Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_201023APB_FTO_327057
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-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046952 20/10/2023 RAM KUMAR 1745007028WL036669 RAM KUMAR 00032 UTIB0002049 400 400 Processed 10/11/2023 291244532 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 400 400
2 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007024NRG24201020231047672 20/10/2023 ANIL KUMAR 1745007024WL036678 ANIL KUMAR 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291244532 ANILKUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007000NRG24201020231048453 20/10/2023 PUSHPA VATI BAI 1745007WL036687 PUSHPA VATI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 291244532 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007000NRG24201020231048455 20/10/2023 DEVATI BAI 1745007WL036687 DEVATI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 DEVATIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007000NRG24201020231048457 20/10/2023 DHEERAJ DAS 1745007WL036687 DHEERAJ DAS 00089 CBIN0281545 570 570 Processed 09/11/2023 291244532 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007000NRG24201020231048458 20/10/2023 RATI BAI 1745007WL036687 RATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 RATIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24201020231048460 20/10/2023 VIJAY KUMAR 1745007WL036687 VIJAY KUMAR 00089 CBIN0281545 570 570 Processed 09/11/2023 291244532 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007000NRG24201020231048462 20/10/2023 DARMENDRA 1745007WL036687 DARMENDRA 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 DARMENDRA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007000NRG24201020231048463 20/10/2023 SANTOSH SINGH 1745007WL036687 SANTOSH SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24201020231048464 20/10/2023 BHADE LAL 1745007WL036687 BHADE LAL 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 BHADELAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007000NRG24201020231048466 20/10/2023 BHARTI BAI 1745007WL036687 BHARTI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 BHARTIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007000NRG24201020231048468 20/10/2023 KEHAR SINGH 1745007WL036687 KEHAR SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 KEHARSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24201020231048470 20/10/2023 KISHORI SINGH 1745007WL036687 KISHORI SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 KISHORISINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007000NRG24201020231048473 20/10/2023 SIYA BAI 1745007WL036687 SIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 SIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/195-A
(KUTRAI MAAL) 		1745007000NRG24201020231048475 20/10/2023 CHAMAR SINGH 1745007WL036687 CHAMAR SINGH 00089 CBIN0281545 190 190 Processed 09/11/2023 291244532 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007000NRG24201020231048477 20/10/2023 ARJUN SINGH 1745007WL036687 ARJUN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007000NRG24201020231048478 20/10/2023 BHAG SINGH 1745007WL036687 BHAG SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 BHAGSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007000NRG24201020231048480 20/10/2023 CHAMRU SINGH 1745007WL036687 CHAMRU SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007000NRG24201020231048481 20/10/2023 GUDDI BAI 1745007WL036687 GUDDI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 GUDDIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007000NRG24201020231048482 20/10/2023 sunita bai 1745007WL036687 sunita bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 sunitabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007000NRG24201020231048483 20/10/2023 ASHOK BAI 1745007WL036687 ASHOK BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 ASHOKBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007000NRG24201020231048484 20/10/2023 GAHVAR SINGH 1745007WL036687 GAHVAR SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007000NRG24201020231048485 20/10/2023 TORAN SINGH 1745007WL036687 TORAN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 TORANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007000NRG24201020231048486 20/10/2023 DVARKA SINGH 1745007WL036687 DVARKA SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 DVARKASINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007000NRG24201020231048487 20/10/2023 DURGA MARAVI 1745007WL036687 DURGA MARAVI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007000NRG24201020231048490 20/10/2023 AJAB SINGH 1745007WL036687 AJAB SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 AJABSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007000NRG24201020231048492 20/10/2023 PURANSINGH 1745007WL036687 PURANSINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 PURANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007000NRG24201020231048494 20/10/2023 BAISAKHI BAI 1745007WL036687 BAISAKHI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007000NRG24201020231048493 20/10/2023 DHARAM SING 1745007WL036687 DHARAM SING 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 DHARAMSING CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/319-A
(KUTRAI MAAL) 		1745007000NRG24201020231048497 20/10/2023 SOHANIYA BAI 1745007WL036687 SOHANIYA BAI 00089 CBIN0281545 380 380 Processed 09/11/2023 291244532 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007000NRG24201020231048500 20/10/2023 GANGIYA BAI 1745007WL036687 GANGIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 GANGIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007000NRG24201020231048501 20/10/2023 SUSHILA BAI 1745007WL036687 SUSHILA BAI 00089 CBIN0281545 570 570 Processed 10/11/2023 291244532 SUSHILABAI STATE BANK OF INDIA(508548)
33 MEHANDWANI MP-45-007-002-001/351-A
(KUTRAI MAAL) 		1745007000NRG24201020231048502 20/10/2023 LAMU SINGH 1745007WL036687 LAMU SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 LAMUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007000NRG24201020231048503 20/10/2023 RAMKALI BAI 1745007WL036687 RAMKALI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007000NRG24201020231048504 20/10/2023 MAAN SINGH 1745007WL036687 MAAN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 MAANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007000NRG24201020231048505 20/10/2023 CHAN SINGH 1745007WL036687 CHAN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007000NRG24201020231048506 20/10/2023 GERAM SINGH 1745007WL036687 GERAM SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 GERAMSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24201020231048508 20/10/2023 HALKI BAI 1745007WL036687 HALKI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 HALKIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007000NRG24201020231048510 20/10/2023 SARASWATI BAI 1745007WL036687 SARASWATI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007000NRG24201020231048511 20/10/2023 SANTRI BAI 1745007WL036687 SANTRI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 SANTRIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24201020231048512 20/10/2023 RAAMCHNDRA 1745007WL036687 RAAMCHNDRA 00089 CBIN0281545 760 760 Processed 09/11/2023 291244532 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24201020231048513 20/10/2023 SUNITA BAI 1745007WL036687 SUNITA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 SUNITABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007000NRG24201020231048514 20/10/2023 SANTOSHI BAI 1745007WL036687 SANTOSHI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007000NRG24201020231048515 20/10/2023 ANITA BAI 1745007WL036687 ANITA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291244532 ANITABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24201020231048425 20/10/2023 SANTOSH 1745007WL036686 SANTOSH 00089 CBIN0281545 1152 1152 Processed 09/11/2023 291244532 SANTOSH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24201020231046201 20/10/2023 GOKAL 1745007016WL036655 GOKAL 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 GOKAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007016NRG24201020231046200 20/10/2023 JAMANA 1745007016WL036655 JAMANA 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 JAMANA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24201020231046205 20/10/2023 Ramdeen 1745007016WL036655 Ramdeen 00089 CBIN0281545 1212 1212 Processed 09/11/2023 291244532 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007016NRG24201020231046204 20/10/2023 RAMDEEN 1745007016WL036655 RAMDEEN 00089 CBIN0281545 1616 1616 Processed 09/11/2023 291244532 RAMDEEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/110
(JHARANEJHAR) 		1745007016NRG24201020231046206 20/10/2023 DEV SINGH 1745007016WL036655 DEV SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 DEVSINGH UNION BANK OF INDIA(508500)
51 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24201020231046207 20/10/2023 CHAMROO SINGH 1745007016WL036655 CHAMROO SINGH 00089 CBIN0281545 1616 1616 Processed 09/11/2023 291244532 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007016NRG24201020231046208 20/10/2023 PAHALWATI BAI 1745007016WL036655 PAHALWATI BAI 00089 CBIN0281545 1010 1010 Processed 09/11/2023 291244532 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007016NRG24201020231046209 20/10/2023 DULICHAND 1745007016WL036655 DULICHAND 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 DULICHAND CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007016NRG24201020231046211 20/10/2023 THANUDAS 1745007016WL036655 THANUDAS 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 THANUDAS CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007016NRG24201020231046213 20/10/2023 LAMMAN BAI 1745007016WL036655 LAMMAN BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 LAMMANBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/120-D
(JHARANEJHAR) 		1745007016NRG24201020231046212 20/10/2023 SANTOSH KUMAR 1745007016WL036655 SANTOSH KUMAR 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007016NRG24201020231046215 20/10/2023 NARAYAN SINGH 1745007016WL036655 NARAYAN SINGH 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007016NRG24201020231046214 20/10/2023 RAMESH 1745007016WL036655 RAMESH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 RAMESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007016NRG24201020231046216 20/10/2023 BHAJAN SINGH 1745007016WL036655 BHAJAN SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24201020231046218 20/10/2023 Devanti 1745007016WL036655 Devanti 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 Devanti CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007016NRG24201020231046219 20/10/2023 Dileep Maravi 1745007016WL036655 Dileep Maravi 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 DileepMaravi CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24201020231046221 20/10/2023 KALAWATI BAI 1745007016WL036655 KALAWATI BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007016NRG24201020231046220 20/10/2023 suksen singh 1745007016WL036655 suksen singh 00089 CBIN0281545 606 606 Processed 09/11/2023 291244532 suksensingh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007016NRG24201020231046222 20/10/2023 SANTRAM 1745007016WL036655 SANTRAM 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 SANTRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24201020231046225 20/10/2023 GULVASIYA BAI 1745007016WL036655 GULVASIYA BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 GULVASIYABAI UNION BANK OF INDIA(508500)
66 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007016NRG24201020231046224 20/10/2023 JAY SINGH 1745007016WL036655 JAY SINGH 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 JAYSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007016NRG24201020231046226 20/10/2023 MAKHAN SINGH 1745007016WL036655 MAKHAN SINGH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-001/146-B
(JHARANEJHAR) 		1745007016NRG24201020231046227 20/10/2023 GYANWATI BAI MARAVI 1745007016WL036655 GYANWATI BAI MARAVI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 GYANWATIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-016-001/147-A
(JHARANEJHAR) 		1745007016NRG24201020231046228 20/10/2023 KUSHMLATA 1745007016WL036655 KUSHMLATA 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 KUSHMLATA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007016NRG24201020231046230 20/10/2023 PAHALBATI BAI 1745007016WL036655 PAHALBATI BAI 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 PAHALBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007016NRG24201020231046232 20/10/2023 INDARWWATI BAI 1745007016WL036655 INDARWWATI BAI 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 INDARWWATIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007016NRG24201020231046231 20/10/2023 NAIN SINGH 1745007016WL036655 NAIN SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 NAINSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007016NRG24201020231046233 20/10/2023 PURSHOTAM 1745007016WL036655 PURSHOTAM 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 PURSHOTAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007016NRG24201020231046234 20/10/2023 SUMARTI 1745007016WL036655 SUMARTI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 SUMARTI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007016NRG24201020231046235 20/10/2023 RAJIYA BAI 1745007016WL036655 RAJIYA BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 RAJIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007016NRG24201020231046236 20/10/2023 SEVANTI BAI 1745007016WL036655 SEVANTI BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007016NRG24201020231046237 20/10/2023 LAMI BAI 1745007016WL036655 LAMI BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 291244532 LAMIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007016NRG24201020231046238 20/10/2023 PARVATI BAI 1745007016WL036655 PARVATI BAI 00089 CBIN0281545 808 808 Processed 09/11/2023 291244532 PARVATIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007016NRG24201020231046239 20/10/2023 BATAS BAI 1745007016WL036655 BATAS BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 BATASBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24201020231046241 20/10/2023 PAHAL BAI 1745007016WL036655 PAHAL BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 PAHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007016NRG24201020231046242 20/10/2023 PRESADI SINGH 1745007016WL036655 PRESADI SINGH 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 PRESADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007016NRG24201020231046244 20/10/2023 CHANDRAVATI BAI 1745007016WL036655 CHANDRAVATI BAI 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007016NRG24201020231046243 20/10/2023 PARKAS SINGH 1745007016WL036655 PARKAS SINGH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 PARKASSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007016NRG24201020231046245 20/10/2023 GEND SINGH 1745007016WL036655 GEND SINGH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 GENDSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24201020231046247 20/10/2023 SARWAN 1745007016WL036655 SARWAN 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007016NRG24201020231046246 20/10/2023 SARWAN 1745007016WL036655 SARWAN 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 SARWAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-001/174
(JHARANEJHAR) 		1745007016NRG24201020231046248 20/10/2023 RAJNI BAI 1745007016WL036655 RAJNI BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 RAJNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007016NRG24201020231046249 20/10/2023 MAHADI 1745007016WL036655 MAHADI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 MAHADI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24201020231046250 20/10/2023 CHAMAR SINGH 1745007016WL036655 CHAMAR SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007016NRG24201020231046251 20/10/2023 MAYA BAI 1745007016WL036655 MAYA BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 MAYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007016NRG24201020231046252 20/10/2023 FULSAY 1745007016WL036655 FULSAY 00089 CBIN0281545 1616 1616 Processed 09/11/2023 291244532 FULSAY CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007016NRG24201020231046253 20/10/2023 LAMMI BAI 1745007016WL036655 LAMMI BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 LAMMIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007016NRG24201020231046254 20/10/2023 RAJ KUMARI 1745007016WL036655 RAJ KUMARI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 RAJKUMARI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007016NRG24201020231046255 20/10/2023 GANDHU SINGH 1745007016WL036655 GANDHU SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-001/186
(JHARANEJHAR) 		1745007016NRG24201020231046256 20/10/2023 RATANSINGH 1745007016WL036655 RATANSINGH 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 RATANSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007016NRG24201020231046257 20/10/2023 HARISHCHAND 1745007016WL036655 HARISHCHAND 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24201020231046258 20/10/2023 DALSINGH 1745007016WL036655 DALSINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 DALSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007016NRG24201020231046259 20/10/2023 MAHIYA BAI 1745007016WL036655 MAHIYA BAI 00089 CBIN0281545 1010 1010 Processed 09/11/2023 291244532 MAHIYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-001/201-B
(JHARANEJHAR) 		1745007016NRG24201020231046260 20/10/2023 LAXMAN 1745007016WL036655 LAXMAN 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 LAXMAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-001/201-B
(JHARANEJHAR) 		1745007016NRG24201020231046261 20/10/2023 PARVATI BAI 1745007016WL036655 PARVATI BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 PARVATIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007016NRG24201020231046263 20/10/2023 DROPTI BAI 1745007016WL036655 DROPTI BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
102 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007016NRG24201020231046262 20/10/2023 PAHALSINGH 1745007016WL036655 PAHALSINGH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24201020231046266 20/10/2023 GOPAL SINGH 1745007016WL036655 GOPAL SINGH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 GOPALSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007016NRG24201020231046267 20/10/2023 GOPALDAS 1745007016WL036655 GOPALDAS 00089 CBIN0281545 1010 1010 Processed 09/11/2023 291244532 GOPALDAS CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24201020231046268 20/10/2023 KAMAL SINGH 1745007016WL036655 KAMAL SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007016NRG24201020231046269 20/10/2023 RAM BAI 1745007016WL036655 RAM BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007016NRG24201020231046270 20/10/2023 PAHAL SINGH 1745007016WL036655 PAHAL SINGH 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-001/217-A
(JHARANEJHAR) 		1745007016NRG24201020231046271 20/10/2023 DYA SINGH 1745007016WL036655 DYA SINGH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 DYASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24201020231046275 20/10/2023 PHULWARIYA BAI 1745007016WL036655 PHULWARIYA BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007016NRG24201020231046274 20/10/2023 SANTLAL 1745007016WL036655 SANTLAL 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 SANTLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007016NRG24201020231046277 20/10/2023 kastur singh 1745007016WL036655 kastur singh 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 kastursingh FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007016NRG24201020231046276 20/10/2023 santhi bai 1745007016WL036655 santhi bai 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 santhibai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24201020231046279 20/10/2023 INDRAWATI BAI 1745007016WL036655 INDRAWATI BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007016NRG24201020231046281 20/10/2023 BINDIYA BAI 1745007016WL036655 BINDIYA BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 291244532 BINDIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007016NRG24201020231046280 20/10/2023 HAMID SINGH 1745007016WL036655 HAMID SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007016NRG24201020231046282 20/10/2023 KANHEIYA 1745007016WL036655 KANHEIYA 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 KANHEIYA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007016NRG24201020231046284 20/10/2023 BUDHIYA BAI 1745007016WL036655 BUDHIYA BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007016NRG24201020231046283 20/10/2023 MOHAN 1745007016WL036655 MOHAN 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 MOHAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007016NRG24201020231046285 20/10/2023 JAMNTI BAI 1745007016WL036655 JAMNTI BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007016NRG24201020231046287 20/10/2023 BRAJLATA BAI 1745007016WL036655 BRAJLATA BAI 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 BRAJLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007016NRG24201020231046286 20/10/2023 JEHAR SINGH 1745007016WL036655 JEHAR SINGH 00089 CBIN0281545 1212 1212 Processed 09/11/2023 291244532 JEHARSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24201020231046288 20/10/2023 LAMUVASINGH 1745007016WL036655 LAMUVASINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24201020231046289 20/10/2023 RUKMANI MARAVI 1745007016WL036655 RUKMANI MARAVI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007016NRG24201020231046290 20/10/2023 MANGALI BAI 1745007016WL036655 MANGALI BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24201020231046292 20/10/2023 ANUSUIYA MOGRE 1745007016WL036655 ANUSUIYA MOGRE 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 ANUSUIYAMOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24201020231046291 20/10/2023 KUMESH 1745007016WL036655 KUMESH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 KUMESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24201020231046293 20/10/2023 CHANDER SINGH 1745007016WL036655 CHANDER SINGH 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24201020231046295 20/10/2023 FOOLKALI 1745007016WL036655 FOOLKALI 00089 CBIN0281545 1212 1212 Processed 09/11/2023 291244532 FOOLKALI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24201020231046294 20/10/2023 MAHENDRE 1745007016WL036655 MAHENDRE 00089 CBIN0281545 1212 1212 Processed 09/11/2023 291244532 MAHENDRE CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24201020231046296 20/10/2023 KAMLA BAI 1745007016WL036655 KAMLA BAI 00089 CBIN0281545 1010 1010 Processed 09/11/2023 291244532 KAMLABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24201020231046297 20/10/2023 SUNEEL KUMAR 1745007016WL036655 SUNEEL KUMAR 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/263-C
(JHARANEJHAR) 		1745007016NRG24201020231046300 20/10/2023 MAHLI BAI 1745007016WL036655 MAHLI BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24201020231046301 20/10/2023 KUNTI BAI 1745007016WL036655 KUNTI BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 KUNTIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/266
(JHARANEJHAR) 		1745007016NRG24201020231046303 20/10/2023 MAHESH 1745007016WL036655 MAHESH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 MAHESH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24201020231046304 20/10/2023 FUNDO BAI 1745007016WL036655 FUNDO BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 FUNDOBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24201020231046306 20/10/2023 GAYATRI BAI 1745007016WL036655 GAYATRI BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24201020231046305 20/10/2023 SUBHASH SINGH 1745007016WL036655 SUBHASH SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24201020231046307 20/10/2023 JAWAHER SINGH 1745007016WL036655 JAWAHER SINGH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24201020231046308 20/10/2023 SUHAGA BAI 1745007016WL036655 SUHAGA BAI 00089 CBIN0281545 808 808 Processed 09/11/2023 291244532 SUHAGABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24201020231046309 20/10/2023 BEERAJO BAI 1745007016WL036655 BEERAJO BAI 00089 CBIN0281545 1818 1818 Processed 09/11/2023 291244532 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24201020231046310 20/10/2023 SONSAY 1745007016WL036655 SONSAY 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 SONSAY CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24201020231046311 20/10/2023 GOMTI BAi 1745007016WL036655 GOMTI BAi 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 GOMTIBAi CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24201020231046314 20/10/2023 DELSINGH 1745007016WL036655 DELSINGH 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24201020231046315 20/10/2023 chamroo 1745007016WL036655 chamroo 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 chamroo CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24201020231046316 20/10/2023 DHANU SINGH 1745007016WL036655 DHANU SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 DHANUSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24201020231046317 20/10/2023 DEVLAL 1745007016WL036655 DEVLAL 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 DEVLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24201020231046319 20/10/2023 AMRU SINGH 1745007016WL036655 AMRU SINGH 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 AMRUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24201020231046320 20/10/2023 PHOOL SINGH 1745007016WL036655 PHOOL SINGH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-016-001/50
(JHARANEJHAR) 		1745007016NRG24201020231046322 20/10/2023 DASODA BAI 1745007016WL036655 DASODA BAI 00089 CBIN0281545 1616 1616 Processed 09/11/2023 291244532 DASODABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24201020231046324 20/10/2023 SANGEETA BAI 1745007016WL036655 SANGEETA BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 SANGEETABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24201020231046325 20/10/2023 LAMMAN BAI 1745007016WL036655 LAMMAN BAI 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24201020231046328 20/10/2023 CHAMRI BAI 1745007016WL036655 CHAMRI BAI 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24201020231046327 20/10/2023 CHANU 1745007016WL036655 CHANU 00089 CBIN0281545 2222 2222 Processed 09/11/2023 291244532 CHANU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24201020231046329 20/10/2023 PAHAL SINGH 1745007016WL036655 PAHAL SINGH 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24201020231046330 20/10/2023 SUKALYA BAI 1745007016WL036655 SUKALYA BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 SUKALYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24201020231046331 20/10/2023 HIMMAT 1745007016WL036655 HIMMAT 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 HIMMAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007016NRG24201020231046332 20/10/2023 KODIYA BAI 1745007016WL036655 KODIYA BAI 00089 CBIN0281545 2020 2020 Processed 09/11/2023 291244532 KODIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24201020231046335 20/10/2023 SANTOSH 1745007016WL036655 SANTOSH 00089 CBIN0281545 1414 1414 Processed 09/11/2023 291244532 SANTOSH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24201020231046336 20/10/2023 SHYAMA BAI 1745007016WL036655 SHYAMA BAI 00089 CBIN0281545 2424 2424 Processed 09/11/2023 291244532 SHYAMABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047673 20/10/2023 MUKESHA 1745007024WL036678 MUKESHA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244532 MUKESHA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046948 20/10/2023 Komal Singh 1745007028WL036669 Komal Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244532 KomalSingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046983 20/10/2023 Nirmila Paraste 1745007028WL036669 Nirmila Paraste 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291244532 NirmilaParaste CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047067 20/10/2023 KUDIYA BAI 1745007028WL036669 KUDIYA BAI 00089 CBIN0281545 400 400 Processed 09/11/2023 291244532 KUDIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007000NRG24201020231048516 20/10/2023 PUSHA SINGH 1745007WL036688 PUSHA SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 PUSHASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24201020231048517 20/10/2023 JANIYA BAI 1745007WL036688 JANIYA BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 JANIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007000NRG24201020231048518 20/10/2023 SUKHAN SINGH 1745007WL036688 SUKHAN SINGH 00089 CBIN0281545 860 860 Processed 09/11/2023 291244532 SUKHANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007000NRG24201020231048521 20/10/2023 Santoshi Bai Maravi 1745007WL036688 Santoshi Bai Maravi 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24201020231048522 20/10/2023 BHAGIRATH 1745007WL036688 BHAGIRATH 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 BHAGIRATH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007000NRG24201020231048523 20/10/2023 TIKARAM 1745007WL036688 TIKARAM 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 TIKARAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007000NRG24201020231048524 20/10/2023 SINDHYA BAI 1745007WL036688 SINDHYA BAI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 291244532 SINDHYABAI STATE BANK OF INDIA(508548)
171 MEHANDWANI MP-45-007-039-001/114-A
(PHULWAHI) 		1745007000NRG24201020231048525 20/10/2023 Kapuriya 1745007WL036688 Kapuriya 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 Kapuriya CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007000NRG24201020231048526 20/10/2023 MAYA BAI 1745007WL036688 MAYA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 MAYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007000NRG24201020231048527 20/10/2023 Birmat 1745007WL036688 Birmat 00089 CBIN0281545 1075 1075 Processed 09/11/2023 291244532 Birmat CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24201020231048528 20/10/2023 HERONDHA BAI 1745007WL036688 HERONDHA BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 HERONDHABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/12-A
(PHULWAHI) 		1745007000NRG24201020231048529 20/10/2023 kali ram 1745007WL036688 kali ram 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 kaliram CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24201020231048530 20/10/2023 SUSELA BAI 1745007WL036688 SUSELA BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 SUSELABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24201020231048531 20/10/2023 BAALCHAND 1745007WL036688 BAALCHAND 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 BAALCHAND CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/122-A
(PHULWAHI) 		1745007000NRG24201020231048533 20/10/2023 Ramlal 1745007WL036688 Ramlal 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 Ramlal CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007000NRG24201020231048534 20/10/2023 LAXMAN SINGH 1745007WL036688 LAXMAN SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007000NRG24201020231048535 20/10/2023 NARESH MASRAM 1745007WL036688 NARESH MASRAM 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 NARESHMASRAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007000NRG24201020231048536 20/10/2023 DHAN SINGH 1745007WL036688 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DHANSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007000NRG24201020231048537 20/10/2023 GULBASIYA BAI 1745007WL036688 GULBASIYA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24201020231048538 20/10/2023 MANSINGH UDDE 1745007WL036688 MANSINGH UDDE 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007000NRG24201020231048539 20/10/2023 SUKSEN 1745007WL036688 SUKSEN 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SUKSEN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007000NRG24201020231048540 20/10/2023 LAKHO BAI 1745007WL036688 LAKHO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 LAKHOBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24201020231048541 20/10/2023 LEELA BAI 1745007WL036688 LEELA BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 LEELABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24201020231048542 20/10/2023 BALDEV SINGH 1745007WL036688 BALDEV SINGH 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007000NRG24201020231048544 20/10/2023 GEND LAL 1745007WL036688 GEND LAL 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 GENDLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007000NRG24201020231048545 20/10/2023 HIRAVEL 1745007WL036688 HIRAVEL 00089 CBIN0281545 1075 1075 Processed 09/11/2023 291244532 HIRAVEL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24201020231048546 20/10/2023 PREMWATI BAI 1745007WL036688 PREMWATI BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007000NRG24201020231048547 20/10/2023 ANUP SINGH 1745007WL036688 ANUP SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 ANUPSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24201020231048548 20/10/2023 Omprakash Uikey 1745007WL036688 Omprakash Uikey 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 OmprakashUikey CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007000NRG24201020231048549 20/10/2023 BHAG SINGH 1745007WL036688 BHAG SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 BHAGSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24201020231048550 20/10/2023 KALA BAI 1745007WL036688 KALA BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 KALABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007000NRG24201020231048551 20/10/2023 KEVAL SINGH 1745007WL036688 KEVAL SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 KEVALSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007000NRG24201020231048552 20/10/2023 JANKI BAI 1745007WL036688 JANKI BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 JANKIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007000NRG24201020231048553 20/10/2023 kriya dhurvey 1745007WL036688 kriya dhurvey 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 kriyadhurvey CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-001/168-B
(PHULWAHI) 		1745007000NRG24201020231048554 20/10/2023 Mangal Singh Dhurve 1745007WL036688 Mangal Singh Dhurve 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 MangalSinghDhurve BANK OF INDIA(508505)
199 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007000NRG24201020231048555 20/10/2023 FULCHI BAI 1745007WL036688 FULCHI BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 FULCHIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24201020231048556 20/10/2023 NANHE SINGH 1745007WL036688 NANHE SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 NANHESINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24201020231048558 20/10/2023 TULSI BAI 1745007WL036688 TULSI BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 TULSIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24201020231048559 20/10/2023 PAHEL SINGH 1745007WL036688 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 PAHELSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-001/18-B
(PHULWAHI) 		1745007000NRG24201020231048560 20/10/2023 DILEEP KUMAR 1745007WL036688 DILEEP KUMAR 00089 CBIN0281545 645 645 Processed 09/11/2023 291244532 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24201020231048561 20/10/2023 DEELAN SINGH 1745007WL036688 DEELAN SINGH 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 DEELANSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007000NRG24201020231048562 20/10/2023 CHARAN SINGH 1745007WL036688 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 CHARANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007000NRG24201020231048563 20/10/2023 GUMATIYA BAI 1745007WL036688 GUMATIYA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007000NRG24201020231048564 20/10/2023 SHAKRO BAI 1745007WL036688 SHAKRO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SHAKROBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007000NRG24201020231048565 20/10/2023 CHARAN SINGH 1745007WL036688 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 CHARANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007000NRG24201020231048566 20/10/2023 OMBAI 1745007WL036688 OMBAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 OMBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007000NRG24201020231048568 20/10/2023 BISARTI BAI 1745007WL036688 BISARTI BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 BISARTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007000NRG24201020231048569 20/10/2023 BHADDE BAI 1745007WL036688 BHADDE BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 BHADDEBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24201020231048572 20/10/2023 SHEM SINGH 1745007WL036688 SHEM SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SHEMSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24201020231048573 20/10/2023 PAHLI BAI 1745007WL036688 PAHLI BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 PAHLIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007000NRG24201020231048574 20/10/2023 LAMUYA LAL 1745007WL036688 LAMUYA LAL 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 LAMUYALAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24201020231048575 20/10/2023 LAKLHAN 1745007WL036688 LAKLHAN 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 LAKLHAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007000NRG24201020231048576 20/10/2023 MALTI BAI 1745007WL036688 MALTI BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 291244532 MALTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007000NRG24201020231048577 20/10/2023 BAHGCAHND 1745007WL036688 BAHGCAHND 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 BAHGCAHND CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24201020231048578 20/10/2023 DULAR SINGH 1745007WL036688 DULAR SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DULARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007000NRG24201020231048579 20/10/2023 DHANESH 1745007WL036688 DHANESH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DHANESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-001/222-B
(PHULWAHI) 		1745007000NRG24201020231048580 20/10/2023 kailash kumar 1745007WL036688 kailash kumar 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 kailashkumar CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007000NRG24201020231048581 20/10/2023 GULAB SINGH 1745007WL036688 GULAB SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 GULABSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007000NRG24201020231048582 20/10/2023 GIRJA BAI 1745007WL036688 GIRJA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 GIRJABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007000NRG24201020231048583 20/10/2023 SUSILA BAI 1745007WL036688 SUSILA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SUSILABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007000NRG24201020231048584 20/10/2023 SURENDER SINGH 1745007WL036688 SURENDER SINGH 00089 CBIN0281545 645 645 Processed 09/11/2023 291244532 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/236-B
(PHULWAHI) 		1745007000NRG24201020231048586 20/10/2023 KERTI BAI 1745007WL036688 KERTI BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 291244532 KERTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24201020231048587 20/10/2023 KIRAN BAI 1745007WL036688 KIRAN BAI 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 KIRANBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24201020231048588 20/10/2023 CHIRONJA BAI 1745007WL036688 CHIRONJA BAI 00089 CBIN0281545 215 215 Processed 09/11/2023 291244532 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24201020231048589 20/10/2023 KAMAL SINGH 1745007WL036688 KAMAL SINGH 00089 CBIN0281545 2580 2580 Processed 09/11/2023 291244532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24201020231048590 20/10/2023 KAMESH 1745007WL036688 KAMESH 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 KAMESH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007000NRG24201020231048591 20/10/2023 DHANOO BAI 1745007WL036688 DHANOO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DHANOOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24201020231048592 20/10/2023 GEN SINGH 1745007WL036688 GEN SINGH 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 GENSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007000NRG24201020231048594 20/10/2023 chironjiya bai 1745007WL036688 chironjiya bai 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 chironjiyabai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007000NRG24201020231048595 20/10/2023 SUMMI BAI 1745007WL036688 SUMMI BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SUMMIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007000NRG24201020231048596 20/10/2023 DHANNA SINGH 1745007WL036688 DHANNA SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DHANNASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007000NRG24201020231048597 20/10/2023 CHANDRVTEE 1745007WL036688 CHANDRVTEE 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007000NRG24201020231048598 20/10/2023 SUMANTRI BAI 1745007WL036688 SUMANTRI BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 291244532 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007000NRG24201020231048599 20/10/2023 Devendra 1745007WL036688 Devendra 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 Devendra CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007000NRG24201020231048600 20/10/2023 GIRJA BAI 1745007WL036688 GIRJA BAI 00089 CBIN0281545 860 860 Processed 09/11/2023 291244532 GIRJABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007000NRG24201020231048601 20/10/2023 DHANNA SINGH 1745007WL036688 DHANNA SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DHANNASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007000NRG24201020231048602 20/10/2023 AMEENA BAI KUNJAM 1745007WL036688 AMEENA BAI KUNJAM 00089 CBIN0281545 860 860 Processed 09/11/2023 291244532 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007000NRG24201020231048603 20/10/2023 RAMA SINGH 1745007WL036688 RAMA SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 RAMASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007000NRG24201020231048604 20/10/2023 KAGDO BAI 1745007WL036688 KAGDO BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 KAGDOBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24201020231048605 20/10/2023 Chamroo 1745007WL036688 Chamroo 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 Chamroo CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24201020231048606 20/10/2023 RANIYA BAI 1745007WL036688 RANIYA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 RANIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24201020231048607 20/10/2023 DHUL SINGH 1745007WL036688 DHUL SINGH 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 DHULSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24201020231048608 20/10/2023 BHAJARIYA 1745007WL036688 BHAJARIYA 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 BHAJARIYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24201020231048609 20/10/2023 KAMLESH 1745007WL036688 KAMLESH 00089 CBIN0281545 430 430 Processed 09/11/2023 291244532 KAMLESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24201020231048610 20/10/2023 MAHA SINGH 1745007WL036688 MAHA SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 MAHASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24201020231048612 20/10/2023 JAMUNIYA BAI 1745007WL036688 JAMUNIYA BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24201020231048611 20/10/2023 MAHATTAM 1745007WL036688 MAHATTAM 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 MAHATTAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007000NRG24201020231048613 20/10/2023 LAXME BAI 1745007WL036688 LAXME BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 LAXMEBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007000NRG24201020231048614 20/10/2023 CHANDAR BAI 1745007WL036688 CHANDAR BAI 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 CHANDARBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007000NRG24201020231048615 20/10/2023 SON LAL 1745007WL036688 SON LAL 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SONLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007000NRG24201020231048616 20/10/2023 SIVKUMAR 1745007WL036688 SIVKUMAR 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SIVKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24201020231048617 20/10/2023 RAMSINGH 1745007WL036688 RAMSINGH 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 RAMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24201020231048618 20/10/2023 SEMKALI BAI 1745007WL036688 SEMKALI BAI 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007000NRG24201020231048619 20/10/2023 SANTOSHI BAI 1745007WL036688 SANTOSHI BAI 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24201020231048621 20/10/2023 BHAGVATI BAI 1745007WL036688 BHAGVATI BAI 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24201020231048620 20/10/2023 NAAN SINGH 1745007WL036688 NAAN SINGH 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 NAANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24201020231048622 20/10/2023 DURPA SINGH 1745007WL036688 DURPA SINGH 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DURPASINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24201020231048624 20/10/2023 DURJAN 1745007WL036688 DURJAN 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 DURJAN CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24201020231048627 20/10/2023 Pahalvati 1745007WL036688 Pahalvati 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 Pahalvati CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24201020231048626 20/10/2023 SERIRAM 1745007WL036688 SERIRAM 00089 CBIN0281545 1290 1290 Processed 09/11/2023 291244532 SERIRAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24201020231048628 20/10/2023 DURVEN SINGH 1745007WL036688 DURVEN SINGH 00089 CBIN0281545 2365 2365 Processed 09/11/2023 291244532 DURVENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 423884 423884
265 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046979 20/10/2023 GODAWARI MARAVI 1745007028WL036669 GODAWARI MARAVI 00089 CBIN0281918 200 200 Processed 09/11/2023 291244532 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
266 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007000NRG24201020231048465 20/10/2023 PRAKASH SINGH 1745007WL036687 PRAKASH SINGH 00089 CBIN0282015 570 570 Processed 09/11/2023 291244532 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24201020231048471 20/10/2023 NARENDRA SINGH 1745007WL036687 NARENDRA SINGH 00089 CBIN0282015 570 570 Processed 09/11/2023 291244532 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007000NRG24201020231048507 20/10/2023 AAMTA BAI DHURVE 1745007WL036687 AAMTA BAI DHURVE 00089 CBIN0282015 380 380 Processed 09/11/2023 291244532 AAMTABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007000NRG24201020231048509 20/10/2023 AAMNI BAI 1745007WL036687 AAMNI BAI 00089 CBIN0282015 950 950 Processed 09/11/2023 291244532 AAMNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2470 2470
270 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007000NRG24201020231048279 20/10/2023 Dharmi bai 1745007WL036686 Dharmi bai 00089 CBIN0282948 384 384 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007000NRG24201020231048278 20/10/2023 GULAB 1745007WL036686 GULAB 00089 CBIN0282948 384 384 Processed 09/11/2023 291244532 GULAB CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007000NRG24201020231048280 20/10/2023 Shivkumar 1745007WL036686 Shivkumar 00089 CBIN0282948 384 384 Processed 09/11/2023 291244532 Shivkumar CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007000NRG24201020231048281 20/10/2023 Yashoda Dhurwey 1745007WL036686 Yashoda Dhurwey 00089 CBIN0282948 384 384 Processed 09/11/2023 291244532 YashodaDhurwey CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007000NRG24201020231048282 20/10/2023 Ramesh 1745007WL036686 Ramesh 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Ramesh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007000NRG24201020231048283 20/10/2023 Sushila bai 1745007WL036686 Sushila bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Sushilabai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007000NRG24201020231048284 20/10/2023 Koili Bai 1745007WL036686 Koili Bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 KoiliBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007000NRG24201020231048285 20/10/2023 MAHLO 1745007WL036686 MAHLO 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 MAHLO CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007000NRG24201020231048287 20/10/2023 Lok singh 1745007WL036686 Lok singh 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Loksingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007000NRG24201020231048286 20/10/2023 Silochna bai 1745007WL036686 Silochna bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Silochnabai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007000NRG24201020231048288 20/10/2023 JIYALAL 1745007WL036686 JIYALAL 00089 CBIN0282948 576 576 Processed 09/11/2023 291244532 JIYALAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007000NRG24201020231048289 20/10/2023 Chamar singh 1745007WL036686 Chamar singh 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Chamarsingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007000NRG24201020231048290 20/10/2023 Ramhiya bai 1745007WL036686 Ramhiya bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Ramhiyabai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007000NRG24201020231048291 20/10/2023 Santar bai 1745007WL036686 Santar bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Santarbai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007000NRG24201020231048293 20/10/2023 Kamla bai 1745007WL036686 Kamla bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Kamlabai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007000NRG24201020231048292 20/10/2023 Santram 1745007WL036686 Santram 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Santram CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007000NRG24201020231048294 20/10/2023 Lekh singh 1745007WL036686 Lekh singh 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Lekhsingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007000NRG24201020231048295 20/10/2023 Pahalvati 1745007WL036686 Pahalvati 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Pahalvati CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007000NRG24201020231048296 20/10/2023 Kamlesh 1745007WL036686 Kamlesh 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Kamlesh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007000NRG24201020231048297 20/10/2023 Lalita 1745007WL036686 Lalita 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Lalita CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007000NRG24201020231048298 20/10/2023 Dileep 1745007WL036686 Dileep 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Dileep CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007000NRG24201020231048299 20/10/2023 Shrivati bai 1745007WL036686 Shrivati bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Shrivatibai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007000NRG24201020231048301 20/10/2023 Gondiya 1745007WL036686 Gondiya 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Gondiya CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007000NRG24201020231048300 20/10/2023 Teekaram 1745007WL036686 Teekaram 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Teekaram CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007000NRG24201020231048302 20/10/2023 Amratiya bai 1745007WL036686 Amratiya bai 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Amratiyabai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007000NRG24201020231048303 20/10/2023 KAMALSINGH 1745007WL036686 KAMALSINGH 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 KAMALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007000NRG24201020231048304 20/10/2023 PHULWATIBAI 1745007WL036686 PHULWATIBAI 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007000NRG24201020231048305 20/10/2023 Sukhwaro 1745007WL036686 Sukhwaro 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Sukhwaro CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007000NRG24201020231048307 20/10/2023 Jagat 1745007WL036686 Jagat 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Jagat CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007000NRG24201020231048306 20/10/2023 Jharo bai 1745007WL036686 Jharo bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Jharobai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007000NRG24201020231048308 20/10/2023 Sooraj vati 1745007WL036686 Sooraj vati 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Soorajvati FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007000NRG24201020231048309 20/10/2023 Amarsay 1745007WL036686 Amarsay 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Amarsay CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007000NRG24201020231048310 20/10/2023 Chaiti bai 1745007WL036686 Chaiti bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Chaitibai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007000NRG24201020231048311 20/10/2023 Ramdeen 1745007WL036686 Ramdeen 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Ramdeen CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007000NRG24201020231048313 20/10/2023 Nirank kali 1745007WL036686 Nirank kali 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Nirankkali CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007000NRG24201020231048312 20/10/2023 Seva ram 1745007WL036686 Seva ram 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Sevaram CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007000NRG24201020231048314 20/10/2023 DSHRATH 1745007WL036686 DSHRATH 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 DSHRATH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007000NRG24201020231048315 20/10/2023 Phoolvati 1745007WL036686 Phoolvati 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Phoolvati CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007000NRG24201020231048316 20/10/2023 KALIRAM 1745007WL036686 KALIRAM 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 KALIRAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007000NRG24201020231048317 20/10/2023 Singro bai 1745007WL036686 Singro bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Singrobai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007000NRG24201020231048318 20/10/2023 Kamal singh 1745007WL036686 Kamal singh 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Kamalsingh CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007000NRG24201020231048319 20/10/2023 Matwariya 1745007WL036686 Matwariya 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Matwariya CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007000NRG24201020231048321 20/10/2023 Dasondhi 1745007WL036686 Dasondhi 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Dasondhi CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007000NRG24201020231048320 20/10/2023 Gajbal 1745007WL036686 Gajbal 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Gajbal CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007000NRG24201020231048322 20/10/2023 Ram singh 1745007WL036686 Ram singh 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Ramsingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007000NRG24201020231048323 20/10/2023 Shivrati 1745007WL036686 Shivrati 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Shivrati CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007000NRG24201020231048324 20/10/2023 SUKARTIBAI 1745007WL036686 SUKARTIBAI 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007000NRG24201020231048325 20/10/2023 Bisarti bai 1745007WL036686 Bisarti bai 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 Bisartibai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007000NRG24201020231048326 20/10/2023 GUHRASINGH 1745007WL036686 GUHRASINGH 00089 CBIN0282948 960 960 Processed 09/11/2023 291244532 GUHRASINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-005/1-C
(SARSI MAAL) 		1745007000NRG24201020231048327 20/10/2023 SUNHAR 1745007WL036686 SUNHAR 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 SUNHAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-005/10-A
(SARSI MAAL) 		1745007000NRG24201020231048328 20/10/2023 MAKHAN SINGH 1745007WL036686 MAKHAN SINGH 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007000NRG24201020231048329 20/10/2023 BAJOBAI 1745007WL036686 BAJOBAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 BAJOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24201020231048331 20/10/2023 SANJOBAI 1745007WL036686 SANJOBAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SANJOBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007000NRG24201020231048330 20/10/2023 SUKAKL 1745007WL036686 SUKAKL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SUKAKL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24201020231048332 20/10/2023 BRMHASINGH 1745007WL036686 BRMHASINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 BRMHASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007000NRG24201020231048333 20/10/2023 SHYAM BAI 1745007WL036686 SHYAM BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SHYAMBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007000NRG24201020231048334 20/10/2023 HALKI BAI 1745007WL036686 HALKI BAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 HALKIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-005/11-A
(SARSI MAAL) 		1745007000NRG24201020231048335 20/10/2023 AMRAT 1745007WL036686 AMRAT 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 AMRAT CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007000NRG24201020231048336 20/10/2023 Sonkali bai 1745007WL036686 Sonkali bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Sonkalibai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24201020231048338 20/10/2023 JHUNNIBAI 1745007WL036686 JHUNNIBAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007000NRG24201020231048337 20/10/2023 PHOOLSAY 1745007WL036686 PHOOLSAY 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 PHOOLSAY CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24201020231048339 20/10/2023 Nansingh 1745007WL036686 Nansingh 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Nansingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24201020231048340 20/10/2023 Sampatiya bai 1745007WL036686 Sampatiya bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Sampatiyabai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007000NRG24201020231048341 20/10/2023 MAYARAM 1745007WL036686 MAYARAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 MAYARAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24201020231048343 20/10/2023 KALIYABAI 1745007WL036686 KALIYABAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 KALIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-005/125-A
(SARSI MAAL) 		1745007000NRG24201020231048342 20/10/2023 PRSAD 1745007WL036686 PRSAD 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 PRSAD CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007000NRG24201020231048345 20/10/2023 Devki bai 1745007WL036686 Devki bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Devkibai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007000NRG24201020231048344 20/10/2023 SUKHDEN 1745007WL036686 SUKHDEN 00089 CBIN0282948 540 540 Processed 09/11/2023 291244532 SUKHDEN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007000NRG24201020231048346 20/10/2023 SUKHMAT 1745007WL036686 SUKHMAT 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SUKHMAT CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24201020231048347 20/10/2023 DHANIRAM 1745007WL036686 DHANIRAM 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 DHANIRAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-005/128-A
(SARSI MAAL) 		1745007000NRG24201020231048348 20/10/2023 Fulvasiya 1745007WL036686 Fulvasiya 00089 CBIN0282948 900 900 Processed 09/11/2023 291244532 Fulvasiya CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24201020231048350 20/10/2023 CHMPABAI 1745007WL036686 CHMPABAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 CHMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
342 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24201020231048349 20/10/2023 JEHARSINAGH 1745007WL036686 JEHARSINAGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007000NRG24201020231048351 20/10/2023 KALIRAM 1745007WL036686 KALIRAM 00089 CBIN0282948 540 540 Processed 09/11/2023 291244532 KALIRAM CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-005/131-A
(SARSI MAAL) 		1745007000NRG24201020231048352 20/10/2023 Sundariya 1745007WL036686 Sundariya 00089 CBIN0282948 540 540 Processed 09/11/2023 291244532 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24201020231048353 20/10/2023 SUSHILABAI 1745007WL036686 SUSHILABAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 SUSHILABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007000NRG24201020231048354 20/10/2023 Yashwant 1745007WL036686 Yashwant 00089 CBIN0282948 728 728 Processed 09/11/2023 291244532 Yashwant CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-005/135-A
(SARSI MAAL) 		1745007000NRG24201020231048355 20/10/2023 VISARTIBAI 1745007WL036686 VISARTIBAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 VISARTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24201020231048357 20/10/2023 Jamuniya bai 1745007WL036686 Jamuniya bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Jamuniyabai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-005/136-A
(SARSI MAAL) 		1745007000NRG24201020231048356 20/10/2023 Suresh 1745007WL036686 Suresh 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Suresh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24201020231048358 20/10/2023 DILEEP 1745007WL036686 DILEEP 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 DILEEP CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-005/137-A
(SARSI MAAL) 		1745007000NRG24201020231048359 20/10/2023 Gayatri 1745007WL036686 Gayatri 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Gayatri CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24201020231048361 20/10/2023 Chounkvati 1745007WL036686 Chounkvati 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Chounkvati CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24201020231048360 20/10/2023 Rajendra 1745007WL036686 Rajendra 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Rajendra CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24201020231048362 20/10/2023 Shivram 1745007WL036686 Shivram 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Shivram CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24201020231048363 20/10/2023 Shyam vati 1745007WL036686 Shyam vati 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Shyamvati CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007000NRG24201020231048364 20/10/2023 Saraswati padwar 1745007WL036686 Saraswati padwar 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24201020231048365 20/10/2023 JITAN 1745007WL036686 JITAN 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 JITAN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-005/147-A
(SARSI MAAL) 		1745007000NRG24201020231048366 20/10/2023 PHULWATIBAI 1745007WL036686 PHULWATIBAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007000NRG24201020231048367 20/10/2023 SUNDARIYA BAI 1745007WL036686 SUNDARIYA BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007000NRG24201020231048368 20/10/2023 PAHALWATI 1745007WL036686 PAHALWATI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 PAHALWATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24201020231048370 20/10/2023 KHAMIYA BAI 1745007WL036686 KHAMIYA BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007000NRG24201020231048369 20/10/2023 Shyam 1745007WL036686 Shyam 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Shyam CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007000NRG24201020231048371 20/10/2023 SUNDRIYA 1745007WL036686 SUNDRIYA 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SUNDRIYA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007000NRG24201020231048372 20/10/2023 KISHANLAL 1745007WL036686 KISHANLAL 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 KISHANLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24201020231048373 20/10/2023 Anusuiya 1745007WL036686 Anusuiya 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Anusuiya CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007000NRG24201020231048374 20/10/2023 Anita bai 1745007WL036686 Anita bai 00089 CBIN0282948 720 720 Processed 09/11/2023 291244532 Anitabai UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-013-005/165-A
(SARSI MAAL) 		1745007000NRG24201020231048375 20/10/2023 Parvati 1745007WL036686 Parvati 00089 CBIN0282948 360 360 Processed 09/11/2023 291244532 Parvati CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24201020231048376 20/10/2023 Ansuiya 1745007WL036686 Ansuiya 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Ansuiya CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007000NRG24201020231048377 20/10/2023 Surendra 1745007WL036686 Surendra 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Surendra CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-005/169-A
(SARSI MAAL) 		1745007000NRG24201020231048378 20/10/2023 Nishant 1745007WL036686 Nishant 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Nishant INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24201020231048379 20/10/2023 AMARSAY 1745007WL036686 AMARSAY 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 AMARSAY CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007000NRG24201020231048380 20/10/2023 Sundro bai 1745007WL036686 Sundro bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Sundrobai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007000NRG24201020231048382 20/10/2023 UJJAN SINGH 1745007WL036686 UJJAN SINGH 00089 CBIN0282948 728 728 Processed 09/11/2023 291244532 UJJANSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007000NRG24201020231048383 20/10/2023 GYADAS 1745007WL036686 GYADAS 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 GYADAS CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24201020231048384 20/10/2023 Rajesh 1745007WL036686 Rajesh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Rajesh FINO PAYMENTS BANK LTD(608001)
376 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007000NRG24201020231048385 20/10/2023 Urvashi 1745007WL036686 Urvashi 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Urvashi CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24201020231048386 20/10/2023 Narendra 1745007WL036686 Narendra 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Narendra CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-005/21-A
(SARSI MAAL) 		1745007000NRG24201020231048387 20/10/2023 Neha bai 1745007WL036686 Neha bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Nehabai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007000NRG24201020231048388 20/10/2023 Kishalvati bai 1745007WL036686 Kishalvati bai 00089 CBIN0282948 768 768 Processed 09/11/2023 291244532 Kishalvatibai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24201020231048390 20/10/2023 Aneeta bai 1745007WL036686 Aneeta bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Aneetabai CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007000NRG24201020231048389 20/10/2023 CHANDAR SINGH 1745007WL036686 CHANDAR SINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007000NRG24201020231048391 20/10/2023 Sankrati 1745007WL036686 Sankrati 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Sankrati CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24201020231048392 20/10/2023 HARICHAND 1745007WL036686 HARICHAND 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 HARICHAND CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-005/29-A
(SARSI MAAL) 		1745007000NRG24201020231048393 20/10/2023 KALAVATI 1745007WL036686 KALAVATI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 KALAVATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-005/30-A
(SARSI MAAL) 		1745007000NRG24201020231048394 20/10/2023 Parwatiya Bai 1745007WL036686 Parwatiya Bai 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 ParwatiyaBai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007000NRG24201020231048395 20/10/2023 DALPAT 1745007WL036686 DALPAT 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 DALPAT CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007000NRG24201020231048396 20/10/2023 Ahilya bai 1745007WL036686 Ahilya bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Ahilyabai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24201020231048398 20/10/2023 Devendra 1745007WL036686 Devendra 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Devendra CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-005/4-A
(SARSI MAAL) 		1745007000NRG24201020231048397 20/10/2023 Sunre bai 1745007WL036686 Sunre bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Sunrebai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24201020231048399 20/10/2023 BASANTI BAI 1745007WL036686 BASANTI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 BASANTIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24201020231048400 20/10/2023 Kamal singh 1745007WL036686 Kamal singh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Kamalsingh CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007000NRG24201020231048401 20/10/2023 Santoshi 1745007WL036686 Santoshi 00089 CBIN0282948 720 720 Processed 09/11/2023 291244532 Santoshi CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-005/46-A
(SARSI MAAL) 		1745007000NRG24201020231048402 20/10/2023 Shanti bai 1745007WL036686 Shanti bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Shantibai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24201020231048403 20/10/2023 LEKH SINGH 1745007WL036686 LEKH SINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 LEKHSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007000NRG24201020231048404 20/10/2023 OMWATI BAI 1745007WL036686 OMWATI BAI 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 OMWATIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24201020231048405 20/10/2023 PHULIYABAI 1745007WL036686 PHULIYABAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 PHULIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-005/51-A
(SARSI MAAL) 		1745007000NRG24201020231048406 20/10/2023 Jema bai 1745007WL036686 Jema bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Jemabai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-005/55-A
(SARSI MAAL) 		1745007000NRG24201020231048407 20/10/2023 CHARAN 1745007WL036686 CHARAN 00089 CBIN0282948 360 360 Processed 09/11/2023 291244532 CHARAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24201020231048408 20/10/2023 Ramai 1745007WL036686 Ramai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Ramai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-005/6-A
(SARSI MAAL) 		1745007000NRG24201020231048409 20/10/2023 Sunne bai 1745007WL036686 Sunne bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Sunnebai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24201020231048410 20/10/2023 Kamlesh 1745007WL036686 Kamlesh 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Kamlesh CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24201020231048411 20/10/2023 GULAB 1745007WL036686 GULAB 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 GULAB CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007000NRG24201020231048412 20/10/2023 SUKKOBAI 1745007WL036686 SUKKOBAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 SUKKOBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007000NRG24201020231048413 20/10/2023 Ombati 1745007WL036686 Ombati 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Ombati CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24201020231048414 20/10/2023 Amarlal 1745007WL036686 Amarlal 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 Amarlal CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007000NRG24201020231048415 20/10/2023 Hiraunda bai 1745007WL036686 Hiraunda bai 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 Hiraundabai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24201020231048416 20/10/2023 Bharat lal 1745007WL036686 Bharat lal 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Bharatlal CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-005/64-A
(SARSI MAAL) 		1745007000NRG24201020231048417 20/10/2023 Deepa bai 1745007WL036686 Deepa bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Deepabai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007000NRG24201020231048418 20/10/2023 Anita bai 1745007WL036686 Anita bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Anitabai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007000NRG24201020231048419 20/10/2023 MALIYABAI 1745007WL036686 MALIYABAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 MALIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24201020231048421 20/10/2023 Santa bai 1745007WL036686 Santa bai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Santabai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-005/67-A
(SARSI MAAL) 		1745007000NRG24201020231048420 20/10/2023 SANTOSH 1745007WL036686 SANTOSH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 SANTOSH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007000NRG24201020231048422 20/10/2023 Lammi bai 1745007WL036686 Lammi bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Lammibai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-005/7-A
(SARSI MAAL) 		1745007000NRG24201020231048423 20/10/2023 Kudde bai 1745007WL036686 Kudde bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Kuddebai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-005/72-A
(SARSI MAAL) 		1745007000NRG24201020231048424 20/10/2023 Pradeep kumar 1745007WL036686 Pradeep kumar 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 Pradeepkumar CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007000NRG24201020231048426 20/10/2023 Kota bai 1745007WL036686 Kota bai 00089 CBIN0282948 1152 1152 Processed 09/11/2023 291244532 Kotabai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007000NRG24201020231048427 20/10/2023 SUKHMANTI 1745007WL036686 SUKHMANTI 00089 CBIN0282948 720 720 Processed 09/11/2023 291244532 SUKHMANTI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24201020231048428 20/10/2023 Prem singh 1745007WL036686 Prem singh 00089 CBIN0282948 900 900 Processed 09/11/2023 291244532 Premsingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007000NRG24201020231048429 20/10/2023 Shyambai 1745007WL036686 Shyambai 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 Shyambai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007000NRG24201020231048430 20/10/2023 GEETABAI 1745007WL036686 GEETABAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 GEETABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-005/8-A
(SARSI MAAL) 		1745007000NRG24201020231048431 20/10/2023 BHAJAN 1745007WL036686 BHAJAN 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 BHAJAN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007000NRG24201020231048432 20/10/2023 Ray singh 1745007WL036686 Ray singh 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Raysingh CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24201020231048434 20/10/2023 Mukesh 1745007WL036686 Mukesh 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Mukesh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-005/88-A
(SARSI MAAL) 		1745007000NRG24201020231048435 20/10/2023 Sulochna 1745007WL036686 Sulochna 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Sulochna CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24201020231048436 20/10/2023 CHATTRSINGH 1745007WL036686 CHATTRSINGH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007000NRG24201020231048437 20/10/2023 KAMATABAI 1745007WL036686 KAMATABAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 KAMATABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24201020231048439 20/10/2023 BIRIYA 1745007WL036686 BIRIYA 00089 CBIN0282948 182 182 Processed 09/11/2023 291244532 BIRIYA CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24201020231048438 20/10/2023 INDAR 1745007WL036686 INDAR 00089 CBIN0282948 364 364 Processed 09/11/2023 291244532 INDAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007000NRG24201020231048440 20/10/2023 Son singh 1745007WL036686 Son singh 00089 CBIN0282948 546 546 Processed 09/11/2023 291244532 Sonsingh CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24201020231048442 20/10/2023 KALLOBAI 1745007WL036686 KALLOBAI 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 KALLOBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-005/90-A
(SARSI MAAL) 		1745007000NRG24201020231048441 20/10/2023 VIRSINGH 1745007WL036686 VIRSINGH 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 VIRSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24201020231048443 20/10/2023 Ajmer singh 1745007WL036686 Ajmer singh 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 Ajmersingh CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007000NRG24201020231048444 20/10/2023 preeti bai 1745007WL036686 preeti bai 00089 CBIN0282948 1092 1092 Processed 09/11/2023 291244532 preetibai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24201020231048445 20/10/2023 Rama 1745007WL036686 Rama 00089 CBIN0282948 360 360 Processed 09/11/2023 291244532 Rama CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007000NRG24201020231048446 20/10/2023 Yashoda 1745007WL036686 Yashoda 00089 CBIN0282948 900 900 Processed 09/11/2023 291244532 Yashoda CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007000NRG24201020231048447 20/10/2023 Hemlata 1745007WL036686 Hemlata 00089 CBIN0282948 182 182 Processed 09/11/2023 291244532 Hemlata CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24201020231048448 20/10/2023 BALMAT 1745007WL036686 BALMAT 00089 CBIN0282948 728 728 Processed 09/11/2023 291244532 BALMAT CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007000NRG24201020231048449 20/10/2023 Lalti bai 1745007WL036686 Lalti bai 00089 CBIN0282948 728 728 Processed 09/11/2023 291244532 Laltibai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007000NRG24201020231048450 20/10/2023 GUDIYABAI 1745007WL036686 GUDIYABAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 291244532 GUDIYABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24201020231048452 20/10/2023 dasri bai 1745007WL036686 dasri bai 00089 CBIN0282948 910 910 Processed 09/11/2023 291244532 dasribai CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007000NRG24201020231048451 20/10/2023 Jagdeesh 1745007WL036686 Jagdeesh 00089 CBIN0282948 364 364 Processed 09/11/2023 291244532 Jagdeesh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24201020231046313 20/10/2023 MOHWATI 1745007016WL036655 MOHWATI 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291244532 MOHWATI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24201020231046312 20/10/2023 RAM KUMAR 1745007016WL036655 RAM KUMAR 00089 CBIN0282948 2222 2222 Processed 09/11/2023 291244532 RAMKUMAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047647 20/10/2023 SANTOSH 1745007024WL036677 SANTOSH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291244532 SANTOSH STATE BANK OF INDIA(508548)
445 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047649 20/10/2023 DURGESH 1745007024WL036677 DURGESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 DURGESH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/161-a
(CHAUBISA MAAL) 		1745007024NRG24201020231047650 20/10/2023 LAKHAN 1745007024WL036677 LAKHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 LAKHAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047652 20/10/2023 KUVER 1745007024WL036677 KUVER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 KUVER CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047654 20/10/2023 RAJKUMAR 1745007024WL036677 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 RAJKUMAR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047658 20/10/2023 TARACHAND 1745007024WL036677 TARACHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 TARACHAND CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007024NRG24201020231047659 20/10/2023 KANNU 1745007024WL036677 KANNU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 KANNU CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047660 20/10/2023 SUNEEL 1745007024WL036677 SUNEEL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 SUNEEL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047661 20/10/2023 KESHAV 1745007024WL036677 KESHAV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 KESHAV CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047662 20/10/2023 PRAMOD 1745007024WL036678 PRAMOD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 PRAMOD CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047663 20/10/2023 GOKUL 1745007024WL036678 GOKUL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 GOKUL BANK OF BARODA(606985)
455 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047664 20/10/2023 MADHU BAI 1745007024WL036678 MADHU BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 MADHUBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047665 20/10/2023 SANTOSH 1745007024WL036678 SANTOSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 SANTOSH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047667 20/10/2023 SATISH 1745007024WL036678 SATISH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 SATISH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047668 20/10/2023 ASHOCK 1745007024WL036678 ASHOCK 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 ASHOCK CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24201020231047669 20/10/2023 NARAYAN 1745007024WL036678 NARAYAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 NARAYAN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-001/430-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047671 20/10/2023 RATAN 1745007024WL036678 RATAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 RATAN BANK OF BARODA(606985)
461 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046918 20/10/2023 GOVIND 1745007028WL036669 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 GOVIND CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046919 20/10/2023 mahendra 1745007028WL036669 mahendra 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 mahendra CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046921 20/10/2023 GULAB SINGH 1745007028WL036669 GULAB SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 GULABSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046922 20/10/2023 CHANDRA SINGH 1745007028WL036669 CHANDRA SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046923 20/10/2023 BHADE LAL 1745007028WL036669 BHADE LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 BHADELAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046925 20/10/2023 Munna singh 1745007028WL036669 Munna singh 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 Munnasingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046926 20/10/2023 BABU LAL 1745007028WL036669 BABU LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 BABULAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046927 20/10/2023 Ramesh 1745007028WL036669 Ramesh 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 Ramesh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046928 20/10/2023 Rukmani 1745007028WL036669 Rukmani 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 Rukmani CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046929 20/10/2023 RAMWATI 1745007028WL036669 RAMWATI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 RAMWATI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046930 20/10/2023 SHIVBHAJAN 1745007028WL036669 SHIVBHAJAN 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231046931 20/10/2023 subhash 1745007028WL036669 subhash 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 subhash CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046933 20/10/2023 SOMNATH 1745007028WL036669 SOMNATH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SOMNATH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046935 20/10/2023 FUNDI LAL 1745007028WL036669 FUNDI LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 FUNDILAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046936 20/10/2023 HEM SINGH 1745007028WL036669 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231046937 20/10/2023 Sadan Singh 1745007028WL036669 Sadan Singh 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046938 20/10/2023 TITH LAL 1745007028WL036669 TITH LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 TITHLAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046939 20/10/2023 JIVAN SINGH 1745007028WL036669 JIVAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 JIVANSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046940 20/10/2023 AKALU SINGH 1745007028WL036669 AKALU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 AKALUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231046942 20/10/2023 Sarswati 1745007028WL036669 Sarswati 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 Sarswati CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046943 20/10/2023 GANESH 1745007028WL036669 GANESH 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 GANESH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046945 20/10/2023 somti 1745007028WL036669 somti 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 somti INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046946 20/10/2023 GANGA BAI 1745007028WL036669 GANGA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 GANGABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046947 20/10/2023 SUSAME 1745007028WL036669 SUSAME 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 SUSAME CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046949 20/10/2023 BHAGOTI 1745007028WL036669 BHAGOTI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046950 20/10/2023 SANKAR 1745007028WL036669 SANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 SANKAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046951 20/10/2023 hemlata 1745007028WL036669 hemlata 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 hemlata CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046954 20/10/2023 RAKKHU 1745007028WL036669 RAKKHU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 RAKKHU CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046956 20/10/2023 PHULLO BAI 1745007028WL036669 PHULLO BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 PHULLOBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24201020231046957 20/10/2023 Ahilya Dhurwey 1745007028WL036669 Ahilya Dhurwey 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046958 20/10/2023 DHANNO 1745007028WL036669 DHANNO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 DHANNO CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046960 20/10/2023 Gajedra 1745007028WL036669 Gajedra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 Gajedra INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046962 20/10/2023 Pravesh Kumar 1745007028WL036669 Pravesh Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 PraveshKumar FINO PAYMENTS BANK LTD(608001)
494 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046963 20/10/2023 SAMPAT 1745007028WL036669 SAMPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 SAMPAT CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046964 20/10/2023 ARVIND 1745007028WL036669 ARVIND 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 ARVIND HDFC BANK LTD(607152)
496 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046965 20/10/2023 SANTOSH 1745007028WL036669 SANTOSH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SANTOSH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046966 20/10/2023 KATTO BAI 1745007028WL036669 KATTO BAI 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 KATTOBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046967 20/10/2023 BALSINGH 1745007028WL036669 BALSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 BALSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046970 20/10/2023 PAHAL SINGH 1745007028WL036669 PAHAL SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046971 20/10/2023 JAGAT 1745007028WL036669 JAGAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 JAGAT CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046973 20/10/2023 DEVLAL 1745007028WL036669 DEVLAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 DEVLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046974 20/10/2023 FUNDARI BAI 1745007028WL036669 FUNDARI BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046975 20/10/2023 HARISINGH 1745007028WL036669 HARISINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 HARISINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046976 20/10/2023 Gomti Bai 1745007028WL036669 Gomti Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 GomtiBai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231046977 20/10/2023 Surendra 1745007028WL036669 Surendra 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046978 20/10/2023 SAILU SINGH 1745007028WL036669 SAILU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SAILUSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046980 20/10/2023 CHANDR SINGH 1745007028WL036669 CHANDR SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046981 20/10/2023 ROSHAN SINGH 1745007028WL036669 ROSHAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 ROSHANSINGH UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046982 20/10/2023 AKLI 1745007028WL036669 AKLI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 AKLI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046984 20/10/2023 PARWATI 1745007028WL036669 PARWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 PARWATI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046986 20/10/2023 SUKBATI BAI 1745007028WL036669 SUKBATI BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046987 20/10/2023 DHARMU SINGH 1745007028WL036669 DHARMU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046989 20/10/2023 KANCHAN SINGH 1745007028WL036669 KANCHAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046991 20/10/2023 INDRABATI 1745007028WL036669 INDRABATI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 INDRABATI FINO PAYMENTS BANK LTD(608001)
515 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046992 20/10/2023 Dhurgesh kumar 1745007028WL036669 Dhurgesh kumar 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 Dhurgeshkumar HDFC BANK LTD(607152)
516 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046993 20/10/2023 SUNWA SINGH 1745007028WL036669 SUNWA SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 SUNWASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046994 20/10/2023 KALARIN BAI 1745007028WL036669 KALARIN BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 KALARINBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046995 20/10/2023 RAMEASH 1745007028WL036669 RAMEASH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 RAMEASH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-028-001/230-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046997 20/10/2023 DHAN SINGH 1745007028WL036669 DHAN SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 DHANSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231046998 20/10/2023 MAHASINGH 1745007028WL036669 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 MAHASINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047000 20/10/2023 Anuradha 1745007028WL036669 Anuradha 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046999 20/10/2023 Lamiya 1745007028WL036669 Lamiya 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 Lamiya CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047001 20/10/2023 HIRMOTHIN 1745007028WL036669 HIRMOTHIN 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047002 20/10/2023 LAMNA SINGH 1745007028WL036669 LAMNA SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 LAMNASINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047004 20/10/2023 Sandeep 1745007028WL036669 Sandeep 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 Sandeep CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047005 20/10/2023 CHAIN SINGH 1745007028WL036669 CHAIN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 CHAINSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047006 20/10/2023 PHUCHAND 1745007028WL036669 PHUCHAND 00089 CBIN0282948 600 600 Processed 10/11/2023 291244532 PHUCHAND STATE BANK OF INDIA(508548)
528 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047007 20/10/2023 RAMWATI 1745007028WL036669 RAMWATI 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 RAMWATI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047008 20/10/2023 PEETAM SINGH 1745007028WL036669 PEETAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047009 20/10/2023 GULABSINGH 1745007028WL036669 GULABSINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 GULABSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047010 20/10/2023 OMBATI 1745007028WL036669 OMBATI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 OMBATI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047011 20/10/2023 GOPAL 1745007028WL036669 GOPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 GOPAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047012 20/10/2023 santi 1745007028WL036669 santi 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 santi CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047013 20/10/2023 ANOOP SINGH 1745007028WL036669 ANOOP SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047014 20/10/2023 RUNCHI BAI 1745007028WL036669 RUNCHI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047015 20/10/2023 BRAJESH 1745007028WL036669 BRAJESH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 BRAJESH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047016 20/10/2023 HANMATH SINGH 1745007028WL036669 HANMATH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047017 20/10/2023 NAYEAN SINGH 1745007028WL036669 NAYEAN SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047018 20/10/2023 Kamalwati Bai 1745007028WL036669 Kamalwati Bai 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 KamalwatiBai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047020 20/10/2023 PARVATI 1745007028WL036669 PARVATI 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 PARVATI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047021 20/10/2023 Gopal singh 1745007028WL036669 Gopal singh 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 Gopalsingh CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047022 20/10/2023 PAHAL SINGH 1745007028WL036669 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 PAHALSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047024 20/10/2023 Saroj Bai 1745007028WL036669 Saroj Bai 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047026 20/10/2023 YASODA 1745007028WL036669 YASODA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047027 20/10/2023 MIHI LAL 1745007028WL036669 MIHI LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 MIHILAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047028 20/10/2023 Manoj Kumar 1745007028WL036669 Manoj Kumar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 ManojKumar CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047029 20/10/2023 SUNDER LAL 1745007028WL036669 SUNDER LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SUNDERLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047031 20/10/2023 Kanti Bai 1745007028WL036669 Kanti Bai 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047032 20/10/2023 SAMMO BAI 1745007028WL036669 SAMMO BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SAMMOBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047033 20/10/2023 MANSINGH 1745007028WL036669 MANSINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 MANSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047034 20/10/2023 CHURAMAN 1745007028WL036669 CHURAMAN 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 CHURAMAN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047035 20/10/2023 Damyanti 1745007028WL036669 Damyanti 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047036 20/10/2023 BALSUMARIT 1745007028WL036669 BALSUMARIT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 BALSUMARIT UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047037 20/10/2023 sudiya 1745007028WL036669 sudiya 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 sudiya CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047038 20/10/2023 CHAMELI BAI 1745007028WL036669 CHAMELI BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047040 20/10/2023 SMAPAT 1745007028WL036669 SMAPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 SMAPAT CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047041 20/10/2023 FULCHAND 1745007028WL036669 FULCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 FULCHAND CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047043 20/10/2023 LAMU SINGH 1745007028WL036669 LAMU SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 LAMUSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047044 20/10/2023 BALDEV 1745007028WL036669 BALDEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 BALDEV CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047045 20/10/2023 JEAMU 1745007028WL036669 JEAMU 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 JEAMU CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047046 20/10/2023 MANUVA 1745007028WL036669 MANUVA 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 MANUVA CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047047 20/10/2023 BUDHU SINGH 1745007028WL036669 BUDHU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 BUDHUSINGH UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047048 20/10/2023 RAMVATI BAI 1745007028WL036669 RAMVATI BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047049 20/10/2023 BAJROO 1745007028WL036669 BAJROO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 BAJROO CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047050 20/10/2023 ASHOK 1745007028WL036669 ASHOK 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 ASHOK CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047051 20/10/2023 MULLU SINGH 1745007028WL036669 MULLU SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 MULLUSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047053 20/10/2023 KALESH SINGH 1745007028WL036669 KALESH SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 KALESHSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047055 20/10/2023 BUDHVRIYA 1745007028WL036669 BUDHVRIYA 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 BUDHVRIYA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047056 20/10/2023 CHIDDI LAL 1745007028WL036669 CHIDDI LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 CHIDDILAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231047058 20/10/2023 Daolat Dingh 1745007028WL036669 Daolat Dingh 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 DaolatDingh HDFC BANK LTD(607152)
571 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047059 20/10/2023 SHOBHARAM 1745007028WL036669 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 SHOBHARAM CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047060 20/10/2023 BABULAL 1745007028WL036669 BABULAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 BABULAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047061 20/10/2023 DADULAL 1745007028WL036669 DADULAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 DADULAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047062 20/10/2023 RAMKALI 1745007028WL036669 RAMKALI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 RAMKALI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047064 20/10/2023 SAMBHU LAL 1745007028WL036669 SAMBHU LAL 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SAMBHULAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047065 20/10/2023 Bhagwat 1745007028WL036669 Bhagwat 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 Bhagwat CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047066 20/10/2023 SARBUSINGH 1745007028WL036669 SARBUSINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 SARBUSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047068 20/10/2023 MANIRAM 1745007028WL036669 MANIRAM 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 MANIRAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047070 20/10/2023 johan 1745007028WL036669 johan 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 johan CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047071 20/10/2023 VIDEARBAI 1745007028WL036669 VIDEARBAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 VIDEARBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047072 20/10/2023 RAMSINGH 1745007028WL036669 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 RAMSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047073 20/10/2023 suresh 1745007028WL036669 suresh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231047074 20/10/2023 surendra 1745007028WL036669 surendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047075 20/10/2023 ASHARAM 1745007028WL036669 ASHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 ASHARAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047076 20/10/2023 SAHILAI 1745007028WL036669 SAHILAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 SAHILAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231047077 20/10/2023 Rukmani Bai 1745007028WL036669 Rukmani Bai 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 RukmaniBai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047078 20/10/2023 Mahesh 1745007028WL036669 Mahesh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 Mahesh CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047079 20/10/2023 LEKHSINGH 1745007028WL036669 LEKHSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291244532 LEKHSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047080 20/10/2023 JAWAHER 1745007028WL036669 JAWAHER 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 JAWAHER CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047081 20/10/2023 Tirath 1745007028WL036669 Tirath 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 Tirath CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047084 20/10/2023 MANGLI 1745007028WL036669 MANGLI 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 MANGLI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047085 20/10/2023 JINDARAM 1745007028WL036669 JINDARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 JINDARAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047086 20/10/2023 GANBATI 1745007028WL036669 GANBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 GANBATI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047087 20/10/2023 RAMPRASAD 1745007028WL036669 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 RAMPRASAD CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047088 20/10/2023 AMRU SINGH 1745007028WL036669 AMRU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 AMRUSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047089 20/10/2023 INDER SINGH 1745007028WL036669 INDER SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 INDERSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047090 20/10/2023 JHAROBAI 1745007028WL036669 JHAROBAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 JHAROBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047091 20/10/2023 CHARAN LAL 1745007028WL036669 CHARAN LAL 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 CHARANLAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047092 20/10/2023 MUKESHKUMAR 1745007028WL036669 MUKESHKUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047093 20/10/2023 Shivratan singh 1745007028WL036669 Shivratan singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 Shivratansingh CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047094 20/10/2023 Kamal Singh 1745007028WL036669 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291244532 KamalSingh CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047095 20/10/2023 DEEPAK 1745007028WL036669 DEEPAK 00089 CBIN0282948 600 600 Processed 09/11/2023 291244532 DEEPAK CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047096 20/10/2023 MANOJKUMAR 1745007028WL036669 MANOJKUMAR 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047097 20/10/2023 PAHEL SINGH 1745007028WL036669 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 PAHELSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047098 20/10/2023 RUPSINGH 1745007028WL036669 RUPSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 RUPSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047099 20/10/2023 SHANKARSINGH 1745007028WL036669 SHANKARSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047100 20/10/2023 Brajesh Kumar Paraste 1745007028WL036669 Brajesh Kumar Paraste 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291244532 BrajeshKumarParaste HDFC BANK LTD(607152)
608 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047102 20/10/2023 BISHRAM 1745007028WL036669 BISHRAM 00089 CBIN0282948 200 200 Processed 09/11/2023 291244532 BISHRAM CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24201020231047103 20/10/2023 MANNI SINGH 1745007028WL036669 MANNI SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291244532 MANNISINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007000NRG24201020231048519 20/10/2023 RUKMANI BAI 1745007WL036688 RUKMANI BAI 00089 CBIN0282948 1290 1290 Processed 09/11/2023 291244532 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-039-001/28-B
(PHULWAHI) 		1745007000NRG24201020231048593 20/10/2023 Yogesh Kumar Dhurwye 1745007WL036688 Yogesh Kumar Dhurwye 00089 CBIN0282948 2365 2365 Processed 09/11/2023 291244532 YogeshKumarDhurwye CENTRAL BANK OF INDIA(607115)
SubTotal 300205 300205
612 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047039 20/10/2023 Chandrakant Paraste 1745007028WL036669 Chandrakant Paraste 00176 IDIB000D070 800 800 Processed 09/11/2023 291244532 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
613 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046953 20/10/2023 RAVINDRA SINGH 1745007028WL036669 RAVINDRA SINGH 00415 SBIN0001061 600 600 Processed 09/11/2023 291244532 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 600 600
614 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007000NRG24201020231048557 20/10/2023 DILEEP SINGHPANDRAM 1745007WL036688 DILEEP SINGHPANDRAM 00415 SBIN0002893 1290 1290 Processed 10/11/2023 291244532 DILEEPSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 1290 1290
615 MEHANDWANI MP-45-007-002-001/154-A
(KUTRAI MAAL) 		1745007000NRG24201020231048461 20/10/2023 DEELAN SINGH 1745007WL036687 DEELAN SINGH 00415 SBIN0004641 760 760 Processed 10/11/2023 291244532 DEELANSINGH STATE BANK OF INDIA(508548)
SubTotal 760 760
616 MEHANDWANI MP-45-007-024-001/200-C
(CHAUBISA MAAL) 		1745007024NRG24201020231047655 20/10/2023 PRADEEP KUMAR 1745007024WL036677 PRADEEP KUMAR 00415 SBIN0005494 1200 1200 Processed 10/11/2023 291244532 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
617 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007000NRG24201020231048476 20/10/2023 FAGNI BAI 1745007WL036687 FAGNI BAI 00415 SBIN0007717 380 380 Processed 10/11/2023 291244532 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 380 380
618 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047003 20/10/2023 Nayan singh 1745007028WL036669 Nayan singh 00415 SBIN0012169 1000 1000 Processed 10/11/2023 291244532 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
619 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007024NRG24201020231047666 20/10/2023 FULSAY 1745007024WL036678 FULSAY 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291244532 FULSAY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
620 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24201020231046202 20/10/2023 DHAN SINGH 1745007016WL036655 DHAN SINGH 00468 UBIN0542628 2424 2424 Processed 09/11/2023 291244532 DHANSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007016NRG24201020231046203 20/10/2023 GEETA BAI 1745007016WL036655 GEETA BAI 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291244532 GEETABAI UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-016-001/123-A
(JHARANEJHAR) 		1745007016NRG24201020231046217 20/10/2023 MUKESH SINGH MARAVI 1745007016WL036655 MUKESH SINGH MARAVI 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291244532 MUKESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007016NRG24201020231046223 20/10/2023 DHANNO BAI 1745007016WL036655 DHANNO BAI 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291244532 DHANNOBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24201020231046264 20/10/2023 ARJUN DAS 1745007016WL036655 ARJUN DAS 00468 UBIN0542628 1414 1414 Processed 09/11/2023 291244532 ARJUNDAS UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007016NRG24201020231046265 20/10/2023 PHOOLVATI 1745007016WL036655 PHOOLVATI 00468 UBIN0542628 1212 1212 Processed 09/11/2023 291244532 PHOOLVATI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24201020231046273 20/10/2023 MOHVATI BAI 1745007016WL036655 MOHVATI BAI 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291244532 MOHVATIBAI UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007016NRG24201020231046272 20/10/2023 PARSADI KUSHRAM 1745007016WL036655 PARSADI KUSHRAM 00468 UBIN0542628 2424 2424 Processed 09/11/2023 291244532 PARSADIKUSHRAM UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-016-001/222-A
(JHARANEJHAR) 		1745007016NRG24201020231046278 20/10/2023 Sumantri Bai 1745007016WL036655 Sumantri Bai 00468 UBIN0542628 2424 2424 Processed 09/11/2023 291244532 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24201020231046298 20/10/2023 PEETAM DAS 1745007016WL036655 PEETAM DAS 00468 UBIN0542628 2222 2222 Processed 09/11/2023 291244532 PEETAMDAS UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24201020231046302 20/10/2023 PRIYANKA UIKEY 1745007016WL036655 PRIYANKA UIKEY 00468 UBIN0542628 1616 1616 Processed 09/11/2023 291244532 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24201020231046323 20/10/2023 ANIL KUMAR 1745007016WL036655 ANIL KUMAR 00468 UBIN0542628 2424 2424 Processed 09/11/2023 291244532 ANILKUMAR UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24201020231046333 20/10/2023 HANSRAM 1745007016WL036655 HANSRAM 00468 UBIN0542628 1818 1818 Processed 09/11/2023 291244532 HANSRAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007024NRG24201020231047648 20/10/2023 Balram 1745007024WL036677 Balram 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291244532 Balram CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007024NRG24201020231047651 20/10/2023 SARSWATI BAI 1745007024WL036677 SARSWATI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291244532 SARSWATIBAI BANK OF BARODA(606985)
635 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047653 20/10/2023 SANGIT 1745007024WL036677 SANGIT 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291244532 SANGIT UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047656 20/10/2023 DURGESH KUMAR 1745007024WL036677 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291244532 DURGESHKUMAR UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046959 20/10/2023 Indrakali 1745007028WL036669 Indrakali 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291244532 Indrakali CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-001/219-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231046990 20/10/2023 Devendra 1745007028WL036669 Devendra 00468 UBIN0542628 600 600 Processed 09/11/2023 291244532 Devendra UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24201020231047023 20/10/2023 Rajendra Urve 1745007028WL036669 Rajendra Urve 00468 UBIN0542628 600 600 Processed 09/11/2023 291244532 RajendraUrve HDFC BANK LTD(607152)
640 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24201020231047063 20/10/2023 Krashna Kumar 1745007028WL036669 Krashna Kumar 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291244532 KrashnaKumar UNION BANK OF INDIA(508500)
SubTotal 34866 34866
641 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007024NRG24201020231047670 20/10/2023 charan kumar 1745007024WL036678 charan kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291244532 charankumar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
642 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007000NRG24201020231048520 20/10/2023 RAKESH KUMAR PARASTI 1745007WL036688 RAKESH KUMAR PARASTI 00688 FINO0001001 1075 1075 Processed 09/11/2023 291244532 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
643 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24201020231046326 20/10/2023 PYARKALI 1745007016WL036655 PYARKALI 00688 FINO0001446 2222 2222 Processed 09/11/2023 291244532 PYARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2222 2222
644 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007000NRG24201020231048456 20/10/2023 BAISAKHI BAI 1745007WL036687 BAISAKHI BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291244532 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007000NRG24201020231048467 20/10/2023 DILEEP SINGH 1745007WL036687 DILEEP SINGH 00691 IPOS0000001 380 380 Processed 09/11/2023 291244532 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007000NRG24201020231048469 20/10/2023 ROHIT SINGH 1745007WL036687 ROHIT SINGH 00691 IPOS0000001 760 760 Processed 09/11/2023 291244532 ROHITSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-002-001/179-B
(KUTRAI MAAL) 		1745007000NRG24201020231048472 20/10/2023 AHILYA 1745007WL036687 AHILYA 00691 IPOS0000001 950 950 Processed 09/11/2023 291244532 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007000NRG24201020231048479 20/10/2023 DIMARE BAI 1745007WL036687 DIMARE BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291244532 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007000NRG24201020231048488 20/10/2023 KRASHANA BAI 1745007WL036687 KRASHANA BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291244532 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007000NRG24201020231048489 20/10/2023 ANIL KUMAR 1745007WL036687 ANIL KUMAR 00691 IPOS0000001 380 380 Processed 10/11/2023 291244532 ANILKUMAR STATE BANK OF INDIA(508548)
651 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007000NRG24201020231048491 20/10/2023 NANDNI BAI 1745007WL036687 NANDNI BAI 00691 IPOS0000001 380 380 Processed 09/11/2023 291244532 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007000NRG24201020231048495 20/10/2023 SUNEEL KUMAR 1745007WL036687 SUNEEL KUMAR 00691 IPOS0000001 950 950 Processed 10/11/2023 291244532 SUNEELKUMAR STATE BANK OF INDIA(508548)
653 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007000NRG24201020231048496 20/10/2023 sonti 1745007WL036687 sonti 00691 IPOS0000001 380 380 Processed 09/11/2023 291244532 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007000NRG24201020231048498 20/10/2023 ROSHNI BAI 1745007WL036687 ROSHNI BAI 00691 IPOS0000001 190 190 Processed 09/11/2023 291244532 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007000NRG24201020231048499 20/10/2023 gulbasiya bai 1745007WL036687 gulbasiya bai 00691 IPOS0000001 190 190 Processed 09/11/2023 291244532 gulbasiyabai CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007016NRG24201020231046240 20/10/2023 NARWADIYA BAI 1745007016WL036655 NARWADIYA BAI 00691 IPOS0000001 2222 2222 Processed 09/11/2023 291244532 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007016NRG24201020231046334 20/10/2023 KUSALTA BAI 1745007016WL036655 KUSALTA BAI 00691 IPOS0000001 2020 2020 Processed 09/11/2023 291244532 KUSALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007000NRG24201020231048543 20/10/2023 DUROPTE BAI 1745007WL036688 DUROPTE BAI 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291244532 DUROPTEBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-039-001/203-C
(PHULWAHI) 		1745007000NRG24201020231048571 20/10/2023 GANSI BAI 1745007WL036688 GANSI BAI 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291244532 GANSIBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24201020231048623 20/10/2023 SANKAR SINGH 1745007WL036688 SANKAR SINGH 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291244532 SANKARSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24201020231048625 20/10/2023 MUNNI BAI 1745007WL036688 MUNNI BAI 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291244532 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16812 16812
Total 791764 791764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201023APB_FTO_327057 AXIS BANK UTIB0002049 Mandla 400
2 MEHANDWANI MP1745007_201023APB_FTO_327057 Bank of Baroda BARB0DINDIN DINDORI 1200
3 MEHANDWANI MP1745007_201023APB_FTO_327057 Central Bank Of India CBIN0281545 MAHEDWANI 423884
4 MEHANDWANI MP1745007_201023APB_FTO_327057 Central Bank Of India CBIN0281918 CHABI 200
5 MEHANDWANI MP1745007_201023APB_FTO_327057 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2470
6 MEHANDWANI MP1745007_201023APB_FTO_327057 Central Bank Of India CBIN0282948 KATHAUTHIYA 300205
7 MEHANDWANI MP1745007_201023APB_FTO_327057 Indian Bank IDIB000D070 DINDORI 800
8 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0001061 DINDORI 600
9 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1290
10 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0004641 NIWAS 760
11 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0005494 AMARPUR 1200
12 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0007717 CHOURAI 380
13 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0012169 PADAV BRANCH 1000
14 MEHANDWANI MP1745007_201023APB_FTO_327057 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
15 MEHANDWANI MP1745007_201023APB_FTO_327057 Union Bank of India UBIN0542628 SAKKA 34866
16 MEHANDWANI MP1745007_201023APB_FTO_327057 Union Bank of India UBIN0559482 DINDORI 1200
17 MEHANDWANI MP1745007_201023APB_FTO_327057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
18 MEHANDWANI MP1745007_201023APB_FTO_327057 Fino Payments Bank Ltd FINO0001446 MP RO 2222
19 MEHANDWANI MP1745007_201023APB_FTO_327057 India Post Payments Bank IPOS0000001 Dindori 2020
20 MEHANDWANI MP1745007_201023APB_FTO_327057 India Post Payments Bank IPOS0000001 Mandla 14792

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