER 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007000NRG24140920230835681 14/09/2023 FAGULAL 1745007WL030123 FAGULAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 FAGULAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007000NRG24140920230835682 14/09/2023 PARWAR 1745007WL030123 PARWAR 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331628740 PARWAR BANK OF BARODA(606985)
281 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007000NRG24140920230835683 14/09/2023 GOVIND 1745007WL030123 GOVIND 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 GOVIND CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007000NRG24140920230835684 14/09/2023 JIYALAL 1745007WL030123 JIYALAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 JIYALAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007000NRG24140920230835685 14/09/2023 MATAY SINGH 1745007WL030123 MATAY SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007000NRG24140920230835687 14/09/2023 DEEHARAM 1745007WL030123 DEEHARAM 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 DEEHARAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007000NRG24140920230835688 14/09/2023 PRATAP SINGH 1745007WL030123 PRATAP SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007000NRG24140920230835689 14/09/2023 DHARMA BAI 1745007WL030123 DHARMA BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007000NRG24140920230835690 14/09/2023 KASIRAM 1745007WL030123 KASIRAM 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 KASIRAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007000NRG24140920230835691 14/09/2023 BIRNDIYA BAI 1745007WL030123 BIRNDIYA BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007000NRG24140920230835692 14/09/2023 FOOLCHAND 1745007WL030123 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 FOOLCHAND CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007000NRG24140920230835694 14/09/2023 MANIRAM 1745007WL030123 MANIRAM 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331628740 MANIRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007000NRG24140920230835695 14/09/2023 RAMLI BAI 1745007WL030123 RAMLI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RAMLIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007000NRG24140920230835696 14/09/2023 BIRAN BAI 1745007WL030123 BIRAN BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BIRANBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007000NRG24140920230835699 14/09/2023 RASHMI BAI 1745007WL030123 RASHMI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007000NRG24140920230835701 14/09/2023 SUNDER 1745007WL030123 SUNDER 00089 CBIN0282948 420 420 Processed 21/09/2023 331628740 SUNDER STATE BANK OF INDIA(508548)
295 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007000NRG24140920230835702 14/09/2023 RAMKUMAR SINGH 1745007WL030123 RAMKUMAR SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007000NRG24140920230835704 14/09/2023 GOVIND 1745007WL030123 GOVIND 00089 CBIN0282948 420 420 Processed 21/09/2023 331628740 GOVIND CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007000NRG24140920230835706 14/09/2023 KAMAL SINGH 1745007WL030123 KAMAL SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 KAMALSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007000NRG24140920230835709 14/09/2023 BIGRI BAI 1745007WL030123 BIGRI BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 BIGRIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007000NRG24140920230835708 14/09/2023 damra 1745007WL030123 damra 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 damra CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007000NRG24140920230835712 14/09/2023 RAMA 1745007WL030123 RAMA 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 RAMA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007000NRG24140920230835714 14/09/2023 LAXMAN 1745007WL030123 LAXMAN 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 LAXMAN CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007000NRG24140920230835716 14/09/2023 PRATAP 1745007WL030123 PRATAP 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PRATAP CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007000NRG24140920230835722 14/09/2023 HEM SINGH 1745007WL030123 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 HEMSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007000NRG24140920230835726 14/09/2023 jiya 1745007WL030123 jiya 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 jiya UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007000NRG24140920230835729 14/09/2023 PREM SINGH 1745007WL030123 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007000NRG24140920230835730 14/09/2023 MOTEE 1745007WL030123 MOTEE 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007000NRG24140920230835731 14/09/2023 FUNDELAL 1745007WL030123 FUNDELAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 FUNDELAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007000NRG24140920230835732 14/09/2023 SUKH LAL 1745007WL030123 SUKH LAL 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SUKHLAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007000NRG24140920230835733 14/09/2023 CHAITOO 1745007WL030123 CHAITOO 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331628740 CHAITOO CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007000NRG24140920230835735 14/09/2023 PANCHAM 1745007WL030123 PANCHAM 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007000NRG24140920230835737 14/09/2023 DOMAN 1745007WL030123 DOMAN 00089 CBIN0282948 210 210 Processed 21/09/2023 331628740 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007000NRG24140920230835738 14/09/2023 SANT KUMAR 1745007WL030123 SANT KUMAR 00089 CBIN0282948 1260 1260 Processed 21/09/2023 331628740 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830895 14/09/2023 GOVIND 1745007028WL030006 GOVIND 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 GOVIND CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830898 14/09/2023 GULAB SINGH 1745007028WL030006 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 GULABSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830899 14/09/2023 CHANDRA SINGH 1745007028WL030006 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830900 14/09/2023 BHADE LAL 1745007028WL030006 BHADE LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BHADELAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830902 14/09/2023 SUKHCHARAN 1745007028WL030006 SUKHCHARAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830903 14/09/2023 Munna singh 1745007028WL030006 Munna singh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Munnasingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830904 14/09/2023 BABU LAL 1745007028WL030006 BABU LAL 00089 CBIN0282948 200 200 Processed 21/09/2023 331628740 BABULAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830905 14/09/2023 Ramesh 1745007028WL030006 Ramesh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Ramesh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830906 14/09/2023 Rukmani 1745007028WL030006 Rukmani 00089 CBIN0282948 400 400 Processed 21/09/2023 331628740 Rukmani CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830907 14/09/2023 RAMWATI 1745007028WL030006 RAMWATI 00089 CBIN0282948 800 800 Processed 21/09/2023 331628740 RAMWATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830908 14/09/2023 SHANTI BAI 1745007028WL030006 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 SHANTIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24130920230830909 14/09/2023 subhash 1745007028WL030006 subhash 00089 CBIN0282948 200 200 Processed 21/09/2023 331628740 subhash CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830910 14/09/2023 CHANDRA SINGH 1745007028WL030006 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830914 14/09/2023 FUNDI LAL 1745007028WL030006 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 FUNDILAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830915 14/09/2023 HEM SINGH 1745007028WL030006 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24130920230830916 14/09/2023 Sadan Singh 1745007028WL030006 Sadan Singh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830917 14/09/2023 TITH LAL 1745007028WL030006 TITH LAL 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 TITHLAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830918 14/09/2023 JIVAN SINGH 1745007028WL030006 JIVAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 JIVANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830919 14/09/2023 AKALU SINGH 1745007028WL030006 AKALU SINGH 00089 CBIN0282948 200 200 Processed 21/09/2023 331628740 AKALUSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24130920230830921 14/09/2023 Sarswati 1745007028WL030006 Sarswati 00089 CBIN0282948 600 600 Processed 21/09/2023 331628740 Sarswati CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830922 14/09/2023 GANESH 1745007028WL030006 GANESH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 GANESH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830924 14/09/2023 PAHAP SINGH 1745007028WL030006 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830925 14/09/2023 NARENDRA 1745007028WL030006 NARENDRA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 NARENDRA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830926 14/09/2023 KUMESH 1745007028WL030006 KUMESH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 KUMESH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830928 14/09/2023 SAROJNI BAI 1745007028WL030006 SAROJNI BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830929 14/09/2023 SANKAR 1745007028WL030006 SANKAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SANKAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830930 14/09/2023 dileep 1745007028WL030006 dileep 00089 CBIN0282948 800 800 Processed 21/09/2023 331628740 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830932 14/09/2023 RAKKHU 1745007028WL030006 RAKKHU 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 RAKKHU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24130920230830933 14/09/2023 Ahilya Dhurwey 1745007028WL030006 Ahilya Dhurwey 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830934 14/09/2023 INDAR SINGH 1745007028WL030006 INDAR SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 INDARSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830935 14/09/2023 pahlad 1745007028WL030006 pahlad 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 pahlad UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830936 14/09/2023 Gajedra 1745007028WL030006 Gajedra 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Gajedra INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830938 14/09/2023 Pravesh Kumar 1745007028WL030006 Pravesh Kumar 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PraveshKumar FINO PAYMENTS BANK LTD(608001)
346 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830939 14/09/2023 SAMPAT 1745007028WL030006 SAMPAT 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 SAMPAT CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830940 14/09/2023 ARVIND 1745007028WL030006 ARVIND 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 ARVIND HDFC BANK LTD(607152)
348 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830941 14/09/2023 SANTOSH 1745007028WL030006 SANTOSH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SANTOSH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830942 14/09/2023 BALSINGH 1745007028WL030006 BALSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BALSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830945 14/09/2023 PAHAL SINGH 1745007028WL030006 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PAHALSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830946 14/09/2023 JAGAT 1745007028WL030006 JAGAT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 JAGAT CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830948 14/09/2023 DEVLAL 1745007028WL030006 DEVLAL 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 DEVLAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830949 14/09/2023 FUNDARI BAI 1745007028WL030006 FUNDARI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830951 14/09/2023 HARISINGH 1745007028WL030006 HARISINGH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 HARISINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-001/201-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830953 14/09/2023 HARI LAL 1745007028WL030006 HARI LAL 00089 CBIN0282948 400 400 Processed 21/09/2023 331628740 HARILAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24130920230830955 14/09/2023 Surendra 1745007028WL030006 Surendra 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830956 14/09/2023 SAILU SINGH 1745007028WL030006 SAILU SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SAILUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830957 14/09/2023 CHANDR SINGH 1745007028WL030006 CHANDR SINGH 00089 CBIN0282948 800 800 Processed 21/09/2023 331628740 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830958 14/09/2023 ROSHAN SINGH 1745007028WL030006 ROSHAN SINGH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 ROSHANSINGH UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830959 14/09/2023 AKLI 1745007028WL030006 AKLI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 AKLI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830960 14/09/2023 Lavkesh Paraste 1745007028WL030006 Lavkesh Paraste 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 LavkeshParaste UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830961 14/09/2023 PARWATI 1745007028WL030006 PARWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PARWATI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830964 14/09/2023 SUKBATI BAI 1745007028WL030006 SUKBATI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830966 14/09/2023 SUMARTI 1745007028WL030006 SUMARTI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SUMARTI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830967 14/09/2023 INDRABATI 1745007028WL030006 INDRABATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 INDRABATI FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830968 14/09/2023 Dhurgesh kumar 1745007028WL030006 Dhurgesh kumar 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Dhurgeshkumar HDFC BANK LTD(607152)
367 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830969 14/09/2023 NANI 1745007028WL030006 NANI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 NANI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830972 14/09/2023 KALARIN BAI 1745007028WL030006 KALARIN BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 KALARINBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830973 14/09/2023 RAMEASH 1745007028WL030006 RAMEASH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 RAMEASH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830975 14/09/2023 Tulsi 1745007028WL030006 Tulsi 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Tulsi CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830976 14/09/2023 MAHASINGH 1745007028WL030006 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 MAHASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830977 14/09/2023 Lamiya 1745007028WL030006 Lamiya 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Lamiya CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830981 14/09/2023 Ashish Kumar 1745007028WL030006 Ashish Kumar 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 AshishKumar UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830980 14/09/2023 BATSIYA 1745007028WL030006 BATSIYA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BATSIYA CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830982 14/09/2023 AHILYA BAI 1745007028WL030006 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 AHILYABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830983 14/09/2023 HALAKI BAI 1745007028WL030006 HALAKI BAI 00089 CBIN0282948 800 800 Processed 21/09/2023 331628740 HALAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830984 14/09/2023 RAMWATI 1745007028WL030006 RAMWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 RAMWATI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830985 14/09/2023 PEETAM SINGH 1745007028WL030006 PEETAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830986 14/09/2023 GULABSINGH 1745007028WL030006 GULABSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 GULABSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830987 14/09/2023 RAM SINGH 1745007028WL030006 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 RAMSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830988 14/09/2023 GOPAL 1745007028WL030006 GOPAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 GOPAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830989 14/09/2023 ANOOP SINGH 1745007028WL030006 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830990 14/09/2023 RUNCHI BAI 1745007028WL030006 RUNCHI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830991 14/09/2023 BRAJESH 1745007028WL030006 BRAJESH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BRAJESH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830992 14/09/2023 HANMATH SINGH 1745007028WL030006 HANMATH SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830993 14/09/2023 NAYEAN SINGH 1745007028WL030006 NAYEAN SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830994 14/09/2023 Balchand singh 1745007028WL030006 Balchand singh 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 Balchandsingh CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830995 14/09/2023 Gulab singh 1745007028WL030006 Gulab singh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Gulabsingh CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830996 14/09/2023 PARVATI 1745007028WL030006 PARVATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PARVATI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830997 14/09/2023 Gopal singh 1745007028WL030006 Gopal singh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Gopalsingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230830998 14/09/2023 PAHAL SINGH 1745007028WL030006 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 PAHALSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230831000 14/09/2023 Saroj Bai 1745007028WL030006 Saroj Bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831001 14/09/2023 DEVNDRKUMAR 1745007028WL030006 DEVNDRKUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831002 14/09/2023 MIHI LAL 1745007028WL030006 MIHI LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 MIHILAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831004 14/09/2023 SUNDER LAL 1745007028WL030006 SUNDER LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SUNDERLAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230831006 14/09/2023 Bhoopat 1745007028WL030006 Bhoopat 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831007 14/09/2023 SAMMO BAI 1745007028WL030006 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 SAMMOBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831008 14/09/2023 MANSINGH 1745007028WL030006 MANSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 MANSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831009 14/09/2023 DAL SINGH 1745007028WL030006 DAL SINGH 00089 CBIN0282948 200 200 Processed 21/09/2023 331628740 DALSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831010 14/09/2023 PARWATI BAI 1745007028WL030006 PARWATI BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 PARWATIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831011 14/09/2023 CHURAMAN 1745007028WL030006 CHURAMAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 CHURAMAN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831012 14/09/2023 PRAM SINGH 1745007028WL030006 PRAM SINGH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 PRAMSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831013 14/09/2023 Damyanti 1745007028WL030006 Damyanti 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230831015 14/09/2023 LAXMANIYA BAI 1745007028WL030006 LAXMANIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831016 14/09/2023 BALSUMARIT 1745007028WL030006 BALSUMARIT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831017 14/09/2023 FUNDI LAL 1745007028WL030006 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831018 14/09/2023 RAJEEV Singh 1745007028WL030006 RAJEEV Singh 00089 CBIN0282948 600 600 Processed 21/09/2023 331628740 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831019 14/09/2023 SMAPAT 1745007028WL030006 SMAPAT 00089 CBIN0282948 800 800 Processed 21/09/2023 331628740 SMAPAT CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831020 14/09/2023 sumratiya 1745007028WL030006 sumratiya 00089 CBIN0282948 600 600 Processed 21/09/2023 331628740 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831021 14/09/2023 haribati 1745007028WL030006 haribati 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 haribati INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230831023 14/09/2023 LAMU SINGH 1745007028WL030006 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 LAMUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831024 14/09/2023 syamwati 1745007028WL030006 syamwati 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 syamwati CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831025 14/09/2023 SAVITRE 1745007028WL030006 SAVITRE 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 SAVITRE CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831027 14/09/2023 PREMSINGH 1745007028WL030006 PREMSINGH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331628740 PREMSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831028 14/09/2023 FULMOSINE 1745007028WL030006 FULMOSINE 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 FULMOSINE CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831029 14/09/2023 RAMVATI BAI 1745007028WL030006 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831030 14/09/2023 BAJROO 1745007028WL030006 BAJROO 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 BAJROO CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831031 14/09/2023 ASHOK 1745007028WL030006 ASHOK 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 ASHOK CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831032 14/09/2023 MULLU SINGH 1745007028WL030006 MULLU SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 MULLUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831033 14/09/2023 KALESH SINGH 1745007028WL030006 KALESH SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331628740 KALESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 432485 432485
421 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830931 14/09/2023 RAVINDRA SINGH 1745007028WL030006 RAVINDRA SINGH 00415 SBIN0001061 1200 1200 Processed 21/09/2023 331628740 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
422 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830978 14/09/2023 Nayan singh 1745007028WL030006 Nayan singh 00415 SBIN0012169 1200 1200 Processed 21/09/2023 331628740 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
423 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007000NRG24140920230833282 14/09/2023 SHAILESH KUMAR BAIRAGI 1745007WL030045 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 1104 1104 Processed 21/09/2023 331628740 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1104 1104
424 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007000NRG24140920230833267 14/09/2023 SANTOSH KUMAR 1745007WL030045 SANTOSH KUMAR 00415 SBIN0013645 1104 1104 Processed 21/09/2023 331628740 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
425 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007000NRG24140920230835627 14/09/2023 Kanti 1745007WL030123 Kanti 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007000NRG24140920230835639 14/09/2023 MATTAR SINGH 1745007WL030123 MATTAR SINGH 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 MATTARSINGH UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-027-002/175-C
(KHRAGWARA) 		1745007000NRG24140920230835642 14/09/2023 devanti 1745007WL030123 devanti 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007000NRG24140920230835652 14/09/2023 Shri 1745007WL030123 Shri 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007000NRG24140920230835659 14/09/2023 SHIV KUMAR 1745007WL030123 SHIV KUMAR 00468 UBIN0542628 840 840 Processed 21/09/2023 331628740 SHIVKUMAR UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-027-002/235-A
(KHRAGWARA) 		1745007000NRG24140920230835665 14/09/2023 NANHI BAI 1745007WL030123 NANHI BAI 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 NANHIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007000NRG24140920230835674 14/09/2023 FOOLA BAI 1745007WL030123 FOOLA BAI 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007000NRG24140920230835686 14/09/2023 Bhagvati bai 1745007WL030123 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007000NRG24140920230835693 14/09/2023 CHOORAMAN 1745007WL030123 CHOORAMAN 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 CHOORAMAN CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24140920230835697 14/09/2023 SUKHMATIYA 1745007WL030123 SUKHMATIYA 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007000NRG24140920230835703 14/09/2023 Amarwati bai 1745007WL030123 Amarwati bai 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007000NRG24140920230835705 14/09/2023 RAGHUVEER TEKAM 1745007WL030123 RAGHUVEER TEKAM 00468 UBIN0542628 840 840 Processed 21/09/2023 331628740 RAGHUVEERTEKAM UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-027-002/360-A
(KHRAGWARA) 		1745007000NRG24140920230835707 14/09/2023 KAMAL SINGH AARMO 1745007WL030123 KAMAL SINGH AARMO 00468 UBIN0542628 420 420 Processed 21/09/2023 331628740 KAMALSINGHAARMO UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007000NRG24140920230835711 14/09/2023 SUKAL 1745007WL030123 SUKAL 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 SUKAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007000NRG24140920230835710 14/09/2023 SUKAL SINGH 1745007WL030123 SUKAL SINGH 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 SUKALSINGH BANK OF BARODA(606985)
440 MEHANDWANI MP-45-007-027-002/385-A
(KHRAGWARA) 		1745007000NRG24140920230835713 14/09/2023 Golu 1745007WL030123 Golu 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Golu UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007000NRG24140920230835715 14/09/2023 Fagan bai 1745007WL030123 Fagan bai 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007000NRG24140920230835717 14/09/2023 Pratap marko 1745007WL030123 Pratap marko 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Pratapmarko CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007000NRG24140920230835718 14/09/2023 Kavla singh 1745007WL030123 Kavla singh 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Kavlasingh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007000NRG24140920230835719 14/09/2023 geeta bai 1745007WL030123 geeta bai 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 geetabai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007000NRG24140920230835720 14/09/2023 SHIV KUMAR 1745007WL030123 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007000NRG24140920230835721 14/09/2023 SHIV KUMAR 1745007WL030123 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007000NRG24140920230835723 14/09/2023 RAMRATAN MARKAM 1745007WL030123 RAMRATAN MARKAM 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
448 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007000NRG24140920230835724 14/09/2023 maya 1745007WL030123 maya 00468 UBIN0542628 840 840 Processed 21/09/2023 331628740 maya INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007000NRG24140920230835725 14/09/2023 jiya 1745007WL030123 jiya 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 jiya CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007000NRG24140920230835727 14/09/2023 Tilak singh 1745007WL030123 Tilak singh 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Tilaksingh BANK OF BARODA(606985)
451 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007000NRG24140920230835728 14/09/2023 FULIRAM 1745007WL030123 FULIRAM 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 FULIRAM UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007000NRG24140920230835734 14/09/2023 JAMNI BAI 1745007WL030123 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007000NRG24140920230835736 14/09/2023 Kariya 1745007WL030123 Kariya 00468 UBIN0542628 840 840 Processed 21/09/2023 331628740 Kariya UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007000NRG24140920230835739 14/09/2023 Komal 1745007WL030123 Komal 00468 UBIN0542628 1260 1260 Processed 21/09/2023 331628740 Komal UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24130920230830999 14/09/2023 Rajendra Urve 1745007028WL030006 Rajendra Urve 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331628740 RajendraUrve HDFC BANK LTD(607152)
456 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24130920230831014 14/09/2023 Priyanti 1745007028WL030006 Priyanti 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331628740 Priyanti UNION BANK OF INDIA(508500)
SubTotal 37680 37680
457 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007000NRG24140920230832464 14/09/2023 DHANSINGH 1745007WL030034 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 21/09/2023 331628740 DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
458 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007045NRG24140920230835888 14/09/2023 Ajay Kumar 1745007045WL030126 Ajay Kumar 00688 FINO0001001 1146 1146 Processed 21/09/2023 331628740 AjayKumar FINO PAYMENTS BANK LTD(608001)
459 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007000NRG24140920230835672 14/09/2023 bhagoti 1745007WL030123 bhagoti 00688 FINO0001001 1260 1260 Processed 21/09/2023 331628740 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2406 2406
460 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007000NRG24140920230833335 14/09/2023 CHAMPA 1745007WL030046 CHAMPA 00688 FINO0001446 194 194 Processed 21/09/2023 331628740 CHAMPA CENTRAL BANK OF INDIA(607115)
SubTotal 194 194
461 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007000NRG24140920230833301 14/09/2023 Sunita masram 1745007WL030045 Sunita masram 00691 IPOS0000001 1104 1104 Processed 21/09/2023 331628740 Sunitamasram INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24140920230832575 14/09/2023 Pooran Singh Maravi 1745007011WL030036 Pooran Singh Maravi 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331628740 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007045NRG24140920230835880 14/09/2023 ANUP SINGH 1745007045WL030126 ANUP SINGH 00691 IPOS0000001 1146 1146 Processed 21/09/2023 331628740 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007045NRG24140920230835891 14/09/2023 PERSOTAM 1745007045WL030126 PERSOTAM 00691 IPOS0000001 1146 1146 Processed 21/09/2023 331628740 PERSOTAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-027-002/326-A
(KHRAGWARA) 		1745007000NRG24140920230835698 14/09/2023 Gangawati 1745007WL030123 Gangawati 00691 IPOS0000001 1260 1260 Processed 21/09/2023 331628740 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007000NRG24140920230835700 14/09/2023 Savitri Vishwakarma 1745007WL030123 Savitri Vishwakarma 00691 IPOS0000001 1260 1260 Processed 21/09/2023 331628740 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7116 7116
Total 531641 531641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140923APB_FTO_264982 Bank of Maharastra MAHB0000788 MANDLA 1326
2 MEHANDWANI MP1745007_140923APB_FTO_264982 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_140923APB_FTO_264982 Central Bank Of India CBIN0281522 GHUGRI 1200
4 MEHANDWANI MP1745007_140923APB_FTO_264982 Central Bank Of India CBIN0281545 MAHEDWANI 40954
5 MEHANDWANI MP1745007_140923APB_FTO_264982 Central Bank Of India CBIN0281918 CHABI 1146
6 MEHANDWANI MP1745007_140923APB_FTO_264982 Central Bank Of India CBIN0282948 KATHAUTHIYA 432485
7 MEHANDWANI MP1745007_140923APB_FTO_264982 State Bank of India SBIN0001061 DINDORI 1200
8 MEHANDWANI MP1745007_140923APB_FTO_264982 State Bank of India SBIN0012169 PADAV BRANCH 1200
9 MEHANDWANI MP1745007_140923APB_FTO_264982 State Bank of India SBIN0012271 BILLAHARI 1104
10 MEHANDWANI MP1745007_140923APB_FTO_264982 State Bank of India SBIN0013645 GADASARAI MAL 1104
11 MEHANDWANI MP1745007_140923APB_FTO_264982 Union Bank of India UBIN0542628 SAKKA 37680
12 MEHANDWANI MP1745007_140923APB_FTO_264982 Union Bank of India UBIN0559482 DINDORI 1326
13 MEHANDWANI MP1745007_140923APB_FTO_264982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2406
14 MEHANDWANI MP1745007_140923APB_FTO_264982 Fino Payments Bank Ltd FINO0001446 MP RO 194
15 MEHANDWANI MP1745007_140923APB_FTO_264982 India Post Payments Bank IPOS0000001 Dindori 3666
16 MEHANDWANI MP1745007_140923APB_FTO_264982 India Post Payments Bank IPOS0000001 Indore 1146
17 MEHANDWANI MP1745007_140923APB_FTO_264982 India Post Payments Bank IPOS0000001 Mandla 2304

Download In Excel