Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_231023APB_FTO_328847
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-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24231020231060994 23/10/2023 SONRAM 1745007030WL036965 SONRAM 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291236397 SONRAM CANARA BANK(508532)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24221020231056024 23/10/2023 vipatiya bai 1745007045WL036884 vipatiya bai 00089 CBIN0281545 2352 2352 Processed 09/11/2023 291236397 vipatiyabai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24221020231055594 23/10/2023 CHATAR 1745007015WL036874 CHATAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 CHATAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24221020231055596 23/10/2023 GYARSI BAI 1745007015WL036874 GYARSI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 GYARSIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007015NRG24221020231055597 23/10/2023 Jamni Bai 1745007015WL036874 Jamni Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007015NRG24221020231055598 23/10/2023 Malti 1745007015WL036874 Malti 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Malti CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24221020231055599 23/10/2023 PHAGANI 1745007015WL036874 PHAGANI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 PHAGANI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/126-D
(PADRIYA) 		1745007015NRG24221020231055600 23/10/2023 SUMANVATI 1745007015WL036874 SUMANVATI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 SUMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24221020231055601 23/10/2023 GANSHi bAi 1745007015WL036874 GANSHi bAi 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 GANSHibAi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 MEHANDWANI MP-45-007-015-001/145-B
(PADRIYA) 		1745007015NRG24221020231055603 23/10/2023 DANUSH 1745007015WL036874 DANUSH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 DANUSH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007015NRG24221020231055605 23/10/2023 BAJRANG 1745007015WL036874 BAJRANG 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 BAJRANG CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24221020231055606 23/10/2023 Urmila 1745007015WL036874 Urmila 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24221020231055607 23/10/2023 GHANESHVARI 1745007015WL036874 GHANESHVARI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 GHANESHVARI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24221020231055608 23/10/2023 Dujiya 1745007015WL036874 Dujiya 00089 CBIN0281545 820 820 Processed 09/11/2023 291236397 Dujiya CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/198-a
(PADRIYA) 		1745007015NRG24221020231055609 23/10/2023 BASANTI 1745007015WL036874 BASANTI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-015-001/20-B
(PADRIYA) 		1745007015NRG24221020231055610 23/10/2023 sukrati bai 1745007015WL036874 sukrati bai 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 sukratibai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/201-B
(PADRIYA) 		1745007015NRG24221020231055611 23/10/2023 Daswan 1745007015WL036874 Daswan 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Daswan CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24221020231055612 23/10/2023 HEM SINGH 1745007015WL036874 HEM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 HEMSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/206-B
(PADRIYA) 		1745007015NRG24221020231055613 23/10/2023 AGNU 1745007015WL036874 AGNU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 AGNU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24221020231055614 23/10/2023 RAMKALI 1745007015WL036874 RAMKALI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 RAMKALI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/245-A
(PADRIYA) 		1745007015NRG24221020231055616 23/10/2023 LAVKESH 1745007015WL036874 LAVKESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 LAVKESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-015-001/245-A
(PADRIYA) 		1745007015NRG24221020231055615 23/10/2023 SHIVRATAN SINGH 1745007015WL036874 SHIVRATAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24221020231055617 23/10/2023 Bhupendr 1745007015WL036874 Bhupendr 00089 CBIN0281545 615 615 Processed 09/11/2023 291236397 Bhupendr CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24221020231055618 23/10/2023 RAMBHAGAT 1745007015WL036874 RAMBHAGAT 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/251-A
(PADRIYA) 		1745007015NRG24221020231055619 23/10/2023 kota 1745007015WL036874 kota 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 kota INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/288-B
(PADRIYA) 		1745007015NRG24221020231055620 23/10/2023 jagdeesh 1745007015WL036874 jagdeesh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 jagdeesh CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24221020231055621 23/10/2023 PARVATI 1745007015WL036874 PARVATI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 PARVATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24221020231055622 23/10/2023 DIMRA 1745007015WL036874 DIMRA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 DIMRA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24221020231055623 23/10/2023 PREAM SINGH 1745007015WL036874 PREAM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 PREAMSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007015NRG24221020231055624 23/10/2023 RANJIT 1745007015WL036874 RANJIT 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 RANJIT CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24221020231055625 23/10/2023 Gita 1745007015WL036874 Gita 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 Gita CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24221020231055626 23/10/2023 Prembati 1745007015WL036874 Prembati 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Prembati CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/55-A
(PADRIYA) 		1745007015NRG24221020231055627 23/10/2023 Fundri 1745007015WL036874 Fundri 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Fundri CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24221020231055628 23/10/2023 gansi bai 1745007015WL036874 gansi bai 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007015NRG24221020231055629 23/10/2023 Somti 1745007015WL036874 Somti 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Somti CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007018NRG24221020231058035 23/10/2023 Amar singh 1745007018WL036925 Amar singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 Amarsingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24221020231058036 23/10/2023 HARI SINGH 1745007018WL036925 HARI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 HARISINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24221020231058037 23/10/2023 VISRAM SINGH 1745007018WL036925 VISRAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007018NRG24221020231058038 23/10/2023 AMER SINGH 1745007018WL036925 AMER SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 AMERSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24221020231058039 23/10/2023 SAVNI BAI 1745007018WL036925 SAVNI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SAVNIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24221020231058040 23/10/2023 DHANIRAM 1745007018WL036925 DHANIRAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 DHANIRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007018NRG24221020231058041 23/10/2023 SEVKUMAR 1745007018WL036925 SEVKUMAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SEVKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24221020231058042 23/10/2023 NANHU SINGH 1745007018WL036925 NANHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24221020231058043 23/10/2023 MAAN SINGH 1745007018WL036925 MAAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 MAANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24221020231058044 23/10/2023 PITAM SINGH 1745007018WL036925 PITAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 PITAMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24221020231058045 23/10/2023 BUDHAIYA 1745007018WL036925 BUDHAIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 BUDHAIYA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24221020231058046 23/10/2023 PHAGIYA BAI 1745007018WL036925 PHAGIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24221020231058047 23/10/2023 SHOBHA SINGH 1745007018WL036925 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24221020231058048 23/10/2023 SUNDARIYA 1745007018WL036925 SUNDARIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24221020231058050 23/10/2023 KALU RAM 1745007018WL036925 KALU RAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 KALURAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007018NRG24221020231058051 23/10/2023 PANJAB SINGH 1745007018WL036925 PANJAB SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 PANJABSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24221020231058052 23/10/2023 LALSIYA 1745007018WL036925 LALSIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 LALSIYA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/320-A
(KANERI MAAL) 		1745007018NRG24221020231058053 23/10/2023 BHARAT SINGH 1745007018WL036925 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 BHARATSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007018NRG24221020231058054 23/10/2023 BHADDO BAI 1745007018WL036925 BHADDO BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 291236397 BHADDOBAI STATE BANK OF INDIA(508548)
55 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24221020231058055 23/10/2023 BADLI 1745007018WL036925 BADLI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 BADLI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24221020231058057 23/10/2023 DHARAM SINGH 1745007018WL036925 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24221020231058058 23/10/2023 Ramkrishna Maravi 1745007018WL036925 Ramkrishna Maravi 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24221020231058059 23/10/2023 KHER SINGH 1745007018WL036925 KHER SINGH 00089 CBIN0281545 780 780 Processed 09/11/2023 291236397 KHERSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007018NRG24221020231058060 23/10/2023 GANGA RAM 1745007018WL036925 GANGA RAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 GANGARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24221020231058061 23/10/2023 SUDAMA 1745007018WL036925 SUDAMA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SUDAMA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007018NRG24221020231058062 23/10/2023 BHAG SINGH 1745007018WL036925 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
62 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007018NRG24221020231058063 23/10/2023 FOOLCHAND 1745007018WL036925 FOOLCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 FOOLCHAND CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24221020231058064 23/10/2023 bhajan 1745007018WL036925 bhajan 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 bhajan CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24221020231058065 23/10/2023 BHADHAI SINGH 1745007018WL036925 BHADHAI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24221020231058066 23/10/2023 SEVKUMAR 1745007018WL036925 SEVKUMAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SEVKUMAR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24221020231058068 23/10/2023 SAMAR SINGH 1745007018WL036925 SAMAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SAMARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24221020231058069 23/10/2023 SANTU 1745007018WL036925 SANTU 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SANTU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24221020231058070 23/10/2023 LAKHAN SINGH 1745007018WL036925 LAKHAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24221020231058071 23/10/2023 SAMOBAI 1745007018WL036925 SAMOBAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SAMOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24221020231058072 23/10/2023 SUKARSINGH 1745007018WL036925 SUKARSINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SUKARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007018NRG24221020231058073 23/10/2023 LAXMAN SINGH 1745007018WL036925 LAXMAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007018NRG24221020231058074 23/10/2023 SAMMO BAI 1745007018WL036925 SAMMO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236397 SAMMOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24231020231061194 23/10/2023 LAHARMEN 1745007023WL036974 LAHARMEN 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 LAHARMEN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24231020231061195 23/10/2023 Priyanka 1745007023WL036974 Priyanka 00089 CBIN0281545 1065 1065 Processed 09/11/2023 291236397 Priyanka CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24231020231061196 23/10/2023 RAYREE 1745007023WL036974 RAYREE 00089 CBIN0281545 1065 1065 Processed 09/11/2023 291236397 RAYREE CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24231020231061197 23/10/2023 GODU SINGH 1745007023WL036974 GODU SINGH 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 GODUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24231020231061199 23/10/2023 TILOKA 1745007023WL036974 TILOKA 00089 CBIN0281545 1065 1065 Processed 09/11/2023 291236397 TILOKA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24231020231061200 23/10/2023 Sukharu Singh 1745007023WL036974 Sukharu Singh 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 SukharuSingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24231020231061201 23/10/2023 Anoop singh 1745007023WL036974 Anoop singh 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 Anoopsingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24231020231061202 23/10/2023 NARAYAN 1745007023WL036974 NARAYAN 00089 CBIN0281545 852 852 Processed 09/11/2023 291236397 NARAYAN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24231020231061203 23/10/2023 SUKHAMEN 1745007023WL036974 SUKHAMEN 00089 CBIN0281545 1065 1065 Processed 09/11/2023 291236397 SUKHAMEN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24231020231061205 23/10/2023 Jehar Singh 1745007023WL036974 Jehar Singh 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 JeharSingh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24231020231061206 23/10/2023 BAGAVAT 1745007023WL036974 BAGAVAT 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 BAGAVAT CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24231020231061208 23/10/2023 AMELI SINGH 1745007023WL036974 AMELI SINGH 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 AMELISINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24231020231061209 23/10/2023 RAJESH KUMAR MARKAM 1745007023WL036974 RAJESH KUMAR MARKAM 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 RAJESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24231020231061210 23/10/2023 BHAGAVAT SINGH 1745007023WL036974 BHAGAVAT SINGH 00089 CBIN0281545 639 639 Processed 09/11/2023 291236397 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24231020231061211 23/10/2023 maliya bai 1745007023WL036974 maliya bai 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236397 maliyabai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24231020231061212 23/10/2023 RAMLA 1745007023WL036975 RAMLA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 RAMLA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-023-002/105-B
(KANHARI) 		1745007023NRG24231020231061213 23/10/2023 Jaman Singh 1745007023WL036975 Jaman Singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 JamanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24231020231061214 23/10/2023 GAYADIN 1745007023WL036975 GAYADIN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 GAYADIN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24231020231061215 23/10/2023 DURGA SINGH 1745007023WL036975 DURGA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 DURGASINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24231020231061216 23/10/2023 Budram 1745007023WL036975 Budram 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Budram CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-002/156-A
(KANHARI) 		1745007023NRG24231020231061217 23/10/2023 DAREP SINGH 1745007023WL036975 DAREP SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 DAREPSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-002/167-A
(KANHARI) 		1745007023NRG24231020231061218 23/10/2023 Heera 1745007023WL036975 Heera 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24231020231061219 23/10/2023 Mangli Bai 1745007023WL036975 Mangli Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 MangliBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24231020231061220 23/10/2023 Adesh 1745007023WL036975 Adesh 00089 CBIN0281545 410 410 Processed 09/11/2023 291236397 Adesh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-002/2-C
(KANHARI) 		1745007023NRG24231020231061221 23/10/2023 FUL SINGH 1745007023WL036975 FUL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-023-002/28-A
(KANHARI) 		1745007023NRG24231020231061222 23/10/2023 RAGGILAL 1745007023WL036975 RAGGILAL 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 RAGGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24231020231061223 23/10/2023 Rajju Singh 1745007023WL036975 Rajju Singh 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 RajjuSingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24231020231061224 23/10/2023 SANKARIYA BAI 1745007023WL036975 SANKARIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/3-B
(KANHARI) 		1745007023NRG24231020231061225 23/10/2023 KEHRU 1745007023WL036975 KEHRU 00089 CBIN0281545 820 820 Processed 09/11/2023 291236397 KEHRU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24231020231061226 23/10/2023 HANUMAN 1745007023WL036975 HANUMAN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 HANUMAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24231020231061227 23/10/2023 KANDI 1745007023WL036975 KANDI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 KANDI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24231020231061228 23/10/2023 DAREP SINGH 1745007023WL036975 DAREP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 DAREPSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24231020231061229 23/10/2023 Pahal Singh 1745007023WL036975 Pahal Singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 PahalSingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/32-C
(KANHARI) 		1745007023NRG24231020231061230 23/10/2023 Panka Singh 1745007023WL036975 Panka Singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 PankaSingh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/34-C
(KANHARI) 		1745007023NRG24231020231061231 23/10/2023 LALJU 1745007023WL036975 LALJU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 LALJU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24231020231061232 23/10/2023 Naval SIngh 1745007023WL036975 Naval SIngh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 NavalSIngh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24231020231061233 23/10/2023 DEENA SINGH 1745007023WL036975 DEENA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 DEENASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24231020231061234 23/10/2023 NOHAR SINGH 1745007023WL036975 NOHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 NOHARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24231020231061235 23/10/2023 BUDDHU SINGH 1745007023WL036975 BUDDHU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24231020231061236 23/10/2023 MUKTIYAR 1745007023WL036975 MUKTIYAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 MUKTIYAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24231020231061237 23/10/2023 GAYADIN 1745007023WL036975 GAYADIN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 GAYADIN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24231020231061238 23/10/2023 Dasrath 1745007023WL036975 Dasrath 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 Dasrath CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24231020231061239 23/10/2023 DASARU 1745007023WL036975 DASARU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 DASARU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24231020231061240 23/10/2023 NAN SINGH 1745007023WL036975 NAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 NANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24231020231061241 23/10/2023 Sushma Bai 1745007023WL036975 Sushma Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 SushmaBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-003/134-C
(KANHARI) 		1745007023NRG24231020231061242 23/10/2023 Kusmi Bai 1745007023WL036975 Kusmi Bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 KusmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24231020231061243 23/10/2023 RAMU SINGH 1745007023WL036975 RAMU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 RAMUSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24231020231061245 23/10/2023 parsadi 1745007023WL036975 parsadi 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 parsadi CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24231020231061246 23/10/2023 Ramai 1745007023WL036975 Ramai 00089 CBIN0281545 1025 1025 Processed 09/11/2023 291236397 Ramai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24231020231061247 23/10/2023 PEEREM SINGH 1745007023WL036975 PEEREM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24231020231061249 23/10/2023 JHAMU SINGH DHURVE 1745007023WL036975 JHAMU SINGH DHURVE 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236397 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007030NRG24231020231060782 23/10/2023 Suneeta 1745007030WL036965 Suneeta 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 Suneeta CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007030NRG24231020231060786 23/10/2023 VIJAY KUMAR 1745007030WL036965 VIJAY KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291236397 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007030NRG24231020231060790 23/10/2023 AITAR BAI 1745007030WL036965 AITAR BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 AITARBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007030NRG24231020231060803 23/10/2023 SUKHWATI BAI 1745007030WL036965 SUKHWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007030NRG24231020231060805 23/10/2023 MAYA BAI 1745007030WL036965 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 MAYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24231020231060813 23/10/2023 LAKHANSINGH 1745007030WL036965 LAKHANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24231020231060815 23/10/2023 DAYAL SINGH 1745007030WL036965 DAYAL SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 DAYALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007030NRG24231020231060826 23/10/2023 MUNNI BAI 1745007030WL036965 MUNNI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 MUNNIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24231020231060880 23/10/2023 DEVTI BAI 1745007030WL036965 DEVTI BAI 00089 CBIN0281545 600 600 Processed 09/11/2023 291236397 DEVTIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24231020231060900 23/10/2023 Jewati Paraste 1745007030WL036965 Jewati Paraste 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 JewatiParaste CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007030NRG24231020231060918 23/10/2023 Jhunako Bai 1745007030WL036965 Jhunako Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 JhunakoBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24231020231060921 23/10/2023 SARASWATI 1745007030WL036965 SARASWATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 SARASWATI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24231020231060942 23/10/2023 hiran 1745007030WL036965 hiran 00089 CBIN0281545 600 600 Processed 09/11/2023 291236397 hiran FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24231020231060963 23/10/2023 CHANDRA PRABHA UIKEY 1745007030WL036965 CHANDRA PRABHA UIKEY 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236397 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060711 23/10/2023 Shankarti 1745007WL036961 Shankarti 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291236397 Shankarti CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060723 23/10/2023 YASHWANT SINGH TEKAM 1745007WL036961 YASHWANT SINGH TEKAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291236397 YASHWANTSINGHTEKAM PUNJAB NATIONAL BANK(508568)
140 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24231020231061117 23/10/2023 MAMTA BAI 1745007036WL036973 MAMTA BAI 00089 CBIN0281545 200 200 Processed 09/11/2023 291236397 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007000NRG24231020231061854 23/10/2023 ASHOK KUMAR 1745007WL036993 ASHOK KUMAR 00089 CBIN0281545 800 800 Processed 09/11/2023 291236397 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 161750 161750
142 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24231020231061106 23/10/2023 AMRATIYA BAI 1745007036WL036973 AMRATIYA BAI 00089 CBIN0281918 600 600 Processed 09/11/2023 291236397 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-036-002/122-A
(KEWALADAR) 		1745007000NRG24231020231061849 23/10/2023 KRISHNA KUMAR 1745007WL036993 KRISHNA KUMAR 00089 CBIN0281918 600 600 Processed 09/11/2023 291236397 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007000NRG24231020231061883 23/10/2023 BUDHAI SINGH 1745007WL036993 BUDHAI SINGH 00089 CBIN0281918 800 800 Processed 09/11/2023 291236397 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
145 MEHANDWANI MP-45-007-012-002/10-A
(BARAI) 		1745007000NRG24231020231061958 23/10/2023 THANELAL 1745007WL036994 THANELAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 THANELAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24221020231056000 23/10/2023 THAN SINGH 1745007045WL036884 THAN SINGH 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 THANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24221020231056001 23/10/2023 kranti bai 1745007045WL036884 kranti bai 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 krantibai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007000NRG24231020231061959 23/10/2023 MUKESH 1745007WL036994 MUKESH 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 MUKESH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24221020231056002 23/10/2023 RAMCHERAN 1745007045WL036884 RAMCHERAN 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 RAMCHERAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007000NRG24231020231061960 23/10/2023 budhiya bai 1745007WL036994 budhiya bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 budhiyabai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24221020231056003 23/10/2023 PARVAT SINGH 1745007045WL036884 PARVAT SINGH 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 PARVATSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007000NRG24231020231061961 23/10/2023 SANKRA SINGH 1745007WL036994 SANKRA SINGH 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24221020231056029 23/10/2023 PAHEL SINGH 1745007045WL036885 PAHEL SINGH 00089 CBIN0282948 382 382 Processed 09/11/2023 291236397 PAHELSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24221020231056031 23/10/2023 NANI BAI 1745007045WL036885 NANI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 NANIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24221020231056030 23/10/2023 NAWAJI 1745007045WL036885 NAWAJI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 NAWAJI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24221020231056032 23/10/2023 ENDRAVATI BAI 1745007045WL036885 ENDRAVATI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007000NRG24231020231061962 23/10/2023 GORE LAL 1745007WL036994 GORE LAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 GORELAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007000NRG24231020231061963 23/10/2023 SUNDER LAL 1745007WL036994 SUNDER LAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SUNDERLAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007000NRG24231020231061964 23/10/2023 RATNI BAI 1745007WL036994 RATNI BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 RATNIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24221020231056004 23/10/2023 TIKARAM 1745007045WL036884 TIKARAM 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 TIKARAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24221020231056005 23/10/2023 BALIRAM 1745007045WL036884 BALIRAM 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 BALIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24221020231056006 23/10/2023 GAWALIN BAI 1745007045WL036884 GAWALIN BAI 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24221020231056007 23/10/2023 NARENDRE KUMAR 1745007045WL036884 NARENDRE KUMAR 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24221020231056009 23/10/2023 nanhe singh 1745007045WL036884 nanhe singh 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 nanhesingh CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24221020231056010 23/10/2023 HARICHAND 1745007045WL036884 HARICHAND 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24221020231056033 23/10/2023 HANSU SINGH 1745007045WL036885 HANSU SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 HANSUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24221020231056034 23/10/2023 HANSU SINGH 1745007045WL036885 HANSU SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 HANSUSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24221020231056035 23/10/2023 giyanvati bai 1745007045WL036885 giyanvati bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 giyanvatibai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24221020231056037 23/10/2023 BAIASAKHI BAI 1745007045WL036885 BAIASAKHI BAI 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24221020231056036 23/10/2023 RAMFOOL 1745007045WL036885 RAMFOOL 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 RAMFOOL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-002/170-A
(BARAI) 		1745007045NRG24221020231056038 23/10/2023 GOHERA 1745007045WL036885 GOHERA 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 GOHERA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007000NRG24231020231061965 23/10/2023 MUNIYA BAI 1745007WL036994 MUNIYA BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007000NRG24231020231061966 23/10/2023 damoti bai 1745007WL036994 damoti bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 damotibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007000NRG24231020231061967 23/10/2023 BHAGWATI BAI 1745007WL036994 BHAGWATI BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007000NRG24231020231061968 23/10/2023 prahlad 1745007WL036994 prahlad 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 prahlad CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007000NRG24231020231061969 23/10/2023 ram pyari 1745007WL036994 ram pyari 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24221020231056011 23/10/2023 suniya bai 1745007045WL036884 suniya bai 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24221020231056012 23/10/2023 BALDEV SINGH 1745007045WL036884 BALDEV SINGH 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007000NRG24231020231061970 23/10/2023 BUDDHU SINGH 1745007WL036994 BUDDHU SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-012-002/184-A
(BARAI) 		1745007000NRG24231020231061971 23/10/2023 MALTI BAI 1745007WL036994 MALTI BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MALTIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007000NRG24231020231061972 23/10/2023 NANHI BAI 1745007WL036994 NANHI BAI 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 NANHIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24221020231056013 23/10/2023 BRAJBHAN 1745007045WL036884 BRAJBHAN 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 BRAJBHAN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24221020231056014 23/10/2023 piyari bai 1745007045WL036884 piyari bai 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 piyaribai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-012-002/194-A
(BARAI) 		1745007045NRG24221020231056039 23/10/2023 bela bai 1745007045WL036885 bela bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 belabai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24221020231056041 23/10/2023 Bhagrati 1745007045WL036885 Bhagrati 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 Bhagrati CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24221020231056040 23/10/2023 RAMSAY 1745007045WL036885 RAMSAY 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 RAMSAY CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24221020231056042 23/10/2023 dan singh 1745007045WL036885 dan singh 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 dansingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24221020231056043 23/10/2023 DAN SINGH 1745007045WL036885 DAN SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-012-002/2-A
(BARAI) 		1745007000NRG24231020231061973 23/10/2023 MOHAN LAL 1745007WL036994 MOHAN LAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MOHANLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24221020231056044 23/10/2023 JAGAT SINGH 1745007045WL036885 JAGAT SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24221020231056045 23/10/2023 JAGAT SINGH 1745007045WL036885 JAGAT SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24221020231056046 23/10/2023 MALTI MARAVI 1745007045WL036885 MALTI MARAVI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24221020231056047 23/10/2023 DAYARAM 1745007045WL036885 DAYARAM 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 DAYARAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24221020231056048 23/10/2023 DINESH 1745007045WL036885 DINESH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 DINESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007000NRG24231020231061974 23/10/2023 SUKIRAM 1745007WL036994 SUKIRAM 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SUKIRAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007000NRG24231020231061975 23/10/2023 PAHAL SINGH 1745007WL036994 PAHAL SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 PAHALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24221020231056049 23/10/2023 Kalarin 1745007045WL036885 Kalarin 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 Kalarin CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24221020231056050 23/10/2023 HUNNI LAL 1745007045WL036885 HUNNI LAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 HUNNILAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-002/209-B
(BARAI) 		1745007045NRG24221020231056051 23/10/2023 titri bai 1745007045WL036885 titri bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 titribai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24221020231056052 23/10/2023 mamta bai 1745007045WL036885 mamta bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 mamtabai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007000NRG24231020231061976 23/10/2023 ROSHANLAL 1745007WL036994 ROSHANLAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 ROSHANLAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24221020231056053 23/10/2023 Sukhiya bai 1745007045WL036885 Sukhiya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 Sukhiyabai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24221020231056054 23/10/2023 ANITA 1745007045WL036885 ANITA 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 ANITA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24221020231056055 23/10/2023 CHATTAR 1745007045WL036885 CHATTAR 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 CHATTAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24221020231056056 23/10/2023 DUNJNA BAI 1745007045WL036885 DUNJNA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 DUNJNABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24221020231056057 23/10/2023 SAKHULAL 1745007045WL036885 SAKHULAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 SAKHULAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-002/219-A
(BARAI) 		1745007000NRG24231020231061977 23/10/2023 SAHILAL 1745007WL036994 SAHILAL 00089 CBIN0282948 1152 1152 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007000NRG24231020231061978 23/10/2023 GANGA BAI 1745007WL036994 GANGA BAI 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24221020231056015 23/10/2023 JAGAT SINGH 1745007045WL036884 JAGAT SINGH 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007000NRG24231020231061979 23/10/2023 CHATER SINGH 1745007WL036994 CHATER SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 CHATERSINGH FINO PAYMENTS BANK LTD(608001)
211 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24221020231056058 23/10/2023 BUDDHU LAL 1745007045WL036885 BUDDHU LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 BUDDHULAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24221020231056059 23/10/2023 BUDDHU LAL 1745007045WL036885 BUDDHU LAL 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 BUDDHULAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24221020231056061 23/10/2023 Kalarinbai 1745007045WL036885 Kalarinbai 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 Kalarinbai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24221020231056060 23/10/2023 RAMOO SINGH 1745007045WL036885 RAMOO SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24221020231056062 23/10/2023 PATIRAM 1745007045WL036885 PATIRAM 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 PATIRAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24221020231056063 23/10/2023 satiya bai 1745007045WL036885 satiya bai 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 satiyabai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24221020231056065 23/10/2023 Amsrbatti 1745007045WL036885 Amsrbatti 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 Amsrbatti CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24221020231056064 23/10/2023 SON SINGH 1745007045WL036885 SON SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 SONSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007000NRG24231020231061980 23/10/2023 RAMU SINGH 1745007WL036994 RAMU SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 RAMUSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007000NRG24231020231061981 23/10/2023 HAMESWARI 1745007WL036994 HAMESWARI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-012-002/239-A
(BARAI) 		1745007000NRG24231020231061982 23/10/2023 SUNIL KUMAR 1745007WL036994 SUNIL KUMAR 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-002/240-A
(BARAI) 		1745007000NRG24231020231061983 23/10/2023 MUNIYA BAI 1745007WL036994 MUNIYA BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MUNIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007000NRG24231020231061984 23/10/2023 PYARE LAL 1745007WL036994 PYARE LAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24221020231056066 23/10/2023 KARAM SINGH 1745007045WL036885 KARAM SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 KARAMSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-002/247-B
(BARAI) 		1745007045NRG24221020231056067 23/10/2023 tulshi ram 1745007045WL036885 tulshi ram 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 tulshiram CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24221020231056016 23/10/2023 BHAGTU 1745007045WL036884 BHAGTU 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 BHAGTU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24221020231056068 23/10/2023 Bhageati 1745007045WL036885 Bhageati 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 Bhageati CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24221020231056069 23/10/2023 RATIAYA BAI 1745007045WL036885 RATIAYA BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 RATIAYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24221020231056071 23/10/2023 RAJESH KUMAR 1745007045WL036885 RAJESH KUMAR 00089 CBIN0282948 573 573 Processed 09/11/2023 291236397 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24221020231056070 23/10/2023 SURESH KUMAR 1745007045WL036885 SURESH KUMAR 00089 CBIN0282948 382 382 Processed 09/11/2023 291236397 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24221020231056072 23/10/2023 KAMLESH 1745007045WL036885 KAMLESH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 KAMLESH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-002/259-A
(BARAI) 		1745007045NRG24221020231056073 23/10/2023 BUDHOO BAI 1745007045WL036885 BUDHOO BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 BUDHOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24221020231056017 23/10/2023 bhagrati bai 1745007045WL036884 bhagrati bai 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 bhagratibai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24221020231056074 23/10/2023 Samro bai 1745007045WL036885 Samro bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 Samrobai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24221020231056075 23/10/2023 anusuiya bai 1745007045WL036885 anusuiya bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 anusuiyabai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24221020231056077 23/10/2023 kalasiya bai 1745007045WL036885 kalasiya bai 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 kalasiyabai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24221020231056076 23/10/2023 LAKHAN SINGH 1745007045WL036885 LAKHAN SINGH 00089 CBIN0282948 764 764 Processed 09/11/2023 291236397 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-002/264-A
(BARAI) 		1745007000NRG24231020231061985 23/10/2023 RATAN LAL 1745007WL036994 RATAN LAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 RATANLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-002/267-A
(BARAI) 		1745007045NRG24221020231056078 23/10/2023 HOBE LAL 1745007045WL036885 HOBE LAL 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 HOBELAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24221020231056018 23/10/2023 BHAGBANI 1745007045WL036884 BHAGBANI 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 BHAGBANI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24221020231056019 23/10/2023 SHANTI BAI 1745007045WL036884 SHANTI BAI 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24221020231056079 23/10/2023 rameswar prsad 1745007045WL036885 rameswar prsad 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-012-002/281-A
(BARAI) 		1745007000NRG24231020231061986 23/10/2023 SAGWATI 1745007WL036994 SAGWATI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24221020231056080 23/10/2023 Ghhansiyam 1745007045WL036885 Ghhansiyam 00089 CBIN0282948 1146 1146 Processed 10/11/2023 291236397 Ghhansiyam STATE BANK OF INDIA(508548)
245 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24221020231056081 23/10/2023 RAJNI BAI 1745007045WL036885 RAJNI BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 RAJNIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24221020231056082 23/10/2023 BAL SINGh 1745007045WL036885 BAL SINGh 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 BALSINGh CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007000NRG24231020231061987 23/10/2023 raj kumar 1745007WL036994 raj kumar 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 rajkumar FINO PAYMENTS BANK LTD(608001)
248 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24221020231056083 23/10/2023 sunita bai 1745007045WL036885 sunita bai 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 sunitabai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007000NRG24231020231061988 23/10/2023 SUSHMA BAI 1745007WL036994 SUSHMA BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24221020231056020 23/10/2023 lamiya bai 1745007045WL036884 lamiya bai 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 lamiyabai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24221020231056021 23/10/2023 JAGANNATH 1745007045WL036884 JAGANNATH 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 JAGANNATH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007000NRG24231020231061989 23/10/2023 SAROJ BAI 1745007WL036994 SAROJ BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SAROJBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24221020231056084 23/10/2023 SAMPAT SINGH 1745007045WL036885 SAMPAT SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
254 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24221020231056086 23/10/2023 Gita 1745007045WL036885 Gita 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 Gita CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24221020231056085 23/10/2023 HEMRAJ 1745007045WL036885 HEMRAJ 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 HEMRAJ CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007000NRG24231020231061990 23/10/2023 DHAN SINGH 1745007WL036994 DHAN SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 DHANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007000NRG24231020231061992 23/10/2023 DHANESHVARI UIKEY 1745007WL036994 DHANESHVARI UIKEY 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 DHANESHVARIUIKEY CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24221020231056022 23/10/2023 santri bai 1745007045WL036884 santri bai 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 santribai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24221020231056023 23/10/2023 SHRITA 1745007045WL036884 SHRITA 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 SHRITA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24221020231056025 23/10/2023 SOHAN LAL 1745007045WL036884 SOHAN LAL 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24221020231056027 23/10/2023 SHIV KUMARI 1745007045WL036884 SHIV KUMARI 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007000NRG24231020231061993 23/10/2023 DHARAM SINGH 1745007WL036994 DHARAM SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007000NRG24231020231061994 23/10/2023 Manesh 1745007WL036994 Manesh 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24221020231056028 23/10/2023 DEV SINGH 1745007045WL036884 DEV SINGH 00089 CBIN0282948 2352 2352 Processed 09/11/2023 291236397 DEVSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007000NRG24231020231061996 23/10/2023 Arti bai 1745007WL036994 Arti bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007000NRG24231020231061997 23/10/2023 SURESH 1745007WL036994 SURESH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SURESH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007000NRG24231020231061998 23/10/2023 CHOTE LAL 1745007WL036994 CHOTE LAL 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 CHOTELAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007000NRG24231020231061999 23/10/2023 SANTOSH KUMAR 1745007WL036994 SANTOSH KUMAR 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007000NRG24231020231062000 23/10/2023 ANTO BAI 1745007WL036994 ANTO BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 ANTOBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007000NRG24231020231062001 23/10/2023 BIR SINGH 1745007WL036994 BIR SINGH 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 BIRSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24221020231056087 23/10/2023 KALYAN SINGH 1745007045WL036885 KALYAN SINGH 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 KALYANSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/90-B
(BARAI) 		1745007045NRG24221020231056088 23/10/2023 SANTOSH KUMAR 1745007045WL036885 SANTOSH KUMAR 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
273 MEHANDWANI MP-45-007-012-002/90-C
(BARAI) 		1745007045NRG24221020231056089 23/10/2023 VIJAY 1745007045WL036885 VIJAY 00089 CBIN0282948 1146 1146 Processed 09/11/2023 291236397 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-012-002/93-A
(BARAI) 		1745007000NRG24231020231062002 23/10/2023 sem bai 1745007WL036994 sem bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 sembai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007000NRG24231020231062003 23/10/2023 TILKO BAI 1745007WL036994 TILKO BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007000NRG24231020231062005 23/10/2023 MAMTA BAI 1745007WL036994 MAMTA BAI 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007000NRG24231020231062004 23/10/2023 MITHLESH 1745007WL036994 MITHLESH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MITHLESH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007000NRG24231020231062006 23/10/2023 MAAN SINGH 1745007WL036994 MAAN SINGH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291236397 MAANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007000NRG24231020231062008 23/10/2023 vimla bai 1745007WL036994 vimla bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291236397 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24231020231060770 23/10/2023 INDRE SINGH 1745007030WL036965 INDRE SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 INDRESINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24231020231060771 23/10/2023 Mahendra kumar 1745007030WL036965 Mahendra kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Mahendrakumar CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007030NRG24231020231060772 23/10/2023 JHANKI BAI 1745007030WL036965 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JHANKIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007030NRG24231020231060773 23/10/2023 HIRDAY 1745007030WL036965 HIRDAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HIRDAY CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG24231020231060774 23/10/2023 Snkes Singh 1745007030WL036965 Snkes Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SnkesSingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007030NRG24231020231060775 23/10/2023 KOOJUR SINGH 1745007030WL036965 KOOJUR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007030NRG24231020231060776 23/10/2023 MANGLEY BAI 1745007030WL036965 MANGLEY BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24231020231060777 23/10/2023 Bhanendra Kumar 1745007030WL036965 Bhanendra Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BhanendraKumar CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24231020231060778 23/10/2023 Omti Bai 1745007030WL036965 Omti Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 OmtiBai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007030NRG24231020231060779 23/10/2023 Indrwati Bai 1745007030WL036965 Indrwati Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 IndrwatiBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007030NRG24231020231060780 23/10/2023 BAJARIYA BAI 1745007030WL036965 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007030NRG24231020231060781 23/10/2023 CHANDRWATI BAI 1745007030WL036965 CHANDRWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007030NRG24231020231060783 23/10/2023 HARI SINGH 1745007030WL036965 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007030NRG24231020231060784 23/10/2023 GHAROO 1745007030WL036965 GHAROO 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 GHAROO CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007030NRG24231020231060785 23/10/2023 BHAGVATI BAI 1745007030WL036965 BHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007030NRG24231020231060787 23/10/2023 SUNAR SINGH 1745007030WL036965 SUNAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUNARSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007030NRG24231020231060788 23/10/2023 BIR SINGH 1745007030WL036965 BIR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007030NRG24231020231060789 23/10/2023 HAM SINGH 1745007030WL036965 HAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HAMSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007030NRG24231020231060791 23/10/2023 Amartiya Bai 1745007030WL036965 Amartiya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 AmartiyaBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007030NRG24231020231060792 23/10/2023 VISAL SINGH 1745007030WL036965 VISAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007030NRG24231020231060793 23/10/2023 SINDHI SINGH 1745007030WL036965 SINDHI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SINDHISINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007030NRG24231020231060794 23/10/2023 RAMKALI BAI 1745007030WL036965 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007030NRG24231020231060796 23/10/2023 JAMNA BAI 1745007030WL036965 JAMNA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JAMNABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007030NRG24231020231060797 23/10/2023 BHAGWATI BAI 1745007030WL036965 BHAGWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007030NRG24231020231060798 23/10/2023 BUTANBAI 1745007030WL036965 BUTANBAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 BUTANBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007030NRG24231020231060799 23/10/2023 KAMALVAITE 1745007030WL036965 KAMALVAITE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KAMALVAITE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007030NRG24231020231060800 23/10/2023 BARO BAI 1745007030WL036965 BARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BAROBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007030NRG24231020231060801 23/10/2023 Sahasvati 1745007030WL036965 Sahasvati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Sahasvati CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-001/161-A
(BHALWARA) 		1745007030NRG24231020231060802 23/10/2023 KRISNA KUMAR 1745007030WL036965 KRISNA KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KRISNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007030NRG24231020231060804 23/10/2023 SIRI VATI 1745007030WL036965 SIRI VATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SIRIVATI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007030NRG24231020231060806 23/10/2023 KALIYA BAI 1745007030WL036965 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KALIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007030NRG24231020231060807 23/10/2023 CHABI 1745007030WL036965 CHABI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007030NRG24231020231060808 23/10/2023 RAM BAI 1745007030WL036965 RAM BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAMBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007030NRG24231020231060809 23/10/2023 NARBADEABAI 1745007030WL036965 NARBADEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 NARBADEABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007030NRG24231020231060810 23/10/2023 GIRDHARI 1745007030WL036965 GIRDHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007030NRG24231020231060811 23/10/2023 PREM LAL 1745007030WL036965 PREM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PREMLAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24231020231060812 23/10/2023 BATASIYA BAI 1745007030WL036965 BATASIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BATASIYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007030NRG24231020231060814 23/10/2023 INDRWATI BAI 1745007030WL036965 INDRWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007030NRG24231020231060816 23/10/2023 KUMANEABAI 1745007030WL036965 KUMANEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KUMANEABAI FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007030NRG24231020231060817 23/10/2023 sumaritsingh 1745007030WL036965 sumaritsingh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 sumaritsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007030NRG24231020231060818 23/10/2023 PUSHPA BAI 1745007030WL036965 PUSHPA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PUSHPABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007030NRG24231020231060819 23/10/2023 MALEABAI 1745007030WL036965 MALEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MALEABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007030NRG24231020231060820 23/10/2023 MAHESH KUMAR 1745007030WL036965 MAHESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007030NRG24231020231060821 23/10/2023 DARSAN 1745007030WL036965 DARSAN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 DARSAN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24231020231060822 23/10/2023 SILOCHANA BAI 1745007030WL036965 SILOCHANA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24231020231060823 23/10/2023 SUBELAL 1745007030WL036965 SUBELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUBELAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007030NRG24231020231060824 23/10/2023 GBALINBAI 1745007030WL036965 GBALINBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GBALINBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007030NRG24231020231060825 23/10/2023 ARJUN 1745007030WL036965 ARJUN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 ARJUN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24231020231060863 23/10/2023 SAHJU 1745007030WL036965 SAHJU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SAHJU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24231020231060864 23/10/2023 GIRPAT 1745007030WL036965 GIRPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GIRPAT CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007030NRG24231020231060865 23/10/2023 SUMANTRI BAI 1745007030WL036965 SUMANTRI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24231020231060866 23/10/2023 BHAV SINGH 1745007030WL036965 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BHAVSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24231020231060869 23/10/2023 SUSHILA BAI 1745007030WL036965 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUSHILABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24231020231060868 23/10/2023 SUSIL KUMAR 1745007030WL036965 SUSIL KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUSILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24231020231060872 23/10/2023 BIHARI SINGH 1745007030WL036965 BIHARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BIHARISINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24231020231060873 23/10/2023 PAHEL SINGH 1745007030WL036965 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PAHELSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-002/131-B
(BHALWARA) 		1745007030NRG24231020231060874 23/10/2023 DELSI 1745007030WL036965 DELSI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 DELSI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24231020231060876 23/10/2023 KARAM SINGH 1745007030WL036965 KARAM SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 KARAMSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24231020231060878 23/10/2023 KOMEL SINGH 1745007030WL036965 KOMEL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KOMELSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24231020231060879 23/10/2023 LALMEN 1745007030WL036965 LALMEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 LALMEN CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007030NRG24231020231060881 23/10/2023 KARTIK RAM 1745007030WL036965 KARTIK RAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24231020231060882 23/10/2023 VISRU 1745007030WL036965 VISRU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 VISRU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24231020231060883 23/10/2023 DAMYANTI BAI 1745007030WL036965 DAMYANTI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007030NRG24231020231060884 23/10/2023 KRISNA KUMAR 1745007030WL036965 KRISNA KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24231020231060886 23/10/2023 LEEHA 1745007030WL036965 LEEHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 LEEHA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007030NRG24231020231060887 23/10/2023 GANGAVATI BAI 1745007030WL036965 GANGAVATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24231020231060888 23/10/2023 TEETH LAL 1745007030WL036965 TEETH LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 TEETHLAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24231020231060889 23/10/2023 SEHBU SINGH 1745007030WL036965 SEHBU SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007030NRG24231020231060893 23/10/2023 Sumrati 1745007030WL036965 Sumrati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24231020231060894 23/10/2023 SANGITA BAI 1745007030WL036965 SANGITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SANGITABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24231020231060898 23/10/2023 HARI SINGH 1745007030WL036965 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24231020231060899 23/10/2023 JAGAT SINGH 1745007030WL036965 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24231020231060901 23/10/2023 JATHIYA BAI 1745007030WL036965 JATHIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JATHIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007030NRG24231020231060904 23/10/2023 Basanta 1745007030WL036965 Basanta 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 Basanta CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007030NRG24231020231060905 23/10/2023 KAML WATI 1745007030WL036965 KAML WATI 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 KAMLWATI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007030NRG24231020231060906 23/10/2023 samre 1745007030WL036965 samre 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 samre CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24231020231060907 23/10/2023 GEETA BAI 1745007030WL036965 GEETA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 GEETABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24231020231060908 23/10/2023 KHUMAN SINGH 1745007030WL036965 KHUMAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24231020231060909 23/10/2023 SHRWATI BAI 1745007030WL036965 SHRWATI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 SHRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24231020231060910 23/10/2023 Dasiya bai 1745007030WL036965 Dasiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24231020231060912 23/10/2023 PHALASING 1745007030WL036965 PHALASING 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PHALASING CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24231020231060913 23/10/2023 GAYTRI BAI 1745007030WL036965 GAYTRI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007030NRG24231020231060914 23/10/2023 DAPAKKUMER 1745007030WL036965 DAPAKKUMER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007030NRG24231020231060915 23/10/2023 CHATU SINGH 1745007030WL036965 CHATU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 CHATUSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24231020231060916 23/10/2023 DUOPTI BAI 1745007030WL036965 DUOPTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DUOPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007030NRG24231020231060917 23/10/2023 Gulvasiya Bai 1745007030WL036965 Gulvasiya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24231020231060919 23/10/2023 SEVKALIBAI 1745007030WL036965 SEVKALIBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24231020231060920 23/10/2023 CHAMELI BAI 1745007030WL036965 CHAMELI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24231020231060923 23/10/2023 RUKMA BAI 1745007030WL036965 RUKMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RUKMABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24231020231060924 23/10/2023 prem bati 1745007030WL036965 prem bati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 prembati CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24231020231060925 23/10/2023 SOVIN 1745007030WL036965 SOVIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SOVIN CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24231020231060926 23/10/2023 BALIRAM 1745007030WL036965 BALIRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 BALIRAM FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007030NRG24231020231060927 23/10/2023 KALAWATI 1745007030WL036965 KALAWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KALAWATI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24231020231060928 23/10/2023 Ratani 1745007030WL036965 Ratani 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Ratani CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24231020231060930 23/10/2023 MALTI BAI 1745007030WL036965 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MALTIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007030NRG24231020231060932 23/10/2023 RAIMA BAI 1745007030WL036965 RAIMA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 RAIMABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24231020231060934 23/10/2023 Dashodi 1745007030WL036965 Dashodi 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 Dashodi CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24231020231060935 23/10/2023 TIKBA 1745007030WL036965 TIKBA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 TIKBA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24231020231060936 23/10/2023 Man Bai 1745007030WL036965 Man Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 ManBai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24231020231060938 23/10/2023 BALSINGH 1745007030WL036965 BALSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 BALSINGH FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007030NRG24231020231060939 23/10/2023 JANTEBAI 1745007030WL036965 JANTEBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JANTEBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24231020231060940 23/10/2023 krian 1745007030WL036965 krian 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 krian CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24231020231060941 23/10/2023 PUSPA BAI 1745007030WL036965 PUSPA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PUSPABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24231020231060943 23/10/2023 LALITA BAI 1745007030WL036965 LALITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 LALITABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24231020231060944 23/10/2023 PHALGHIREA 1745007030WL036965 PHALGHIREA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PHALGHIREA CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007030NRG24231020231060945 23/10/2023 SUMANTRI 1745007030WL036965 SUMANTRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUMANTRI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24231020231060946 23/10/2023 DHARAM SINGH 1745007030WL036965 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007030NRG24231020231060947 23/10/2023 HALKEBAI 1745007030WL036965 HALKEBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HALKEBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24231020231060948 23/10/2023 PAHAL WATI 1745007030WL036965 PAHAL WATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PAHALWATI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-003/41-A
(BHALWARA) 		1745007030NRG24231020231060949 23/10/2023 SUK LAL 1745007030WL036965 SUK LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SUKLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24231020231060950 23/10/2023 PREM WATI BAI 1745007030WL036965 PREM WATI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007030NRG24231020231060951 23/10/2023 SAMLAL 1745007030WL036965 SAMLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SAMLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007030NRG24231020231060952 23/10/2023 BIHANA 1745007030WL036965 BIHANA 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 BIHANA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24231020231060953 23/10/2023 SOM 1745007030WL036965 SOM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SOM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007030NRG24231020231060954 23/10/2023 KORSEN 1745007030WL036965 KORSEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KORSEN CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24231020231060955 23/10/2023 jhammal 1745007030WL036965 jhammal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 jhammal CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24231020231060956 23/10/2023 SUNITA BAI 1745007030WL036965 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUNITABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007030NRG24231020231060957 23/10/2023 GUHIA BAI 1745007030WL036965 GUHIA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 GUHIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24231020231060958 23/10/2023 RAMKALI BAI 1745007030WL036965 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007030NRG24231020231060959 23/10/2023 LAMU SINGH 1745007030WL036965 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 LAMUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24231020231060960 23/10/2023 SUMIYA 1745007030WL036965 SUMIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUMIYA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24231020231060961 23/10/2023 GIRVAR 1745007030WL036965 GIRVAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24231020231060962 23/10/2023 KALOASINGH 1745007030WL036965 KALOASINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 KALOASINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007030NRG24231020231060965 23/10/2023 RANO BAI 1745007030WL036965 RANO BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24231020231060966 23/10/2023 HEME SINGH 1745007030WL036965 HEME SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HEMESINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24231020231060967 23/10/2023 SUKWATI BAI 1745007030WL036965 SUKWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24231020231060968 23/10/2023 DEWBATI BAI 1745007030WL036965 DEWBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007030NRG24231020231060969 23/10/2023 SONSAY 1745007030WL036965 SONSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SONSAY CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24231020231060970 23/10/2023 BHEEMA 1745007030WL036965 BHEEMA 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 BHEEMA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24231020231060971 23/10/2023 roopsing 1745007030WL036965 roopsing 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 roopsing CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007030NRG24231020231060972 23/10/2023 GUAR SINGH 1745007030WL036965 GUAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007030NRG24231020231060973 23/10/2023 Bagwani Singh 1745007030WL036965 Bagwani Singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 BagwaniSingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24231020231060974 23/10/2023 PAHEAP SINGH 1745007030WL036965 PAHEAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007030NRG24231020231060975 23/10/2023 Harideen 1745007030WL036965 Harideen 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Harideen CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24231020231060976 23/10/2023 PARWATIYA 1745007030WL036965 PARWATIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PARWATIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24231020231060977 23/10/2023 SINDI SINGH 1745007030WL036965 SINDI SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SINDISINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24231020231060978 23/10/2023 MATUVA SINGH 1745007030WL036965 MATUVA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MATUVASINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24231020231060979 23/10/2023 ENDERABAI 1745007030WL036965 ENDERABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 ENDERABAI FINO PAYMENTS BANK LTD(608001)
418 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24231020231060980 23/10/2023 SARITA BAI 1745007030WL036965 SARITA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SARITABAI FINO PAYMENTS BANK LTD(608001)
419 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24231020231060981 23/10/2023 BHAGWATI BAI 1745007030WL036965 BHAGWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24231020231060982 23/10/2023 KLEABAI 1745007030WL036965 KLEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KLEABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007030NRG24231020231060983 23/10/2023 kanteebai 1745007030WL036965 kanteebai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 kanteebai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007030NRG24231020231060984 23/10/2023 Uday Singh 1745007030WL036965 Uday Singh 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 UdaySingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24231020231060985 23/10/2023 MEGHLAL 1745007030WL036965 MEGHLAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007030NRG24231020231060987 23/10/2023 prembati 1745007030WL036965 prembati 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24231020231060989 23/10/2023 DAVVATEA 1745007030WL036965 DAVVATEA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DAVVATEA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007030NRG24231020231060990 23/10/2023 PHALVITE 1745007030WL036965 PHALVITE 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 PHALVITE CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24231020231060991 23/10/2023 GEANDLAL 1745007030WL036965 GEANDLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GEANDLAL UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007030NRG24231020231060992 23/10/2023 KISANIYA BAI 1745007030WL036965 KISANIYA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 KISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24231020231060993 23/10/2023 SAMELA 1745007030WL036965 SAMELA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SAMELA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24231020231060995 23/10/2023 ARJUN SINGH 1745007030WL036965 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007030NRG24231020231060996 23/10/2023 DHIMRU 1745007030WL036965 DHIMRU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DHIMRU UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24231020231060997 23/10/2023 DINESH SINGH 1745007030WL036965 DINESH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DINESHSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24231020231060998 23/10/2023 MAHESH KUMAR 1745007030WL036965 MAHESH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007030NRG24231020231060999 23/10/2023 RAMU SINGH 1745007030WL036965 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAMUSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24231020231061002 23/10/2023 SUKAR 1745007030WL036965 SUKAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SUKAR CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24231020231061003 23/10/2023 DULIYA BAI 1745007030WL036965 DULIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DULIYABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007030NRG24231020231061004 23/10/2023 BIRAN BAI 1745007030WL036965 BIRAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BIRANBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-030-003/97-A
(BHALWARA) 		1745007030NRG24231020231061005 23/10/2023 BHAGVITE 1745007030WL036965 BHAGVITE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BHAGVITE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24231020231061007 23/10/2023 Fulwati bai 1745007030WL036965 Fulwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24231020231061008 23/10/2023 NANOO SINGH 1745007030WL036965 NANOO SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 NANOOSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24231020231061802 23/10/2023 aasam 1745007WL036992 aasam 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 aasam CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24231020231061803 23/10/2023 GEND SINGH 1745007WL036992 GEND SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24231020231061804 23/10/2023 santosh 1745007WL036992 santosh 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 santosh CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007000NRG24231020231061805 23/10/2023 Ashok 1745007WL036992 Ashok 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007000NRG24231020231061806 23/10/2023 JEETAN 1745007WL036992 JEETAN 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 JEETAN CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24231020231061807 23/10/2023 JAGAT SINGH 1745007WL036992 JAGAT SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24231020231061808 23/10/2023 LAL BHADUR 1745007WL036992 LAL BHADUR 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 LALBHADUR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24231020231061809 23/10/2023 YASODA 1745007WL036992 YASODA 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 YASODA CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24231020231061810 23/10/2023 PANCHU LAL 1745007WL036992 PANCHU LAL 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 PANCHULAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24231020231061811 23/10/2023 DHANU SINGH 1745007WL036992 DHANU SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24231020231061812 23/10/2023 SAMMO 1745007WL036992 SAMMO 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 SAMMO CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24231020231061813 23/10/2023 VISAL 1745007WL036992 VISAL 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 VISAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24231020231061814 23/10/2023 HARICHANDRA 1745007WL036992 HARICHANDRA 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24231020231061815 23/10/2023 DILEEP 1745007WL036992 DILEEP 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 DILEEP CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24231020231061816 23/10/2023 ARJUN SINGH 1745007WL036992 ARJUN SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24231020231061817 23/10/2023 KEHAR 1745007WL036992 KEHAR 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 KEHAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24231020231061818 23/10/2023 AJHYAKUMAR 1745007WL036992 AJHYAKUMAR 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24231020231061819 23/10/2023 DHANSINGH 1745007WL036992 DHANSINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 DHANSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24231020231061820 23/10/2023 RAM SINGH 1745007WL036992 RAM SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 RAMSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007000NRG24231020231061821 23/10/2023 JAYA SINGH 1745007WL036992 JAYA SINGH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24231020231061822 23/10/2023 UJYEAR 1745007WL036992 UJYEAR 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24231020231061823 23/10/2023 nanhi bai 1745007WL036992 nanhi bai 00089 CBIN0282948 424 424 Processed 09/11/2023 291236397 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060668 23/10/2023 Dhokla bai 1745007WL036961 Dhokla bai 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 Dhoklabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060670 23/10/2023 NARESH 1745007WL036961 NARESH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 NARESH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060671 23/10/2023 RAM SINGH 1745007WL036961 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 RAMSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060672 23/10/2023 PREMVATI 1745007WL036961 PREMVATI 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 PREMVATI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060673 23/10/2023 Devki bai 1745007WL036961 Devki bai 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060674 23/10/2023 PANKU 1745007WL036961 PANKU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 PANKU CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060675 23/10/2023 AMAR 1745007WL036961 AMAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 AMAR CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/145-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060676 23/10/2023 Kailash 1745007WL036961 Kailash 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 Kailash UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060677 23/10/2023 MALLU 1745007WL036961 MALLU 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 MALLU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-001/147-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060679 23/10/2023 BAIRAG 1745007WL036961 BAIRAG 00089 CBIN0282948 380 380 Processed 09/11/2023 291236397 BAIRAG CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060681 23/10/2023 SANTOSH 1745007WL036961 SANTOSH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 SANTOSH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060682 23/10/2023 KAMAL 1745007WL036961 KAMAL 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 KAMAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060684 23/10/2023 surendra 1745007WL036961 surendra 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 surendra CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24231020231060686 23/10/2023 son singh 1745007WL036961 son singh 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 sonsingh CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060687 23/10/2023 SALIK 1745007WL036961 SALIK 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 SALIK CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060688 23/10/2023 JAGESWER 1745007WL036961 JAGESWER 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 JAGESWER CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060689 23/10/2023 Yogesh 1745007WL036961 Yogesh 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 Yogesh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060691 23/10/2023 PAHEL 1745007WL036961 PAHEL 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 PAHEL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060693 23/10/2023 anamika 1745007WL036961 anamika 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 anamika CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060694 23/10/2023 PREM SINGH 1745007WL036961 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 PREMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060695 23/10/2023 BEYAN BAI 1745007WL036961 BEYAN BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24231020231060696 23/10/2023 MULIYA BAI 1745007WL036961 MULIYA BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 MULIYABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060697 23/10/2023 MATADEEN 1745007WL036961 MATADEEN 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 MATADEEN CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/185-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060698 23/10/2023 GEETA BAI 1745007WL036961 GEETA BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 GEETABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060699 23/10/2023 MUNNA 1745007WL036961 MUNNA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 MUNNA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060700 23/10/2023 MAHESWARI BAI 1745007WL036961 MAHESWARI BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060701 23/10/2023 LAXMAN 1745007WL036961 LAXMAN 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 LAXMAN UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060703 23/10/2023 GANGA PRSAD 1745007WL036961 GANGA PRSAD 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 GANGAPRSAD UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060704 23/10/2023 PRAKASH 1745007WL036961 PRAKASH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 PRAKASH UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060706 23/10/2023 KEHAR 1745007WL036961 KEHAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 KEHAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060707 23/10/2023 RAJESH 1745007WL036961 RAJESH 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 RAJESH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060708 23/10/2023 JAWAHER 1745007WL036961 JAWAHER 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 JAWAHER CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060709 23/10/2023 PRAYAG 1745007WL036961 PRAYAG 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 PRAYAG CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060710 23/10/2023 DEV SINGH 1745007WL036961 DEV SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 DEVSINGH UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060712 23/10/2023 RAMKALI 1745007WL036961 RAMKALI 00089 CBIN0282948 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060714 23/10/2023 CHOOTE LAL 1745007WL036961 CHOOTE LAL 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 CHOOTELAL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060717 23/10/2023 LEELAVATI 1745007WL036961 LEELAVATI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 LEELAVATI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060718 23/10/2023 JEHAR 1745007WL036961 JEHAR 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 JEHAR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060719 23/10/2023 MOHWATI 1745007WL036961 MOHWATI 00089 CBIN0282948 950 950 Processed 09/11/2023 291236397 MOHWATI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060722 23/10/2023 JAGAT 1745007WL036961 JAGAT 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 JAGAT CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060724 23/10/2023 PAHAL 1745007WL036961 PAHAL 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 PAHAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/79-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060725 23/10/2023 CHAIN SINGH 1745007WL036961 CHAIN SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 CHAINSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060726 23/10/2023 Sukhdeen 1745007WL036961 Sukhdeen 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291236397 Sukhdeen CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060727 23/10/2023 SUKAL 1745007WL036961 SUKAL 00089 CBIN0282948 760 760 Processed 09/11/2023 291236397 SUKAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24231020231061064 23/10/2023 CHHTO 1745007036WL036973 CHHTO 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 CHHTO CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24231020231061065 23/10/2023 DAVSINGH 1745007036WL036973 DAVSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DAVSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24231020231061066 23/10/2023 MUGIYA BAI 1745007036WL036973 MUGIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MUGIYABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24231020231061067 23/10/2023 NANU SINGH 1745007036WL036973 NANU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 NANUSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24231020231061068 23/10/2023 SHLU SINGH 1745007036WL036973 SHLU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SHLUSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24231020231061069 23/10/2023 Manohar 1745007036WL036973 Manohar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24231020231061070 23/10/2023 BUDHIYA BAI 1745007036WL036973 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24231020231061071 23/10/2023 RAMKALI 1745007036WL036973 RAMKALI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 RAMKALI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24231020231061072 23/10/2023 TIKVA SINGH 1745007036WL036973 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24231020231061073 23/10/2023 Jhamal Bai 1745007036WL036973 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JhamalBai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24231020231061074 23/10/2023 NARBAADIYA BAI 1745007036WL036973 NARBAADIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24231020231061075 23/10/2023 RAJNI BAI 1745007036WL036973 RAJNI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 RAJNIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24231020231061076 23/10/2023 KAMALLAL 1745007036WL036973 KAMALLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24231020231061077 23/10/2023 NEROTAM 1745007036WL036973 NEROTAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 NEROTAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24231020231061078 23/10/2023 SANTLAL 1745007036WL036973 SANTLAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 SANTLAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24231020231061079 23/10/2023 SHARVAN KUMAR 1745007036WL036973 SHARVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24231020231061081 23/10/2023 camru singh 1745007036WL036973 camru singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 camrusingh CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24231020231061082 23/10/2023 NARBADIYA BAI 1745007036WL036973 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24231020231061083 23/10/2023 KAMAL SINGH 1745007036WL036973 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KAMALSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24231020231061084 23/10/2023 Sanjay Kumar 1745007036WL036973 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24231020231061085 23/10/2023 FAGGO BAI 1745007036WL036973 FAGGO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 FAGGOBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24231020231061086 23/10/2023 MUNNA 1745007036WL036973 MUNNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MUNNA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24231020231061087 23/10/2023 SURJOTIN BAI 1745007036WL036973 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24231020231061088 23/10/2023 SULOCHANA 1745007036WL036973 SULOCHANA 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 SULOCHANA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24231020231061089 23/10/2023 RAMA 1745007036WL036973 RAMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAMA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24231020231061090 23/10/2023 GANGARAM 1745007036WL036973 GANGARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 GANGARAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24231020231061091 23/10/2023 DELAN SINGH 1745007036WL036973 DELAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DELANSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24231020231061092 23/10/2023 GANGOTRI BAI 1745007036WL036973 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24231020231061093 23/10/2023 Pramod 1745007036WL036973 Pramod 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Pramod CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24231020231061095 23/10/2023 MEERA BAI 1745007036WL036973 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MEERABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24231020231061096 23/10/2023 BASANT KUMAR 1745007036WL036973 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24231020231061097 23/10/2023 DALPAT 1745007036WL036973 DALPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DALPAT CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24231020231061098 23/10/2023 MAAN SINGH 1745007036WL036973 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MAANSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24231020231061099 23/10/2023 PARVATI BAI 1745007036WL036973 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PARVATIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG24231020231061100 23/10/2023 FOOLSAY 1745007036WL036973 FOOLSAY 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 FOOLSAY CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24231020231061101 23/10/2023 SENDEEP 1745007036WL036973 SENDEEP 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SENDEEP CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24231020231061102 23/10/2023 SELOCHNA BAI 1745007036WL036973 SELOCHNA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SELOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24231020231061103 23/10/2023 AVANTI BAI 1745007036WL036973 AVANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 AVANTIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24231020231061104 23/10/2023 TIJO BAI 1745007036WL036973 TIJO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 TIJOBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/153-A
(KEWALADAR) 		1745007036NRG24231020231061105 23/10/2023 DAV SINGH 1745007036WL036973 DAV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24231020231061107 23/10/2023 MAGLI SINGH 1745007036WL036973 MAGLI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MAGLISINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24231020231061108 23/10/2023 PUSHPALATA 1745007036WL036973 PUSHPALATA 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 PUSHPALATA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24231020231061109 23/10/2023 SUKLO BAI 1745007036WL036973 SUKLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SUKLOBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24231020231061110 23/10/2023 SATTO BAI 1745007036WL036973 SATTO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SATTOBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-036-001/162
(KEWALADAR) 		1745007036NRG24231020231061111 23/10/2023 BAJRO BAI 1745007036WL036973 BAJRO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BAJROBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24231020231061112 23/10/2023 NARBAD LAL 1745007036WL036973 NARBAD LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 NARBADLAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24231020231061113 23/10/2023 SANJU 1745007036WL036973 SANJU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SANJU CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24231020231061114 23/10/2023 RUKMANI BAI 1745007036WL036973 RUKMANI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24231020231061115 23/10/2023 Asuk Bai 1745007036WL036973 Asuk Bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 AsukBai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24231020231061116 23/10/2023 MAHANDRA 1745007036WL036973 MAHANDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MAHANDRA CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24231020231061118 23/10/2023 SUNARIN 1745007036WL036973 SUNARIN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24231020231061119 23/10/2023 BERSINGH 1745007036WL036973 BERSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 BERSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24231020231061120 23/10/2023 ARJUN SINGH 1745007036WL036973 ARJUN SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24231020231061121 23/10/2023 Dropati BAi 1745007036WL036973 Dropati BAi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DropatiBAi CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24231020231061123 23/10/2023 BUDHDY LAL 1745007036WL036973 BUDHDY LAL 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007036NRG24231020231061125 23/10/2023 Virendra 1745007036WL036973 Virendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 Virendra CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24231020231061127 23/10/2023 ANUSUEYA BAI 1745007036WL036973 ANUSUEYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24231020231061128 23/10/2023 RAHUL KUMAR 1745007036WL036973 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24231020231061129 23/10/2023 JANiYA bAi 1745007036WL036973 JANiYA bAi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JANiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24231020231061130 23/10/2023 Deep Lal 1745007036WL036973 Deep Lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DeepLal CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24231020231061131 23/10/2023 ANIL KUMAR 1745007036WL036973 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
568 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24231020231061132 23/10/2023 GAVAL SINGH 1745007036WL036973 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 GAVALSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24231020231061133 23/10/2023 METRI BAI 1745007036WL036973 METRI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 METRIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24231020231061134 23/10/2023 Karam Singh 1745007036WL036973 Karam Singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 KaramSingh CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24231020231061135 23/10/2023 MANGAI 1745007036WL036973 MANGAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24231020231061136 23/10/2023 TILOK SINGH 1745007036WL036973 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 TILOKSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24231020231061138 23/10/2023 PARSU SINGH 1745007036WL036973 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PARSUSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24231020231061139 23/10/2023 BISSO BAI 1745007036WL036973 BISSO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BISSOBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24231020231061140 23/10/2023 DUJA BAI 1745007036WL036973 DUJA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24231020231061141 23/10/2023 RAMA SINGH 1745007036WL036973 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAMASINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24231020231061142 23/10/2023 LAHAR SINGH 1745007036WL036973 LAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24231020231061143 23/10/2023 DHARMA 1745007036WL036973 DHARMA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DHARMA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24231020231061144 23/10/2023 BAJARI 1745007036WL036973 BAJARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24231020231061145 23/10/2023 Keshav Kumar 1745007036WL036973 Keshav Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KeshavKumar BANK OF MAHARASHTRA(607387)
581 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24231020231061146 23/10/2023 Dipa Bai 1745007036WL036973 Dipa Bai 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 DipaBai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24231020231061147 23/10/2023 ROOPSINGH 1745007036WL036973 ROOPSINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 ROOPSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24231020231061148 23/10/2023 JAY SINGH 1745007036WL036973 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JAYSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24231020231061149 23/10/2023 CHITU SINGH 1745007036WL036973 CHITU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 CHITUSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24231020231061151 23/10/2023 omprakash 1745007036WL036973 omprakash 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 omprakash CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24231020231061152 23/10/2023 PARTAP SINGH 1745007036WL036973 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24231020231061153 23/10/2023 CHODHARI 1745007036WL036973 CHODHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24231020231061154 23/10/2023 SIG LAL 1745007036WL036973 SIG LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SIGLAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-036-001/57
(KEWALADAR) 		1745007036NRG24231020231061155 23/10/2023 MUKESH KUMAR 1745007036WL036973 MUKESH KUMAR 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 MUKESHKUMAR AXIS BANK(607153)
590 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24231020231061156 23/10/2023 TAKVA SINGH 1745007036WL036973 TAKVA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 TAKVASINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24231020231061157 23/10/2023 DEVKARAN 1745007036WL036973 DEVKARAN 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 DEVKARAN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24231020231061158 23/10/2023 SUKRAM 1745007036WL036973 SUKRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24231020231061159 23/10/2023 SALEKRAM 1745007036WL036973 SALEKRAM 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 SALEKRAM CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24231020231061160 23/10/2023 MUNNA 1745007036WL036973 MUNNA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 MUNNA CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24231020231061161 23/10/2023 RAJJU SINGH 1745007036WL036973 RAJJU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24231020231061162 23/10/2023 SAMPATIYA 1745007036WL036973 SAMPATIYA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 SAMPATIYA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24231020231061163 23/10/2023 MANTU SINGH 1745007036WL036973 MANTU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24231020231061164 23/10/2023 DAVLAL 1745007036WL036973 DAVLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DAVLAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24231020231061165 23/10/2023 MOHAN SINGH 1745007036WL036973 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 MOHANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24231020231061166 23/10/2023 FULIYA BAI 1745007036WL036973 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 FULIYABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24231020231061167 23/10/2023 KATVARO BAI 1745007036WL036973 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KATVAROBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24231020231061168 23/10/2023 SACHIN KUMAR 1745007036WL036973 SACHIN KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24231020231061169 23/10/2023 KATRU SINGH 1745007036WL036973 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 KATRUSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24231020231061170 23/10/2023 CHHTRA 1745007036WL036973 CHHTRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 CHHTRA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24231020231061171 23/10/2023 FAGU SINGH 1745007036WL036973 FAGU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 FAGUSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24231020231061172 23/10/2023 JAMDARIYA BAI 1745007036WL036973 JAMDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24231020231061173 23/10/2023 RAJECH KUMAR 1745007036WL036973 RAJECH KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24231020231061174 23/10/2023 SAYAM LAL 1745007036WL036973 SAYAM LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SAYAMLAL CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24231020231061175 23/10/2023 FAGNI 1745007036WL036973 FAGNI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 FAGNI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24231020231061176 23/10/2023 SAHEDEV 1745007036WL036973 SAHEDEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SAHEDEV CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24231020231061177 23/10/2023 GANPAT 1745007036WL036973 GANPAT 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 GANPAT CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24231020231061178 23/10/2023 Dhaniya Bai 1745007036WL036973 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DhaniyaBai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24231020231061179 23/10/2023 SANJY SINGH 1745007036WL036973 SANJY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 SANJYSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24231020231061180 23/10/2023 MANIRAM 1745007036WL036973 MANIRAM 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 MANIRAM CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24231020231061181 23/10/2023 HEERA SINGH 1745007036WL036973 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HEERASINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24231020231061182 23/10/2023 DASRTH SINGH 1745007036WL036973 DASRTH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24231020231061183 23/10/2023 BHAGOTI BAI 1745007036WL036973 BHAGOTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24231020231061184 23/10/2023 LAXMAN SINGH 1745007036WL036973 LAXMAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24231020231061185 23/10/2023 RADHANIRAM 1745007036WL036973 RADHANIRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236397 RADHANIRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24231020231061186 23/10/2023 pati lal 1745007036WL036973 pati lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 patilal CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24231020231061187 23/10/2023 SUNDAR 1745007036WL036973 SUNDAR 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 SUNDAR CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24231020231061188 23/10/2023 BUDHIYA BAI 1745007036WL036973 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24231020231061189 23/10/2023 HIRONDI BAI 1745007036WL036973 HIRONDI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24231020231061190 23/10/2023 DEVARIYA 1745007036WL036973 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 DEVARIYA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24231020231061191 23/10/2023 santiya bai 1745007036WL036973 santiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 santiyabai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24231020231061192 23/10/2023 HRIYARO BAI 1745007036WL036973 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236397 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007000NRG24231020231061824 23/10/2023 SHANU SINGH 1745007WL036993 SHANU SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SHANUSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007000NRG24231020231061825 23/10/2023 KAMMO BAI 1745007WL036993 KAMMO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 KAMMOBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007000NRG24231020231061827 23/10/2023 MEENA 1745007WL036993 MEENA 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007000NRG24231020231061828 23/10/2023 SIYA BAI 1745007WL036993 SIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007000NRG24231020231061829 23/10/2023 TUMESH 1745007WL036993 TUMESH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007000NRG24231020231061830 23/10/2023 GANGARAM 1745007WL036993 GANGARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 GANGARAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007000NRG24231020231061831 23/10/2023 PANCHU 1745007WL036993 PANCHU 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PANCHU CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007000NRG24231020231061832 23/10/2023 MAYARAM 1745007WL036993 MAYARAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MAYARAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007000NRG24231020231061833 23/10/2023 DILIP 1745007WL036993 DILIP 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007000NRG24231020231061834 23/10/2023 RAM SINGH 1745007WL036993 RAM SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 RAMSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-002/105-A
(KEWALADAR) 		1745007000NRG24231020231061835 23/10/2023 PHUNDRI BAI 1745007WL036993 PHUNDRI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007000NRG24231020231061836 23/10/2023 bhagat singh 1745007WL036993 bhagat singh 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 bhagatsingh CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007000NRG24231020231061837 23/10/2023 BALRAM 1745007WL036993 BALRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BALRAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007000NRG24231020231061838 23/10/2023 PARDESHI 1745007WL036993 PARDESHI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PARDESHI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007000NRG24231020231061839 23/10/2023 ROOP SINGH 1745007WL036993 ROOP SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 ROOPSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007000NRG24231020231061840 23/10/2023 CHAMPA BAI 1745007WL036993 CHAMPA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 CHAMPABAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007000NRG24231020231061841 23/10/2023 DURGESH 1745007WL036993 DURGESH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007000NRG24231020231061842 23/10/2023 BHUDHO BAI 1745007WL036993 BHUDHO BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007000NRG24231020231061843 23/10/2023 GANPAT 1745007WL036993 GANPAT 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 GANPAT CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007000NRG24231020231061844 23/10/2023 RAMSAY 1745007WL036993 RAMSAY 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 RAMSAY CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007000NRG24231020231061845 23/10/2023 OMESHVAR 1745007WL036993 OMESHVAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 OMESHVAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007000NRG24231020231061846 23/10/2023 FOOL SINGH 1745007WL036993 FOOL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 FOOLSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007000NRG24231020231061847 23/10/2023 RAMCHAND 1745007WL036993 RAMCHAND 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 RAMCHAND CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007000NRG24231020231061848 23/10/2023 Nirmal Singh 1745007WL036993 Nirmal Singh 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 NirmalSingh CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007000NRG24231020231061850 23/10/2023 kalawati bai 1745007WL036993 kalawati bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 kalawatibai CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007000NRG24231020231061851 23/10/2023 HARICHAND 1745007WL036993 HARICHAND 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HARICHAND CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007000NRG24231020231061852 23/10/2023 SADHDHU LAL 1745007WL036993 SADHDHU LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SADHDHULAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007000NRG24231020231061853 23/10/2023 LXMAN SINGH 1745007WL036993 LXMAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 LXMANSINGH UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007000NRG24231020231061857 23/10/2023 KALAR 1745007WL036993 KALAR 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 KALAR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007000NRG24231020231061858 23/10/2023 PARSURAM 1745007WL036993 PARSURAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007000NRG24231020231061859 23/10/2023 SUNDO BAI 1745007WL036993 SUNDO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SUNDOBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007000NRG24231020231061860 23/10/2023 SONVATI BAI 1745007WL036993 SONVATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SONVATIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007000NRG24231020231061861 23/10/2023 PYARELA L 1745007WL036993 PYARELA L 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PYARELAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007000NRG24231020231061862 23/10/2023 RAMO BAI 1745007WL036993 RAMO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 RAMOBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007000NRG24231020231061863 23/10/2023 MITHALSH 1745007WL036993 MITHALSH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MITHALSH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007000NRG24231020231061864 23/10/2023 FOOLVATI BAI 1745007WL036993 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 FOOLVATIBAI UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007000NRG24231020231061865 23/10/2023 SAMPAT SINGH 1745007WL036993 SAMPAT SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007000NRG24231020231061866 23/10/2023 AYTO BAI 1745007WL036993 AYTO BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007000NRG24231020231061868 23/10/2023 NANHE SINGH 1745007WL036993 NANHE SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 NANHESINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007000NRG24231020231061869 23/10/2023 SUKKAL SINGH 1745007WL036993 SUKKAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007000NRG24231020231061871 23/10/2023 SUK LAL 1745007WL036993 SUK LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SUKLAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007000NRG24231020231061873 23/10/2023 HIRAVAL 1745007WL036993 HIRAVAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HIRAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007000NRG24231020231061874 23/10/2023 SUKHSAN 1745007WL036993 SUKHSAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007000NRG24231020231061875 23/10/2023 BISAKU SINGH 1745007WL036993 BISAKU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007000NRG24231020231061876 23/10/2023 SURENDRA KUMAR 1745007WL036993 SURENDRA KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007000NRG24231020231061877 23/10/2023 KEHAR SINGH 1745007WL036993 KEHAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 KEHARSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007000NRG24231020231061878 23/10/2023 MANOJ KUMAR 1745007WL036993 MANOJ KUMAR 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007000NRG24231020231061879 23/10/2023 MANOTI BAI 1745007WL036993 MANOTI BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 MANOTIBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-002/32-A
(KEWALADAR) 		1745007000NRG24231020231061880 23/10/2023 VEERSINGH 1745007WL036993 VEERSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 VEERSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007000NRG24231020231061881 23/10/2023 AMBI PRASAD 1745007WL036993 AMBI PRASAD 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007000NRG24231020231061882 23/10/2023 PREMVATI 1745007WL036993 PREMVATI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PREMVATI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007000NRG24231020231061884 23/10/2023 PEYARA LAL 1745007WL036993 PEYARA LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PEYARALAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007000NRG24231020231061885 23/10/2023 JILLE 1745007WL036993 JILLE 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JILLE CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007000NRG24231020231061887 23/10/2023 AMAR SINGH 1745007WL036993 AMAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 AMARSINGH BANK OF BARODA(606985)
681 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007000NRG24231020231061888 23/10/2023 Govind 1745007WL036993 Govind 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 Govind CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007000NRG24231020231061889 23/10/2023 JHAMU SINGH 1745007WL036993 JHAMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007000NRG24231020231061890 23/10/2023 TEERATH 1745007WL036993 TEERATH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 TEERATH UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007000NRG24231020231061891 23/10/2023 CHATER SINGH 1745007WL036993 CHATER SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007000NRG24231020231061892 23/10/2023 JAGAT 1745007WL036993 JAGAT 00089 CBIN0282948 200 200 Processed 09/11/2023 291236397 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007000NRG24231020231061893 23/10/2023 GAUTAM SINGH 1745007WL036993 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
687 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007000NRG24231020231061894 23/10/2023 HARIYARO BAI 1745007WL036993 HARIYARO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007000NRG24231020231061895 23/10/2023 FOOLVATI BAI 1745007WL036993 FOOLVATI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007000NRG24231020231061896 23/10/2023 MANGAL SINGH 1745007WL036993 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MANGALSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007000NRG24231020231061897 23/10/2023 JAGAT SINGH 1745007WL036993 JAGAT SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007000NRG24231020231061899 23/10/2023 SOHAN 1745007WL036993 SOHAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SOHAN CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007000NRG24231020231061900 23/10/2023 BHARAT 1745007WL036993 BHARAT 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BHARAT CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007000NRG24231020231061901 23/10/2023 DHANSINGH 1745007WL036993 DHANSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007000NRG24231020231061902 23/10/2023 SHYAMKALI 1745007WL036993 SHYAMKALI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007000NRG24231020231061903 23/10/2023 BEER SINGH 1745007WL036993 BEER SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BEERSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007000NRG24231020231061904 23/10/2023 MAHA SINGH 1745007WL036993 MAHA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007000NRG24231020231061905 23/10/2023 GAYAN SINGH 1745007WL036993 GAYAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007000NRG24231020231061906 23/10/2023 GUPAT SINGH 1745007WL036993 GUPAT SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 GUPATSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007000NRG24231020231061907 23/10/2023 JAGOTI BAI 1745007WL036993 JAGOTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-036-002/56-B
(KEWALADAR) 		1745007000NRG24231020231061908 23/10/2023 CODHARI 1745007WL036993 CODHARI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 CODHARI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007000NRG24231020231061909 23/10/2023 SUPAL SINGH 1745007WL036993 SUPAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SUPALSINGH CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007000NRG24231020231061911 23/10/2023 Devvati Bai 1745007WL036993 Devvati Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DevvatiBai CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007000NRG24231020231061910 23/10/2023 JHUNA BAI 1745007WL036993 JHUNA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JHUNABAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007000NRG24231020231061912 23/10/2023 MUNNA 1745007WL036993 MUNNA 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MUNNA CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007000NRG24231020231061913 23/10/2023 AMRO BAI 1745007WL036993 AMRO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007000NRG24231020231061914 23/10/2023 SING LAL 1745007WL036993 SING LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007000NRG24231020231061915 23/10/2023 JHARO BAI 1745007WL036993 JHARO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JHAROBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007000NRG24231020231061916 23/10/2023 OMKAR SINGH 1745007WL036993 OMKAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 OMKARSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007000NRG24231020231061917 23/10/2023 HIRMA BAI 1745007WL036993 HIRMA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HIRMABAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007000NRG24231020231061920 23/10/2023 SHARMILA BAI 1745007WL036993 SHARMILA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SHARMILABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007000NRG24231020231061921 23/10/2023 Deepak Singh 1745007WL036993 Deepak Singh 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007000NRG24231020231061922 23/10/2023 FOOLVATI BAI 1745007WL036993 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007000NRG24231020231061923 23/10/2023 PRAMOD KUMAR 1745007WL036993 PRAMOD KUMAR 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007000NRG24231020231061924 23/10/2023 SANTI BAI 1745007WL036993 SANTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SANTIBAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007000NRG24231020231061925 23/10/2023 RAMKUMAR 1745007WL036993 RAMKUMAR 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007000NRG24231020231061926 23/10/2023 BHAGVANI 1745007WL036993 BHAGVANI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BHAGVANI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007000NRG24231020231061927 23/10/2023 MAMTA BAI 1745007WL036993 MAMTA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007000NRG24231020231061928 23/10/2023 RAMVATI 1745007WL036993 RAMVATI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 RAMVATI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007000NRG24231020231061929 23/10/2023 MAHALO BAI 1745007WL036993 MAHALO BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 MAHALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007000NRG24231020231061930 23/10/2023 DASRATH 1745007WL036993 DASRATH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 DASRATH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007000NRG24231020231061931 23/10/2023 FAGGO BAI 1745007WL036993 FAGGO BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007000NRG24231020231061932 23/10/2023 RAMMILAN 1745007WL036993 RAMMILAN 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007000NRG24231020231061934 23/10/2023 HEMWATI BAI 1745007WL036993 HEMWATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007000NRG24231020231061935 23/10/2023 HEMWATI BAI 1745007WL036993 HEMWATI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007000NRG24231020231061936 23/10/2023 ARJUN SIINGH 1745007WL036993 ARJUN SIINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007000NRG24231020231061939 23/10/2023 PREM SINGH 1745007WL036993 PREM SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 PREMSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007000NRG24231020231061940 23/10/2023 HAMMI LAL 1745007WL036993 HAMMI LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 HAMMILAL CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007000NRG24231020231061941 23/10/2023 SEMLAL 1745007WL036993 SEMLAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SEMLAL CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007000NRG24231020231061942 23/10/2023 KISHAN LAL 1745007WL036993 KISHAN LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007000NRG24231020231061943 23/10/2023 JEHAR SINGJH 1745007WL036993 JEHAR SINGJH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007000NRG24231020231061944 23/10/2023 CHAIN SINGH 1745007WL036993 CHAIN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 CHAINSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007000NRG24231020231061945 23/10/2023 JAMUNIYA BAI 1745007WL036993 JAMUNIYA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291236397 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007000NRG24231020231061946 23/10/2023 MUNGIYA BAI 1745007WL036993 MUNGIYA BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007000NRG24231020231061947 23/10/2023 NITLESH 1745007WL036993 NITLESH 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 NITLESH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007000NRG24231020231061948 23/10/2023 SEETA BAI 1745007WL036993 SEETA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 SEETABAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007000NRG24231020231061950 23/10/2023 BHUPATH SINGH 1745007WL036993 BHUPATH SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007000NRG24231020231061949 23/10/2023 SAYAM ARASTE 1745007WL036993 SAYAM ARASTE 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007000NRG24231020231061951 23/10/2023 SHIV LAL 1745007WL036993 SHIV LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SHIVLAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007000NRG24231020231061952 23/10/2023 SUKH LAL 1745007WL036993 SUKH LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291236397 SUKHLAL CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007000NRG24231020231061953 23/10/2023 MUNIYA BAI 1745007WL036993 MUNIYA BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 MUNIYABAI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007000NRG24231020231061954 23/10/2023 BALAR SINGH 1745007WL036993 BALAR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 BALARSINGH FINO PAYMENTS BANK LTD(608001)
742 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007000NRG24231020231061955 23/10/2023 sarasvati bai 1745007WL036993 sarasvati bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 sarasvatibai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007000NRG24231020231061956 23/10/2023 LOKRAM 1745007WL036993 LOKRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 LOKRAM CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007000NRG24231020231061957 23/10/2023 RUKMANI 1745007WL036993 RUKMANI 00089 CBIN0282948 800 800 Processed 09/11/2023 291236397 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 614785 614785
745 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060715 23/10/2023 PRAM LAL 1745007WL036961 PRAM LAL 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291236397 PRAMLAL AXIS BANK(607153)
SubTotal 1140 1140
746 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007015NRG24221020231055604 23/10/2023 NANDNI BAI MASRAM 1745007015WL036874 NANDNI BAI MASRAM 00468 UBIN0542628 820 820 Processed 09/11/2023 291236397 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24231020231060795 23/10/2023 Rohit Kumar 1745007030WL036965 Rohit Kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 RohitKumar CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24231020231060870 23/10/2023 SURENDR 1745007030WL036965 SURENDR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24231020231060877 23/10/2023 Sudeesh Kumar 1745007030WL036965 Sudeesh Kumar 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 SudeeshKumar CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24231020231060885 23/10/2023 Chhaya Bai 1745007030WL036965 Chhaya Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 ChhayaBai CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007030NRG24231020231060933 23/10/2023 SANTOSHI BAI 1745007030WL036965 SANTOSHI BAI 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 SANTOSHIBAI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24231020231060937 23/10/2023 SARWANI BAI 1745007030WL036965 SARWANI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 SARWANIBAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24231020231060988 23/10/2023 Chhita 1745007030WL036965 Chhita 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24231020231061006 23/10/2023 OMWATI 1745007030WL036965 OMWATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291236397 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060669 23/10/2023 tansingh 1745007WL036961 tansingh 00468 UBIN0542628 950 950 Processed 09/11/2023 291236397 tansingh FINO PAYMENTS BANK LTD(608001)
756 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060680 23/10/2023 Dinesh Kumar 1745007WL036961 Dinesh Kumar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 DineshKumar UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060683 23/10/2023 chita bai 1745007WL036961 chita bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 chitabai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060685 23/10/2023 Rajendra markam 1745007WL036961 Rajendra markam 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 Rajendramarkam FINO PAYMENTS BANK LTD(608001)
759 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060690 23/10/2023 Choti bai 1745007WL036961 Choti bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 Chotibai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060692 23/10/2023 Sakunti Bai 1745007WL036961 Sakunti Bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 SakuntiBai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060702 23/10/2023 Sanjeev 1745007WL036961 Sanjeev 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 Sanjeev UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24231020231060705 23/10/2023 SUKHRAT BAT 1745007WL036961 SUKHRAT BAT 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 SUKHRATBAT UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060713 23/10/2023 Santri Bai 1745007WL036961 Santri Bai 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 SantriBai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24231020231060716 23/10/2023 NARBADIYA 1745007WL036961 NARBADIYA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 NARBADIYA UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060720 23/10/2023 Gangotri bai 1745007WL036961 Gangotri bai 00468 UBIN0542628 760 760 Processed 09/11/2023 291236397 Gangotribai UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24231020231060721 23/10/2023 gangotri 1745007WL036961 gangotri 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291236397 gangotri UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24231020231061080 23/10/2023 SHYAMVATI BAI 1745007036WL036973 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24231020231061094 23/10/2023 Shivkumari 1745007036WL036973 Shivkumari 00468 UBIN0542628 200 200 Processed 09/11/2023 291236397 Shivkumari UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24231020231061122 23/10/2023 Maha Singh 1745007036WL036973 Maha Singh 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 MahaSingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24231020231061124 23/10/2023 RAMKALI BAI 1745007036WL036973 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24231020231061137 23/10/2023 VimlaBai 1745007036WL036973 VimlaBai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 VimlaBai UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24231020231061150 23/10/2023 SHAVAT SINGH 1745007036WL036973 SHAVAT SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236397 SHAVATSINGH UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-036-002/1-C
(KEWALADAR) 		1745007000NRG24231020231061826 23/10/2023 RAY SINGH 1745007WL036993 RAY SINGH 00468 UBIN0542628 600 600 Processed 09/11/2023 291236397 RAYSINGH UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007000NRG24231020231061855 23/10/2023 RAMESH KUMAR 1745007WL036993 RAMESH KUMAR 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 RAMESHKUMAR UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007000NRG24231020231061856 23/10/2023 PRAMOD KUMAR 1745007WL036993 PRAMOD KUMAR 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 PRAMODKUMAR UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-036-002/23-C
(KEWALADAR) 		1745007000NRG24231020231061867 23/10/2023 Shilvati Bai 1745007WL036993 Shilvati Bai 00468 UBIN0542628 600 600 Processed 09/11/2023 291236397 ShilvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007000NRG24231020231061870 23/10/2023 PARWATI 1745007WL036993 PARWATI 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007000NRG24231020231061872 23/10/2023 HIRAVAL 1745007WL036993 HIRAVAL 00468 UBIN0542628 600 600 Processed 09/11/2023 291236397 HIRAVAL UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007000NRG24231020231061886 23/10/2023 Sailkumari Bhavedi 1745007WL036993 Sailkumari Bhavedi 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007000NRG24231020231061898 23/10/2023 LAVKESH KUMAR 1745007WL036993 LAVKESH KUMAR 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007000NRG24231020231061918 23/10/2023 Deepak 1745007WL036993 Deepak 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 Deepak CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007000NRG24231020231061919 23/10/2023 GAYATRI 1745007WL036993 GAYATRI 00468 UBIN0542628 600 600 Processed 09/11/2023 291236397 GAYATRI UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007000NRG24231020231061933 23/10/2023 PANCHAM LAL 1745007WL036993 PANCHAM LAL 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007000NRG24231020231061937 23/10/2023 PARVATI 1745007WL036993 PARVATI 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 PARVATI UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007000NRG24231020231061938 23/10/2023 Pratap Singh 1745007WL036993 Pratap Singh 00468 UBIN0542628 800 800 Processed 09/11/2023 291236397 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 38330 38330
786 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007000NRG24231020231061995 23/10/2023 gowtam 1745007WL036994 gowtam 00688 FINO0001001 960 960 Processed 09/11/2023 291236397 gowtam FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
787 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24221020231056008 23/10/2023 CHAMPA 1745007045WL036884 CHAMPA 00688 FINO0001446 2352 2352 Processed 09/11/2023 291236397 CHAMPA CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24221020231056026 23/10/2023 nan bai 1745007045WL036884 nan bai 00688 FINO0001446 2352 2352 Processed 09/11/2023 291236397 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4704 4704
789 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007000NRG24231020231061991 23/10/2023 MANISH KUMAR MARAVI 1745007WL036994 MANISH KUMAR MARAVI 00691 IPOS0000001 960 960 Processed 09/11/2023 291236397 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007000NRG24231020231062007 23/10/2023 Mahendr 1745007WL036994 Mahendr 00691 IPOS0000001 1152 1152 Processed 09/11/2023 291236397 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007015NRG24221020231055595 23/10/2023 MANOJ KUMAR DHARWEY 1745007015WL036874 MANOJ KUMAR DHARWEY 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291236397 MANOJKUMARDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007015NRG24221020231055602 23/10/2023 Mayavati 1745007015WL036874 Mayavati 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291236397 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007018NRG24221020231058049 23/10/2023 KAILASH 1745007018WL036925 KAILASH 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291236397 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24231020231060902 23/10/2023 Priyanka Paraste 1745007030WL036965 Priyanka Paraste 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236397 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-004/10-A
(SUKHLODI) 		1745007000NRG24231020231061801 23/10/2023 CHANDRAVATI 1745007WL036992 CHANDRAVATI 00691 IPOS0000001 424 424 Processed 09/11/2023 291236397 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24231020231061126 23/10/2023 Lalti Bai 1745007036WL036973 Lalti Bai 00691 IPOS0000001 200 200 Processed 09/11/2023 291236397 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24231020231061193 23/10/2023 Lanita Bai 1745007036WL036973 Lanita Bai 00691 IPOS0000001 600 600 Processed 09/11/2023 291236397 LanitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8166 8166
Total 832835 832835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_231023APB_FTO_328847 Canara Bank CNRB0004113 DINDORI 1000
2 MEHANDWANI MP1745007_231023APB_FTO_328847 Central Bank Of India CBIN0281545 MAHEDWANI 161750
3 MEHANDWANI MP1745007_231023APB_FTO_328847 Central Bank Of India CBIN0281918 CHABI 2000
4 MEHANDWANI MP1745007_231023APB_FTO_328847 Central Bank Of India CBIN0282948 KATHAUTHIYA 614361
5 MEHANDWANI MP1745007_231023APB_FTO_328847 Central Bank Of India CBIN0282948 SUKHLODI 424
6 MEHANDWANI MP1745007_231023APB_FTO_328847 Central Bank Of India CBIN0283015 DINDORI 1140
7 MEHANDWANI MP1745007_231023APB_FTO_328847 Union Bank of India UBIN0542628 SAKKA 38330
8 MEHANDWANI MP1745007_231023APB_FTO_328847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
9 MEHANDWANI MP1745007_231023APB_FTO_328847 Fino Payments Bank Ltd FINO0001446 MP RO 4704
10 MEHANDWANI MP1745007_231023APB_FTO_328847 India Post Payments Bank IPOS0000001 Dindori 3706
11 MEHANDWANI MP1745007_231023APB_FTO_328847 India Post Payments Bank IPOS0000001 Mandla 4460

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