Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011023APB_FTO_298171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24011020230923486 01/10/2023 ARJUN SINGH 1745007020WL032774 ARJUN SINGH 00032 UTIB0001397 2860 2860 Processed 10/11/2023 293475119 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2860 2860
2 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007024NRG24011020230922199 01/10/2023 LACHCHHO BAI 1745007024WL032740 LACHCHHO BAI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 293475119 LACHCHHOBAI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007024NRG24011020230922200 01/10/2023 KEKTIBAI 1745007024WL032740 KEKTIBAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 293475119 KEKTIBAI BANK OF BARODA(606985)
SubTotal 1320 1320
4 MEHANDWANI MP-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24011020230923408 01/10/2023 Munni Bai 1745007020WL032774 Munni Bai 00048 BKID0009434 220 220 Processed 09/11/2023 293475119 MunniBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24011020230923533 01/10/2023 GUHIYA BAI 1745007020WL032774 GUHIYA BAI 00048 BKID0009434 1760 1760 Processed 09/11/2023 293475119 GUHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
6 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24011020230924438 01/10/2023 Jagjieet 1745007030WL032808 Jagjieet 00078 CNRB0004113 995 995 Processed 09/11/2023 293475119 Jagjieet HDFC BANK LTD(607152)
7 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24011020230924469 01/10/2023 SONRAM 1745007030WL032808 SONRAM 00078 CNRB0004113 995 995 Processed 09/11/2023 293475119 SONRAM CANARA BANK(508532)
SubTotal 1990 1990
8 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924598 01/10/2023 RAJANTI BAI 1745007WL032810 RAJANTI BAI 00089 CBIN0281522 965 965 Processed 09/11/2023 293475119 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
9 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24011020230923283 01/10/2023 YASHPAL KUSHRE 1745007045WL032769 YASHPAL KUSHRE 00089 CBIN0281545 1134 1134 Processed 09/11/2023 293475119 YASHPALKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007015NRG24300920230921173 01/10/2023 Dimre 1745007015WL032707 Dimre 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Dimre CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24300920230921174 01/10/2023 rambai 1745007015WL032707 rambai 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 rambai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/12-A
(PADRIYA) 		1745007015NRG24300920230921175 01/10/2023 KAMAL SINGH 1745007015WL032707 KAMAL SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 KAMALSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24300920230921176 01/10/2023 Endrawati 1745007015WL032707 Endrawati 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Endrawati CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24300920230921177 01/10/2023 Rammilan 1745007015WL032707 Rammilan 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24300920230921178 01/10/2023 Sundiya 1745007015WL032707 Sundiya 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Sundiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007015NRG24300920230921179 01/10/2023 NAKUL 1745007015WL032707 NAKUL 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 NAKUL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/151-a
(PADRIYA) 		1745007015NRG24300920230921180 01/10/2023 RAMPRASAD 1745007015WL032707 RAMPRASAD 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 RAMPRASAD CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007015NRG24300920230921181 01/10/2023 KUVER SINGH 1745007015WL032707 KUVER SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 KUVERSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/158-a
(PADRIYA) 		1745007015NRG24300920230921182 01/10/2023 TULSIRAM 1745007015WL032707 TULSIRAM 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 TULSIRAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007015NRG24300920230921183 01/10/2023 SANDEEP 1745007015WL032707 SANDEEP 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007015NRG24300920230921184 01/10/2023 MANGAL 1745007015WL032707 MANGAL 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 MANGAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24300920230921185 01/10/2023 SEVVATI 1745007015WL032707 SEVVATI 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SEVVATI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007015NRG24300920230921186 01/10/2023 BALO BAI 1745007015WL032707 BALO BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 BALOBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007015NRG24300920230921188 01/10/2023 NANU 1745007015WL032707 NANU 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 NANU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24300920230921189 01/10/2023 SUKALI 1745007015WL032707 SUKALI 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SUKALI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007015NRG24300920230921190 01/10/2023 SAMARU 1745007015WL032707 SAMARU 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SAMARU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007015NRG24300920230921191 01/10/2023 Pradeep 1745007015WL032707 Pradeep 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24300920230921192 01/10/2023 SUMRIT 1745007015WL032707 SUMRIT 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SUMRIT CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24300920230921193 01/10/2023 SANTLAL 1745007015WL032707 SANTLAL 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SANTLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG24300920230921194 01/10/2023 Bando bai 1745007015WL032707 Bando bai 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Bandobai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007015NRG24300920230921195 01/10/2023 Chiroja 1745007015WL032707 Chiroja 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Chiroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-015-001/240-B
(PADRIYA) 		1745007015NRG24300920230921196 01/10/2023 RAMDEEN 1745007015WL032707 RAMDEEN 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 RAMDEEN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/241-A
(PADRIYA) 		1745007015NRG24300920230921197 01/10/2023 HIRASINGH 1745007015WL032707 HIRASINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 HIRASINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24300920230921198 01/10/2023 Rakesh Kumar 1745007015WL032707 Rakesh Kumar 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007015NRG24300920230921199 01/10/2023 RAJIYA 1745007015WL032707 RAJIYA 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 RAJIYA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24300920230921200 01/10/2023 Pravin 1745007015WL032707 Pravin 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Pravin CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007015NRG24300920230921201 01/10/2023 SACHIN 1745007015WL032707 SACHIN 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SACHIN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/255-a
(PADRIYA) 		1745007015NRG24300920230921202 01/10/2023 BHAGWAT 1745007015WL032707 BHAGWAT 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 BHAGWAT CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24300920230921203 01/10/2023 Rajesh 1745007015WL032707 Rajesh 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 Rajesh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007015NRG24300920230921205 01/10/2023 pankaj 1745007015WL032707 pankaj 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 pankaj CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007015NRG24300920230921206 01/10/2023 SANTOSI 1745007015WL032707 SANTOSI 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SANTOSI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007015NRG24300920230921207 01/10/2023 SUKHRAM 1745007015WL032707 SUKHRAM 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-015-001/273-B
(PADRIYA) 		1745007015NRG24300920230921208 01/10/2023 LAKHAN 1745007015WL032707 LAKHAN 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007015NRG24300920230921209 01/10/2023 DENESH 1745007015WL032707 DENESH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 DENESH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/278-B
(PADRIYA) 		1745007015NRG24300920230921210 01/10/2023 Prema Parte 1745007015WL032707 Prema Parte 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 PremaParte UNION BANK OF INDIA(508500)
46 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24300920230921211 01/10/2023 HEMRAJ 1745007015WL032707 HEMRAJ 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 HEMRAJ CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007015NRG24300920230921212 01/10/2023 SUKSEN 1745007015WL032707 SUKSEN 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SUKSEN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24300920230921214 01/10/2023 SONSAY 1745007015WL032707 SONSAY 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 SONSAY CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007015NRG24300920230921215 01/10/2023 RAMMO BAI 1745007015WL032707 RAMMO BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 RAMMOBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24300920230921216 01/10/2023 PAHEL SING 1745007015WL032707 PAHEL SING 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 PAHELSING CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007015NRG24300920230921217 01/10/2023 HANSU 1745007015WL032707 HANSU 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 HANSU CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24300920230921218 01/10/2023 NAVEL SINGH 1745007015WL032707 NAVEL SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 NAVELSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/62-A
(PADRIYA) 		1745007015NRG24300920230921219 01/10/2023 JANIYA 1745007015WL032707 JANIYA 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-015-001/64-A
(PADRIYA) 		1745007015NRG24300920230921220 01/10/2023 GOPAL 1745007015WL032707 GOPAL 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 GOPAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24300920230921221 01/10/2023 BUDHWARIYA 1745007015WL032707 BUDHWARIYA 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007015NRG24300920230921222 01/10/2023 fula 1745007015WL032707 fula 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 fula CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007015NRG24300920230921223 01/10/2023 BINDIYA 1745007015WL032707 BINDIYA 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-015-001/94-A
(PADRIYA) 		1745007015NRG24300920230921224 01/10/2023 JAMU SINGH 1745007015WL032707 JAMU SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 JAMUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007015NRG24300920230921225 01/10/2023 MOOL SINGH 1745007015WL032707 MOOL SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293475119 MOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24011020230923386 01/10/2023 BARATI 1745007020WL032774 BARATI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 BARATI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24011020230923387 01/10/2023 BEERAN SINGH 1745007020WL032774 BEERAN SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 BEERANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-001/102-A
(PIPRIYA) 		1745007020NRG24011020230923388 01/10/2023 PARVATI BAI 1745007020WL032774 PARVATI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 293475119 PARVATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24011020230923389 01/10/2023 PHAGUWA 1745007020WL032774 PHAGUWA 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 PHAGUWA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24011020230923390 01/10/2023 TEERATH 1745007020WL032774 TEERATH 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 TEERATH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007020NRG24011020230923391 01/10/2023 KAMLU SINGH 1745007020WL032774 KAMLU SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007020NRG24011020230923392 01/10/2023 KAMLI BAI 1745007020WL032774 KAMLI BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24011020230923393 01/10/2023 MANGAL SINGH 1745007020WL032774 MANGAL SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 MANGALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24011020230923394 01/10/2023 JHAMMU SINGH 1745007020WL032774 JHAMMU SINGH 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24011020230923395 01/10/2023 Lamiya Bai 1745007020WL032774 Lamiya Bai 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 LamiyaBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24011020230923396 01/10/2023 DUMARA SINGH 1745007020WL032774 DUMARA SINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 DUMARASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24011020230923397 01/10/2023 MUNNI BAI 1745007020WL032774 MUNNI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 MUNNIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24011020230923399 01/10/2023 Bhag Singh 1745007020WL032774 Bhag Singh 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 BhagSingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24011020230923400 01/10/2023 SAMNU SINGH 1745007020WL032774 SAMNU SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007020NRG24011020230923401 01/10/2023 SUDHAMA BAI 1745007020WL032774 SUDHAMA BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 SUDHAMABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24011020230923402 01/10/2023 BHANWAR SINGH 1745007020WL032774 BHANWAR SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007020NRG24011020230923403 01/10/2023 Tolaram 1745007020WL032774 Tolaram 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 Tolaram CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24011020230923404 01/10/2023 BUDHIYA BAI 1745007020WL032774 BUDHIYA BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24011020230923406 01/10/2023 Jathiya bai 1745007020WL032774 Jathiya bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24011020230923405 01/10/2023 Maha Singh 1745007020WL032774 Maha Singh 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24011020230923407 01/10/2023 BHADDHE SINGH 1745007020WL032774 BHADDHE SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24011020230923409 01/10/2023 SAMHAR SINGH UDDEY 1745007020WL032774 SAMHAR SINGH UDDEY 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24011020230923410 01/10/2023 GANGA BAI 1745007020WL032774 GANGA BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007020NRG24011020230923411 01/10/2023 MEERA BAI PANARIYA 1745007020WL032774 MEERA BAI PANARIYA 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24011020230923413 01/10/2023 SAMHAR SINGH 1745007020WL032774 SAMHAR SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24011020230923414 01/10/2023 GANGA RAM 1745007020WL032774 GANGA RAM 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 GANGARAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24011020230923415 01/10/2023 SINIYA BAI 1745007020WL032774 SINIYA BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 SINIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24011020230923416 01/10/2023 JAI SINGH 1745007020WL032774 JAI SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 JAISINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24011020230923417 01/10/2023 JEHAR SINGH 1745007020WL032774 JEHAR SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 JEHARSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24011020230923418 01/10/2023 CHAITU SINGH 1745007020WL032774 CHAITU SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24011020230923419 01/10/2023 RAMCHARAN 1745007020WL032774 RAMCHARAN 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 RAMCHARAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24011020230923420 01/10/2023 HIMIYA BAI 1745007020WL032774 HIMIYA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 HIMIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24011020230923422 01/10/2023 SURAJMOTIN 1745007020WL032774 SURAJMOTIN 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 SURAJMOTIN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24011020230923423 01/10/2023 LakhanSingh 1745007020WL032774 LakhanSingh 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 LakhanSingh CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-001/143-C
(PIPRIYA) 		1745007020NRG24011020230923424 01/10/2023 DUMANIYA BAI 1745007020WL032774 DUMANIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24011020230923425 01/10/2023 MAHANGU SINGH 1745007020WL032774 MAHANGU SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24011020230923426 01/10/2023 karmu singh 1745007020WL032774 karmu singh 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 karmusingh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24011020230923427 01/10/2023 Kamli bai 1745007020WL032774 Kamli bai 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 Kamlibai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007020NRG24011020230923428 01/10/2023 JAGOTIA BAI 1745007020WL032774 JAGOTIA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-001/153-A
(PIPRIYA) 		1745007020NRG24011020230923430 01/10/2023 BUDHVARIYA BAI KUSHRAM 1745007020WL032774 BUDHVARIYA BAI KUSHRAM 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 BUDHVARIYABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24011020230923431 01/10/2023 SAMMO BAI 1745007020WL032774 SAMMO BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 SAMMOBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24011020230923433 01/10/2023 NANHA SINGH 1745007020WL032774 NANHA SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 NANHASINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24011020230923434 01/10/2023 SEM LAL 1745007020WL032774 SEM LAL 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 SEMLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24011020230923437 01/10/2023 SIWALI 1745007020WL032774 SIWALI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 SIWALI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24011020230923438 01/10/2023 Mohvati 1745007020WL032774 Mohvati 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 Mohvati CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24011020230923440 01/10/2023 BENI SINGH 1745007020WL032774 BENI SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 BENISINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24011020230923442 01/10/2023 KAMAL SINGH 1745007020WL032774 KAMAL SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 KAMALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24011020230923444 01/10/2023 Pan bai 1745007020WL032774 Pan bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 Panbai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24011020230923445 01/10/2023 HARI SINGH 1745007020WL032774 HARI SINGH 00089 CBIN0281545 2860 2860 Processed 10/11/2023 293475119 HARISINGH STATE BANK OF INDIA(508548)
109 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24011020230923448 01/10/2023 DEV SINGH 1745007020WL032774 DEV SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 DEVSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24011020230923449 01/10/2023 JAWAHAR SINGH 1745007020WL032774 JAWAHAR SINGH 00089 CBIN0281545 660 660 Processed 09/11/2023 293475119 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24011020230923450 01/10/2023 SILOCHNA BAI 1745007020WL032774 SILOCHNA BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24011020230923451 01/10/2023 RAMPHAL 1745007020WL032774 RAMPHAL 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 RAMPHAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24011020230923452 01/10/2023 santoshi bai 1745007020WL032774 santoshi bai 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 santoshibai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24011020230923454 01/10/2023 SAHADEV 1745007020WL032774 SAHADEV 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 SAHADEV CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24011020230923455 01/10/2023 NARWAD SINGH 1745007020WL032774 NARWAD SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 NARWADSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007020NRG24011020230923456 01/10/2023 MEL BAI 1745007020WL032774 MEL BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24011020230923457 01/10/2023 AMRU SINGH 1745007020WL032774 AMRU SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 AMRUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24011020230923458 01/10/2023 CHAMPA BAI 1745007020WL032774 CHAMPA BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24011020230923459 01/10/2023 BHAGWATI BAI PENDRAM 1745007020WL032774 BHAGWATI BAI PENDRAM 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007020NRG24011020230922351 01/10/2023 SATOSH 1745007020WL032745 SATOSH 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SATOSH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24011020230923461 01/10/2023 SURESH KUMAR MARAVI 1745007020WL032774 SURESH KUMAR MARAVI 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24011020230923462 01/10/2023 KASHIRAM 1745007020WL032774 KASHIRAM 00089 CBIN0281545 660 660 Processed 09/11/2023 293475119 KASHIRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24011020230923463 01/10/2023 SHANTI BAI 1745007020WL032774 SHANTI BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 SHANTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24011020230923464 01/10/2023 HEERA SINGH 1745007020WL032774 HEERA SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 HEERASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24011020230923465 01/10/2023 SUMANTRI BAI BHAWEDI 1745007020WL032774 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24011020230923466 01/10/2023 MAN SINGH 1745007020WL032774 MAN SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 MANSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24011020230923467 01/10/2023 BUDHNI BAI 1745007020WL032774 BUDHNI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24011020230923468 01/10/2023 LAMIYA BAI 1745007020WL032774 LAMIYA BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 LAMIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24011020230923469 01/10/2023 MAHA SINGH 1745007020WL032774 MAHA SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 MAHASINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24011020230923470 01/10/2023 Sukali 1745007020WL032774 Sukali 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 Sukali CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24011020230923471 01/10/2023 DEVEEDIN 1745007020WL032774 DEVEEDIN 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 DEVEEDIN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24011020230923472 01/10/2023 KANDHAI SINGH 1745007020WL032774 KANDHAI SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/205-A
(PIPRIYA) 		1745007020NRG24011020230923473 01/10/2023 SEWA RAM MARKO 1745007020WL032774 SEWA RAM MARKO 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 SEWARAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24011020230923474 01/10/2023 RITTI BAI 1745007020WL032774 RITTI BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 RITTIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007020NRG24011020230923475 01/10/2023 RAMKUMAR 1745007020WL032774 RAMKUMAR 00089 CBIN0281545 1320 1320 Processed 09/11/2023 293475119 RAMKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007020NRG24011020230923476 01/10/2023 CHAMELI BAI 1745007020WL032774 CHAMELI BAI 00089 CBIN0281545 220 220 Processed 10/11/2023 293475119 CHAMELIBAI STATE BANK OF INDIA(508548)
137 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24011020230923477 01/10/2023 MANOHAR SINGH 1745007020WL032774 MANOHAR SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007020NRG24011020230923478 01/10/2023 RAMESH PENDRAM 1745007020WL032774 RAMESH PENDRAM 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24011020230923479 01/10/2023 Om Bai Maravi 1745007020WL032774 Om Bai Maravi 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24011020230923480 01/10/2023 Aatish Kumar 1745007020WL032774 Aatish Kumar 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 AatishKumar FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24011020230923481 01/10/2023 BUDHWARIYA 1745007020WL032774 BUDHWARIYA 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24011020230923482 01/10/2023 RAM BAI 1745007020WL032774 RAM BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 RAMBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/218-B
(PIPRIYA) 		1745007020NRG24011020230923483 01/10/2023 BHAGAT SINGH UDDEY 1745007020WL032774 BHAGAT SINGH UDDEY 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 BHAGATSINGHUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24011020230923484 01/10/2023 TILKO BAI 1745007020WL032774 TILKO BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 TILKOBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24011020230923485 01/10/2023 BASANT LAL 1745007020WL032774 BASANT LAL 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 BASANTLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/227-A
(PIPRIYA) 		1745007020NRG24011020230923487 01/10/2023 KALIRAM 1745007020WL032774 KALIRAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24011020230923488 01/10/2023 BARATI 1745007020WL032774 BARATI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 BARATI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007020NRG24011020230923489 01/10/2023 ASHMI 1745007020WL032774 ASHMI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 ASHMI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24011020230923490 01/10/2023 DHAN SINGH 1745007020WL032774 DHAN SINGH 00089 CBIN0281545 1540 1540 Processed 10/11/2023 293475119 DHANSINGH STATE BANK OF INDIA(508548)
150 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24011020230923491 01/10/2023 BHAGWATI MARAVI 1745007020WL032774 BHAGWATI MARAVI 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24011020230923492 01/10/2023 BABU LAL 1745007020WL032774 BABU LAL 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 BABULAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/239-C
(PIPRIYA) 		1745007020NRG24011020230923493 01/10/2023 BARE LAL 1745007020WL032774 BARE LAL 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-020-001/25-B
(PIPRIYA) 		1745007020NRG24011020230923494 01/10/2023 Pusiya bai 1745007020WL032774 Pusiya bai 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 Pusiyabai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24011020230923495 01/10/2023 KANTU DAS 1745007020WL032774 KANTU DAS 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 KANTUDAS CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24011020230923496 01/10/2023 MIRA 1745007020WL032774 MIRA 00089 CBIN0281545 1320 1320 Processed 09/11/2023 293475119 MIRA FINO PAYMENTS BANK LTD(608001)
156 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007020NRG24011020230923497 01/10/2023 MEERA SINGH 1745007020WL032774 MEERA SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 MEERASINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24011020230923498 01/10/2023 SUKAR SINGH 1745007020WL032774 SUKAR SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 SUKARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24011020230923499 01/10/2023 TULSI RAM 1745007020WL032774 TULSI RAM 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 TULSIRAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24011020230923500 01/10/2023 KALI BAI 1745007020WL032774 KALI BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 KALIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24011020230923501 01/10/2023 AASHA RAM 1745007020WL032774 AASHA RAM 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 AASHARAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24011020230923502 01/10/2023 DILEEP KUMAR 1745007020WL032774 DILEEP KUMAR 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24011020230923503 01/10/2023 PREM LAL 1745007020WL032774 PREM LAL 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 PREMLAL FINO PAYMENTS BANK LTD(608001)
163 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24011020230923504 01/10/2023 KAILASH DAS 1745007020WL032774 KAILASH DAS 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 KAILASHDAS CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24011020230923505 01/10/2023 NIRMAL DAS 1745007020WL032774 NIRMAL DAS 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24011020230923506 01/10/2023 PHULJHAR BAI 1745007020WL032774 PHULJHAR BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24011020230923507 01/10/2023 HEM SINGH 1745007020WL032774 HEM SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 HEMSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/37-A
(PIPRIYA) 		1745007020NRG24011020230923508 01/10/2023 MAN SINGH 1745007020WL032774 MAN SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 MANSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24011020230923509 01/10/2023 BAIJANTI BAI PARASTE 1745007020WL032774 BAIJANTI BAI PARASTE 00089 CBIN0281545 660 660 Processed 09/11/2023 293475119 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24011020230923510 01/10/2023 RAJA RAM 1745007020WL032774 RAJA RAM 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 RAJARAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24011020230923511 01/10/2023 DHARMI BAI 1745007020WL032774 DHARMI BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 DHARMIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24011020230923512 01/10/2023 PRIYANKA SAHU 1745007020WL032774 PRIYANKA SAHU 00089 CBIN0281545 1540 1540 Processed 09/11/2023 293475119 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24011020230923513 01/10/2023 PHAGNI BAI 1745007020WL032774 PHAGNI BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24011020230923514 01/10/2023 Urmila 1745007020WL032774 Urmila 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 Urmila CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24011020230923515 01/10/2023 RAJKUMAR 1745007020WL032774 RAJKUMAR 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 RAJKUMAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24011020230923516 01/10/2023 GAREEBA 1745007020WL032774 GAREEBA 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 GAREEBA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24011020230923517 01/10/2023 CHAITA SINGH MARAVI 1745007020WL032774 CHAITA SINGH MARAVI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24011020230923518 01/10/2023 MANGAL SINGH 1745007020WL032774 MANGAL SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 MANGALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24011020230923519 01/10/2023 PANCHI BAI 1745007020WL032774 PANCHI BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 PANCHIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24011020230923520 01/10/2023 CHARAN SINGH 1745007020WL032774 CHARAN SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 CHARANSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24011020230923521 01/10/2023 HANSI BAI 1745007020WL032774 HANSI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 HANSIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24011020230923522 01/10/2023 MAHU SINGH 1745007020WL032774 MAHU SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 MAHUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24011020230923523 01/10/2023 JANU SINGH 1745007020WL032774 JANU SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 JANUSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24011020230923524 01/10/2023 KEWAL SINGH 1745007020WL032774 KEWAL SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 KEWALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007020NRG24011020230923525 01/10/2023 NAWAL SINGH 1745007020WL032774 NAWAL SINGH 00089 CBIN0281545 660 660 Processed 09/11/2023 293475119 NAWALSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24011020230923526 01/10/2023 SUKHMANTA BAI 1745007020WL032774 SUKHMANTA BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24011020230923527 01/10/2023 BIHARI SINGH 1745007020WL032774 BIHARI SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 BIHARISINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24011020230923528 01/10/2023 Om bai 1745007020WL032774 Om bai 00089 CBIN0281545 660 660 Processed 09/11/2023 293475119 Ombai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24011020230923529 01/10/2023 Prem Bai 1745007020WL032774 Prem Bai 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 PremBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24011020230923530 01/10/2023 Ramcharan 1745007020WL032774 Ramcharan 00089 CBIN0281545 880 880 Processed 09/11/2023 293475119 Ramcharan CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24011020230923531 01/10/2023 RAMKALI 1745007020WL032774 RAMKALI 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 RAMKALI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24011020230923532 01/10/2023 SATTO BAI 1745007020WL032774 SATTO BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 293475119 SATTOBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24011020230923534 01/10/2023 HARI LAL 1745007020WL032774 HARI LAL 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 HARILAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24011020230923535 01/10/2023 Jan Bai 1745007020WL032774 Jan Bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 JanBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007020NRG24011020230923536 01/10/2023 KAMAL SINGH 1745007020WL032774 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 293475119 KAMALSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007020NRG24011020230923537 01/10/2023 MOHAN LAL DHURVEY 1745007020WL032774 MOHAN LAL DHURVEY 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 MOHANLALDHURVEY CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24011020230923539 01/10/2023 SUMMA BAI 1745007020WL032774 SUMMA BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 293475119 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24011020230923540 01/10/2023 SAMPAT SINGH 1745007020WL032774 SAMPAT SINGH 00089 CBIN0281545 2420 2420 Processed 09/11/2023 293475119 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24011020230923541 01/10/2023 Bela Bai 1745007020WL032774 Bela Bai 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 BelaBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24011020230923542 01/10/2023 Bishnoo Singh 1745007020WL032774 Bishnoo Singh 00089 CBIN0281545 1760 1760 Processed 09/11/2023 293475119 BishnooSingh CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007020NRG24011020230923543 01/10/2023 SEM BAI 1745007020WL032774 SEM BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 SEMBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24011020230923544 01/10/2023 SATTU SINGH 1745007020WL032774 SATTU SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 SATTUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24011020230923545 01/10/2023 LAMIYA BAI 1745007020WL032774 LAMIYA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 LAMIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24011020230923546 01/10/2023 CHAUDHAR SINGH 1745007020WL032774 CHAUDHAR SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 293475119 CHAUDHARSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24011020230923547 01/10/2023 VIJAY LAL 1745007020WL032774 VIJAY LAL 00089 CBIN0281545 440 440 Processed 09/11/2023 293475119 VIJAYLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24011020230923548 01/10/2023 RANIYA BAI 1745007020WL032774 RANIYA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 293475119 RANIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-001/94-D
(PIPRIYA) 		1745007020NRG24011020230923549 01/10/2023 Sev lal 1745007020WL032774 Sev lal 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 Sevlal INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24011020230923550 01/10/2023 Aashok kumar 1745007020WL032774 Aashok kumar 00089 CBIN0281545 660 660 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24011020230923551 01/10/2023 SON SINGH 1745007020WL032774 SON SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 SONSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007020NRG24011020230923552 01/10/2023 Hira singh 1745007020WL032774 Hira singh 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 Hirasingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24011020230923553 01/10/2023 DEV VATI UTIYA 1745007020WL032774 DEV VATI UTIYA 00089 CBIN0281545 2860 2860 Processed 09/11/2023 293475119 DEVVATIUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007000NRG24011020230924483 01/10/2023 BANSNATI 1745007WL032809 BANSNATI 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 BANSNATI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24011020230924484 01/10/2023 CHAMRU 1745007WL032809 CHAMRU 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 CHAMRU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-002/10
(PIPRIYA) 		1745007000NRG24011020230924485 01/10/2023 DHARAM SINGH 1745007WL032809 DHARAM SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007000NRG24011020230924486 01/10/2023 KOUSHILYA 1745007WL032809 KOUSHILYA 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 KOUSHILYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-002/103-A
(PIPRIYA) 		1745007020NRG24011020230922352 01/10/2023 SAVITRI BAI 1745007020WL032745 SAVITRI BAI 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007020NRG24011020230922353 01/10/2023 GOKUL 1745007020WL032745 GOKUL 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 GOKUL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007020NRG24011020230922354 01/10/2023 BIRIYA 1745007020WL032745 BIRIYA 00089 CBIN0281545 420 420 Processed 09/11/2023 293475119 BIRIYA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24011020230924487 01/10/2023 DEVMATI 1745007WL032809 DEVMATI 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 DEVMATI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24011020230924488 01/10/2023 SAKHUWA 1745007WL032809 SAKHUWA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 SAKHUWA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007000NRG24011020230924489 01/10/2023 SHRI BAI DHURWE 1745007WL032809 SHRI BAI DHURWE 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007000NRG24011020230924491 01/10/2023 MANGAL SINGH 1745007WL032809 MANGAL SINGH 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 MANGALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007000NRG24011020230924490 01/10/2023 VISHRAM 1745007WL032809 VISHRAM 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 VISHRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-002/115-B
(PIPRIYA) 		1745007000NRG24011020230924492 01/10/2023 MATADEEN 1745007WL032809 MATADEEN 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 MATADEEN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007000NRG24011020230924493 01/10/2023 PAHAL 1745007WL032809 PAHAL 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 PAHAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-002/117-C
(PIPRIYA) 		1745007000NRG24011020230924494 01/10/2023 SUKKVARIYA BAI 1745007WL032809 SUKKVARIYA BAI 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SUKKVARIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007000NRG24011020230924495 01/10/2023 CHAMRU 1745007WL032809 CHAMRU 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 CHAMRU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007000NRG24011020230924496 01/10/2023 DEV 1745007WL032809 DEV 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 DEV FINO PAYMENTS BANK LTD(608001)
228 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007020NRG24011020230922357 01/10/2023 JIWAN 1745007020WL032745 JIWAN 00089 CBIN0281545 1470 1470 Processed 09/11/2023 293475119 JIWAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007020NRG24011020230922358 01/10/2023 SEM SINGH 1745007020WL032745 SEM SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 SEMSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007020NRG24011020230922359 01/10/2023 BHAGWANIYA 1745007020WL032745 BHAGWANIYA 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-002/138-A
(PIPRIYA) 		1745007000NRG24011020230924497 01/10/2023 BUDDHU 1745007WL032809 BUDDHU 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 BUDDHU CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007020NRG24011020230922360 01/10/2023 AMAR 1745007020WL032745 AMAR 00089 CBIN0281545 420 420 Processed 09/11/2023 293475119 AMAR CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-002/141-B
(PIPRIYA) 		1745007000NRG24011020230924498 01/10/2023 FAGGU 1745007WL032809 FAGGU 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 FAGGU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-002/141-B
(PIPRIYA) 		1745007000NRG24011020230924499 01/10/2023 PARWATEE 1745007WL032809 PARWATEE 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 PARWATEE CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007000NRG24011020230924501 01/10/2023 Biriya Bai 1745007WL032809 Biriya Bai 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 BiriyaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24011020230924502 01/10/2023 MANGAL 1745007WL032809 MANGAL 00089 CBIN0281545 2100 2100 Processed 10/11/2023 293475119 MANGAL STATE BANK OF INDIA(508548)
237 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24011020230924503 01/10/2023 SHANKAR 1745007WL032809 SHANKAR 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SHANKAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007000NRG24011020230924504 01/10/2023 AMRU SINGH 1745007WL032809 AMRU SINGH 00089 CBIN0281545 2100 2100 Processed 10/11/2023 293475119 AMRUSINGH STATE BANK OF INDIA(508548)
239 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007000NRG24011020230924505 01/10/2023 SHANTEE 1745007WL032809 SHANTEE 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 SHANTEE CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007000NRG24011020230924507 01/10/2023 HARILAL 1745007WL032809 HARILAL 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 HARILAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007000NRG24011020230924506 01/10/2023 JAMUNA 1745007WL032809 JAMUNA 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 JAMUNA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007020NRG24011020230922361 01/10/2023 MALTI BAI 1745007020WL032745 MALTI BAI 00089 CBIN0281545 630 630 Processed 09/11/2023 293475119 MALTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007000NRG24011020230924508 01/10/2023 CHURAMAN 1745007WL032809 CHURAMAN 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 CHURAMAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007000NRG24011020230924509 01/10/2023 SEM BAI 1745007WL032809 SEM BAI 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 SEMBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007020NRG24011020230922362 01/10/2023 KAMLU 1745007020WL032745 KAMLU 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 KAMLU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007000NRG24011020230924510 01/10/2023 MANMATIYA 1745007WL032809 MANMATIYA 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 MANMATIYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007000NRG24011020230924511 01/10/2023 GARBHU 1745007WL032809 GARBHU 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 GARBHU CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007020NRG24011020230922363 01/10/2023 DUMAREE 1745007020WL032745 DUMAREE 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 DUMAREE CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24011020230924512 01/10/2023 DURPAL 1745007WL032809 DURPAL 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 DURPAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24011020230924513 01/10/2023 KATIYA 1745007WL032809 KATIYA 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 KATIYA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007020NRG24011020230922364 01/10/2023 KAMLESH 1745007020WL032745 KAMLESH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 KAMLESH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007020NRG24011020230922365 01/10/2023 POORAN 1745007020WL032745 POORAN 00089 CBIN0281545 1470 1470 Processed 09/11/2023 293475119 POORAN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24011020230924514 01/10/2023 MANGLU 1745007WL032809 MANGLU 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 MANGLU CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007000NRG24011020230924515 01/10/2023 PYARE LAL 1745007WL032809 PYARE LAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 PYARELAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-002/182-B
(PIPRIYA) 		1745007020NRG24011020230922366 01/10/2023 Amsiya 1745007020WL032745 Amsiya 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 Amsiya INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24011020230924516 01/10/2023 CHANDAR 1745007WL032809 CHANDAR 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 CHANDAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24011020230924517 01/10/2023 HARIYARO 1745007WL032809 HARIYARO 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 HARIYARO CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007020NRG24011020230922368 01/10/2023 KAVITA 1745007020WL032745 KAVITA 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 KAVITA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24011020230924518 01/10/2023 SUKLAL 1745007WL032809 SUKLAL 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 SUKLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24011020230924519 01/10/2023 HUKUM 1745007WL032809 HUKUM 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 HUKUM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007020NRG24011020230922369 01/10/2023 FAGGU 1745007020WL032745 FAGGU 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 FAGGU CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007020NRG24011020230922370 01/10/2023 SUKDEEN 1745007020WL032745 SUKDEEN 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 SUKDEEN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007020NRG24011020230922371 01/10/2023 RAM BAI 1745007020WL032745 RAM BAI 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 RAMBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-002/205-B
(PIPRIYA) 		1745007000NRG24011020230924520 01/10/2023 SUKALI 1745007WL032809 SUKALI 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 SUKALI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007020NRG24011020230922372 01/10/2023 CHARAN 1745007020WL032745 CHARAN 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 CHARAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24011020230924522 01/10/2023 SADDO 1745007WL032809 SADDO 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 SADDO CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24011020230924521 01/10/2023 SUKHNANDI 1745007WL032809 SUKHNANDI 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SUKHNANDI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007000NRG24011020230924523 01/10/2023 JATHIYA 1745007WL032809 JATHIYA 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 JATHIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA) 		1745007000NRG24011020230924524 01/10/2023 BUDHIYA 1745007WL032809 BUDHIYA 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 BUDHIYA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-002/212-A
(PIPRIYA) 		1745007000NRG24011020230924525 01/10/2023 KALIYA 1745007WL032809 KALIYA 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 KALIYA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007000NRG24011020230924526 01/10/2023 BAISAKHIYA 1745007WL032809 BAISAKHIYA 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-002/214-A
(PIPRIYA) 		1745007000NRG24011020230924527 01/10/2023 KOLAIYA 1745007WL032809 KOLAIYA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 KOLAIYA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007020NRG24011020230922373 01/10/2023 VIDYA 1745007020WL032745 VIDYA 00089 CBIN0281545 1470 1470 Processed 09/11/2023 293475119 VIDYA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007020NRG24011020230922374 01/10/2023 LAL SINGH PARASTE 1745007020WL032745 LAL SINGH PARASTE 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24011020230924528 01/10/2023 SUNITA 1745007WL032809 SUNITA 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SUNITA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007020NRG24011020230922375 01/10/2023 ASHOK 1745007020WL032745 ASHOK 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 ASHOK CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007020NRG24011020230922376 01/10/2023 SUMMAT SINGH 1745007020WL032745 SUMMAT SINGH 00089 CBIN0281545 630 630 Processed 09/11/2023 293475119 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24011020230924529 01/10/2023 LAXMAN SINGH 1745007WL032809 LAXMAN SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007000NRG24011020230924530 01/10/2023 SEM 1745007WL032809 SEM 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 SEM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007020NRG24011020230922377 01/10/2023 CHAMAR 1745007020WL032745 CHAMAR 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 CHAMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24011020230924531 01/10/2023 BIHAARI 1745007WL032809 BIHAARI 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 BIHAARI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007000NRG24011020230924532 01/10/2023 DUBAR 1745007WL032809 DUBAR 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 DUBAR CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24011020230924534 01/10/2023 RAMVATI 1745007WL032809 RAMVATI 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 RAMVATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24011020230924533 01/10/2023 RUP SINGH 1745007WL032809 RUP SINGH 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 RUPSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007000NRG24011020230924536 01/10/2023 SHRI BAI 1745007WL032809 SHRI BAI 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 SHRIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007000NRG24011020230924535 01/10/2023 VISHAL 1745007WL032809 VISHAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 VISHAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24011020230924537 01/10/2023 CHOUDHAR 1745007WL032809 CHOUDHAR 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 CHOUDHAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24011020230924538 01/10/2023 URMILA 1745007WL032809 URMILA 00089 CBIN0281545 420 420 Processed 09/11/2023 293475119 URMILA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007020NRG24011020230922380 01/10/2023 CUKKHAN 1745007020WL032745 CUKKHAN 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 CUKKHAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24011020230924539 01/10/2023 MUKESH KUMAR TEKAM 1745007WL032809 MUKESH KUMAR TEKAM 00089 CBIN0281545 1470 1470 Processed 09/11/2023 293475119 MUKESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007020NRG24011020230922381 01/10/2023 SANTAR SINGH 1745007020WL032745 SANTAR SINGH 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SANTARSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007020NRG24011020230922382 01/10/2023 SOBHA BAI 1745007020WL032745 SOBHA BAI 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 SOBHABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007000NRG24011020230924540 01/10/2023 KALICHARAN 1745007WL032809 KALICHARAN 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 KALICHARAN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007000NRG24011020230924541 01/10/2023 SUMNATRA 1745007WL032809 SUMNATRA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 293475119 SUMNATRA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-002/4-D
(PIPRIYA) 		1745007000NRG24011020230924542 01/10/2023 DEVI DIN 1745007WL032809 DEVI DIN 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 DEVIDIN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007020NRG24011020230922383 01/10/2023 KALAVATI 1745007020WL032745 KALAVATI 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 KALAVATI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/45-A
(PIPRIYA) 		1745007020NRG24011020230922384 01/10/2023 MOHBATI 1745007020WL032745 MOHBATI 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 MOHBATI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24011020230924543 01/10/2023 DEEP LAL 1745007WL032809 DEEP LAL 00089 CBIN0281545 630 630 Processed 09/11/2023 293475119 DEEPLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24011020230924544 01/10/2023 SAMPAYITA BAI 1745007WL032809 SAMPAYITA BAI 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007000NRG24011020230924545 01/10/2023 KASHIRAM 1745007WL032809 KASHIRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 KASHIRAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24011020230922385 01/10/2023 AASHA 1745007020WL032745 AASHA 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 AASHA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24011020230922386 01/10/2023 GOURA 1745007020WL032745 GOURA 00089 CBIN0281545 210 210 Processed 10/11/2023 293475119 GOURA STATE BANK OF INDIA(508548)
303 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24011020230924546 01/10/2023 SON BAI 1745007WL032809 SON BAI 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 SONBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-002/57-A
(PIPRIYA) 		1745007020NRG24011020230922387 01/10/2023 RAM PRASAD 1745007020WL032745 RAM PRASAD 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 RAMPRASAD CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24011020230924547 01/10/2023 MAHOO 1745007WL032809 MAHOO 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 MAHOO CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007020NRG24011020230922388 01/10/2023 DHARAM 1745007020WL032745 DHARAM 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 DHARAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007020NRG24011020230922389 01/10/2023 BIRMAT 1745007020WL032745 BIRMAT 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 BIRMAT CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007020NRG24011020230922390 01/10/2023 IMRAT 1745007020WL032745 IMRAT 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 IMRAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24011020230924549 01/10/2023 DHEERU 1745007WL032809 DHEERU 00089 CBIN0281545 210 210 Processed 09/11/2023 293475119 DHEERU AXIS BANK(607153)
310 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24011020230924550 01/10/2023 HARIYARO BAI 1745007WL032809 HARIYARO BAI 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007000NRG24011020230924552 01/10/2023 MATTU 1745007WL032809 MATTU 00089 CBIN0281545 420 420 Processed 09/11/2023 293475119 MATTU CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-002/79-A
(PIPRIYA) 		1745007000NRG24011020230924553 01/10/2023 MOHAN 1745007WL032809 MOHAN 00089 CBIN0281545 1050 1050 Processed 09/11/2023 293475119 MOHAN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007000NRG24011020230924554 01/10/2023 SUKHMAT BAI 1745007WL032809 SUKHMAT BAI 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24011020230924555 01/10/2023 SANTOSHI 1745007WL032809 SANTOSHI 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 SANTOSHI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-002/86-B
(PIPRIYA) 		1745007000NRG24011020230924556 01/10/2023 BATTO 1745007WL032809 BATTO 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 BATTO CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-002/87-C
(PIPRIYA) 		1745007000NRG24011020230924557 01/10/2023 RATIRAM 1745007WL032809 RATIRAM 00089 CBIN0281545 420 420 Processed 09/11/2023 293475119 RATIRAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007020NRG24011020230922391 01/10/2023 DEVKI BAI PARSTE 1745007020WL032745 DEVKI BAI PARSTE 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 DEVKIBAIPARSTE CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24011020230924558 01/10/2023 Fulsingh 1745007WL032809 Fulsingh 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 Fulsingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24011020230924559 01/10/2023 Kamal singh 1745007WL032809 Kamal singh 00089 CBIN0281545 1680 1680 Processed 09/11/2023 293475119 Kamalsingh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007020NRG24011020230922392 01/10/2023 SUKLAL 1745007020WL032745 SUKLAL 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 SUKLAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-002/93-A
(PIPRIYA) 		1745007000NRG24011020230924560 01/10/2023 FAGNU 1745007WL032809 FAGNU 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293475119 FAGNU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007000NRG24011020230924561 01/10/2023 AMARTI BAI 1745007WL032809 AMARTI BAI 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 AMARTIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-002/96-A
(PIPRIYA) 		1745007000NRG24011020230924562 01/10/2023 GUHIYA 1745007WL032809 GUHIYA 00089 CBIN0281545 840 840 Processed 09/11/2023 293475119 GUHIYA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24011020230924563 01/10/2023 PARVAT 1745007WL032809 PARVAT 00089 CBIN0281545 2100 2100 Processed 09/11/2023 293475119 PARVAT CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24011020230924564 01/10/2023 BHAGWATI 1745007WL032809 BHAGWATI 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293475119 BHAGWATI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24011020230922728 01/10/2023 PUNIYA BAI 1745007021WL032751 PUNIYA BAI 00089 CBIN0281545 820 820 Processed 09/11/2023 293475119 PUNIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007021NRG24011020230922729 01/10/2023 CHEN SINGH 1745007021WL032751 CHEN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293475119 CHENSINGH UCO BANK(607066)
328 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24011020230922730 01/10/2023 RAM SINGH 1745007021WL032751 RAM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293475119 RAMSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24011020230922731 01/10/2023 GULAB SINGH 1745007021WL032751 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293475119 GULABSINGH FINO PAYMENTS BANK LTD(608001)
330 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24011020230922732 01/10/2023 SAVRUP SINGH 1745007021WL032751 SAVRUP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293475119 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24011020230922733 01/10/2023 MAHESH SINGH 1745007021WL032751 MAHESH SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293475119 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24011020230922734 01/10/2023 NANVATI MARAVI 1745007021WL032751 NANVATI MARAVI 00089 CBIN0281545 820 820 Processed 09/11/2023 293475119 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24011020230922735 01/10/2023 BHAG CHAND 1745007021WL032751 BHAG CHAND 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293475119 BHAGCHAND CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007021NRG24011020230922736 01/10/2023 NOHAR SINGH 1745007021WL032751 NOHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293475119 NOHARSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007021NRG24011020230922737 01/10/2023 NOHAR SINGH 1745007021WL032751 NOHAR SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293475119 NOHARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922220 01/10/2023 MUKESHA 1745007024WL032740 MUKESHA 00089 CBIN0281545 1100 1100 Processed 09/11/2023 293475119 MUKESHA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG24011020230924379 01/10/2023 AMMI BAI 1745007030WL032808 AMMI BAI 00089 CBIN0281545 995 995 Processed 09/11/2023 293475119 AMMIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24011020230924386 01/10/2023 OMPRAKASH 1745007030WL032808 OMPRAKASH 00089 CBIN0281545 597 597 Processed 09/11/2023 293475119 OMPRAKASH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007030NRG24011020230924400 01/10/2023 MUKESH KUMAR 1745007030WL032808 MUKESH KUMAR 00089 CBIN0281545 995 995 Processed 09/11/2023 293475119 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24011020230924439 01/10/2023 Hiranvayi 1745007030WL032808 Hiranvayi 00089 CBIN0281545 995 995 Processed 09/11/2023 293475119 Hiranvayi CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007030NRG24011020230924467 01/10/2023 BHAKAMSINGH 1745007030WL032808 BHAKAMSINGH 00089 CBIN0281545 995 995 Processed 09/11/2023 293475119 BHAKAMSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24011020230924661 01/10/2023 JANIYA BAI 1745007WL032811 JANIYA BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 JANIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24011020230924662 01/10/2023 KOMAL SINGH 1745007WL032811 KOMAL SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 KOMALSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007000NRG24011020230924663 01/10/2023 Santoshi Bai Maravi 1745007WL032811 Santoshi Bai Maravi 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007000NRG24011020230924664 01/10/2023 BATASIYA BAI 1745007WL032811 BATASIYA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 BATASIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24011020230924665 01/10/2023 RAMI SINGH 1745007WL032811 RAMI SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 RAMISINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24011020230924666 01/10/2023 RATTO BAI 1745007WL032811 RATTO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 RATTOBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24011020230924667 01/10/2023 BHAGIRATH 1745007WL032811 BHAGIRATH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 BHAGIRATH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24011020230924668 01/10/2023 RAM SINGH 1745007WL032811 RAM SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 RAMSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24011020230924669 01/10/2023 SUSELA BAI 1745007WL032811 SUSELA BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 SUSELABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24011020230924670 01/10/2023 ARTI UEKEA 1745007WL032811 ARTI UEKEA 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24011020230924671 01/10/2023 MOHANSINGH 1745007WL032811 MOHANSINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 MOHANSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24011020230924672 01/10/2023 MANSINGH UDDE 1745007WL032811 MANSINGH UDDE 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24011020230924673 01/10/2023 LAL SINGH 1745007WL032811 LAL SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 LALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007000NRG24011020230924674 01/10/2023 DHASIYA BAI 1745007WL032811 DHASIYA BAI 00089 CBIN0281545 645 645 Processed 09/11/2023 293475119 DHASIYABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-039-001/143-B
(PHULWAHI) 		1745007000NRG24011020230924675 01/10/2023 SUMATIYA BAI 1745007WL032811 SUMATIYA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24011020230924676 01/10/2023 NARBADIYA BAI 1745007WL032811 NARBADIYA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24011020230924677 01/10/2023 BHAGWATI BAI MARAVI 1745007WL032811 BHAGWATI BAI MARAVI 00089 CBIN0281545 860 860 Processed 09/11/2023 293475119 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007000NRG24011020230924678 01/10/2023 KAMAL SINGH 1745007WL032811 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 KAMALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007000NRG24011020230924679 01/10/2023 Phagni bai 1745007WL032811 Phagni bai 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 Phagnibai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24011020230924681 01/10/2023 RAMSWROOP 1745007WL032811 RAMSWROOP 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 RAMSWROOP CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24011020230924682 01/10/2023 PREMWATI BAI 1745007WL032811 PREMWATI BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24011020230924683 01/10/2023 Omprakash Uikey 1745007WL032811 Omprakash Uikey 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 OmprakashUikey CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24011020230924684 01/10/2023 DADU 1745007WL032811 DADU 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 DADU CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24011020230924686 01/10/2023 RAJESH 1745007WL032811 RAJESH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24011020230924685 01/10/2023 THUNU SINGH 1745007WL032811 THUNU SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 THUNUSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24011020230924687 01/10/2023 RAJENDER 1745007WL032811 RAJENDER 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 RAJENDER CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24011020230924688 01/10/2023 KARAMVATI BAI 1745007WL032811 KARAMVATI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 KARAMVATIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24011020230924689 01/10/2023 CAMROO SINGH 1745007WL032811 CAMROO SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-039-001/174-A
(PHULWAHI) 		1745007000NRG24011020230924690 01/10/2023 REMA BAI 1745007WL032811 REMA BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 293475119 REMABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24011020230924691 01/10/2023 CHANDAR BAI 1745007WL032811 CHANDAR BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 CHANDARBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24011020230924692 01/10/2023 DHOLI SINGH 1745007WL032811 DHOLI SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 DHOLISINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24011020230924693 01/10/2023 santosh kumar 1745007WL032811 santosh kumar 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 santoshkumar CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24011020230924694 01/10/2023 DEELAN SINGH 1745007WL032811 DEELAN SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 DEELANSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007000NRG24011020230924695 01/10/2023 Kishor 1745007WL032811 Kishor 00089 CBIN0281545 645 645 Processed 09/11/2023 293475119 Kishor CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24011020230924696 01/10/2023 CHILLO BAI 1745007WL032811 CHILLO BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 CHILLOBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007000NRG24011020230924697 01/10/2023 SOHANIYA BAI 1745007WL032811 SOHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-039-001/195-A
(PHULWAHI) 		1745007000NRG24011020230924699 01/10/2023 DUMARI SINGH 1745007WL032811 DUMARI SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 DUMARISINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24011020230924700 01/10/2023 PREM LAL 1745007WL032811 PREM LAL 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 PREMLAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24011020230924701 01/10/2023 LALLU SINGH 1745007WL032811 LALLU SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 LALLUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24011020230924702 01/10/2023 SOMTI BAI 1745007WL032811 SOMTI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 SOMTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007000NRG24011020230924703 01/10/2023 DUMRE BAI 1745007WL032811 DUMRE BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 293475119 DUMREBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24011020230924705 01/10/2023 LAKLHAN 1745007WL032811 LAKLHAN 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 LAKLHAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-039-001/210-C
(PHULWAHI) 		1745007000NRG24011020230924706 01/10/2023 KISHAN LAL 1745007WL032811 KISHAN LAL 00089 CBIN0281545 1075 1075 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
385 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007000NRG24011020230924709 01/10/2023 MANTI BAI 1745007WL032811 MANTI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 MANTIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007000NRG24011020230924710 01/10/2023 FULSIYA SINGH 1745007WL032811 FULSIYA SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24011020230924711 01/10/2023 MULHAND 1745007WL032811 MULHAND 00089 CBIN0281545 860 860 Processed 09/11/2023 293475119 MULHAND CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007000NRG24011020230924712 01/10/2023 MOHWATI 1745007WL032811 MOHWATI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 MOHWATI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24011020230924713 01/10/2023 KIRAN BAI 1745007WL032811 KIRAN BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 KIRANBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24011020230924714 01/10/2023 CHIRONJA BAI 1745007WL032811 CHIRONJA BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24011020230924715 01/10/2023 GOMTI BAI 1745007WL032811 GOMTI BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 GOMTIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24011020230924716 01/10/2023 KAMESH 1745007WL032811 KAMESH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 KAMESH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24011020230924717 01/10/2023 GEN SINGH 1745007WL032811 GEN SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 GENSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24011020230924718 01/10/2023 PAHEL SINGH 1745007WL032811 PAHEL SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 PAHELSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24011020230924720 01/10/2023 BAHJARI SINGH 1745007WL032811 BAHJARI SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24011020230924721 01/10/2023 PARVATI BAI 1745007WL032811 PARVATI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 PARVATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24011020230924722 01/10/2023 Dasiya bai 1745007WL032811 Dasiya bai 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 Dasiyabai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24011020230924723 01/10/2023 BHAJARIYA 1745007WL032811 BHAJARIYA 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 BHAJARIYA CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24011020230924724 01/10/2023 KAMLESH 1745007WL032811 KAMLESH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 KAMLESH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24011020230924725 01/10/2023 SUKALIYA UYIKE 1745007WL032811 SUKALIYA UYIKE 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007000NRG24011020230924726 01/10/2023 KUVAR SINGH 1745007WL032811 KUVAR SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 KUVARSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24011020230924727 01/10/2023 DARBARI SINGH 1745007WL032811 DARBARI SINGH 00089 CBIN0281545 430 430 Processed 09/11/2023 293475119 DARBARISINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-039-001/66-A
(PHULWAHI) 		1745007000NRG24011020230924728 01/10/2023 DHAN SINGH 1745007WL032811 DHAN SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 DHANSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24011020230924729 01/10/2023 SUMANTRA BAI 1745007WL032811 SUMANTRA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24011020230924730 01/10/2023 RAMSINGH 1745007WL032811 RAMSINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 RAMSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24011020230924731 01/10/2023 SEMKALI BAI 1745007WL032811 SEMKALI BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007000NRG24011020230924732 01/10/2023 SANTOSHI BAI 1745007WL032811 SANTOSHI BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24011020230924733 01/10/2023 ADHAARY SINGH 1745007WL032811 ADHAARY SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24011020230924734 01/10/2023 DURVEN SINGH 1745007WL032811 DURVEN SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293475119 DURVENSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24011020230924735 01/10/2023 Varsha 1745007WL032811 Varsha 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 Varsha CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007000NRG24011020230924736 01/10/2023 BERJAESH 1745007WL032811 BERJAESH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 BERJAESH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24011020230924737 01/10/2023 GUUHA SINGH 1745007WL032811 GUUHA SINGH 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293475119 GUUHASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007000NRG24011020230924565 01/10/2023 RAM PRASAD 1745007WL032810 RAM PRASAD 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924573 01/10/2023 DROPTI BAI 1745007WL032810 DROPTI BAI 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 DROPTIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924576 01/10/2023 SARITA BAI 1745007WL032810 SARITA BAI 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924577 01/10/2023 SANTOAH SINGH 1745007WL032810 SANTOAH SINGH 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924581 01/10/2023 GANESH MARKAM 1745007WL032810 GANESH MARKAM 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924582 01/10/2023 SUNA SINGH 1745007WL032810 SUNA SINGH 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 SUNASINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924595 01/10/2023 Prem Singh 1745007WL032810 Prem Singh 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 PremSingh CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924602 01/10/2023 SANGITA BAI 1745007WL032810 SANGITA BAI 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 SANGITABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924603 01/10/2023 KARAMLAL 1745007WL032810 KARAMLAL 00089 CBIN0281545 579 579 Processed 09/11/2023 293475119 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924605 01/10/2023 DHRAM SINGH 1745007WL032810 DHRAM SINGH 00089 CBIN0281545 386 386 Processed 10/11/2023 293475119 DHRAMSINGH STATE BANK OF INDIA(508548)
423 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924606 01/10/2023 Balchand 1745007WL032810 Balchand 00089 CBIN0281545 772 772 Processed 09/11/2023 293475119 Balchand CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924609 01/10/2023 SONU SINGH 1745007WL032810 SONU SINGH 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924611 01/10/2023 BHADDE LAL 1745007WL032810 BHADDE LAL 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 BHADDELAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924619 01/10/2023 CHAMAR SINGH 1745007WL032810 CHAMAR SINGH 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924623 01/10/2023 SAVNI BAI 1745007WL032810 SAVNI BAI 00089 CBIN0281545 772 772 Processed 09/11/2023 293475119 SAVNIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924625 01/10/2023 Ramdeen 1745007WL032810 Ramdeen 00089 CBIN0281545 772 772 Processed 09/11/2023 293475119 Ramdeen CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007000NRG24011020230924629 01/10/2023 LALLARAM 1745007WL032810 LALLARAM 00089 CBIN0281545 772 772 Processed 09/11/2023 293475119 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924630 01/10/2023 SUBHAIYA SINGH 1745007WL032810 SUBHAIYA SINGH 00089 CBIN0281545 772 772 Processed 09/11/2023 293475119 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924633 01/10/2023 RAMLAL SINGH 1745007WL032810 RAMLAL SINGH 00089 CBIN0281545 772 772 Processed 09/11/2023 293475119 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924639 01/10/2023 PREM SINGH 1745007WL032810 PREM SINGH 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924640 01/10/2023 SHASHI BAI 1745007WL032810 SHASHI BAI 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 SHASHIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924645 01/10/2023 NANDLAL 1745007WL032810 NANDLAL 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924648 01/10/2023 RAMPYARI 1745007WL032810 RAMPYARI 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924651 01/10/2023 FULBASIYA BAI 1745007WL032810 FULBASIYA BAI 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924652 01/10/2023 RAMLAL 1745007WL032810 RAMLAL 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 RAMLAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924655 01/10/2023 Kunti 1745007WL032810 Kunti 00089 CBIN0281545 965 965 Processed 09/11/2023 293475119 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 578358 578358
439 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24011020230924479 01/10/2023 Rewa Prasad 1745007030WL032808 Rewa Prasad 00089 CBIN0281547 995 995 Processed 09/11/2023 293475119 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
440 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24011020230923593 01/10/2023 CHAITUSINGH 1745007045WL032776 CHAITUSINGH 00089 CBIN0281648 764 764 Processed 09/11/2023 293475119 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 764 764
441 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24011020230923398 01/10/2023 Goura Bai 1745007020WL032774 Goura Bai 00089 CBIN0282015 1760 1760 Processed 09/11/2023 293475119 GouraBai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24011020230923435 01/10/2023 RAJESHVARI MARKO 1745007020WL032774 RAJESHVARI MARKO 00089 CBIN0282015 2200 2200 Processed 09/11/2023 293475119 RAJESHVARIMARKO CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007020NRG24011020230922356 01/10/2023 NANDINI ARMO 1745007020WL032745 NANDINI ARMO 00089 CBIN0282015 2310 2310 Processed 09/11/2023 293475119 NANDINIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
444 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007000NRG24011020230924650 01/10/2023 SHAILU SINGH 1745007WL032810 SHAILU SINGH 00089 CBIN0282748 772 772 Processed 09/11/2023 293475119 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 772 772
445 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24011020230923586 01/10/2023 baige 1745007045WL032776 baige 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 baige CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24011020230923585 01/10/2023 PAHEL SINGH 1745007045WL032776 PAHEL SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 PAHELSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24011020230923588 01/10/2023 NANI BAI 1745007045WL032776 NANI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 NANIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24011020230923587 01/10/2023 NAWAJI 1745007045WL032776 NAWAJI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 NAWAJI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24011020230923589 01/10/2023 ENDRAVATI BAI 1745007045WL032776 ENDRAVATI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24011020230923590 01/10/2023 SUMERI SINGH 1745007045WL032776 SUMERI SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 SUMERISINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24011020230923257 01/10/2023 CHATTAR SINGH 1745007045WL032769 CHATTAR SINGH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24011020230923258 01/10/2023 DADUAA 1745007045WL032769 DADUAA 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 DADUAA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24011020230923259 01/10/2023 SAMARI LAL 1745007045WL032769 SAMARI LAL 00089 CBIN0282948 945 945 Processed 09/11/2023 293475119 SAMARILAL FINO PAYMENTS BANK LTD(608001)
454 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24011020230923260 01/10/2023 PREAM LAL 1745007045WL032769 PREAM LAL 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 PREAMLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24011020230923591 01/10/2023 HANSU SINGH 1745007045WL032776 HANSU SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 HANSUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24011020230923592 01/10/2023 HANSU SINGH 1745007045WL032776 HANSU SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 HANSUSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24011020230923594 01/10/2023 giyanvati bai 1745007045WL032776 giyanvati bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 giyanvatibai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24011020230923596 01/10/2023 BAIASAKHI BAI 1745007045WL032776 BAIASAKHI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24011020230923595 01/10/2023 RAMFOOL 1745007045WL032776 RAMFOOL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 RAMFOOL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24011020230923262 01/10/2023 RATHAN SINGH 1745007045WL032769 RATHAN SINGH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 RATHANSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24011020230923597 01/10/2023 GOHERA 1745007045WL032776 GOHERA 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 GOHERA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24011020230923263 01/10/2023 NANHE LAL 1745007045WL032769 NANHE LAL 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 NANHELAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24011020230923264 01/10/2023 bhago bai 1745007045WL032769 bhago bai 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 bhagobai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24011020230923265 01/10/2023 kamallal 1745007045WL032769 kamallal 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 kamallal CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24011020230923266 01/10/2023 LAXMAN SINGH 1745007045WL032769 LAXMAN SINGH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24011020230923267 01/10/2023 GANESA SINGH 1745007045WL032769 GANESA SINGH 00089 CBIN0282948 945 945 Processed 09/11/2023 293475119 GANESASINGH FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24011020230923598 01/10/2023 JUHHANI LAL 1745007045WL032776 JUHHANI LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 JUHHANILAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24011020230923600 01/10/2023 Bhagrati 1745007045WL032776 Bhagrati 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Bhagrati CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24011020230923599 01/10/2023 RAMSAY 1745007045WL032776 RAMSAY 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 RAMSAY CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24011020230923601 01/10/2023 dan singh 1745007045WL032776 dan singh 00089 CBIN0282948 573 573 Processed 09/11/2023 293475119 dansingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24011020230923602 01/10/2023 DAN SINGH 1745007045WL032776 DAN SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24011020230923603 01/10/2023 JAGAT SINGH 1745007045WL032776 JAGAT SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 JAGATSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24011020230923604 01/10/2023 JAGAT SINGH 1745007045WL032776 JAGAT SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 JAGATSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24011020230923605 01/10/2023 MALTI MARAVI 1745007045WL032776 MALTI MARAVI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24011020230923606 01/10/2023 DAYARAM 1745007045WL032776 DAYARAM 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 DAYARAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24011020230923607 01/10/2023 DINESH 1745007045WL032776 DINESH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 DINESH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24011020230923608 01/10/2023 BHAGWANI 1745007045WL032776 BHAGWANI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 BHAGWANI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24011020230923609 01/10/2023 Kalarin 1745007045WL032776 Kalarin 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Kalarin CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24011020230923269 01/10/2023 PRETAP SINGH 1745007045WL032769 PRETAP SINGH 00089 CBIN0282948 756 756 Processed 09/11/2023 293475119 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24011020230923610 01/10/2023 HUNNI LAL 1745007045WL032776 HUNNI LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 HUNNILAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-002/209-B
(BARAI) 		1745007045NRG24011020230923611 01/10/2023 titri bai 1745007045WL032776 titri bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 titribai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24011020230923613 01/10/2023 mamta bai 1745007045WL032776 mamta bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 mamtabai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24011020230923612 01/10/2023 pusu singh 1745007045WL032776 pusu singh 00089 CBIN0282948 573 573 Processed 09/11/2023 293475119 pususingh FINO PAYMENTS BANK LTD(608001)
484 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24011020230923614 01/10/2023 FUL SINGH 1745007045WL032776 FUL SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 FULSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24011020230923615 01/10/2023 Sukhiya bai 1745007045WL032776 Sukhiya bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Sukhiyabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24011020230923616 01/10/2023 JAGAT SINGH 1745007045WL032776 JAGAT SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 JAGATSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24011020230923617 01/10/2023 Rambai 1745007045WL032776 Rambai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Rambai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24011020230923618 01/10/2023 ANITA 1745007045WL032776 ANITA 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 ANITA CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24011020230923619 01/10/2023 CHATTAR 1745007045WL032776 CHATTAR 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 CHATTAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24011020230923620 01/10/2023 DUNJNA BAI 1745007045WL032776 DUNJNA BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 DUNJNABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24011020230923622 01/10/2023 Buddhanbai 1745007045WL032776 Buddhanbai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Buddhanbai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24011020230923621 01/10/2023 SAKHULAL 1745007045WL032776 SAKHULAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 SAKHULAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-002/215-B
(BARAI) 		1745007045NRG24011020230923623 01/10/2023 yashoda bai 1745007045WL032776 yashoda bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 yashodabai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24011020230923270 01/10/2023 BHAGAT 1745007045WL032769 BHAGAT 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 BHAGAT CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24011020230923271 01/10/2023 Klibai 1745007045WL032769 Klibai 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Klibai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24011020230923272 01/10/2023 JAGANNATH 1745007045WL032769 JAGANNATH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 JAGANNATH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24011020230923273 01/10/2023 manto bai 1745007045WL032769 manto bai 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 mantobai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24011020230923624 01/10/2023 BUDDHU LAL 1745007045WL032776 BUDDHU LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 BUDDHULAL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24011020230923625 01/10/2023 BUDDHU LAL 1745007045WL032776 BUDDHU LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 BUDDHULAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24011020230923627 01/10/2023 Kalarinbai 1745007045WL032776 Kalarinbai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Kalarinbai CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24011020230923626 01/10/2023 RAMOO SINGH 1745007045WL032776 RAMOO SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24011020230923628 01/10/2023 PATIRAM 1745007045WL032776 PATIRAM 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 PATIRAM CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24011020230923629 01/10/2023 satiya bai 1745007045WL032776 satiya bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 satiyabai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24011020230923631 01/10/2023 Amsrbatti 1745007045WL032776 Amsrbatti 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Amsrbatti CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24011020230923630 01/10/2023 SON SINGH 1745007045WL032776 SON SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 SONSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24011020230923632 01/10/2023 chandrawati bai 1745007045WL032776 chandrawati bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 chandrawatibai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24011020230923633 01/10/2023 KARAM SINGH 1745007045WL032776 KARAM SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 KARAMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24011020230923634 01/10/2023 tulshi ram 1745007045WL032776 tulshi ram 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 tulshiram CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24011020230923635 01/10/2023 tulshi ram 1745007045WL032776 tulshi ram 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 tulshiram FINO PAYMENTS BANK LTD(608001)
510 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24011020230923636 01/10/2023 LALJU 1745007045WL032776 LALJU 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24011020230923638 01/10/2023 Nanhiya 1745007045WL032776 Nanhiya 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Nanhiya CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24011020230923637 01/10/2023 PARVAT 1745007045WL032776 PARVAT 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 PARVAT CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24011020230923639 01/10/2023 RATIAYA BAI 1745007045WL032776 RATIAYA BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 RATIAYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24011020230923641 01/10/2023 RAJESH KUMAR 1745007045WL032776 RAJESH KUMAR 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24011020230923640 01/10/2023 SURESH KUMAR 1745007045WL032776 SURESH KUMAR 00089 CBIN0282948 573 573 Processed 09/11/2023 293475119 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24011020230923642 01/10/2023 KAMLESH 1745007045WL032776 KAMLESH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 KAMLESH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24011020230923643 01/10/2023 ram pyari bai 1745007045WL032776 ram pyari bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 rampyaribai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-012-002/258-B
(BARAI) 		1745007045NRG24011020230923274 01/10/2023 kusum karcham 1745007045WL032769 kusum karcham 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 kusumkarcham CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24011020230923644 01/10/2023 Samro bai 1745007045WL032776 Samro bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Samrobai CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24011020230923645 01/10/2023 anusuiya bai 1745007045WL032776 anusuiya bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 anusuiyabai CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24011020230923647 01/10/2023 kalasiya bai 1745007045WL032776 kalasiya bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 kalasiyabai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24011020230923646 01/10/2023 LAKHAN SINGH 1745007045WL032776 LAKHAN SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24011020230923275 01/10/2023 Mattar bai 1745007045WL032769 Mattar bai 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Mattarbai CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-012-002/265-A
(BARAI) 		1745007045NRG24011020230923276 01/10/2023 JAMUNA BAI 1745007045WL032769 JAMUNA BAI 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 JAMUNABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24011020230923277 01/10/2023 KANDHI LAL 1745007045WL032769 KANDHI LAL 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 KANDHILAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24011020230923648 01/10/2023 HOBE LAL 1745007045WL032776 HOBE LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 HOBELAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24011020230923649 01/10/2023 HOBE LAL 1745007045WL032776 HOBE LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 HOBELAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24011020230923278 01/10/2023 CHANDREPRIKASH KUSHRAM 1745007045WL032769 CHANDREPRIKASH KUSHRAM 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 CHANDREPRIKASHKUSHRAM CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24011020230923650 01/10/2023 chidilal 1745007045WL032776 chidilal 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 chidilal CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24011020230923651 01/10/2023 PHULWATI BAI 1745007045WL032776 PHULWATI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24011020230923652 01/10/2023 rameswar prsad 1745007045WL032776 rameswar prsad 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24011020230923279 01/10/2023 SONKALI BAI 1745007045WL032769 SONKALI BAI 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 SONKALIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24011020230923280 01/10/2023 KATRU 1745007045WL032769 KATRU 00089 CBIN0282948 945 945 Processed 09/11/2023 293475119 KATRU CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24011020230923653 01/10/2023 Ghhansiyam 1745007045WL032776 Ghhansiyam 00089 CBIN0282948 764 764 Processed 10/11/2023 293475119 Ghhansiyam STATE BANK OF INDIA(508548)
535 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24011020230923654 01/10/2023 RAJNI BAI 1745007045WL032776 RAJNI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 RAJNIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24011020230923281 01/10/2023 Halkan 1745007045WL032769 Halkan 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Halkan CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24011020230923655 01/10/2023 BAL SINGh 1745007045WL032776 BAL SINGh 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 BALSINGh CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24011020230923656 01/10/2023 sangeeta 1745007045WL032776 sangeeta 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 sangeeta CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24011020230923285 01/10/2023 ANITA DHURWEY 1745007045WL032769 ANITA DHURWEY 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 ANITADHURWEY CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-012-002/302-A
(BARAI) 		1745007045NRG24011020230923284 01/10/2023 Chain singh 1745007045WL032769 Chain singh 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24011020230923286 01/10/2023 LILA BAI 1745007045WL032769 LILA BAI 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007045NRG24011020230923657 01/10/2023 Kaleshwari Markam 1745007045WL032776 Kaleshwari Markam 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 KaleshwariMarkam UCO BANK(607066)
543 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24011020230923287 01/10/2023 Laxmi Bai 1745007045WL032769 Laxmi Bai 00089 CBIN0282948 945 945 Processed 09/11/2023 293475119 LaxmiBai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24011020230923658 01/10/2023 sunita bai 1745007045WL032776 sunita bai 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 sunitabai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-002/316-A
(BARAI) 		1745007045NRG24011020230923288 01/10/2023 sukal singh karcham 1745007045WL032769 sukal singh karcham 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 sukalsinghkarcham CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24011020230923289 01/10/2023 VHAGU SINGH 1745007045WL032769 VHAGU SINGH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24011020230923290 01/10/2023 sampatiya bai 1745007045WL032769 sampatiya bai 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 sampatiyabai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24011020230923291 01/10/2023 Lilawati 1745007045WL032769 Lilawati 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24011020230923659 01/10/2023 SAMPAT SINGH 1745007045WL032776 SAMPAT SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
550 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24011020230923661 01/10/2023 Gita 1745007045WL032776 Gita 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Gita CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24011020230923660 01/10/2023 HEMRAJ 1745007045WL032776 HEMRAJ 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 HEMRAJ CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24011020230923662 01/10/2023 SOHAN LAL 1745007045WL032776 SOHAN LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24011020230923292 01/10/2023 Bajro 1745007045WL032769 Bajro 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Bajro CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-012-002/76-A
(BARAI) 		1745007045NRG24011020230923293 01/10/2023 DEV SINGH 1745007045WL032769 DEV SINGH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 DEVSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24011020230923294 01/10/2023 MAHADEV 1745007045WL032769 MAHADEV 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 MAHADEV CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24011020230923295 01/10/2023 Bajro bai 1745007045WL032769 Bajro bai 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 Bajrobai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24011020230923297 01/10/2023 Kunti 1745007045WL032769 Kunti 00089 CBIN0282948 1323 1323 Processed 09/11/2023 293475119 Kunti CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24011020230923296 01/10/2023 RAMNATH 1745007045WL032769 RAMNATH 00089 CBIN0282948 1134 1134 Processed 09/11/2023 293475119 RAMNATH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24011020230923298 01/10/2023 FUNDI LAL 1745007045WL032769 FUNDI LAL 00089 CBIN0282948 1323 1323 Processed 09/11/2023 293475119 FUNDILAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24011020230923299 01/10/2023 PYARE LAL 1745007045WL032769 PYARE LAL 00089 CBIN0282948 1323 1323 Processed 09/11/2023 293475119 PYARELAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24011020230923664 01/10/2023 Fulkali 1745007045WL032776 Fulkali 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 Fulkali CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24011020230923663 01/10/2023 KALYAN SINGH 1745007045WL032776 KALYAN SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 KALYANSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24011020230923665 01/10/2023 SANTOSH KUMAR 1745007045WL032776 SANTOSH KUMAR 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
564 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24011020230923666 01/10/2023 VIJAY 1745007045WL032776 VIJAY 00089 CBIN0282948 764 764 Processed 09/11/2023 293475119 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24011020230923300 01/10/2023 fulvasiya bai 1745007045WL032769 fulvasiya bai 00089 CBIN0282948 1323 1323 Processed 09/11/2023 293475119 fulvasiyabai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24011020230923301 01/10/2023 CHAMAR SINGH 1745007045WL032769 CHAMAR SINGH 00089 CBIN0282948 1323 1323 Processed 09/11/2023 293475119 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007015NRG24300920230921204 01/10/2023 Gangotri 1745007015WL032707 Gangotri 00089 CBIN0282948 760 760 Processed 09/11/2023 293475119 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922202 01/10/2023 KUVER 1745007024WL032740 KUVER 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 KUVER CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-024-001/203-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922204 01/10/2023 SAYAM LAL 1745007024WL032740 SAYAM LAL 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 SAYAMLAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007024NRG24011020230922205 01/10/2023 KANNU 1745007024WL032740 KANNU 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 KANNU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922206 01/10/2023 SANTOSH 1745007024WL032740 SANTOSH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 SANTOSH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922207 01/10/2023 BUDH SINGH 1745007024WL032740 BUDH SINGH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 BUDHSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922208 01/10/2023 GAPTEE BAI 1745007024WL032740 GAPTEE BAI 00089 CBIN0282948 660 660 Processed 09/11/2023 293475119 GAPTEEBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922209 01/10/2023 ASHOCK 1745007024WL032740 ASHOCK 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 ASHOCK CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922210 01/10/2023 VINOD 1745007024WL032740 VINOD 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 VINOD CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24011020230922211 01/10/2023 DHANIRAM 1745007024WL032740 DHANIRAM 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 DHANIRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007024NRG24011020230922212 01/10/2023 RAMOLA 1745007024WL032740 RAMOLA 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 RAMOLA CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922218 01/10/2023 KHIAMIYA 1745007024WL032740 KHIAMIYA 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 KHIAMIYA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-024-001/83-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922219 01/10/2023 SHIV KUMAR 1745007024WL032740 SHIV KUMAR 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922221 01/10/2023 RADHA 1745007024WL032740 RADHA 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293475119 RADHA CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007000NRG24011020230924741 01/10/2023 DASRU SINGH 1745007WL032813 DASRU SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 293475119 DASRUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007000NRG24011020230924740 01/10/2023 DASRU SINGH 1745007WL032813 DASRU SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 293475119 DASRUSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007000NRG24011020230924742 01/10/2023 makhan singh 1745007WL032813 makhan singh 00089 CBIN0282948 1140 1140 Processed 09/11/2023 293475119 makhansingh CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007030NRG24011020230924356 01/10/2023 Kalarin 1745007030WL032808 Kalarin 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Kalarin CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24011020230924358 01/10/2023 HARI SINGH 1745007030WL032808 HARI SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24011020230924359 01/10/2023 JAGAT SINGH 1745007030WL032808 JAGAT SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 JAGATSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24011020230924360 01/10/2023 BUDHIYA 1745007030WL032808 BUDHIYA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24011020230924361 01/10/2023 JATHIYA BAI 1745007030WL032808 JATHIYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 JATHIYABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24011020230924365 01/10/2023 Basanta 1745007030WL032808 Basanta 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Basanta CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24011020230924364 01/10/2023 MANGAL SINGH 1745007030WL032808 MANGAL SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 MANGALSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007030NRG24011020230924366 01/10/2023 KAML WATI 1745007030WL032808 KAML WATI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KAMLWATI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007030NRG24011020230924367 01/10/2023 samre 1745007030WL032808 samre 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 samre CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24011020230924368 01/10/2023 GEETA BAI 1745007030WL032808 GEETA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 GEETABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24011020230924369 01/10/2023 KHUMAN SINGH 1745007030WL032808 KHUMAN SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24011020230924370 01/10/2023 LAMNA SINGH 1745007030WL032808 LAMNA SINGH 00089 CBIN0282948 796 796 Processed 09/11/2023 293475119 LAMNASINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24011020230924371 01/10/2023 SHRWATI BAI 1745007030WL032808 SHRWATI BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 293475119 SHRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24011020230924372 01/10/2023 Dasiya bai 1745007030WL032808 Dasiya bai 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24011020230924374 01/10/2023 SEEYABAI 1745007030WL032808 SEEYABAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SEEYABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24011020230924373 01/10/2023 SUNEL SINGH 1745007030WL032808 SUNEL SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUNELSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007030NRG24011020230924375 01/10/2023 SUBHASH 1745007030WL032808 SUBHASH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUBHASH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24011020230924376 01/10/2023 BARAMABAI 1745007030WL032808 BARAMABAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BARAMABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24011020230924377 01/10/2023 CHATU SINGH 1745007030WL032808 CHATU SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 CHATUSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24011020230924378 01/10/2023 SONA BAI 1745007030WL032808 SONA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SONABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24011020230924380 01/10/2023 JAYPALSINGH 1745007030WL032808 JAYPALSINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24011020230924381 01/10/2023 SEVKALIBAI 1745007030WL032808 SEVKALIBAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24011020230924382 01/10/2023 CHAMELI BAI 1745007030WL032808 CHAMELI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24011020230924385 01/10/2023 mallay singh 1745007030WL032808 mallay singh 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 mallaysingh CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24011020230924387 01/10/2023 SOVIN 1745007030WL032808 SOVIN 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SOVIN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24011020230924388 01/10/2023 BALIRAM 1745007030WL032808 BALIRAM 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BALIRAM FINO PAYMENTS BANK LTD(608001)
610 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007030NRG24011020230924389 01/10/2023 KALAWATI 1745007030WL032808 KALAWATI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KALAWATI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24011020230924391 01/10/2023 PIRTAP SINGH 1745007030WL032808 PIRTAP SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24011020230924392 01/10/2023 BALARAM 1745007030WL032808 BALARAM 00089 CBIN0282948 597 597 Processed 09/11/2023 293475119 BALARAM CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007030NRG24011020230924393 01/10/2023 BISARTI BAI 1745007030WL032808 BISARTI BAI 00089 CBIN0282948 597 597 Processed 09/11/2023 293475119 BISARTIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24011020230924394 01/10/2023 MANGLE SHWAR 1745007030WL032808 MANGLE SHWAR 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24011020230924396 01/10/2023 Dashodi 1745007030WL032808 Dashodi 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Dashodi CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24011020230924397 01/10/2023 JANNI BAI 1745007030WL032808 JANNI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24011020230924398 01/10/2023 DHANNO BAI 1745007030WL032808 DHANNO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DHANNOBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007030NRG24011020230924399 01/10/2023 Dhuliya 1745007030WL032808 Dhuliya 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Dhuliya CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24011020230924401 01/10/2023 BALSINGH 1745007030WL032808 BALSINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BALSINGH FINO PAYMENTS BANK LTD(608001)
620 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24011020230924402 01/10/2023 krian 1745007030WL032808 krian 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 krian CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24011020230924403 01/10/2023 PUSPA BAI 1745007030WL032808 PUSPA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PUSPABAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24011020230924404 01/10/2023 SUNA 1745007030WL032808 SUNA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24011020230924405 01/10/2023 LALITA BAI 1745007030WL032808 LALITA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 LALITABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24011020230924406 01/10/2023 PREM SINGH 1745007030WL032808 PREM SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PREMSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24011020230924407 01/10/2023 SUMANTRI 1745007030WL032808 SUMANTRI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUMANTRI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24011020230924408 01/10/2023 DHARAM SINGH 1745007030WL032808 DHARAM SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24011020230924409 01/10/2023 HALKEBAI 1745007030WL032808 HALKEBAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 HALKEBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24011020230924410 01/10/2023 PAHAL WATI 1745007030WL032808 PAHAL WATI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PAHALWATI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24011020230924411 01/10/2023 PREM WATI BAI 1745007030WL032808 PREM WATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24011020230924412 01/10/2023 SAMLAL 1745007030WL032808 SAMLAL 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SAMLAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24011020230924413 01/10/2023 sarita 1745007030WL032808 sarita 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 sarita CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24011020230924414 01/10/2023 BIHANA 1745007030WL032808 BIHANA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BIHANA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007030NRG24011020230924415 01/10/2023 Rajkumar 1745007030WL032808 Rajkumar 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Rajkumar CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24011020230924416 01/10/2023 SOM 1745007030WL032808 SOM 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SOM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24011020230924417 01/10/2023 jhammal 1745007030WL032808 jhammal 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 jhammal CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24011020230924419 01/10/2023 SUNITA BAI 1745007030WL032808 SUNITA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUNITABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24011020230924418 01/10/2023 SURESKUMAR 1745007030WL032808 SURESKUMAR 00089 CBIN0282948 796 796 Processed 09/11/2023 293475119 SURESKUMAR CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24011020230924420 01/10/2023 Kamal Singh 1745007030WL032808 Kamal Singh 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KamalSingh CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24011020230924421 01/10/2023 MANSINGH 1745007030WL032808 MANSINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 MANSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24011020230924422 01/10/2023 RAMKALI BAI 1745007030WL032808 RAMKALI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24011020230924423 01/10/2023 LAMU SINGH 1745007030WL032808 LAMU SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 LAMUSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24011020230924424 01/10/2023 SUMIYA 1745007030WL032808 SUMIYA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUMIYA CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24011020230924425 01/10/2023 GIRVAR 1745007030WL032808 GIRVAR 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24011020230924426 01/10/2023 SONKALI 1745007030WL032808 SONKALI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SONKALI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24011020230924427 01/10/2023 KALOASINGH 1745007030WL032808 KALOASINGH 00089 CBIN0282948 796 796 Processed 09/11/2023 293475119 KALOASINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24011020230924428 01/10/2023 ramo 1745007030WL032808 ramo 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 ramo CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24011020230924429 01/10/2023 RANO BAI 1745007030WL032808 RANO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24011020230924430 01/10/2023 HEME SINGH 1745007030WL032808 HEME SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 HEMESINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24011020230924431 01/10/2023 TIKO BAI 1745007030WL032808 TIKO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 TIKOBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24011020230924432 01/10/2023 RAM SINGH 1745007030WL032808 RAM SINGH 00089 CBIN0282948 199 199 Processed 09/11/2023 293475119 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24011020230924433 01/10/2023 SUKWATI BAI 1745007030WL032808 SUKWATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24011020230924434 01/10/2023 DEWBATI BAI 1745007030WL032808 DEWBATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007030NRG24011020230924435 01/10/2023 SONSAY 1745007030WL032808 SONSAY 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SONSAY CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24011020230924436 01/10/2023 BHEEMA 1745007030WL032808 BHEEMA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BHEEMA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24011020230924437 01/10/2023 roopsing 1745007030WL032808 roopsing 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 roopsing CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG24011020230924440 01/10/2023 GUAR SINGH 1745007030WL032808 GUAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24011020230924441 01/10/2023 Bagwani Singh 1745007030WL032808 Bagwani Singh 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BagwaniSingh CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24011020230924442 01/10/2023 PAHEAP SINGH 1745007030WL032808 PAHEAP SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24011020230924443 01/10/2023 Jhunni 1745007030WL032808 Jhunni 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24011020230924444 01/10/2023 PARWATIYA 1745007030WL032808 PARWATIYA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PARWATIYA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24011020230924445 01/10/2023 INDO BAI 1745007030WL032808 INDO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 INDOBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24011020230924446 01/10/2023 MATUVA SINGH 1745007030WL032808 MATUVA SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 MATUVASINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24011020230924447 01/10/2023 ENDERABAI 1745007030WL032808 ENDERABAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 ENDERABAI FINO PAYMENTS BANK LTD(608001)
664 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24011020230924448 01/10/2023 SARITA BAI 1745007030WL032808 SARITA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SARITABAI FINO PAYMENTS BANK LTD(608001)
665 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24011020230924449 01/10/2023 BHAGWATI BAI 1745007030WL032808 BHAGWATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24011020230924450 01/10/2023 KLEABAI 1745007030WL032808 KLEABAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KLEABAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24011020230924451 01/10/2023 kanteebai 1745007030WL032808 kanteebai 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 kanteebai CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24011020230924452 01/10/2023 KANDHI SINGH 1745007030WL032808 KANDHI SINGH 00089 CBIN0282948 199 199 Processed 09/11/2023 293475119 KANDHISINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007030NRG24011020230924453 01/10/2023 DHARAM SINGH 1745007030WL032808 DHARAM SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007030NRG24011020230924454 01/10/2023 Uday Singh 1745007030WL032808 Uday Singh 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 UdaySingh CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24011020230924455 01/10/2023 BAJARIYA 1745007030WL032808 BAJARIYA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BAJARIYA CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24011020230924457 01/10/2023 prembati 1745007030WL032808 prembati 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24011020230924458 01/10/2023 MITHLESH KUMAR 1745007030WL032808 MITHLESH KUMAR 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24011020230924461 01/10/2023 DAVVATEA 1745007030WL032808 DAVVATEA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DAVVATEA CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24011020230924460 01/10/2023 KALAVAITE 1745007030WL032808 KALAVAITE 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KALAVAITE CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24011020230924463 01/10/2023 PHALVITE 1745007030WL032808 PHALVITE 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 PHALVITE CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24011020230924462 01/10/2023 TITHLAL 1745007030WL032808 TITHLAL 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 TITHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24011020230924464 01/10/2023 GEANDLAL 1745007030WL032808 GEANDLAL 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 GEANDLAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24011020230924465 01/10/2023 GEANDLAL 1745007030WL032808 GEANDLAL 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 GEANDLAL UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24011020230924466 01/10/2023 KISANIYA BAI 1745007030WL032808 KISANIYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24011020230924468 01/10/2023 SAMELA 1745007030WL032808 SAMELA 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 SAMELA CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24011020230924470 01/10/2023 DURGESWARI 1745007030WL032808 DURGESWARI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DURGESWARI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24011020230924471 01/10/2023 ARJUN SINGH 1745007030WL032808 ARJUN SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24011020230924472 01/10/2023 DHIMRU 1745007030WL032808 DHIMRU 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DHIMRU UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24011020230924473 01/10/2023 DINESH SINGH 1745007030WL032808 DINESH SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 DINESHSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24011020230924474 01/10/2023 MAHESH KUMAR 1745007030WL032808 MAHESH KUMAR 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007030NRG24011020230924475 01/10/2023 RAMU SINGH 1745007030WL032808 RAMU SINGH 00089 CBIN0282948 796 796 Processed 09/11/2023 293475119 RAMUSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24011020230924477 01/10/2023 SURTA SINGH 1745007030WL032808 SURTA SINGH 00089 CBIN0282948 597 597 Processed 09/11/2023 293475119 SURTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24011020230924478 01/10/2023 BIRAN BAI 1745007030WL032808 BIRAN BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BIRANBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24011020230924480 01/10/2023 BHAGVITE 1745007030WL032808 BHAGVITE 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 BHAGVITE CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24011020230924481 01/10/2023 Fulwati bai 1745007030WL032808 Fulwati bai 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24011020230924482 01/10/2023 NANOO SINGH 1745007030WL032808 NANOO SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293475119 NANOOSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-031-001/447-A
(KALGITOLA) 		1745007000NRG24011020230924738 01/10/2023 KALYAN SINGH 1745007WL032812 KALYAN SINGH 00089 CBIN0282948 760 760 Processed 09/11/2023 293475119 KALYANSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24011020230924707 01/10/2023 kala bai 1745007WL032811 kala bai 00089 CBIN0282948 1075 1075 Processed 09/11/2023 293475119 kalabai CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-039-001/28-B
(PHULWAHI) 		1745007000NRG24011020230924719 01/10/2023 Yogesh Kumar Dhurwye 1745007WL032811 Yogesh Kumar Dhurwye 00089 CBIN0282948 215 215 Processed 09/11/2023 293475119 YogeshKumarDhurwye CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924567 01/10/2023 PATIRAM 1745007WL032810 PATIRAM 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 PATIRAM CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924568 01/10/2023 SAHJAN 1745007WL032810 SAHJAN 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SAHJAN CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924569 01/10/2023 BARE LAL 1745007WL032810 BARE LAL 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924570 01/10/2023 LALMEN 1745007WL032810 LALMEN 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 LALMEN CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924571 01/10/2023 LALJU 1745007WL032810 LALJU 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 LALJU CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924572 01/10/2023 MOHAN 1745007WL032810 MOHAN 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 MOHAN CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924574 01/10/2023 NANSAIYA 1745007WL032810 NANSAIYA 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 NANSAIYA INDIAN BANK(607105)
703 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924575 01/10/2023 SUKHANANDI 1745007WL032810 SUKHANANDI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SUKHANANDI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924579 01/10/2023 SUKHARAM 1745007WL032810 SUKHARAM 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SUKHARAM CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924580 01/10/2023 GYANBATI 1745007WL032810 GYANBATI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924583 01/10/2023 DHARAMSAY 1745007WL032810 DHARAMSAY 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007000NRG24011020230924584 01/10/2023 PYARE LAL 1745007WL032810 PYARE LAL 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 PYARELAL UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924585 01/10/2023 PARSAD 1745007WL032810 PARSAD 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 PARSAD CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924586 01/10/2023 GANGA BATI 1745007WL032810 GANGA BATI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924587 01/10/2023 NOHAR SINGH 1745007WL032810 NOHAR SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924588 01/10/2023 LOKA SINGH 1745007WL032810 LOKA SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 LOKASINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924589 01/10/2023 SANTLAL 1745007WL032810 SANTLAL 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SANTLAL CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924590 01/10/2023 JHUNNILAL 1745007WL032810 JHUNNILAL 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 JHUNNILAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007000NRG24011020230924591 01/10/2023 JAY SINGH 1745007WL032810 JAY SINGH 00089 CBIN0282948 965 965 Processed 10/11/2023 293475119 JAYSINGH STATE BANK OF INDIA(508548)
715 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924592 01/10/2023 Bhaiyaji 1745007WL032810 Bhaiyaji 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007000NRG24011020230924593 01/10/2023 SEM LAL 1745007WL032810 SEM LAL 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007000NRG24011020230924596 01/10/2023 Kamalbati 1745007WL032810 Kamalbati 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 Kamalbati CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007000NRG24011020230924597 01/10/2023 RAMSINGH 1745007WL032810 RAMSINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 RAMSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24011020230924599 01/10/2023 PAHAL SINGH 1745007WL032810 PAHAL SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 PAHALSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924600 01/10/2023 BINDE SINGH 1745007WL032810 BINDE SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 BINDESINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924601 01/10/2023 SUBESHA 1745007WL032810 SUBESHA 00089 CBIN0282948 386 386 Processed 09/11/2023 293475119 SUBESHA CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924604 01/10/2023 KARAM SINGH 1745007WL032810 KARAM SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 KARAMSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924607 01/10/2023 MOLE 1745007WL032810 MOLE 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 MOLE CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924610 01/10/2023 Sukarti Bai 1745007WL032810 Sukarti Bai 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924612 01/10/2023 MANIK 1745007WL032810 MANIK 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 MANIK CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924613 01/10/2023 MATUAA 1745007WL032810 MATUAA 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 MATUAA CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924614 01/10/2023 AMARSAY 1745007WL032810 AMARSAY 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 AMARSAY CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924615 01/10/2023 Suresh 1745007WL032810 Suresh 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924616 01/10/2023 SOHAN 1745007WL032810 SOHAN 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SOHAN CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924617 01/10/2023 NAVAL SINGH 1745007WL032810 NAVAL SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 NAVALSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924620 01/10/2023 RATIRAM 1745007WL032810 RATIRAM 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 RATIRAM CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924621 01/10/2023 HANMAT 1745007WL032810 HANMAT 00089 CBIN0282948 965 965 Processed 10/11/2023 293475119 HANMAT STATE BANK OF INDIA(508548)
733 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924622 01/10/2023 GOVIND DINGH 1745007WL032810 GOVIND DINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 GOVINDDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924624 01/10/2023 JAHAR SINGH 1745007WL032810 JAHAR SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 JAHARSINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924626 01/10/2023 SUKHMEN 1745007WL032810 SUKHMEN 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 SUKHMEN CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924628 01/10/2023 HIRVA SINGH 1745007WL032810 HIRVA SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924627 01/10/2023 HIRVA SINGH 1745007WL032810 HIRVA SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924631 01/10/2023 PARMA 1745007WL032810 PARMA 00089 CBIN0282948 772 772 Processed 09/11/2023 293475119 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924635 01/10/2023 SUBBE 1745007WL032810 SUBBE 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SUBBE CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924637 01/10/2023 DHARAM SINGH 1745007WL032810 DHARAM SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924638 01/10/2023 GOPSAY 1745007WL032810 GOPSAY 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 GOPSAY CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924641 01/10/2023 GENDA 1745007WL032810 GENDA 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 GENDA CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924642 01/10/2023 HEERA SINGH 1745007WL032810 HEERA SINGH 00089 CBIN0282948 965 965 Processed 10/11/2023 293475119 HEERASINGH STATE BANK OF INDIA(508548)
744 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924643 01/10/2023 Hirondiya Bai 1745007WL032810 Hirondiya Bai 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 HirondiyaBai CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924644 01/10/2023 KEHAR SINGH 1745007WL032810 KEHAR SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 KEHARSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924647 01/10/2023 AMARAT 1745007WL032810 AMARAT 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 AMARAT CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924649 01/10/2023 SHIVRATAN 1745007WL032810 SHIVRATAN 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 SHIVRATAN CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924653 01/10/2023 ROOPA 1745007WL032810 ROOPA 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 ROOPA CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924654 01/10/2023 NARBADIYA BAI 1745007WL032810 NARBADIYA BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924656 01/10/2023 DALLU 1745007WL032810 DALLU 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924657 01/10/2023 BHAGWANI 1745007WL032810 BHAGWANI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 BHAGWANI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924659 01/10/2023 KALARIN BAI 1745007WL032810 KALARIN BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924660 01/10/2023 MANIYA BAI 1745007WL032810 MANIYA BAI 00089 CBIN0282948 965 965 Processed 09/11/2023 293475119 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 286420 286420
754 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24011020230923432 01/10/2023 Janki 1745007020WL032774 Janki 00415 SBIN0002893 220 220 Processed 10/11/2023 293475119 Janki STATE BANK OF INDIA(508548)
755 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24011020230923443 01/10/2023 Aarti Uddey 1745007020WL032774 Aarti Uddey 00415 SBIN0002893 440 440 Processed 10/11/2023 293475119 AartiUddey STATE BANK OF INDIA(508548)
756 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24011020230923447 01/10/2023 Anusuiya bai 1745007020WL032774 Anusuiya bai 00415 SBIN0002893 2420 2420 Processed 09/11/2023 293475119 Anusuiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
757 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24011020230923421 01/10/2023 BACHHU DAS 1745007020WL032774 BACHHU DAS 00415 SBIN0004641 2640 2640 Processed 09/11/2023 293475119 BACHHUDAS FINO PAYMENTS BANK LTD(608001)
758 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24011020230923453 01/10/2023 PREM BAI MARAVI 1745007020WL032774 PREM BAI MARAVI 00415 SBIN0004641 2860 2860 Processed 09/11/2023 293475119 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
759 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24011020230923268 01/10/2023 KALASHWATI 1745007045WL032769 KALASHWATI 00415 SBIN0004823 1134 1134 Processed 09/11/2023 293475119 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
760 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24011020230923555 01/10/2023 DHARMENRA BAIRAGI 1745007020WL032774 DHARMENRA BAIRAGI 00415 SBIN0005490 2640 2640 Processed 10/11/2023 293475119 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
761 MEHANDWANI MP-45-007-024-001/200-C
(CHAUBISA MAAL) 		1745007024NRG24011020230922203 01/10/2023 PRADEEP KUMAR 1745007024WL032740 PRADEEP KUMAR 00415 SBIN0005494 1100 1100 Processed 10/11/2023 293475119 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
762 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007020NRG24011020230922367 01/10/2023 SANTOSEE 1745007020WL032745 SANTOSEE 00415 SBIN0007717 840 840 Processed 10/11/2023 293475119 SANTOSEE STATE BANK OF INDIA(508548)
SubTotal 840 840
763 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24011020230924551 01/10/2023 HEMLATA 1745007WL032809 HEMLATA 00415 SBIN0013648 2310 2310 Processed 10/11/2023 293475119 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
764 MEHANDWANI MP-45-007-024-001/444-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922215 01/10/2023 Aarti Bai 1745007024WL032740 Aarti Bai 00468 UBIN0542628 1100 1100 Processed 09/11/2023 293475119 AartiBai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922216 01/10/2023 RAM SINGH 1745007024WL032740 RAM SINGH 00468 UBIN0542628 1100 1100 Processed 09/11/2023 293475119 RAMSINGH BANK OF BARODA(606985)
766 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922217 01/10/2023 MUNNI BAI 1745007024WL032740 MUNNI BAI 00468 UBIN0542628 220 220 Processed 09/11/2023 293475119 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24011020230924383 01/10/2023 KAMAL SINGH 1745007030WL032808 KAMAL SINGH 00468 UBIN0542628 995 995 Processed 09/11/2023 293475119 KAMALSINGH UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24011020230924395 01/10/2023 SANTOSHI BAI 1745007030WL032808 SANTOSHI BAI 00468 UBIN0542628 995 995 Processed 09/11/2023 293475119 SANTOSHIBAI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24011020230924459 01/10/2023 Ruvati Paraste 1745007030WL032808 Ruvati Paraste 00468 UBIN0542628 995 995 Processed 09/11/2023 293475119 RuvatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24011020230924739 01/10/2023 ram lal 1745007WL032812 ram lal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 293475119 ramlal UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924608 01/10/2023 REVA SINGH 1745007WL032810 REVA SINGH 00468 UBIN0542628 386 386 Processed 09/11/2023 293475119 REVASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6931 6931
772 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007024NRG24011020230922213 01/10/2023 charan kumar 1745007024WL032740 charan kumar 00468 UBIN0559482 1100 1100 Processed 09/11/2023 293475119 charankumar UNION BANK OF INDIA(508500)
SubTotal 1100 1100
773 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24011020230923412 01/10/2023 ANJANI BAI PANARIYA 1745007020WL032774 ANJANI BAI PANARIYA 00688 FINO0001001 1540 1540 Processed 10/11/2023 293475119 ANJANIBAIPANARIYA STATE BANK OF INDIA(508548)
774 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24011020230923429 01/10/2023 OM PRAKASH 1745007020WL032774 OM PRAKASH 00688 FINO0001001 2860 2860 Processed 09/11/2023 293475119 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24011020230923439 01/10/2023 CHAMELI BAI 1745007020WL032774 CHAMELI BAI 00688 FINO0001001 2420 2420 Processed 09/11/2023 293475119 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24011020230923441 01/10/2023 PANA PANDRAM 1745007020WL032774 PANA PANDRAM 00688 FINO0001001 1320 1320 Processed 09/11/2023 293475119 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007020NRG24011020230923460 01/10/2023 Semkali 1745007020WL032774 Semkali 00688 FINO0001001 1980 1980 Processed 09/11/2023 293475119 Semkali FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24011020230923538 01/10/2023 CHAMPA BAI 1745007020WL032774 CHAMPA BAI 00688 FINO0001001 2640 2640 Processed 09/11/2023 293475119 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007020NRG24011020230922355 01/10/2023 Guani Bai 1745007020WL032745 Guani Bai 00688 FINO0001001 2310 2310 Processed 09/11/2023 293475119 GuaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15070 15070
780 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007020NRG24011020230922378 01/10/2023 DINESH 1745007020WL032745 DINESH 00688 FINO0001446 630 630 Processed 09/11/2023 293475119 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
781 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24011020230923261 01/10/2023 Ishwar 1745007045WL032769 Ishwar 00691 IPOS0000001 1134 1134 Processed 09/11/2023 293475119 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24300920230921187 01/10/2023 SATVANT SINGH 1745007015WL032707 SATVANT SINGH 00691 IPOS0000001 760 760 Processed 09/11/2023 293475119 SATVANTSINGH CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24011020230923446 01/10/2023 RESHANI 1745007020WL032774 RESHANI 00691 IPOS0000001 2640 2640 Processed 09/11/2023 293475119 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24011020230923554 01/10/2023 MANEESA 1745007020WL032774 MANEESA 00691 IPOS0000001 2860 2860 Processed 09/11/2023 293475119 MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24011020230924362 01/10/2023 Priyanka Paraste 1745007030WL032808 Priyanka Paraste 00691 IPOS0000001 995 995 Processed 09/11/2023 293475119 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007000NRG24011020230924708 01/10/2023 LAL SINGH DHURVE 1745007WL032811 LAL SINGH DHURVE 00691 IPOS0000001 1075 1075 Processed 09/11/2023 293475119 LALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924594 01/10/2023 Jhamoo Singh 1745007WL032810 Jhamoo Singh 00691 IPOS0000001 965 965 Processed 09/11/2023 293475119 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924636 01/10/2023 Bajari 1745007WL032810 Bajari 00691 IPOS0000001 965 965 Processed 09/11/2023 293475119 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924646 01/10/2023 Jagdeesh 1745007WL032810 Jagdeesh 00691 IPOS0000001 965 965 Processed 09/11/2023 293475119 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12359 12359
790 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24011020230923436 01/10/2023 ATUL KUMAR 1745007020WL032774 ATUL KUMAR 00697 BKID0NAMRGB 2420 2420 Processed 09/11/2023 293475119 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
Total 937808 937808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011023APB_FTO_298171 AXIS BANK UTIB0001397 SHAHAPURA 2860
2 MEHANDWANI MP1745007_011023APB_FTO_298171 Bank of Baroda BARB0DINDIN DINDORI 1320
3 MEHANDWANI MP1745007_011023APB_FTO_298171 Bank of India BKID0009434 Shahpura 1980
4 MEHANDWANI MP1745007_011023APB_FTO_298171 Canara Bank CNRB0004113 DINDORI 1990
5 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0281522 GHUGRI 965
6 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0281545 MAHEDWANI 578358
7 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0281547 BAJAG 995
8 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0281648 KALVAKUNTA 764
9 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6270
10 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0282748 ESA 772
11 MEHANDWANI MP1745007_011023APB_FTO_298171 Central Bank Of India CBIN0282948 KATHAUTHIYA 286420
12 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3080
13 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0004641 NIWAS 5500
14 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1134
15 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0005490 BIJADANDI 2640
16 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0005494 AMARPUR 1100
17 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0007717 CHOURAI 840
18 MEHANDWANI MP1745007_011023APB_FTO_298171 State Bank of India SBIN0013648 KUNDAM 2310
19 MEHANDWANI MP1745007_011023APB_FTO_298171 Union Bank of India UBIN0542628 SAKKA 6931
20 MEHANDWANI MP1745007_011023APB_FTO_298171 Union Bank of India UBIN0559482 DINDORI 1100
21 MEHANDWANI MP1745007_011023APB_FTO_298171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15070
22 MEHANDWANI MP1745007_011023APB_FTO_298171 Fino Payments Bank Ltd FINO0001446 MP RO 630
23 MEHANDWANI MP1745007_011023APB_FTO_298171 India Post Payments Bank IPOS0000001 Dindori 8395
24 MEHANDWANI MP1745007_011023APB_FTO_298171 India Post Payments Bank IPOS0000001 Mandla 3964
25 MEHANDWANI MP1745007_011023APB_FTO_298171 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2420

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