Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_120923APB_FTO_261884
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24120920230823829 12/09/2023 RAMRATAN 1745007027WL029776 RAMRATAN 00032 UTIB0001397 1230 1230 Processed 21/09/2023 322761633 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 1230 1230
2 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24120920230823883 12/09/2023 UMESH ARMO 1745007027WL029776 UMESH ARMO 00045 BARB0DINDIN 410 410 Processed 21/09/2023 322761633 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
3 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822884 12/09/2023 BIRSINGH 1745007WL029721 BIRSINGH 00078 CNRB0004113 1164 1164 Processed 21/09/2023 322761633 BIRSINGH CANARA BANK(508532)
SubTotal 1164 1164
4 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007000NRG24120920230824035 12/09/2023 Komal 1745007WL029791 Komal 00089 CBIN0281545 3040 3040 Processed 21/09/2023 322761633 Komal CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007000NRG24120920230824036 12/09/2023 PANSARI DAS 1745007WL029791 PANSARI DAS 00089 CBIN0281545 3040 3040 Processed 21/09/2023 322761633 PANSARIDAS CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007004NRG24110920230820746 12/09/2023 HINDU PRKASH 1745007004WL029603 HINDU PRKASH 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 HINDUPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-004-002/190
(DOGARGHAT) 		1745007004NRG24110920230820747 12/09/2023 MANOJ KUMAR CHICHAM 1745007004WL029603 MANOJ KUMAR CHICHAM 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 MANOJKUMARCHICHAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007004NRG24110920230820748 12/09/2023 RATIRAM 1745007004WL029603 RATIRAM 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 RATIRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007004NRG24110920230820749 12/09/2023 FUNDI LAL 1745007004WL029603 FUNDI LAL 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 FUNDILAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24110920230820750 12/09/2023 SAKHVA 1745007004WL029603 SAKHVA 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 SAKHVA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-003/194
(DOGARGHAT) 		1745007004NRG24110920230820751 12/09/2023 SANTRAM 1745007004WL029603 SANTRAM 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 SANTRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007004NRG24110920230820752 12/09/2023 JAGAT SINGH 1745007004WL029603 JAGAT SINGH 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 JAGATSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24110920230820753 12/09/2023 TILAK SINGH 1745007004WL029603 TILAK SINGH 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 TILAKSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007004NRG24110920230820754 12/09/2023 GANESH 1745007004WL029603 GANESH 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 GANESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24110920230820755 12/09/2023 SAMPAT 1745007004WL029603 SAMPAT 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 SAMPAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007004NRG24110920230820756 12/09/2023 AJJU 1745007004WL029603 AJJU 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 AJJU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-003/55-B
(DOGARGHAT) 		1745007004NRG24110920230820757 12/09/2023 SARUP SINGH 1745007004WL029603 SARUP SINGH 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 SARUPSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007004NRG24110920230820758 12/09/2023 GARBHOO 1745007004WL029603 GARBHOO 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 GARBHOO CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24110920230820759 12/09/2023 DURPAL 1745007004WL029603 DURPAL 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 DURPAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007004NRG24110920230820760 12/09/2023 LAKHAN LAL 1745007004WL029603 LAKHAN LAL 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 LAKHANLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007004NRG24110920230820761 12/09/2023 GARIBA 1745007004WL029603 GARIBA 00089 CBIN0281545 380 380 Processed 21/09/2023 322761633 GARIBA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007010NRG24110920230820536 12/09/2023 KUSUM 1745007010WL029597 KUSUM 00089 CBIN0281545 1025 1025 Processed 21/09/2023 322761633 KUSUM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007000NRG24120920230822855 12/09/2023 Nanhe 1745007WL029720 Nanhe 00089 CBIN0281545 1414 1414 Processed 21/09/2023 322761633 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24120920230822324 12/09/2023 GENI 1745007023WL029679 GENI 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 GENI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24120920230822325 12/09/2023 puuiya bai 1745007023WL029679 puuiya bai 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 puuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24120920230822326 12/09/2023 GANDA SINGH 1745007023WL029679 GANDA SINGH 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 GANDASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24120920230822327 12/09/2023 RATTI SINGH 1745007023WL029679 RATTI SINGH 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 RATTISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24120920230822328 12/09/2023 Sampatiya 1745007023WL029679 Sampatiya 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 Sampatiya CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24120920230822329 12/09/2023 JHUNNILAL 1745007023WL029679 JHUNNILAL 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 JHUNNILAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24120920230822330 12/09/2023 hanmat 1745007023WL029679 hanmat 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 hanmat CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24120920230822331 12/09/2023 Jhanki Bai 1745007023WL029679 Jhanki Bai 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 JhankiBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24120920230822332 12/09/2023 Bharat singh 1745007023WL029679 Bharat singh 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 Bharatsingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24120920230822333 12/09/2023 DEVLAL 1745007023WL029679 DEVLAL 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 DEVLAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24120920230822334 12/09/2023 Ramesh 1745007023WL029679 Ramesh 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 Ramesh CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24120920230822336 12/09/2023 FUNDILI 1745007023WL029679 FUNDILI 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 FUNDILI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007023NRG24120920230822337 12/09/2023 INDIYA BAI 1745007023WL029679 INDIYA BAI 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 INDIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24120920230822339 12/09/2023 SAMARA 1745007023WL029679 SAMARA 00089 CBIN0281545 1055 1055 Processed 21/09/2023 322761633 SAMARA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-002/143-A
(KANHARI) 		1745007023NRG24120920230822340 12/09/2023 Sevkali Bai 1745007023WL029679 Sevkali Bai 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 SevkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24120920230822341 12/09/2023 GOKAL 1745007023WL029679 GOKAL 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 GOKAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24120920230822342 12/09/2023 Bali Ram 1745007023WL029679 Bali Ram 00089 CBIN0281545 1055 1055 Processed 21/09/2023 322761633 BaliRam CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24120920230822344 12/09/2023 RANNOO 1745007023WL029679 RANNOO 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 RANNOO CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24120920230822346 12/09/2023 DARMSAY 1745007023WL029679 DARMSAY 00089 CBIN0281545 633 633 Processed 21/09/2023 322761633 DARMSAY CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24120920230822347 12/09/2023 RAMLI BAI 1745007023WL029679 RAMLI BAI 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 RAMLIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24120920230822348 12/09/2023 BHAIYAG 1745007023WL029679 BHAIYAG 00089 CBIN0281545 1055 1055 Processed 21/09/2023 322761633 BHAIYAG CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24120920230822349 12/09/2023 JAMU SINGH 1745007023WL029679 JAMU SINGH 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 JAMUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007023NRG24120920230822350 12/09/2023 RAMDEEN 1745007023WL029679 RAMDEEN 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 RAMDEEN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24120920230822351 12/09/2023 BAGLU 1745007023WL029679 BAGLU 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 BAGLU CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24120920230822352 12/09/2023 Mohvati Bai 1745007023WL029679 Mohvati Bai 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 MohvatiBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24120920230822353 12/09/2023 aakabar 1745007023WL029679 aakabar 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 aakabar CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24120920230822355 12/09/2023 Durga Bai 1745007023WL029679 Durga Bai 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24120920230822356 12/09/2023 RAMCHARN 1745007023WL029679 RAMCHARN 00089 CBIN0281545 1055 1055 Processed 21/09/2023 322761633 RAMCHARN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG24120920230822358 12/09/2023 AMALSHAY 1745007023WL029679 AMALSHAY 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 AMALSHAY CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24120920230822359 12/09/2023 Hansavati 1745007023WL029679 Hansavati 00089 CBIN0281545 844 844 Processed 21/09/2023 322761633 Hansavati INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007023NRG24120920230822361 12/09/2023 MANNU RAM 1745007023WL029679 MANNU RAM 00089 CBIN0281545 844 844 Processed 21/09/2023 322761633 MANNURAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24120920230822362 12/09/2023 Dumar Singh 1745007023WL029679 Dumar Singh 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 DumarSingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007023NRG24120920230822363 12/09/2023 HEM SINGH 1745007023WL029679 HEM SINGH 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 HEMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24120920230822364 12/09/2023 ENDARA BAI 1745007023WL029679 ENDARA BAI 00089 CBIN0281545 211 211 Processed 21/09/2023 322761633 ENDARABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24120920230822365 12/09/2023 NAVAGI 1745007023WL029679 NAVAGI 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761633 NAVAGI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24120920230822366 12/09/2023 Bodi Singh 1745007023WL029679 Bodi Singh 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 BodiSingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24120920230822367 12/09/2023 MANIRAM 1745007023WL029679 MANIRAM 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 MANIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007023NRG24120920230822368 12/09/2023 NARAYAN 1745007023WL029679 NARAYAN 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 NARAYAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24120920230822369 12/09/2023 MUGIYA BAI 1745007023WL029679 MUGIYA BAI 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 MUGIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24120920230822370 12/09/2023 BHAGVANTA SINGH 1745007023WL029679 BHAGVANTA SINGH 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 BHAGVANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24120920230822371 12/09/2023 CHAMRE BAI 1745007023WL029679 CHAMRE BAI 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761633 CHAMREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-024-003/57-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820835 12/09/2023 Summat bai 1745007024WL029609 Summat bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Summatbai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820843 12/09/2023 MOHAN SINGH 1745007024WL029609 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 322761633 MOHANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24120920230823854 12/09/2023 MAYAVATI 1745007027WL029776 MAYAVATI 00089 CBIN0281545 1025 1025 Processed 21/09/2023 322761633 MAYAVATI UNION BANK OF INDIA(508500)
68 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24120920230823894 12/09/2023 Rampyari 1745007027WL029776 Rampyari 00089 CBIN0281545 1230 1230 Processed 21/09/2023 322761633 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24120920230822251 12/09/2023 Grasri Bai 1745007028WL029668 Grasri Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 322761633 GrasriBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822260 12/09/2023 KUDIYA BAI 1745007028WL029668 KUDIYA BAI 00089 CBIN0281545 600 600 Processed 21/09/2023 322761633 KUDIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24120920230822623 12/09/2023 SHIVRAM 1745007037WL029706 SHIVRAM 00089 CBIN0281545 1218 1218 Processed 21/09/2023 322761633 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24120920230823409 12/09/2023 RAHUL 1745007038WL029754 RAHUL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 322761633 RAHUL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007038NRG24120920230823410 12/09/2023 MUKESH LAL 1745007038WL029754 MUKESH LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 322761633 MUKESHLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24120920230823411 12/09/2023 MANNU LAL 1745007038WL029754 MANNU LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 322761633 MANNULAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24120920230823412 12/09/2023 PAHALA 1745007038WL029754 PAHALA 00089 CBIN0281545 1140 1140 Processed 21/09/2023 322761633 PAHALA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007038NRG24120920230823413 12/09/2023 RAJESH LAL 1745007038WL029754 RAJESH LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 322761633 RAJESHLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24120920230823414 12/09/2023 BHAG LAL 1745007038WL029754 BHAG LAL 00089 CBIN0281545 1140 1140 Processed 21/09/2023 322761633 BHAGLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007000NRG24120920230822912 12/09/2023 NARESH MASRAM 1745007WL029722 NARESH MASRAM 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 NARESHMASRAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007000NRG24120920230822913 12/09/2023 SAVVATI BAI 1745007WL029722 SAVVATI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SAVVATIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007000NRG24120920230822914 12/09/2023 DEV SINGH 1745007WL029722 DEV SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DEVSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007000NRG24120920230822915 12/09/2023 rekha 1745007WL029722 rekha 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 rekha CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007000NRG24120920230822916 12/09/2023 GANSYAM 1745007WL029722 GANSYAM 00089 CBIN0281545 2150 2150 Processed 21/09/2023 322761633 GANSYAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007000NRG24120920230822918 12/09/2023 NEEMA 1745007WL029722 NEEMA 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 NEEMA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007000NRG24120920230822919 12/09/2023 SANDEP 1745007WL029722 SANDEP 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SANDEP CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007000NRG24120920230822920 12/09/2023 RADHA BAI 1745007WL029722 RADHA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 RADHABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007000NRG24120920230822921 12/09/2023 JEHAR SINGH 1745007WL029722 JEHAR SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 JEHARSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007000NRG24120920230822923 12/09/2023 Dooja Bai Marko 1745007WL029722 Dooja Bai Marko 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DoojaBaiMarko CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007000NRG24120920230822925 12/09/2023 PUNIYA BAI 1745007WL029722 PUNIYA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 PUNIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007000NRG24120920230822924 12/09/2023 SUNDAR SIN GH 1745007WL029722 SUNDAR SIN GH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-003/125-C
(PHULWAHI) 		1745007000NRG24120920230822926 12/09/2023 KALASIYA 1745007WL029722 KALASIYA 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 KALASIYA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-039-003/132-A
(PHULWAHI) 		1745007000NRG24120920230822927 12/09/2023 BASUK SINGH 1745007WL029722 BASUK SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BASUKSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-003/132-A
(PHULWAHI) 		1745007000NRG24120920230822928 12/09/2023 SEVKALI BAI 1745007WL029722 SEVKALI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007000NRG24120920230822930 12/09/2023 BHUDUU SI NGH 1745007WL029722 BHUDUU SI NGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BHUDUUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007000NRG24120920230822929 12/09/2023 SAMARO BAI 1745007WL029722 SAMARO BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SAMAROBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007000NRG24120920230822931 12/09/2023 KALU RAM 1745007WL029722 KALU RAM 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 KALURAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007000NRG24120920230822932 12/09/2023 RATI BAI 1745007WL029722 RATI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 RATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-003/137-A
(PHULWAHI) 		1745007000NRG24120920230822933 12/09/2023 KAVITA 1745007WL029722 KAVITA 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 KAVITA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007000NRG24120920230822935 12/09/2023 Fulbasiya 1745007WL029722 Fulbasiya 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 Fulbasiya CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007000NRG24120920230822934 12/09/2023 IMRAT SINGH 1745007WL029722 IMRAT SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 IMRATSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007000NRG24120920230822936 12/09/2023 NOHAR SINGH 1745007WL029722 NOHAR SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 NOHARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007000NRG24120920230822937 12/09/2023 SEM BAI 1745007WL029722 SEM BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SEMBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007000NRG24120920230822938 12/09/2023 LAKHXMI BAI 1745007WL029722 LAKHXMI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 LAKHXMIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007000NRG24120920230822939 12/09/2023 PREETI MARKO 1745007WL029722 PREETI MARKO 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 PREETIMARKO CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007000NRG24120920230822940 12/09/2023 BHAGAT SINGH 1745007WL029722 BHAGAT SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007000NRG24120920230822942 12/09/2023 CHAMUNIYA 1745007WL029722 CHAMUNIYA 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 CHAMUNIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007000NRG24120920230822943 12/09/2023 BALKARAN MARKO 1745007WL029722 BALKARAN MARKO 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BALKARANMARKO CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007000NRG24120920230822944 12/09/2023 DURGA MARKO 1745007WL029722 DURGA MARKO 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DURGAMARKO CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007000NRG24120920230822945 12/09/2023 DEVKE BAI 1745007WL029722 DEVKE BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DEVKEBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007000NRG24120920230822948 12/09/2023 RAJARAM 1745007WL029722 RAJARAM 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 RAJARAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-003/162-A
(PHULWAHI) 		1745007000NRG24120920230822950 12/09/2023 BASHKIYA BAI 1745007WL029722 BASHKIYA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BASHKIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-003/162-A
(PHULWAHI) 		1745007000NRG24120920230822949 12/09/2023 PYARE LAL 1745007WL029722 PYARE LAL 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 PYARELAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-003/163-B
(PHULWAHI) 		1745007000NRG24120920230822951 12/09/2023 SONWATI 1745007WL029722 SONWATI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SONWATI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-003/169-a
(PHULWAHI) 		1745007000NRG24120920230822953 12/09/2023 BAL SINGH 1745007WL029722 BAL SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BALSINGH STATE BANK OF INDIA(508548)
114 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007000NRG24120920230822954 12/09/2023 ANEK SINGH 1745007WL029722 ANEK SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-039-003/183-A
(PHULWAHI) 		1745007000NRG24120920230822955 12/09/2023 SOMTI BAI 1745007WL029722 SOMTI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SOMTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007000NRG24120920230822956 12/09/2023 PAWAN KUMAR 1745007WL029722 PAWAN KUMAR 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007000NRG24120920230822959 12/09/2023 NANBAI 1745007WL029722 NANBAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 NANBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007000NRG24120920230822958 12/09/2023 VISRAM SINGH 1745007WL029722 VISRAM SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007000NRG24120920230822960 12/09/2023 SAMARU SINGH 1745007WL029722 SAMARU SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007000NRG24120920230822961 12/09/2023 TEEJO BAI 1745007WL029722 TEEJO BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 TEEJOBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-003/41-C
(PHULWAHI) 		1745007000NRG24120920230822962 12/09/2023 SEYAM KUMAR 1745007WL029722 SEYAM KUMAR 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SEYAMKUMAR BANK OF MAHARASHTRA(607387)
122 MEHANDWANI MP-45-007-039-003/45-A
(PHULWAHI) 		1745007000NRG24120920230822963 12/09/2023 JANKI BAI 1745007WL029722 JANKI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 JANKIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007000NRG24120920230822964 12/09/2023 HEERA LAL 1745007WL029722 HEERA LAL 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007000NRG24120920230822965 12/09/2023 OMTI BAI 1745007WL029722 OMTI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 OMTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-003/56-A
(PHULWAHI) 		1745007000NRG24120920230822967 12/09/2023 B ARTO BAI 1745007WL029722 B ARTO BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BARTOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/56-A
(PHULWAHI) 		1745007000NRG24120920230822966 12/09/2023 HEERA LAL 1745007WL029722 HEERA LAL 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 HEERALAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007000NRG24120920230822970 12/09/2023 DEVWATI BAI 1745007WL029722 DEVWATI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007000NRG24120920230822969 12/09/2023 PHOOL SINGH 1745007WL029722 PHOOL SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-003/67-A
(PHULWAHI) 		1745007000NRG24120920230822972 12/09/2023 ARTI BAI 1745007WL029722 ARTI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 ARTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-003/68-A
(PHULWAHI) 		1745007000NRG24120920230822973 12/09/2023 KALI BAI 1745007WL029722 KALI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 KALIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007000NRG24120920230822975 12/09/2023 GOARA BAI 1745007WL029722 GOARA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 GOARABAI STATE BANK OF INDIA(508548)
132 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007000NRG24120920230822977 12/09/2023 BHARTI 1745007WL029722 BHARTI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BHARTI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007000NRG24120920230822976 12/09/2023 FULIYA BAI 1745007WL029722 FULIYA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 FULIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007000NRG24120920230822978 12/09/2023 INDRPAL SINGH 1745007WL029722 INDRPAL SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 INDRPALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007000NRG24120920230822979 12/09/2023 DHARMU SINGH 1745007WL029722 DHARMU SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007000NRG24120920230822980 12/09/2023 KARAN BAI 1745007WL029722 KARAN BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 KARANBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-003/86-A
(PHULWAHI) 		1745007000NRG24120920230822982 12/09/2023 BARTU SINGH 1745007WL029722 BARTU SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BARTUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-003/86-A
(PHULWAHI) 		1745007000NRG24120920230822983 12/09/2023 HIRANDA BAI 1745007WL029722 HIRANDA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 HIRANDABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-003/90-B
(PHULWAHI) 		1745007000NRG24120920230822985 12/09/2023 BEER SINGH 1745007WL029722 BEER SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 BEERSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-003/90-B
(PHULWAHI) 		1745007000NRG24120920230822986 12/09/2023 DEVWATI BAI 1745007WL029722 DEVWATI BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007000NRG24120920230822988 12/09/2023 ANITA BAI 1745007WL029722 ANITA BAI 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 ANITABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007000NRG24120920230822987 12/09/2023 SANTA SINGH 1745007WL029722 SANTA SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761633 SANTASINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822872 12/09/2023 PAHAL SINGH 1745007WL029721 PAHAL SINGH 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 PAHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 MEHANDWANI MP-45-007-040-001/11-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822875 12/09/2023 DINESH KUMAR 1745007WL029721 DINESH KUMAR 00089 CBIN0281545 776 776 Processed 21/09/2023 322761633 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822878 12/09/2023 SUNIL KUMAR 1745007WL029721 SUNIL KUMAR 00089 CBIN0281545 970 970 Processed 21/09/2023 322761633 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822879 12/09/2023 Tirath Prasad Ahirwar 1745007WL029721 Tirath Prasad Ahirwar 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822883 12/09/2023 NANHI DHUMKETI 1745007WL029721 NANHI DHUMKETI 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822886 12/09/2023 SINGRAM DHUMKETI 1745007WL029721 SINGRAM DHUMKETI 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822888 12/09/2023 CHAMAN BAI 1745007WL029721 CHAMAN BAI 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 CHAMANBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822890 12/09/2023 ANIL KUMAR 1745007WL029721 ANIL KUMAR 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 ANILKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822891 12/09/2023 HARE SINGH 1745007WL029721 HARE SINGH 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 HARESINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-040-001/56-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822898 12/09/2023 BALRAM SINGH 1745007WL029721 BALRAM SINGH 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822906 12/09/2023 Samaro Bai 1745007WL029721 Samaro Bai 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822908 12/09/2023 AMARJIT TEKAM 1745007WL029721 AMARJIT TEKAM 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761633 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG24120920230824057 12/09/2023 Ashok Kumar 1745007042WL029797 Ashok Kumar 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 AshokKumar CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007042NRG24120920230824058 12/09/2023 TEKOO BAI 1745007042WL029797 TEKOO BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 TEKOOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007042NRG24120920230824059 12/09/2023 RATIRAM 1745007042WL029797 RATIRAM 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 RATIRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24120920230824060 12/09/2023 RAMPRASAD 1745007042WL029797 RAMPRASAD 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 RAMPRASAD CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007042NRG24120920230824061 12/09/2023 Mahiya Bai 1745007042WL029797 Mahiya Bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 MahiyaBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007042NRG24120920230824062 12/09/2023 VYAPARI 1745007042WL029797 VYAPARI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 VYAPARI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007042NRG24120920230824063 12/09/2023 MANTI BAI 1745007042WL029797 MANTI BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 MANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007042NRG24120920230824064 12/09/2023 ASHARAM 1745007042WL029797 ASHARAM 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 ASHARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007042NRG24120920230824065 12/09/2023 Jhamo Bai 1745007042WL029797 Jhamo Bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 JhamoBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007042NRG24120920230824066 12/09/2023 CHARAN 1745007042WL029797 CHARAN 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 CHARAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24120920230824024 12/09/2023 TEEKARAM 1745007WL029788 TEEKARAM 00089 CBIN0281545 1330 1330 Processed 21/09/2023 322761633 TEEKARAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24120920230824023 12/09/2023 TEEKARAM 1745007WL029788 TEEKARAM 00089 CBIN0281545 1330 1330 Processed 21/09/2023 322761633 TEEKARAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24120920230824068 12/09/2023 MITHLESH 1745007042WL029797 MITHLESH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 MITHLESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007042NRG24120920230824069 12/09/2023 CHURAMAN 1745007042WL029797 CHURAMAN 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 CHURAMAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007042NRG24120920230824070 12/09/2023 RAMWATI BAI 1745007042WL029797 RAMWATI BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007042NRG24120920230824072 12/09/2023 BESAHI BAI 1745007042WL029797 BESAHI BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 BESAHIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG24120920230824073 12/09/2023 DALSAY 1745007042WL029797 DALSAY 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 DALSAY CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG24120920230824077 12/09/2023 GUHARA 1745007042WL029797 GUHARA 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 GUHARA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007042NRG24120920230824078 12/09/2023 Jamaniya 1745007042WL029797 Jamaniya 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Jamaniya CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007042NRG24120920230824079 12/09/2023 SAMARU 1745007042WL029797 SAMARU 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 SAMARU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007042NRG24120920230824081 12/09/2023 GALBAL 1745007042WL029797 GALBAL 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 GALBAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007042NRG24120920230824083 12/09/2023 Nansee Singh 1745007042WL029797 Nansee Singh 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 NanseeSingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG24120920230824085 12/09/2023 Bela Bai 1745007042WL029797 Bela Bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 BelaBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG24120920230824086 12/09/2023 CHAMPA BAI 1745007042WL029797 CHAMPA BAI 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 CHAMPABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007042NRG24120920230824088 12/09/2023 DHARM SINGH 1745007042WL029797 DHARM SINGH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 DHARMSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG24120920230824089 12/09/2023 Gomti bai 1745007042WL029797 Gomti bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Gomtibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24120920230824090 12/09/2023 AMAR LAL 1745007042WL029797 AMAR LAL 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 AMARLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG24120920230824091 12/09/2023 MAN SINGH 1745007042WL029797 MAN SINGH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 MANSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG24120920230824092 12/09/2023 Rajesh 1745007042WL029797 Rajesh 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Rajesh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007042NRG24120920230824096 12/09/2023 Bajariya bai 1745007042WL029797 Bajariya bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Bajariyabai FINO PAYMENTS BANK LTD(608001)
185 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG24120920230824097 12/09/2023 Harishchand 1745007042WL029797 Harishchand 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Harishchand CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007042NRG24120920230824098 12/09/2023 Narbadiya Bai 1745007042WL029797 Narbadiya Bai 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24120920230824100 12/09/2023 Birajo 1745007042WL029797 Birajo 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Birajo CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24120920230824099 12/09/2023 Santosh 1745007042WL029797 Santosh 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761633 Santosh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007000NRG24120920230824012 12/09/2023 RAMSAY 1745007WL029786 RAMSAY 00089 CBIN0281545 1330 1330 Processed 21/09/2023 322761633 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 313123 313123
190 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24110920230820521 12/09/2023 RAMNATH 1745007010WL029597 RAMNATH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 RAMNATH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24110920230820523 12/09/2023 prahlad singh 1745007010WL029597 prahlad singh 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 prahladsingh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24110920230820522 12/09/2023 SAMPATIYA 1745007010WL029597 SAMPATIYA 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 SAMPATIYA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24110920230820524 12/09/2023 INDRA SINGH 1745007010WL029597 INDRA SINGH 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 INDRASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24110920230820526 12/09/2023 gudiya bai 1745007010WL029597 gudiya bai 00089 CBIN0282948 205 205 Processed 21/09/2023 322761633 gudiyabai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24110920230820525 12/09/2023 KANCHAN 1745007010WL029597 KANCHAN 00089 CBIN0282948 410 410 Processed 21/09/2023 322761633 KANCHAN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24110920230820527 12/09/2023 RUPSINGH 1745007010WL029597 RUPSINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 RUPSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007010NRG24110920230820528 12/09/2023 BHOOPAT SINGH 1745007010WL029597 BHOOPAT SINGH 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24110920230820530 12/09/2023 MANGALIYA 1745007010WL029597 MANGALIYA 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 MANGALIYA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24110920230820529 12/09/2023 NOHAR 1745007010WL029597 NOHAR 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 NOHAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24110920230820532 12/09/2023 PAHAL BATTI 1745007010WL029597 PAHAL BATTI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 PAHALBATTI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24110920230820531 12/09/2023 RAM SINGH 1745007010WL029597 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 RAMSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24110920230820533 12/09/2023 MANNE BAI 1745007010WL029597 MANNE BAI 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 MANNEBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24110920230820534 12/09/2023 MAMTA 1745007010WL029597 MAMTA 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 MAMTA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24110920230820535 12/09/2023 DEVKI BAI 1745007010WL029597 DEVKI BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 DEVKIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007000NRG24120920230822842 12/09/2023 Ramhiya Bai 1745007WL029720 Ramhiya Bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 RamhiyaBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007000NRG24120920230822843 12/09/2023 ramu singh 1745007WL029720 ramu singh 00089 CBIN0282948 808 808 Processed 21/09/2023 322761633 ramusingh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007000NRG24120920230822844 12/09/2023 DHARAM DAS 1745007WL029720 DHARAM DAS 00089 CBIN0282948 1212 1212 Processed 21/09/2023 322761633 DHARAMDAS CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24120920230822845 12/09/2023 bhuneswar 1745007WL029720 bhuneswar 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 bhuneswar CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-001/171-B
(BARAI) 		1745007000NRG24120920230822847 12/09/2023 hukum singh 1745007WL029720 hukum singh 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 hukumsingh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007000NRG24120920230822848 12/09/2023 Ranjeet Kumar 1745007WL029720 Ranjeet Kumar 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 RanjeetKumar CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007000NRG24120920230822851 12/09/2023 aneeta bai 1745007WL029720 aneeta bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 aneetabai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007000NRG24120920230822850 12/09/2023 KISANDAS 1745007WL029720 KISANDAS 00089 CBIN0282948 1212 1212 Processed 21/09/2023 322761633 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007000NRG24120920230822852 12/09/2023 PHAL SINGH 1745007WL029720 PHAL SINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 322761633 PHALSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007000NRG24120920230822853 12/09/2023 SUKDAS 1745007WL029720 SUKDAS 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007000NRG24120920230822854 12/09/2023 tirath 1745007WL029720 tirath 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 tirath UNION BANK OF INDIA(508500)
216 MEHANDWANI MP-45-007-012-001/249-B
(BARAI) 		1745007000NRG24120920230822856 12/09/2023 Anusuiya 1745007WL029720 Anusuiya 00089 CBIN0282948 1212 1212 Processed 21/09/2023 322761633 Anusuiya CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007000NRG24120920230822857 12/09/2023 anitha bai 1745007WL029720 anitha bai 00089 CBIN0282948 1010 1010 Processed 21/09/2023 322761633 anithabai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007000NRG24120920230822858 12/09/2023 Anup 1745007WL029720 Anup 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 Anup CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-012-001/278-A
(BARAI) 		1745007000NRG24120920230822860 12/09/2023 JAGDEESH 1745007WL029720 JAGDEESH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 322761633 JAGDEESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-001/278-A
(BARAI) 		1745007000NRG24120920230822859 12/09/2023 samiliya bai 1745007WL029720 samiliya bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 322761633 samiliyabai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007000NRG24120920230822862 12/09/2023 syamlal 1745007WL029720 syamlal 00089 CBIN0282948 1010 1010 Processed 21/09/2023 322761633 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007000NRG24120920230822864 12/09/2023 savni bai 1745007WL029720 savni bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 savnibai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007000NRG24120920230822865 12/09/2023 amar singh 1745007WL029720 amar singh 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007000NRG24120920230822866 12/09/2023 Brajesh Mani 1745007WL029720 Brajesh Mani 00089 CBIN0282948 202 202 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007000NRG24120920230822867 12/09/2023 sukhri bai 1745007WL029720 sukhri bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 sukhribai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-001/86-B
(BARAI) 		1745007000NRG24120920230822868 12/09/2023 dumre bai 1745007WL029720 dumre bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761633 dumrebai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007000NRG24120920230822869 12/09/2023 GOPAL 1745007WL029720 GOPAL 00089 CBIN0282948 404 404 Processed 21/09/2023 322761633 GOPAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-005/22-C
(SARSI MAAL) 		1745007000NRG24120920230824025 12/09/2023 ARUN kUMAR 1745007WL029789 ARUN kUMAR 00089 CBIN0282948 2660 2660 Processed 21/09/2023 322761633 ARUNkUMAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007022NRG24120920230823437 12/09/2023 URMILA BAI 1745007022WL029758 URMILA BAI 00089 CBIN0282948 1260 1260 Processed 21/09/2023 322761633 URMILABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24120920230823438 12/09/2023 ANEETA BAI 1745007022WL029758 ANEETA BAI 00089 CBIN0282948 420 420 Processed 21/09/2023 322761633 ANEETABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24120920230823439 12/09/2023 Mohan 1745007022WL029758 Mohan 00089 CBIN0282948 210 210 Processed 21/09/2023 322761633 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820781 12/09/2023 RAJENDRA 1745007024WL029609 RAJENDRA 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 RAJENDRA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-001/144-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820782 12/09/2023 Tara chandra 1745007024WL029609 Tara chandra 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 Tarachandra CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820783 12/09/2023 RAMKUMAR 1745007024WL029609 RAMKUMAR 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 RAMKUMAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820784 12/09/2023 LAKKHU 1745007024WL029609 LAKKHU 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 LAKKHU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24110920230820785 12/09/2023 Prem Lal 1745007024WL029609 Prem Lal 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 PremLal CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820786 12/09/2023 LALTA PRASAD 1745007024WL029609 LALTA PRASAD 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-001/235-D
(CHAUBISA MAAL) 		1745007024NRG24110920230820787 12/09/2023 Rukmani 1745007024WL029609 Rukmani 00089 CBIN0282948 600 600 Processed 21/09/2023 322761633 Rukmani CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820789 12/09/2023 JUGTI 1745007024WL029609 JUGTI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 JUGTI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820790 12/09/2023 PUSATAK 1745007024WL029609 PUSATAK 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 PUSATAK CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-001/39-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820791 12/09/2023 JIMMI LAL 1745007024WL029609 JIMMI LAL 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 JIMMILAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820795 12/09/2023 JAI PAl 1745007024WL029609 JAI PAl 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 JAIPAl CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007024NRG24110920230820796 12/09/2023 KANCHAN 1745007024WL029609 KANCHAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 KANCHAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820797 12/09/2023 MOHAN 1745007024WL029609 MOHAN 00089 CBIN0282948 600 600 Processed 21/09/2023 322761633 MOHAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820798 12/09/2023 LOKE SINGH 1745007024WL029609 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 LOKESINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820799 12/09/2023 VEER SINGH 1745007024WL029609 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 VEERSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820800 12/09/2023 RAMSINGH 1745007024WL029609 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 RAMSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007024NRG24110920230820801 12/09/2023 parvati 1745007024WL029609 parvati 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 parvati CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820802 12/09/2023 NARABADIYA 1745007024WL029609 NARABADIYA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 NARABADIYA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820803 12/09/2023 RAMU 1745007024WL029609 RAMU 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 RAMU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-003/123-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820804 12/09/2023 IDEN SINGH 1745007024WL029609 IDEN SINGH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 IDENSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007024NRG24110920230820805 12/09/2023 HEERA SINGH 1745007024WL029609 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 HEERASINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-003/125-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820807 12/09/2023 DHARAMBATI 1745007024WL029609 DHARAMBATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 DHARAMBATI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820808 12/09/2023 RAMKRAPAL 1745007024WL029609 RAMKRAPAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820810 12/09/2023 ENDIYA 1745007024WL029609 ENDIYA 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 ENDIYA UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-024-003/134-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820811 12/09/2023 MAANSAY 1745007024WL029609 MAANSAY 00089 CBIN0282948 600 600 Processed 21/09/2023 322761633 MAANSAY CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-003/136-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820812 12/09/2023 CHAMU SINGH 1745007024WL029609 CHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-003/154-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820813 12/09/2023 HEERA SINGH 1745007024WL029609 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 HEERASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820814 12/09/2023 PAPPU 1745007024WL029609 PAPPU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 PAPPU UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-024-003/157-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820815 12/09/2023 JANAK LAL 1745007024WL029609 JANAK LAL 00089 CBIN0282948 800 800 Processed 21/09/2023 322761633 JANAKLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820816 12/09/2023 rammlbai 1745007024WL029609 rammlbai 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 rammlbai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-003/165-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820817 12/09/2023 BUDH RAM 1745007024WL029609 BUDH RAM 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 BUDHRAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820818 12/09/2023 RAMESH 1745007024WL029609 RAMESH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 RAMESH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007024NRG24110920230820819 12/09/2023 DAYAL 1745007024WL029609 DAYAL 00089 CBIN0282948 400 400 Processed 21/09/2023 322761633 DAYAL UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820820 12/09/2023 CHOTU SINGH 1745007024WL029609 CHOTU SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-003/26-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820821 12/09/2023 PARAM LAL 1745007024WL029609 PARAM LAL 00089 CBIN0282948 400 400 Processed 21/09/2023 322761633 PARAMLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820822 12/09/2023 Dhannobai 1745007024WL029609 Dhannobai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Dhannobai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-003/343-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820823 12/09/2023 Dharma 1745007024WL029609 Dharma 00089 CBIN0282948 800 800 Processed 21/09/2023 322761633 Dharma UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820824 12/09/2023 MANOHER 1745007024WL029609 MANOHER 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 MANOHER CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-003/347-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820825 12/09/2023 DURPLAL 1745007024WL029609 DURPLAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 DURPLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007024NRG24110920230820826 12/09/2023 RAMPRASAD 1745007024WL029609 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 RAMPRASAD CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820828 12/09/2023 SHUKKAL BAI 1745007024WL029609 SHUKKAL BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820829 12/09/2023 KOMAL 1745007024WL029609 KOMAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 KOMAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820830 12/09/2023 HEMSINGH 1745007024WL029609 HEMSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 HEMSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820832 12/09/2023 subelal 1745007024WL029609 subelal 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 subelal CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820833 12/09/2023 MAHESH 1745007024WL029609 MAHESH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 MAHESH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820836 12/09/2023 RAMBAI 1745007024WL029609 RAMBAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 RAMBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820837 12/09/2023 TULSIRAM 1745007024WL029609 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 TULSIRAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820838 12/09/2023 PRATAP 1745007024WL029609 PRATAP 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 PRATAP CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-003/73-a
(CHAUBISA MAAL) 		1745007024NRG24110920230820839 12/09/2023 DASiya 1745007024WL029609 DASiya 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 DASiya BANK OF BARODA(606985)
281 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820840 12/09/2023 Bajjobai 1745007024WL029609 Bajjobai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Bajjobai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-003/74-C
(CHAUBISA MAAL) 		1745007024NRG24110920230820841 12/09/2023 BHAGAT SINGH 1745007024WL029609 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-003/77-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820842 12/09/2023 BHADDU 1745007024WL029609 BHADDU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 BHADDU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-024-003/90-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820844 12/09/2023 CHHATRA 1745007024WL029609 CHHATRA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 CHHATRA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-024-003/99-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820845 12/09/2023 MANIJAR 1745007024WL029609 MANIJAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 MANIJAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820846 12/09/2023 BRAMHA 1745007024WL029609 BRAMHA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 BRAMHA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24120920230823820 12/09/2023 BHAGAT SINGH 1745007027WL029776 BHAGAT SINGH 00089 CBIN0282948 615 615 Processed 21/09/2023 322761633 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24120920230823821 12/09/2023 FOOLSAY 1745007027WL029776 FOOLSAY 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 FOOLSAY CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24120920230823822 12/09/2023 SURESH KUMAR 1745007027WL029776 SURESH KUMAR 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24120920230823824 12/09/2023 TULSIDAS 1745007027WL029776 TULSIDAS 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 TULSIDAS CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007027NRG24120920230823825 12/09/2023 BINDE SINGH 1745007027WL029776 BINDE SINGH 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 BINDESINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24120920230823826 12/09/2023 DEV SINGH 1745007027WL029776 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 DEVSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24120920230823827 12/09/2023 JAMNA 1745007027WL029776 JAMNA 00089 CBIN0282948 615 615 Processed 21/09/2023 322761633 JAMNA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24120920230823828 12/09/2023 bHAGE bAi 1745007027WL029776 bHAGE bAi 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 bHAGEbAi CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24120920230823830 12/09/2023 JAAN SINGH 1745007027WL029776 JAAN SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 JAANSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24120920230823831 12/09/2023 KuSHuM bAi 1745007027WL029776 KuSHuM bAi 00089 CBIN0282948 410 410 Processed 21/09/2023 322761633 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24120920230823832 12/09/2023 bAiSAKHiYA bAi 1745007027WL029776 bAiSAKHiYA bAi 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24120920230823833 12/09/2023 DHOUNTIYA BAI 1745007027WL029776 DHOUNTIYA BAI 00089 CBIN0282948 205 205 Processed 21/09/2023 322761633 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24120920230823835 12/09/2023 SATTI BAI 1745007027WL029776 SATTI BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 SATTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24120920230823837 12/09/2023 VISNU DAS 1745007027WL029776 VISNU DAS 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 VISNUDAS CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24120920230823839 12/09/2023 FOOL SINGH 1745007027WL029776 FOOL SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 FOOLSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24120920230823840 12/09/2023 SHRAWAN KUMAR 1745007027WL029776 SHRAWAN KUMAR 00089 CBIN0282948 205 205 Processed 21/09/2023 322761633 SHRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24120920230823841 12/09/2023 BASANTI BAI 1745007027WL029776 BASANTI BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 BASANTIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24120920230823842 12/09/2023 BAJARI 1745007027WL029776 BAJARI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24120920230823843 12/09/2023 AJAB SINGH 1745007027WL029776 AJAB SINGH 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 AJABSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24120920230823844 12/09/2023 SONVATI BAI 1745007027WL029776 SONVATI BAI 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 SONVATIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24120920230823845 12/09/2023 MANGNU 1745007027WL029776 MANGNU 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 MANGNU CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24120920230823847 12/09/2023 PARSOTAM 1745007027WL029776 PARSOTAM 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 PARSOTAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24120920230823849 12/09/2023 PAHEL SINGH 1745007027WL029776 PAHEL SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 PAHELSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24120920230823851 12/09/2023 NIROTAM 1745007027WL029776 NIROTAM 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 NIROTAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24120920230823852 12/09/2023 SANKAR SINGH 1745007027WL029776 SANKAR SINGH 00089 CBIN0282948 410 410 Processed 21/09/2023 322761633 SANKARSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24120920230823853 12/09/2023 RAM BAI 1745007027WL029776 RAM BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 RAMBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007027NRG24120920230823855 12/09/2023 SONA DAS 1745007027WL029776 SONA DAS 00089 CBIN0282948 410 410 Processed 21/09/2023 322761633 SONADAS CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24120920230823856 12/09/2023 VYAPARI DAS 1745007027WL029776 VYAPARI DAS 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24120920230823857 12/09/2023 BAJRIYA BAI 1745007027WL029776 BAJRIYA BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24120920230823858 12/09/2023 PAHEL SINGH 1745007027WL029776 PAHEL SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 PAHELSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24120920230823859 12/09/2023 HEM SINGH 1745007027WL029776 HEM SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 HEMSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24120920230823860 12/09/2023 LATESHWARI 1745007027WL029776 LATESHWARI 00089 CBIN0282948 615 615 Processed 21/09/2023 322761633 LATESHWARI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24120920230823862 12/09/2023 SHAMBHU 1745007027WL029776 SHAMBHU 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 SHAMBHU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24120920230823863 12/09/2023 DEVKALI 1745007027WL029776 DEVKALI 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 DEVKALI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24120920230823864 12/09/2023 LAHRMEN 1745007027WL029776 LAHRMEN 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24120920230823865 12/09/2023 BAJARIYA BAI 1745007027WL029776 BAJARIYA BAI 00089 CBIN0282948 615 615 Processed 21/09/2023 322761633 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24120920230823866 12/09/2023 SUDHEER 1745007027WL029776 SUDHEER 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 SUDHEER CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24120920230823868 12/09/2023 HIRADAS 1745007027WL029776 HIRADAS 00089 CBIN0282948 615 615 Processed 21/09/2023 322761633 HIRADAS UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24120920230823869 12/09/2023 DHANIYA BAI 1745007027WL029776 DHANIYA BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 DHANIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24120920230823870 12/09/2023 JETU 1745007027WL029776 JETU 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 JETU UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-027-001/256-A
(KHRAGWARA) 		1745007027NRG24120920230823871 12/09/2023 SAHBAN BAI 1745007027WL029776 SAHBAN BAI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 SAHBANBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24120920230823873 12/09/2023 DHEER SINGH 1745007027WL029776 DHEER SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 DHEERSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24120920230823874 12/09/2023 SURESH 1745007027WL029776 SURESH 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 SURESH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-027-001/386-A
(KHRAGWARA) 		1745007027NRG24120920230823880 12/09/2023 Pratap marko 1745007027WL029776 Pratap marko 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 Pratapmarko CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24120920230823884 12/09/2023 MAN SINGH 1745007027WL029776 MAN SINGH 00089 CBIN0282948 205 205 Processed 21/09/2023 322761633 MANSINGH STATE BANK OF INDIA(508548)
332 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24120920230823885 12/09/2023 SUMMI 1745007027WL029776 SUMMI 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 SUMMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24120920230823887 12/09/2023 AMAR SINGH 1745007027WL029776 AMAR SINGH 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24120920230823889 12/09/2023 MANNI LAL 1745007027WL029776 MANNI LAL 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24120920230823890 12/09/2023 AVDHESH 1745007027WL029776 AVDHESH 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24120920230823892 12/09/2023 PAHAP SINGH 1745007027WL029776 PAHAP SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 PAHAPSINGH UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24120920230823893 12/09/2023 CHHATER SINGH 1745007027WL029776 CHHATER SINGH 00089 CBIN0282948 410 410 Processed 21/09/2023 322761633 CHHATERSINGH UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-027-001/64-C
(KHRAGWARA) 		1745007027NRG24120920230823895 12/09/2023 Rajkumari Dharvey 1745007027WL029776 Rajkumari Dharvey 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 RajkumariDharvey CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24120920230823897 12/09/2023 JAGAT SINGH 1745007027WL029776 JAGAT SINGH 00089 CBIN0282948 615 615 Processed 21/09/2023 322761633 JAGATSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24120920230823899 12/09/2023 ANITA BAI 1745007027WL029776 ANITA BAI 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24120920230823900 12/09/2023 sonam 1745007027WL029776 sonam 00089 CBIN0282948 410 410 Processed 21/09/2023 322761633 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24120920230823901 12/09/2023 HIRA SINGH 1745007027WL029776 HIRA SINGH 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24120920230823902 12/09/2023 SAVROOP 1745007027WL029776 SAVROOP 00089 CBIN0282948 205 205 Processed 21/09/2023 322761633 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24120920230823903 12/09/2023 KHETU 1745007027WL029776 KHETU 00089 CBIN0282948 1230 1230 Processed 21/09/2023 322761633 KHETU CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24120920230823905 12/09/2023 Sukhbati 1745007027WL029776 Sukhbati 00089 CBIN0282948 820 820 Processed 21/09/2023 322761633 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24120920230823906 12/09/2023 JETU SINGH 1745007027WL029776 JETU SINGH 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24120920230823907 12/09/2023 FOOLCHAND 1745007027WL029776 FOOLCHAND 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24120920230823909 12/09/2023 DEEPCHAND 1745007027WL029776 DEEPCHAND 00089 CBIN0282948 1025 1025 Processed 21/09/2023 322761633 DEEPCHAND CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822245 12/09/2023 Parvati bai 1745007028WL029668 Parvati bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Parvatibai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822244 12/09/2023 RUPSINGH 1745007028WL029668 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 RUPSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822249 12/09/2023 BARITEA 1745007028WL029668 BARITEA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 BARITEA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822250 12/09/2023 Yasoda bai 1745007028WL029668 Yasoda bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Yasodabai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822252 12/09/2023 sundro bai 1745007028WL029668 sundro bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 sundrobai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822253 12/09/2023 rambai 1745007028WL029668 rambai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 rambai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822254 12/09/2023 pyara 1745007028WL029668 pyara 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 pyara CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822255 12/09/2023 Alendra 1745007028WL029668 Alendra 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Alendra CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24120920230822256 12/09/2023 Indravati 1745007028WL029668 Indravati 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Indravati CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822257 12/09/2023 sampatiya 1745007028WL029668 sampatiya 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 sampatiya CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822259 12/09/2023 SARBUSINGH 1745007028WL029668 SARBUSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 SARBUSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822261 12/09/2023 bismat 1745007028WL029668 bismat 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822263 12/09/2023 JAWAHAR LAL 1745007028WL029668 JAWAHAR LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 JAWAHARLAL UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822264 12/09/2023 birmatiya 1745007028WL029668 birmatiya 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 birmatiya CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24120920230822266 12/09/2023 Dhaneshweri 1745007028WL029668 Dhaneshweri 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Dhaneshweri CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822267 12/09/2023 LACXHMANIYA 1745007028WL029668 LACXHMANIYA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 LACXHMANIYA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822268 12/09/2023 dayawati 1745007028WL029668 dayawati 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 dayawati CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24120920230822269 12/09/2023 SHRI LAL 1745007028WL029668 SHRI LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 SHRILAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822270 12/09/2023 MAKAL BAI 1745007028WL029668 MAKAL BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 MAKALBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822271 12/09/2023 Ganptiya Bai 1745007028WL029668 Ganptiya Bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 GanptiyaBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24120920230824019 12/09/2023 KUNTI BAI 1745007WL029787 KUNTI BAI 00089 CBIN0282948 380 380 Processed 21/09/2023 322761633 KUNTIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24120920230824020 12/09/2023 RAMKUMAR 1745007WL029787 RAMKUMAR 00089 CBIN0282948 1330 1330 Processed 21/09/2023 322761633 RAMKUMAR CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007000NRG24110920230821624 12/09/2023 Indravati Bai 1745007WL029624 Indravati Bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 IndravatiBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007000NRG24110920230821623 12/09/2023 Sonwati 1745007WL029624 Sonwati 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 Sonwati CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-032-001/117
(KHAJARWARA) 		1745007000NRG24110920230821625 12/09/2023 DURUPAT 1745007WL029624 DURUPAT 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 DURUPAT CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007000NRG24110920230821629 12/09/2023 shanti bai 1745007WL029624 shanti bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007000NRG24110920230821630 12/09/2023 FOOLSINGH 1745007WL029624 FOOLSINGH 00089 CBIN0282948 950 950 Processed 21/09/2023 322761633 FOOLSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-032-001/184-A
(KHAJARWARA) 		1745007000NRG24110920230821631 12/09/2023 MAHA SINGH 1745007WL029624 MAHA SINGH 00089 CBIN0282948 950 950 Processed 21/09/2023 322761633 MAHASINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007000NRG24110920230821632 12/09/2023 bundeeya bai 1745007WL029624 bundeeya bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 bundeeyabai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-032-001/204-B
(KHAJARWARA) 		1745007000NRG24110920230821634 12/09/2023 birsingh 1745007WL029624 birsingh 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 birsingh CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007000NRG24110920230821635 12/09/2023 PAHEL SINGH 1745007WL029624 PAHEL SINGH 00089 CBIN0282948 950 950 Processed 21/09/2023 322761633 PAHELSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007000NRG24110920230821636 12/09/2023 SUNDARIYA BAI 1745007WL029624 SUNDARIYA BAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-032-001/254-A
(KHAJARWARA) 		1745007000NRG24110920230821637 12/09/2023 mukesh 1745007WL029624 mukesh 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007000NRG24110920230821639 12/09/2023 SUKARTI BAI 1745007WL029624 SUKARTI BAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-032-001/320-A
(KHAJARWARA) 		1745007000NRG24110920230821640 12/09/2023 SUNDARIYA 1745007WL029624 SUNDARIYA 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 SUNDARIYA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-032-001/34
(KHAJARWARA) 		1745007000NRG24110920230821641 12/09/2023 SINGHRAM 1745007WL029624 SINGHRAM 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 SINGHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007000NRG24110920230821642 12/09/2023 KAMEL SINGH 1745007WL029624 KAMEL SINGH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 KAMELSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007000NRG24110920230821643 12/09/2023 KAMELVATI 1745007WL029624 KAMELVATI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 KAMELVATI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007000NRG24110920230821644 12/09/2023 ghammal bai 1745007WL029624 ghammal bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 ghammalbai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007000NRG24110920230821645 12/09/2023 Somti bai 1745007WL029624 Somti bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 Somtibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007000NRG24110920230821646 12/09/2023 LAL SINGH 1745007WL029624 LAL SINGH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 LALSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007000NRG24110920230821648 12/09/2023 PREM SINGH 1745007WL029624 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 MEHANDWANI MP-45-007-032-001/88-A
(KHAJARWARA) 		1745007000NRG24110920230821650 12/09/2023 CHANDREVATI 1745007WL029624 CHANDREVATI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 CHANDREVATI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-032-001/88-A
(KHAJARWARA) 		1745007000NRG24110920230821649 12/09/2023 TIKARAM 1745007WL029624 TIKARAM 00089 CBIN0282948 950 950 Processed 21/09/2023 322761633 TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007000NRG24110920230821651 12/09/2023 GULAB SINGH 1745007WL029624 GULAB SINGH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 GULABSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007000NRG24110920230821652 12/09/2023 NAINVATI 1745007WL029624 NAINVATI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 NAINVATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-032-002/103-B
(KHAJARWARA) 		1745007000NRG24110920230821653 12/09/2023 SUDAMA BAI 1745007WL029624 SUDAMA BAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 SUDAMABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-032-002/112-A
(KHAJARWARA) 		1745007000NRG24110920230821654 12/09/2023 koshilya 1745007WL029624 koshilya 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 koshilya CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-032-002/113-A
(KHAJARWARA) 		1745007000NRG24110920230821655 12/09/2023 RAMCHARAN 1745007WL029624 RAMCHARAN 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24110920230820865 12/09/2023 SUkal singh 1745007032WL029612 SUkal singh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 SUkalsingh CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24110920230820866 12/09/2023 SUNEETA BAI 1745007032WL029612 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 SUNEETABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-032-002/119-B
(KHAJARWARA) 		1745007000NRG24110920230821656 12/09/2023 bhagoti 1745007WL029624 bhagoti 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-032-002/122-A
(KHAJARWARA) 		1745007032NRG24110920230820890 12/09/2023 BHAGA BAI 1745007032WL029613 BHAGA BAI 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 BHAGABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-032-002/124-A
(KHAJARWARA) 		1745007000NRG24110920230821658 12/09/2023 BEESHMA BAI 1745007WL029624 BEESHMA BAI 00089 CBIN0282948 950 950 Processed 21/09/2023 322761633 BEESHMABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007000NRG24110920230821659 12/09/2023 RAMSINGH 1745007WL029624 RAMSINGH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 RAMSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-032-002/136-B
(KHAJARWARA) 		1745007000NRG24110920230821660 12/09/2023 munni bai 1745007WL029624 munni bai 00089 CBIN0282948 760 760 Processed 21/09/2023 322761633 munnibai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24110920230820867 12/09/2023 BAJARI 1745007032WL029612 BAJARI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 BAJARI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24110920230820868 12/09/2023 BHAGVATI 1745007032WL029612 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 BHAGVATI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24110920230820869 12/09/2023 Hansram 1745007032WL029612 Hansram 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Hansram CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007032NRG24110920230820870 12/09/2023 SUMARTI BAI 1745007032WL029612 SUMARTI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-032-002/15-A
(KHAJARWARA) 		1745007032NRG24110920230820871 12/09/2023 GANGAVATI BAI 1745007032WL029612 GANGAVATI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-032-002/15-A
(KHAJARWARA) 		1745007032NRG24110920230820872 12/09/2023 LEKH SINGH 1745007032WL029612 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 LEKHSINGH BANK OF MAHARASHTRA(607387)
411 MEHANDWANI MP-45-007-032-002/150
(KHAJARWARA) 		1745007000NRG24110920230821661 12/09/2023 VIMLA 1745007WL029624 VIMLA 00089 CBIN0282948 760 760 Processed 21/09/2023 322761633 VIMLA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007000NRG24110920230821662 12/09/2023 CHTTAR 1745007WL029624 CHTTAR 00089 CBIN0282948 950 950 Processed 21/09/2023 322761633 CHTTAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24110920230820892 12/09/2023 DEVANTEE BAI 1745007032WL029613 DEVANTEE BAI 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 DEVANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24110920230820891 12/09/2023 SHYAMKUMAR 1745007032WL029613 SHYAMKUMAR 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 SHYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24110920230820873 12/09/2023 ASHOCK 1745007032WL029612 ASHOCK 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 ASHOCK CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24110920230820874 12/09/2023 RAMOTIN BAI 1745007032WL029612 RAMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007032NRG24110920230820875 12/09/2023 DHARAM SINGH 1745007032WL029612 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-032-002/165-A
(KHAJARWARA) 		1745007032NRG24110920230820862 12/09/2023 CHAITEE BAI 1745007032WL029611 CHAITEE BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-032-002/167
(KHAJARWARA) 		1745007000NRG24110920230821663 12/09/2023 BEERAJO BAI 1745007WL029624 BEERAJO BAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-032-002/17
(KHAJARWARA) 		1745007032NRG24110920230820876 12/09/2023 balo bai 1745007032WL029612 balo bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24110920230820895 12/09/2023 MITTHOO LAL 1745007032WL029613 MITTHOO LAL 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-032-002/178
(KHAJARWARA) 		1745007032NRG24110920230820896 12/09/2023 DHANIRAM 1745007032WL029613 DHANIRAM 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 DHANIRAM CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-032-002/178
(KHAJARWARA) 		1745007032NRG24110920230820877 12/09/2023 GEERJA BAI 1745007032WL029612 GEERJA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 GEERJABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-032-002/179
(KHAJARWARA) 		1745007032NRG24110920230820897 12/09/2023 santaro bai 1745007032WL029613 santaro bai 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 santarobai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007032NRG24110920230820898 12/09/2023 MITHLESH 1745007032WL029613 MITHLESH 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 MITHLESH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-032-002/189-A
(KHAJARWARA) 		1745007000NRG24110920230821666 12/09/2023 KRISNA KUMAR 1745007WL029624 KRISNA KUMAR 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-032-002/191
(KHAJARWARA) 		1745007032NRG24110920230820878 12/09/2023 Anil kumar walre 1745007032WL029612 Anil kumar walre 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Anilkumarwalre CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-032-002/191-A
(KHAJARWARA) 		1745007032NRG24110920230820879 12/09/2023 Ashish Kumar 1745007032WL029612 Ashish Kumar 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 AshishKumar CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-032-002/205-A
(KHAJARWARA) 		1745007000NRG24110920230821668 12/09/2023 KOSALYA BAI 1745007WL029624 KOSALYA BAI 00089 CBIN0282948 760 760 Processed 21/09/2023 322761633 KOSALYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-032-002/206
(KHAJARWARA) 		1745007000NRG24110920230821669 12/09/2023 LALEE 1745007WL029624 LALEE 00089 CBIN0282948 760 760 Processed 21/09/2023 322761633 LALEE CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-032-002/21-A
(KHAJARWARA) 		1745007000NRG24110920230821670 12/09/2023 AETO BAI 1745007WL029624 AETO BAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 AETOBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24110920230820863 12/09/2023 prahlad singh 1745007032WL029611 prahlad singh 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 prahladsingh STATE BANK OF INDIA(508548)
433 MEHANDWANI MP-45-007-032-002/22-A
(KHAJARWARA) 		1745007000NRG24110920230821671 12/09/2023 NANBAI 1745007WL029624 NANBAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 NANBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-032-002/221-C
(KHAJARWARA) 		1745007032NRG24110920230820901 12/09/2023 sumantra 1745007032WL029613 sumantra 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 sumantra CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-032-002/222
(KHAJARWARA) 		1745007032NRG24110920230820880 12/09/2023 kunti bai 1745007032WL029612 kunti bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 kuntibai CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24110920230820903 12/09/2023 BUGLEEBAI 1745007032WL029613 BUGLEEBAI 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 BUGLEEBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24110920230820902 12/09/2023 DASRATH 1745007032WL029613 DASRATH 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 DASRATH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-032-002/23-A
(KHAJARWARA) 		1745007032NRG24110920230820904 12/09/2023 JHANKI BAI 1745007032WL029613 JHANKI BAI 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 JHANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 MEHANDWANI MP-45-007-032-002/231-A
(KHAJARWARA) 		1745007000NRG24110920230821672 12/09/2023 FOOLCHAND 1745007WL029624 FOOLCHAND 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 FOOLCHAND CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-032-002/242-A
(KHAJARWARA) 		1745007032NRG24110920230820905 12/09/2023 SUHAG BAI 1745007032WL029613 SUHAG BAI 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 SUHAGBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-032-002/243
(KHAJARWARA) 		1745007000NRG24110920230821673 12/09/2023 PUTTO 1745007WL029624 PUTTO 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 PUTTO CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-032-002/246-A
(KHAJARWARA) 		1745007032NRG24110920230820881 12/09/2023 DASRATH 1745007032WL029612 DASRATH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 DASRATH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-032-002/246-A
(KHAJARWARA) 		1745007032NRG24110920230820882 12/09/2023 DASRATH 1745007032WL029612 DASRATH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 DASRATH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-032-002/25-A
(KHAJARWARA) 		1745007000NRG24110920230821674 12/09/2023 PARVATI 1745007WL029624 PARVATI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 PARVATI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007000NRG24110920230821675 12/09/2023 Mandaknee 1745007WL029624 Mandaknee 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 Mandaknee CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007000NRG24110920230821676 12/09/2023 HEERA SINGH 1745007WL029624 HEERA SINGH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 HEERASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007000NRG24110920230821677 12/09/2023 channa singh 1745007WL029624 channa singh 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 channasingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24110920230820907 12/09/2023 kalasiya bai 1745007032WL029613 kalasiya bai 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 kalasiyabai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24110920230820906 12/09/2023 RAMESH KUMAR 1745007032WL029613 RAMESH KUMAR 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-032-002/46-A
(KHAJARWARA) 		1745007032NRG24110920230820864 12/09/2023 MITHU 1745007032WL029611 MITHU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 MITHU CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-032-002/50-A
(KHAJARWARA) 		1745007032NRG24110920230820908 12/09/2023 Suganti 1745007032WL029613 Suganti 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 Suganti CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-032-002/58-B
(KHAJARWARA) 		1745007032NRG24110920230820883 12/09/2023 KEHAR 1745007032WL029612 KEHAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 KEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 MEHANDWANI MP-45-007-032-002/59-A
(KHAJARWARA) 		1745007032NRG24110920230820909 12/09/2023 Premwati 1745007032WL029613 Premwati 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 Premwati CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007000NRG24110920230821678 12/09/2023 GOMTEE BAI 1745007WL029624 GOMTEE BAI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24110920230820911 12/09/2023 ramwati 1745007032WL029613 ramwati 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 ramwati CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24110920230820910 12/09/2023 SUMATH 1745007032WL029613 SUMATH 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 SUMATH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-032-002/74-A
(KHAJARWARA) 		1745007000NRG24110920230821679 12/09/2023 sukalo bai 1745007WL029624 sukalo bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 sukalobai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007000NRG24110920230821682 12/09/2023 SUMANTRI 1745007WL029624 SUMANTRI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 SUMANTRI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-032-002/78
(KHAJARWARA) 		1745007032NRG24110920230820884 12/09/2023 GUDDEE BAI 1745007032WL029612 GUDDEE BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-032-002/79-B
(KHAJARWARA) 		1745007000NRG24110920230821683 12/09/2023 PAHALVATI 1745007WL029624 PAHALVATI 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 PAHALVATI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-032-002/79-B
(KHAJARWARA) 		1745007000NRG24110920230821684 12/09/2023 Svitri 1745007WL029624 Svitri 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 Svitri CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24110920230820913 12/09/2023 GYANVATI 1745007032WL029613 GYANVATI 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 GYANVATI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24110920230820912 12/09/2023 PHAL SINGH 1745007032WL029613 PHAL SINGH 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 PHALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-032-002/82-A
(KHAJARWARA) 		1745007000NRG24110920230821686 12/09/2023 duja bai 1745007WL029624 duja bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761633 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24110920230820885 12/09/2023 KRISNA KUMAR 1745007032WL029612 KRISNA KUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24110920230820886 12/09/2023 maniya bai 1745007032WL029612 maniya bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 maniyabai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24110920230820914 12/09/2023 HIRANIYA 1745007032WL029613 HIRANIYA 00089 CBIN0282948 1110 1110 Processed 21/09/2023 322761633 HIRANIYA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24110920230820887 12/09/2023 Mayabai 1745007032WL029612 Mayabai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761633 Mayabai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007000NRG24120920230824026 12/09/2023 SUKHDAS 1745007WL029790 SUKHDAS 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 SUKHDAS CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24120920230824028 12/09/2023 HIRDAY 1745007WL029790 HIRDAY 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 HIRDAY INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007000NRG24120920230824027 12/09/2023 HIRDAY 1745007WL029790 HIRDAY 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 HIRDAY CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007000NRG24120920230824030 12/09/2023 aarti bai 1745007WL029790 aarti bai 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 aartibai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007000NRG24120920230824029 12/09/2023 dalpat shing 1745007WL029790 dalpat shing 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 dalpatshing CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007000NRG24120920230824031 12/09/2023 RADHESHYAM 1745007WL029790 RADHESHYAM 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 RADHESHYAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007000NRG24120920230824032 12/09/2023 RAKESH 1745007WL029790 RAKESH 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 RAKESH INDIAN BANK(607105)
476 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24120920230824033 12/09/2023 JETHUSINGH 1745007WL029790 JETHUSINGH 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 JETHUSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24120920230824034 12/09/2023 surajvti bai 1745007WL029790 surajvti bai 00089 CBIN0282948 1710 1710 Processed 21/09/2023 322761633 surajvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-035-003/81-A
(BULDAMAAL) 		1745007000NRG24120920230824011 12/09/2023 LAMAN SINGH 1745007WL029785 LAMAN SINGH 00089 CBIN0282948 190 190 Processed 21/09/2023 322761633 LAMANSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24120920230822580 12/09/2023 DHANNELAL 1745007037WL029706 DHANNELAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DHANNELAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007037NRG24120920230822581 12/09/2023 RAMA 1745007037WL029706 RAMA 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007037NRG24120920230822582 12/09/2023 LAXMAN 1745007037WL029706 LAXMAN 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 LAXMAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24120920230822583 12/09/2023 DEV LAL 1745007037WL029706 DEV LAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DEVLAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24120920230822584 12/09/2023 NARAYAN PARASTE 1745007037WL029706 NARAYAN PARASTE 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007037NRG24120920230822585 12/09/2023 MOHAN 1745007037WL029706 MOHAN 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 MOHAN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007037NRG24120920230822586 12/09/2023 SAHDEV 1745007037WL029706 SAHDEV 00089 CBIN0282948 203 203 Processed 21/09/2023 322761633 SAHDEV CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24120920230822587 12/09/2023 MANGLA 1745007037WL029706 MANGLA 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 MANGLA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24120920230822588 12/09/2023 NANDLAL 1745007037WL029706 NANDLAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 NANDLAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007037NRG24120920230822589 12/09/2023 SAHMA 1745007037WL029706 SAHMA 00089 CBIN0282948 1218 1218 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007037NRG24120920230822590 12/09/2023 CHHATTAR SINGH 1745007037WL029706 CHHATTAR SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24120920230822591 12/09/2023 RAMO BAI 1745007037WL029706 RAMO BAI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMOBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24120920230822592 12/09/2023 ESHVAR 1745007037WL029706 ESHVAR 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 ESHVAR CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007037NRG24120920230822593 12/09/2023 BHAIYA LAL 1745007037WL029706 BHAIYA LAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 BHAIYALAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007037NRG24120920230822594 12/09/2023 GANGOTI BAI 1745007037WL029706 GANGOTI BAI 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24120920230822595 12/09/2023 sumantri 1745007037WL029706 sumantri 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 sumantri CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24120920230822596 12/09/2023 RAMLAL 1745007037WL029706 RAMLAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMLAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24120920230822597 12/09/2023 BHAGVAT 1745007037WL029706 BHAGVAT 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 BHAGVAT CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24120920230822598 12/09/2023 RANIYA BAI 1745007037WL029706 RANIYA BAI 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 RANIYABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24120920230822599 12/09/2023 SAHILAL 1745007037WL029706 SAHILAL 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 SAHILAL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24120920230822600 12/09/2023 SAROJNI 1745007037WL029706 SAROJNI 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 SAROJNI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24120920230822601 12/09/2023 Amer Singh 1745007037WL029706 Amer Singh 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 AmerSingh UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24120920230822602 12/09/2023 GOVIND 1745007037WL029706 GOVIND 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 GOVIND CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24120920230822603 12/09/2023 PRASAD 1745007037WL029706 PRASAD 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PRASAD UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24120920230822604 12/09/2023 URMILA 1745007037WL029706 URMILA 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 URMILA CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007037NRG24120920230822605 12/09/2023 TIHAR SINGH 1745007037WL029706 TIHAR SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 TIHARSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24120920230822606 12/09/2023 GUHI BAI 1745007037WL029706 GUHI BAI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 GUHIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24120920230822607 12/09/2023 PHULCHAND 1745007037WL029706 PHULCHAND 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PHULCHAND CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24120920230822608 12/09/2023 HEM SINGH 1745007037WL029706 HEM SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 HEMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24120920230822609 12/09/2023 ASHOK 1745007037WL029706 ASHOK 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 ASHOK CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007037NRG24120920230822610 12/09/2023 SHANKER 1745007037WL029706 SHANKER 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 SHANKER CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007037NRG24120920230822611 12/09/2023 MANGAL SINGH 1745007037WL029706 MANGAL SINGH 00089 CBIN0282948 203 203 Processed 21/09/2023 322761633 MANGALSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24120920230822612 12/09/2023 DHARAM 1745007037WL029706 DHARAM 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DHARAM CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007037NRG24120920230822613 12/09/2023 AMAR SINGH 1745007037WL029706 AMAR SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 AMARSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24120920230822614 12/09/2023 GANESH 1745007037WL029706 GANESH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 GANESH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24120920230822615 12/09/2023 ramkali 1745007037WL029706 ramkali 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24120920230822616 12/09/2023 VISHRAM 1745007037WL029706 VISHRAM 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 VISHRAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24120920230822617 12/09/2023 MANIRAM 1745007037WL029706 MANIRAM 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 MANIRAM CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24120920230822618 12/09/2023 KAMAL SINGH 1745007037WL029706 KAMAL SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 KAMALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24120920230822619 12/09/2023 PAHAP SINGH 1745007037WL029706 PAHAP SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24120920230822620 12/09/2023 BBHANVAR SINGH 1745007037WL029706 BBHANVAR SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 BBHANVARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007037NRG24120920230822621 12/09/2023 MALIYA BAI 1745007037WL029706 MALIYA BAI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 MALIYABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007037NRG24120920230822622 12/09/2023 HERA SINGH 1745007037WL029706 HERA SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 HERASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24120920230822624 12/09/2023 PHULKALI 1745007037WL029706 PHULKALI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PHULKALI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24120920230822625 12/09/2023 sukvaro 1745007037WL029706 sukvaro 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 sukvaro CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007037NRG24120920230822626 12/09/2023 BUNDI BAI 1745007037WL029706 BUNDI BAI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 BUNDIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24120920230822627 12/09/2023 ANGAD 1745007037WL029706 ANGAD 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 ANGAD CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24120920230822628 12/09/2023 KARAM SINGH 1745007037WL029706 KARAM SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 KARAMSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007037NRG24120920230822629 12/09/2023 SON SINGH 1745007037WL029706 SON SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 SONSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24120920230822630 12/09/2023 SANTOSH 1745007037WL029706 SANTOSH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 SANTOSH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24120920230822631 12/09/2023 JAMANI BAI 1745007037WL029706 JAMANI BAI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 JAMANIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24120920230822632 12/09/2023 MANOJ 1745007037WL029706 MANOJ 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 MANOJ CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24120920230822633 12/09/2023 MATADEEN 1745007037WL029706 MATADEEN 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 MATADEEN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24120920230822634 12/09/2023 PAHEL SINGH 1745007037WL029706 PAHEL SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PAHELSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24120920230822635 12/09/2023 RAMULAL 1745007037WL029706 RAMULAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMULAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24120920230822636 12/09/2023 DROPATI BAI 1745007037WL029706 DROPATI BAI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DROPATIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24120920230822637 12/09/2023 DHARAMA BAI 1745007037WL029706 DHARAMA BAI 00089 CBIN0282948 609 609 Processed 21/09/2023 322761633 DHARAMABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24120920230822638 12/09/2023 THAN SINGH 1745007037WL029706 THAN SINGH 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 THANSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24120920230822639 12/09/2023 DHANNU SINGH 1745007037WL029706 DHANNU SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24120920230822640 12/09/2023 AASHA 1745007037WL029706 AASHA 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 AASHA CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24120920230822641 12/09/2023 Dayaram 1745007037WL029706 Dayaram 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 Dayaram CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24120920230822642 12/09/2023 RAMKISHOR 1745007037WL029706 RAMKISHOR 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 RAMKISHOR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24120920230822643 12/09/2023 SHOBHLAL 1745007037WL029706 SHOBHLAL 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 SHOBHLAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24120920230822644 12/09/2023 OJHA SINGH 1745007037WL029706 OJHA SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 OJHASINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24120920230822645 12/09/2023 mamta 1745007037WL029706 mamta 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 mamta CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24120920230822646 12/09/2023 SUKHDEV 1745007037WL029706 SUKHDEV 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 SUKHDEV CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24120920230822647 12/09/2023 PREMLAL 1745007037WL029706 PREMLAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PREMLAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24120920230822648 12/09/2023 RAMDEEN 1745007037WL029706 RAMDEEN 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMDEEN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24120920230822649 12/09/2023 naresh 1745007037WL029706 naresh 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 naresh CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24120920230822650 12/09/2023 SANDHYA 1745007037WL029706 SANDHYA 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 SANDHYA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24120920230822651 12/09/2023 PAHAL SINGH 1745007037WL029706 PAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PAHALSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24120920230822652 12/09/2023 GANGARAM 1745007037WL029706 GANGARAM 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 GANGARAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24120920230822653 12/09/2023 kamta 1745007037WL029706 kamta 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 kamta CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24120920230822654 12/09/2023 TULASIRAM 1745007037WL029706 TULASIRAM 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 TULASIRAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24120920230822655 12/09/2023 SAMALIYA 1745007037WL029706 SAMALIYA 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 SAMALIYA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24120920230822656 12/09/2023 CHHOTELAL 1745007037WL029706 CHHOTELAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 CHHOTELAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24120920230822657 12/09/2023 SHIVRATIYA BAI 1745007037WL029706 SHIVRATIYA BAI 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24120920230822658 12/09/2023 JAMADAR 1745007037WL029706 JAMADAR 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 JAMADAR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24120920230822659 12/09/2023 RAJESH 1745007037WL029706 RAJESH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAJESH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24120920230822660 12/09/2023 MANGAL 1745007037WL029706 MANGAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 MANGAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24120920230822661 12/09/2023 RAM SINGH 1745007037WL029706 RAM SINGH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24120920230822662 12/09/2023 KUNWAR 1745007037WL029706 KUNWAR 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 KUNWAR CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24120920230822663 12/09/2023 DHANOTI 1745007037WL029706 DHANOTI 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DHANOTI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24120920230822664 12/09/2023 biriya 1745007037WL029706 biriya 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 biriya INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24120920230822665 12/09/2023 bhaddu singh 1745007037WL029706 bhaddu singh 00089 CBIN0282948 812 812 Processed 21/09/2023 322761633 bhaddusingh UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24120920230822666 12/09/2023 SHARVAN 1745007037WL029706 SHARVAN 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 SHARVAN CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24120920230822667 12/09/2023 KALARIN 1745007037WL029706 KALARIN 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 KALARIN CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24120920230822668 12/09/2023 PANCHU LAL 1745007037WL029706 PANCHU LAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 PANCHULAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-002/7-C
(MASSORGUGHARI) 		1745007037NRG24120920230822669 12/09/2023 RAMHIYA BAI 1745007037WL029706 RAMHIYA BAI 00089 CBIN0282948 1015 1015 Processed 21/09/2023 322761633 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24120920230822670 12/09/2023 DHARAM 1745007037WL029706 DHARAM 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 DHARAM CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24120920230822671 12/09/2023 RAMESH 1745007037WL029706 RAMESH 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 RAMESH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24120920230822672 12/09/2023 SAHILAL 1745007037WL029706 SAHILAL 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 SAHILAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007037NRG24120920230822673 12/09/2023 SYAMKUMAR 1745007037WL029706 SYAMKUMAR 00089 CBIN0282948 1218 1218 Processed 21/09/2023 322761633 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-039-003/69-C
(PHULWAHI) 		1745007000NRG24120920230822974 12/09/2023 RADHA BAI 1745007WL029722 RADHA BAI 00089 CBIN0282948 2795 2795 Processed 21/09/2023 322761633 RADHABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822870 12/09/2023 DASRU 1745007WL029721 DASRU 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 DASRU CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822873 12/09/2023 SUKHAIYA 1745007WL029721 SUKHAIYA 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 SUKHAIYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822874 12/09/2023 ISHWARDEEN 1745007WL029721 ISHWARDEEN 00089 CBIN0282948 970 970 Processed 21/09/2023 322761633 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822877 12/09/2023 GUNDULAL 1745007WL029721 GUNDULAL 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 GUNDULAL FINO PAYMENTS BANK LTD(608001)
577 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822880 12/09/2023 SURESH 1745007WL029721 SURESH 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822881 12/09/2023 RATIYA BAI 1745007WL029721 RATIYA BAI 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 RATIYABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822882 12/09/2023 NAVAL SINGH 1745007WL029721 NAVAL SINGH 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 NAVALSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822885 12/09/2023 PUNIYA BAI 1745007WL029721 PUNIYA BAI 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 PUNIYABAI INDIAN BANK(607105)
581 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822887 12/09/2023 JOHAN 1745007WL029721 JOHAN 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 JOHAN CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822889 12/09/2023 DUMARI 1745007WL029721 DUMARI 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 DUMARI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822892 12/09/2023 JHUMKAIYA SINGH 1745007WL029721 JHUMKAIYA SINGH 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822893 12/09/2023 SAMPAT SINGH 1745007WL029721 SAMPAT SINGH 00089 CBIN0282948 388 388 Processed 21/09/2023 322761633 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822894 12/09/2023 RAMU 1745007WL029721 RAMU 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 RAMU CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822895 12/09/2023 RAMAIY 1745007WL029721 RAMAIY 00089 CBIN0282948 970 970 Processed 21/09/2023 322761633 RAMAIY CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822897 12/09/2023 KAMAL SINGH 1745007WL029721 KAMAL SINGH 00089 CBIN0282948 194 194 Processed 21/09/2023 322761633 KAMALSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822899 12/09/2023 RAMCHARN 1745007WL029721 RAMCHARN 00089 CBIN0282948 970 970 Processed 21/09/2023 322761633 RAMCHARN CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822900 12/09/2023 BALKARAN 1745007WL029721 BALKARAN 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 BALKARAN CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822901 12/09/2023 SYAM SINGH 1745007WL029721 SYAM SINGH 00089 CBIN0282948 970 970 Processed 21/09/2023 322761633 SYAMSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822902 12/09/2023 KAWAL SINGH 1745007WL029721 KAWAL SINGH 00089 CBIN0282948 388 388 Processed 21/09/2023 322761633 KAWALSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822903 12/09/2023 KUNWAR LAL 1745007WL029721 KUNWAR LAL 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 KUNWARLAL CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007000NRG24120920230822904 12/09/2023 RAMBHAN 1745007WL029721 RAMBHAN 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 RAMBHAN CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822905 12/09/2023 DAREP SINGH 1745007WL029721 DAREP SINGH 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 DAREPSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-040-002/17-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822907 12/09/2023 MAHA SINGH 1745007WL029721 MAHA SINGH 00089 CBIN0282948 970 970 Processed 21/09/2023 322761633 MAHASINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822910 12/09/2023 SURAJ BATI 1745007WL029721 SURAJ BATI 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-040-002/44-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822911 12/09/2023 BAISAKHU SINGH 1745007WL029721 BAISAKHU SINGH 00089 CBIN0282948 1164 1164 Processed 21/09/2023 322761633 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24120920230822514 12/09/2023 KISTREE BAI 1745007041WL029700 KISTREE BAI 00089 CBIN0282948 1224 1224 Processed 21/09/2023 322761633 KISTREEBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007041NRG24120920230822515 12/09/2023 DALLA SINGH 1745007041WL029700 DALLA SINGH 00089 CBIN0282948 1224 1224 Processed 21/09/2023 322761633 DALLASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24120920230822516 12/09/2023 MANGAN SINGH 1745007041WL029700 MANGAN SINGH 00089 CBIN0282948 1224 1224 Processed 21/09/2023 322761633 MANGANSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24120920230822517 12/09/2023 SHUKHDEEN SINGH 1745007041WL029700 SHUKHDEEN SINGH 00089 CBIN0282948 1224 1224 Processed 21/09/2023 322761633 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24120920230822518 12/09/2023 DHIMARA SINGH 1745007041WL029700 DHIMARA SINGH 00089 CBIN0282948 1224 1224 Processed 21/09/2023 322761633 DHIMARASINGH UNION BANK OF INDIA(508500)
603 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24120920230822519 12/09/2023 HANMAT SINGH 1745007041WL029700 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 21/09/2023 322761633 HANMATSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-042-002/171-C
(PAYALI) 		1745007042NRG24120920230824067 12/09/2023 Umend Singh 1745007042WL029797 Umend Singh 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 UmendSingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG24120920230824093 12/09/2023 Harishchand 1745007042WL029797 Harishchand 00089 CBIN0282948 1000 1000 Processed 21/09/2023 322761633 Harishchand CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007000NRG24120920230824013 12/09/2023 Godiya bai 1745007WL029786 Godiya bai 00089 CBIN0282948 1330 1330 Processed 21/09/2023 322761633 Godiyabai BANK OF BARODA(606985)
607 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007000NRG24120920230824014 12/09/2023 KANDHILAL 1745007WL029786 KANDHILAL 00089 CBIN0282948 1330 1330 Processed 21/09/2023 322761633 KANDHILAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007000NRG24120920230824015 12/09/2023 SHARAVAN 1745007WL029786 SHARAVAN 00089 CBIN0282948 1330 1330 Processed 21/09/2023 322761633 SHARAVAN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-003/37-A
(JHARGUDA) 		1745007000NRG24120920230824016 12/09/2023 LOK SINGH 1745007WL029786 LOK SINGH 00089 CBIN0282948 1330 1330 Processed 21/09/2023 322761633 LOKSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007000NRG24120920230824017 12/09/2023 GENDLAL 1745007WL029786 GENDLAL 00089 CBIN0282948 1330 1330 Processed 21/09/2023 322761633 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 466178 466178
611 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007000NRG24120920230822941 12/09/2023 CHHAYA 1745007WL029722 CHHAYA 00415 SBIN0004641 2580 2580 Processed 21/09/2023 322761633 CHHAYA STATE BANK OF INDIA(508548)
612 MEHANDWANI MP-45-007-039-003/155-C
(PHULWAHI) 		1745007000NRG24120920230822946 12/09/2023 REKHA BAI 1745007WL029722 REKHA BAI 00415 SBIN0004641 2795 2795 Processed 21/09/2023 322761633 REKHABAI BANK OF MAHARASHTRA(607387)
613 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007000NRG24120920230822981 12/09/2023 NARENDAR 1745007WL029722 NARENDAR 00415 SBIN0004641 2795 2795 Processed 21/09/2023 322761633 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 8170 8170
614 MEHANDWANI MP-45-007-022-002/157-A
(BAHADUR MAAL) 		1745007022NRG24120920230823440 12/09/2023 Rukmani 1745007022WL029758 Rukmani 00468 UBIN0542628 1260 1260 Processed 21/09/2023 322761633 Rukmani UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820788 12/09/2023 KHILLO BAI 1745007024WL029609 KHILLO BAI 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322761633 KHILLOBAI UNION BANK OF INDIA(508500)
616 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820792 12/09/2023 Sukharam prajapati 1745007024WL029609 Sukharam prajapati 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322761633 Sukharamprajapati UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820793 12/09/2023 bhaddoo lal 1745007024WL029609 bhaddoo lal 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322761633 bhaddoolal UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820794 12/09/2023 Shanti sahu 1745007024WL029609 Shanti sahu 00468 UBIN0542628 760 760 Processed 21/09/2023 322761633 Shantisahu UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820806 12/09/2023 BHANVATI 1745007024WL029609 BHANVATI 00468 UBIN0542628 1200 1200 Processed 21/09/2023 322761633 BHANVATI UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820809 12/09/2023 ANITA 1745007024WL029609 ANITA 00468 UBIN0542628 1200 1200 Processed 21/09/2023 322761633 ANITA UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820827 12/09/2023 Maya 1745007024WL029609 Maya 00468 UBIN0542628 1200 1200 Processed 21/09/2023 322761633 Maya UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-024-003/39-A
(CHAUBISA MAAL) 		1745007024NRG24110920230820831 12/09/2023 RATN BAI 1745007024WL029609 RATN BAI 00468 UBIN0542628 1200 1200 Processed 21/09/2023 322761633 RATNBAI UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007024NRG24110920230820834 12/09/2023 LALU SINGH 1745007024WL029609 LALU SINGH 00468 UBIN0542628 1200 1200 Processed 21/09/2023 322761633 LALUSINGH UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24120920230823823 12/09/2023 NAND KUMAR DHUMKETEE 1745007027WL029776 NAND KUMAR DHUMKETEE 00468 UBIN0542628 410 410 Processed 21/09/2023 322761633 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24120920230823834 12/09/2023 Indra Singh 1745007027WL029776 Indra Singh 00468 UBIN0542628 820 820 Processed 21/09/2023 322761633 IndraSingh CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24120920230823836 12/09/2023 MAHENDRA 1745007027WL029776 MAHENDRA 00468 UBIN0542628 1025 1025 Processed 21/09/2023 322761633 MAHENDRA UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24120920230823838 12/09/2023 SEM BAI DHUMKETI 1745007027WL029776 SEM BAI DHUMKETI 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 SEMBAIDHUMKETI UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24120920230823846 12/09/2023 BHADDO BAI 1745007027WL029776 BHADDO BAI 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 BHADDOBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24120920230823848 12/09/2023 Samhya 1745007027WL029776 Samhya 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 Samhya UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24120920230823850 12/09/2023 SHIVCHARAN PARASTE 1745007027WL029776 SHIVCHARAN PARASTE 00468 UBIN0542628 820 820 Processed 21/09/2023 322761633 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24120920230823861 12/09/2023 GOVARDHAN SAIYAM 1745007027WL029776 GOVARDHAN SAIYAM 00468 UBIN0542628 1025 1025 Processed 21/09/2023 322761633 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007027NRG24120920230823872 12/09/2023 Parsottam 1745007027WL029776 Parsottam 00468 UBIN0542628 1025 1025 Processed 21/09/2023 322761633 Parsottam CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24120920230823875 12/09/2023 Uday 1745007027WL029776 Uday 00468 UBIN0542628 820 820 Processed 21/09/2023 322761633 Uday UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24120920230823877 12/09/2023 Dhanes 1745007027WL029776 Dhanes 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 Dhanes UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007027NRG24120920230823878 12/09/2023 Ram 1745007027WL029776 Ram 00468 UBIN0542628 820 820 Processed 21/09/2023 322761633 Ram UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24120920230823882 12/09/2023 Matwar 1745007027WL029776 Matwar 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 Matwar UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24120920230823886 12/09/2023 Kalarin 1745007027WL029776 Kalarin 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 Kalarin UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24120920230823888 12/09/2023 SUKHSEN UYKEY 1745007027WL029776 SUKHSEN UYKEY 00468 UBIN0542628 820 820 Processed 21/09/2023 322761633 SUKHSENUYKEY UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24120920230823891 12/09/2023 RAJ KUMARI AARMO 1745007027WL029776 RAJ KUMARI AARMO 00468 UBIN0542628 1230 1230 Processed 21/09/2023 322761633 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007027NRG24120920230823896 12/09/2023 Pradeep kumar dharvey 1745007027WL029776 Pradeep kumar dharvey 00468 UBIN0542628 1025 1025 Processed 21/09/2023 322761633 Pradeepkumardharvey STATE BANK OF INDIA(508548)
641 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24120920230823898 12/09/2023 Urmi Bai 1745007027WL029776 Urmi Bai 00468 UBIN0542628 615 615 Processed 21/09/2023 322761633 UrmiBai UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007027NRG24120920230823904 12/09/2023 Lamiya 1745007027WL029776 Lamiya 00468 UBIN0542628 410 410 Processed 21/09/2023 322761633 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24120920230823908 12/09/2023 PHAGGAN SINGH 1745007027WL029776 PHAGGAN SINGH 00468 UBIN0542628 1025 1025 Processed 21/09/2023 322761633 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24120920230824018 12/09/2023 ram lal 1745007WL029787 ram lal 00468 UBIN0542628 1330 1330 Processed 21/09/2023 322761633 ramlal UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007000NRG24120920230824021 12/09/2023 Rajkumari 1745007WL029787 Rajkumari 00468 UBIN0542628 1330 1330 Processed 21/09/2023 322761633 Rajkumari UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-031-003/156
(KALGITOLA) 		1745007000NRG24120920230824022 12/09/2023 BHAGATRAM DHURWEY 1745007WL029787 BHAGATRAM DHURWEY 00468 UBIN0542628 1330 1330 Processed 21/09/2023 322761633 BHAGATRAMDHURWEY UNION BANK OF INDIA(508500)
SubTotal 34700 34700
647 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG24120920230824075 12/09/2023 Anil Markam 1745007042WL029797 Anil Markam 00688 FINO0001001 1000 1000 Processed 21/09/2023 322761633 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
648 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007042NRG24120920230824080 12/09/2023 DAMOTIN BAI 1745007042WL029797 DAMOTIN BAI 00688 FINO0001446 1000 1000 Processed 21/09/2023 322761633 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
649 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007000NRG24120920230822849 12/09/2023 Lakho Durwey 1745007WL029720 Lakho Durwey 00691 IPOS0000001 1414 1414 Processed 21/09/2023 322761633 LakhoDurwey INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24120920230823867 12/09/2023 SACHIN 1745007027WL029776 SACHIN 00691 IPOS0000001 820 820 Processed 21/09/2023 322761633 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24120920230823876 12/09/2023 SHRILAL 1745007027WL029776 SHRILAL 00691 IPOS0000001 1230 1230 Processed 21/09/2023 322761633 SHRILAL FINO PAYMENTS BANK LTD(608001)
652 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24120920230823879 12/09/2023 Ashok Kumar Sonwani 1745007027WL029776 Ashok Kumar Sonwani 00691 IPOS0000001 1025 1025 Processed 21/09/2023 322761633 AshokKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822246 12/09/2023 Mahendra Kumar Maravi 1745007028WL029668 Mahendra Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322761633 MahendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-032-001/134-C
(KHAJARWARA) 		1745007000NRG24110920230821626 12/09/2023 holkar singh 1745007WL029624 holkar singh 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 holkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007000NRG24110920230821628 12/09/2023 JALOTRI BAI 1745007WL029624 JALOTRI BAI 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 JALOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007000NRG24110920230821627 12/09/2023 KUMESH 1745007WL029624 KUMESH 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007000NRG24110920230821633 12/09/2023 AJAY KUMAR 1745007WL029624 AJAY KUMAR 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-032-001/30-A
(KHAJARWARA) 		1745007000NRG24110920230821638 12/09/2023 RAJKUMAR 1745007WL029624 RAJKUMAR 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 RAJKUMAR CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-032-002/117-B
(KHAJARWARA) 		1745007032NRG24110920230820888 12/09/2023 Fool Singh 1745007032WL029613 Fool Singh 00691 IPOS0000001 1110 1110 Processed 21/09/2023 322761633 FoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-032-002/117-B
(KHAJARWARA) 		1745007032NRG24110920230820889 12/09/2023 Nani Bai 1745007032WL029613 Nani Bai 00691 IPOS0000001 1110 1110 Processed 21/09/2023 322761633 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007000NRG24110920230821657 12/09/2023 basanti 1745007WL029624 basanti 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-032-002/124-B
(KHAJARWARA) 		1745007032NRG24110920230820861 12/09/2023 suresh maravi 1745007032WL029611 suresh maravi 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322761633 sureshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-032-002/162-A
(KHAJARWARA) 		1745007032NRG24110920230820893 12/09/2023 dhan singh 1745007032WL029613 dhan singh 00691 IPOS0000001 1110 1110 Processed 21/09/2023 322761633 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-032-002/162-A
(KHAJARWARA) 		1745007032NRG24110920230820894 12/09/2023 sukbariya bai 1745007032WL029613 sukbariya bai 00691 IPOS0000001 1110 1110 Processed 21/09/2023 322761633 sukbariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-032-002/186-A
(KHAJARWARA) 		1745007000NRG24110920230821664 12/09/2023 Budhiya Bai 1745007WL029624 Budhiya Bai 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-032-002/186-A
(KHAJARWARA) 		1745007000NRG24110920230821665 12/09/2023 Mamta 1745007WL029624 Mamta 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007000NRG24110920230821667 12/09/2023 arvind kumar 1745007WL029624 arvind kumar 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 arvindkumar CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-032-002/198-A
(KHAJARWARA) 		1745007032NRG24110920230820899 12/09/2023 Baburam 1745007032WL029613 Baburam 00691 IPOS0000001 1110 1110 Processed 21/09/2023 322761633 Baburam INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-032-002/198-A
(KHAJARWARA) 		1745007032NRG24110920230820900 12/09/2023 Sukarti Bai 1745007032WL029613 Sukarti Bai 00691 IPOS0000001 1110 1110 Processed 21/09/2023 322761633 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-032-002/74-B
(KHAJARWARA) 		1745007000NRG24110920230821680 12/09/2023 ramesh 1745007WL029624 ramesh 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322761633 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-039-001/51-C
(PHULWAHI) 		1745007000NRG24120920230822917 12/09/2023 PRAHLAD SINGH 1745007WL029722 PRAHLAD SINGH 00691 IPOS0000001 2795 2795 Processed 21/09/2023 322761633 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-039-003/114-C
(PHULWAHI) 		1745007000NRG24120920230822922 12/09/2023 Ateesh kumar rmarako 1745007WL029722 Ateesh kumar rmarako 00691 IPOS0000001 2795 2795 Processed 21/09/2023 322761633 Ateeshkumarrmarako FINO PAYMENTS BANK LTD(608001)
673 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007000NRG24120920230822947 12/09/2023 HARSHAVARDHAN Masram 1745007WL029722 HARSHAVARDHAN Masram 00691 IPOS0000001 2795 2795 Processed 21/09/2023 322761633 HARSHAVARDHANMasram INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007000NRG24120920230822952 12/09/2023 naresh singh 1745007WL029722 naresh singh 00691 IPOS0000001 2795 2795 Processed 21/09/2023 322761633 nareshsingh CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007000NRG24120920230822971 12/09/2023 NIMANTRA BAI 1745007WL029722 NIMANTRA BAI 00691 IPOS0000001 2795 2795 Processed 21/09/2023 322761633 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
676 MEHANDWANI MP-45-007-039-003/89-C
(PHULWAHI) 		1745007000NRG24120920230822984 12/09/2023 CHOTI BAI 1745007WL029722 CHOTI BAI 00691 IPOS0000001 2795 2795 Processed 21/09/2023 322761633 CHOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 41719 41719
Total 868694 868694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120923APB_FTO_261884 AXIS BANK UTIB0001397 SHAHAPURA 1230
2 MEHANDWANI MP1745007_120923APB_FTO_261884 Bank of Baroda BARB0DINDIN DINDORI 410
3 MEHANDWANI MP1745007_120923APB_FTO_261884 Canara Bank CNRB0004113 DINDORI 1164
4 MEHANDWANI MP1745007_120923APB_FTO_261884 Central Bank Of India CBIN0281545 MAHEDWANI 313123
5 MEHANDWANI MP1745007_120923APB_FTO_261884 Central Bank Of India CBIN0282948 BARAI 8686
6 MEHANDWANI MP1745007_120923APB_FTO_261884 Central Bank Of India CBIN0282948 KATHAUTHIYA 457492
7 MEHANDWANI MP1745007_120923APB_FTO_261884 State Bank of India SBIN0004641 NIWAS 8170
8 MEHANDWANI MP1745007_120923APB_FTO_261884 Union Bank of India UBIN0542628 SAKKA 34700
9 MEHANDWANI MP1745007_120923APB_FTO_261884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
10 MEHANDWANI MP1745007_120923APB_FTO_261884 Fino Payments Bank Ltd FINO0001446 MP RO 1000
11 MEHANDWANI MP1745007_120923APB_FTO_261884 India Post Payments Bank IPOS0000001 Dindori 5870
12 MEHANDWANI MP1745007_120923APB_FTO_261884 India Post Payments Bank IPOS0000001 Mandla 35849

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