Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_310823APB_FTO_242847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-013-001/109-C
(SARSI MAAL) 		1745007000NRG24310820230785386 31/08/2023 Rajaram Ahirwar 1745007WL028293 Rajaram Ahirwar 00051 MAHB0000788 1326 1326 Processed 05/09/2023 021936753 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007000NRG24310820230785039 31/08/2023 Jagjieet 1745007WL028289 Jagjieet 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021936753 Jagjieet HDFC BANK LTD(607152)
3 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007000NRG24310820230785063 31/08/2023 SONRAM 1745007WL028289 SONRAM 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021936753 SONRAM CANARA BANK(508532)
SubTotal 2280 2280
4 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007000NRG24310820230785079 31/08/2023 PANCHAM WARKADE 1745007WL028290 PANCHAM WARKADE 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 PANCHAMWARKADE CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007000NRG24310820230785080 31/08/2023 SHIVRATAN SINGH 1745007WL028290 SHIVRATAN SINGH 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SHIVRATANSINGH STATE BANK OF INDIA(508548)
6 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007000NRG24310820230785081 31/08/2023 SOM BAI 1745007WL028290 SOM BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SOMBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007000NRG24310820230785083 31/08/2023 ASHOK BAI 1745007WL028290 ASHOK BAI 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 ASHOKBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007000NRG24310820230785082 31/08/2023 GULAB SINGH 1745007WL028290 GULAB SINGH 00089 CBIN0281545 744 744 Processed 05/09/2023 021936753 GULABSINGH STATE BANK OF INDIA(508548)
9 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007000NRG24310820230785085 31/08/2023 BHOLA SINGH 1745007WL028290 BHOLA SINGH 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 BHOLASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007000NRG24310820230785086 31/08/2023 GUMTA BAI 1745007WL028290 GUMTA BAI 00089 CBIN0281545 186 186 Processed 05/09/2023 021936753 GUMTABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007000NRG24310820230785087 31/08/2023 BHANU SINGH 1745007WL028290 BHANU SINGH 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 BHANUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007000NRG24310820230785088 31/08/2023 JAMNI BAI 1745007WL028290 JAMNI BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 JAMNIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/169-B
(BILGADA) 		1745007000NRG24310820230785089 31/08/2023 SYAM BAI 1745007WL028290 SYAM BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SYAMBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007000NRG24310820230785090 31/08/2023 GANSEE BAI 1745007WL028290 GANSEE BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 GANSEEBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007000NRG24310820230785092 31/08/2023 dasondha bai 1745007WL028290 dasondha bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 dasondhabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007000NRG24310820230785091 31/08/2023 ramesh singh 1745007WL028290 ramesh singh 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 rameshsingh CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007000NRG24310820230785093 31/08/2023 BABU LAL 1745007WL028290 BABU LAL 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 BABULAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007000NRG24310820230785094 31/08/2023 BUDHIYA BAI 1745007WL028290 BUDHIYA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007000NRG24310820230785095 31/08/2023 MEERA BAI 1745007WL028290 MEERA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 MEERABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007000NRG24310820230785096 31/08/2023 janki abi 1745007WL028290 janki abi 00089 CBIN0281545 186 186 Processed 05/09/2023 021936753 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007000NRG24310820230785097 31/08/2023 SANTOSH BAI 1745007WL028290 SANTOSH BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007000NRG24310820230785098 31/08/2023 SUKKO BAI 1745007WL028290 SUKKO BAI 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 SUKKOBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007000NRG24310820230785099 31/08/2023 JAMNA BAI 1745007WL028290 JAMNA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 JAMNABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007000NRG24310820230785100 31/08/2023 FHULJHAR BAI 1745007WL028290 FHULJHAR BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007000NRG24310820230785101 31/08/2023 usha bai 1745007WL028290 usha bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 ushabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24310820230785102 31/08/2023 DUMARI SINGH 1745007WL028290 DUMARI SINGH 00089 CBIN0281545 744 744 Processed 05/09/2023 021936753 DUMARISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24310820230785103 31/08/2023 MEERA BAI 1745007WL028290 MEERA BAI 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 MEERABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007000NRG24310820230785104 31/08/2023 DEV SINGH NETAM 1745007WL028290 DEV SINGH NETAM 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 DEVSINGHNETAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007000NRG24310820230785106 31/08/2023 MULVA SINGH MARAVI 1745007WL028290 MULVA SINGH MARAVI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 MULVASINGHMARAVI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007000NRG24310820230785107 31/08/2023 munni bai 1745007WL028290 munni bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 munnibai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007000NRG24310820230785108 31/08/2023 LEELA BAI 1745007WL028290 LEELA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 LEELABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007000NRG24310820230785109 31/08/2023 JIYA LAL 1745007WL028290 JIYA LAL 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 JIYALAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007000NRG24310820230785110 31/08/2023 FHAGU LAL 1745007WL028290 FHAGU LAL 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 FHAGULAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007000NRG24310820230785113 31/08/2023 GANGARAM 1745007WL028290 GANGARAM 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 GANGARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007000NRG24310820230785114 31/08/2023 GEND LAL 1745007WL028290 GEND LAL 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 GENDLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007000NRG24310820230785115 31/08/2023 LAKHAN SINGH WARKADE 1745007WL028290 LAKHAN SINGH WARKADE 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007000NRG24310820230785116 31/08/2023 DROPTI BAI 1745007WL028290 DROPTI BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 DROPTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007000NRG24310820230785117 31/08/2023 HEERA BAI 1745007WL028290 HEERA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 HEERABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007000NRG24310820230785118 31/08/2023 KALA BAI 1745007WL028290 KALA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 KALABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007000NRG24310820230785119 31/08/2023 Ranmatiya bai 1745007WL028290 Ranmatiya bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007000NRG24310820230785120 31/08/2023 PUNIYA BAI 1745007WL028290 PUNIYA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 PUNIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/254-B
(BILGADA) 		1745007000NRG24310820230785121 31/08/2023 GOKUL SINGH 1745007WL028290 GOKUL SINGH 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 GOKULSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007000NRG24310820230785122 31/08/2023 BELA BAI 1745007WL028290 BELA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 BELABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007000NRG24310820230785123 31/08/2023 LAKHAN SINGH 1745007WL028290 LAKHAN SINGH 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007000NRG24310820230785124 31/08/2023 RAMULIYA BAI 1745007WL028290 RAMULIYA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007000NRG24310820230785125 31/08/2023 NANHE LAL 1745007WL028290 NANHE LAL 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 NANHELAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007000NRG24310820230785126 31/08/2023 SILOCHNA BAI 1745007WL028290 SILOCHNA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007000NRG24310820230785127 31/08/2023 CHURA SINGH 1745007WL028290 CHURA SINGH 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 CHURASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007000NRG24310820230785128 31/08/2023 SAHAJU SINGH 1745007WL028290 SAHAJU SINGH 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SAHAJUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007000NRG24310820230785129 31/08/2023 VIMLA BAI 1745007WL028290 VIMLA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 VIMLABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007000NRG24310820230785130 31/08/2023 fhoola bai 1745007WL028290 fhoola bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 fhoolabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007000NRG24310820230785131 31/08/2023 SONA BAI 1745007WL028290 SONA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SONABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007000NRG24310820230785132 31/08/2023 SANKAR SINGH 1745007WL028290 SANKAR SINGH 00089 CBIN0281545 744 744 Processed 05/09/2023 021936753 SANKARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007000NRG24310820230785133 31/08/2023 VISERTI BAI 1745007WL028290 VISERTI BAI 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 VISERTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007000NRG24310820230785136 31/08/2023 ramta bai 1745007WL028290 ramta bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 ramtabai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/296-B
(BILGADA) 		1745007000NRG24310820230785137 31/08/2023 SIYA BAI 1745007WL028290 SIYA BAI 00089 CBIN0281545 744 744 Processed 05/09/2023 021936753 SIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007000NRG24310820230785138 31/08/2023 CHATEE BAI 1745007WL028290 CHATEE BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 CHATEEBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007000NRG24310820230785139 31/08/2023 SUMANTRI BAI 1745007WL028290 SUMANTRI BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007000NRG24310820230785141 31/08/2023 bhagvvati bai 1745007WL028290 bhagvvati bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 bhagvvatibai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007000NRG24310820230785142 31/08/2023 ANEETA BAI 1745007WL028290 ANEETA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007000NRG24310820230785144 31/08/2023 RAMOTIN BAI 1745007WL028290 RAMOTIN BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007000NRG24310820230785145 31/08/2023 FAGUA WARKADE 1745007WL028290 FAGUA WARKADE 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007000NRG24310820230785146 31/08/2023 Minshiram 1745007WL028290 Minshiram 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 Minshiram CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007000NRG24310820230785147 31/08/2023 manisha bai 1745007WL028290 manisha bai 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 manishabai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007000NRG24310820230785149 31/08/2023 pramod singh 1745007WL028290 pramod singh 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 pramodsingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007000NRG24310820230785150 31/08/2023 tijiya bai 1745007WL028290 tijiya bai 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 tijiyabai FINCARE SMALL FINANCE BANK LTD(608304)
67 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007000NRG24310820230785151 31/08/2023 DILLEP TEKAM 1745007WL028290 DILLEP TEKAM 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 DILLEPTEKAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/380-A
(BILGADA) 		1745007000NRG24310820230785155 31/08/2023 PUNIYA BAI 1745007WL028290 PUNIYA BAI 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007000NRG24310820230785156 31/08/2023 JAAN SINGH 1745007WL028290 JAAN SINGH 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007000NRG24310820230785157 31/08/2023 SUKVER BAI 1745007WL028290 SUKVER BAI 00089 CBIN0281545 186 186 Processed 05/09/2023 021936753 SUKVERBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007000NRG24310820230785158 31/08/2023 IMRAT SINGH 1745007WL028290 IMRAT SINGH 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 IMRATSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007000NRG24310820230785163 31/08/2023 TILKO BAI 1745007WL028290 TILKO BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 TILKOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007000NRG24310820230785164 31/08/2023 PREM SINGH 1745007WL028290 PREM SINGH 00089 CBIN0281545 930 930 Processed 05/09/2023 021936753 PREMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007000NRG24310820230785165 31/08/2023 SURESH 1745007WL028290 SURESH 00089 CBIN0281545 744 744 Processed 05/09/2023 021936753 SURESH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007000NRG24310820230785167 31/08/2023 MANTI BAI 1745007WL028290 MANTI BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 MANTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007000NRG24310820230785168 31/08/2023 PUSHPA BAI 1745007WL028290 PUSHPA BAI 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 PUSHPABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007000NRG24310820230785169 31/08/2023 CHOORAMAN 1745007WL028290 CHOORAMAN 00089 CBIN0281545 558 558 Processed 05/09/2023 021936753 CHOORAMAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007000NRG24310820230785170 31/08/2023 FHULIYA BAI 1745007WL028290 FHULIYA BAI 00089 CBIN0281545 372 372 Processed 05/09/2023 021936753 FHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007000NRG24310820230785173 31/08/2023 BISHAN SINGH 1745007WL028290 BISHAN SINGH 00089 CBIN0281545 1116 1116 Processed 05/09/2023 021936753 BISHANSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007000NRG24310820230785504 31/08/2023 BRAJESH KUMAR YADAV 1745007WL028293 BRAJESH KUMAR YADAV 00089 CBIN0281545 1326 1326 Processed 05/09/2023 021936753 BRAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007000NRG24310820230785513 31/08/2023 PHOOLWATI 1745007WL028293 PHOOLWATI 00089 CBIN0281545 1326 1326 Processed 05/09/2023 021936753 PHOOLWATI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007000NRG24310820230785514 31/08/2023 MALTI BAI 1745007WL028293 MALTI BAI 00089 CBIN0281545 1326 1326 Processed 05/09/2023 021936753 MALTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-013-001/73-D
(SARSI MAAL) 		1745007000NRG24310820230783188 31/08/2023 SAIV KUMAR 1745007WL028241 SAIV KUMAR 00089 CBIN0281545 1326 1326 Processed 05/09/2023 021936753 SAIVKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007019NRG24300820230781360 31/08/2023 SHAIL KUMAR 1745007019WL028181 SHAIL KUMAR 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007019NRG24300820230781361 31/08/2023 RAM SINGH 1745007019WL028181 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 RAMSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007019NRG24300820230781362 31/08/2023 Ganpat singh 1745007019WL028181 Ganpat singh 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 Ganpatsingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24300820230781364 31/08/2023 prasad 1745007019WL028181 prasad 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 prasad CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-002/159-C
(JAITPURI) 		1745007019NRG24300820230781365 31/08/2023 Paitam singh 1745007019WL028181 Paitam singh 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 Paitamsingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007019NRG24300820230781368 31/08/2023 Lalshay saiyam 1745007019WL028181 Lalshay saiyam 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007019NRG24300820230781369 31/08/2023 Jay singh 1745007019WL028181 Jay singh 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 Jaysingh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-002/55-B
(JAITPURI) 		1745007019NRG24300820230781370 31/08/2023 SURESH 1745007019WL028181 SURESH 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 SURESH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007019NRG24300820230781371 31/08/2023 Dal singh 1745007019WL028181 Dal singh 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 Dalsingh CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007019NRG24300820230781372 31/08/2023 RAMCHAND 1745007019WL028181 RAMCHAND 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 RAMCHAND CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007019NRG24300820230781373 31/08/2023 CHUDHAR 1745007019WL028181 CHUDHAR 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 CHUDHAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-002/94-A
(JAITPURI) 		1745007019NRG24300820230781374 31/08/2023 INDRA SINGH 1745007019WL028181 INDRA SINGH 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021936753 INDRASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24310820230784629 31/08/2023 LALLI BAI WARKADE 1745007020WL028277 LALLI BAI WARKADE 00089 CBIN0281545 3315 3315 Processed 05/09/2023 021936753 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-003/189-B
(PIPRIYA) 		1745007020NRG24310820230784630 31/08/2023 Saroj 1745007020WL028277 Saroj 00089 CBIN0281545 3094 3094 Processed 05/09/2023 021936753 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007000NRG24310820230785197 31/08/2023 RAMPRASAD 1745007WL028291 RAMPRASAD 00089 CBIN0281545 1080 1080 Processed 05/09/2023 021936753 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007000NRG24310820230785290 31/08/2023 SUNDAR SINGH 1745007WL028291 SUNDAR SINGH 00089 CBIN0281545 1080 1080 Processed 05/09/2023 021936753 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24310820230785004 31/08/2023 PAPPU SINGH 1745007WL028289 PAPPU SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
101 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007000NRG24310820230785018 31/08/2023 MUKESH KUMAR 1745007WL028289 MUKESH KUMAR 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007000NRG24310820230785031 31/08/2023 ASWAN BAI 1745007WL028289 ASWAN BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 021936753 ASWANBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007000NRG24310820230785040 31/08/2023 Hiranvayi 1745007WL028289 Hiranvayi 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Hiranvayi CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-030-003/75-B
(BHALWARA) 		1745007000NRG24310820230785053 31/08/2023 PREETI UDDEY 1745007WL028289 PREETI UDDEY 00089 CBIN0281545 570 570 Processed 05/09/2023 021936753 PREETIUDDEY CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24310820230782341 31/08/2023 Devkali 1745007031WL028218 Devkali 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021936753 Devkali UNION BANK OF INDIA(508500)
106 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24310820230782345 31/08/2023 priti kushram 1745007031WL028218 priti kushram 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021936753 pritikushram CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24310820230782350 31/08/2023 JAINSINGH 1745007031WL028218 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021936753 JAINSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24310820230782361 31/08/2023 BHAGWATI 1745007031WL028218 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021936753 BHAGWATI UNION BANK OF INDIA(508500)
109 MEHANDWANI MP-45-007-039-001/1-A
(PHULWAHI) 		1745007039NRG24310820230781876 31/08/2023 PUSHA SINGH 1745007039WL028201 PUSHA SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 PUSHASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007039NRG24310820230781877 31/08/2023 SUKHAN SINGH 1745007039WL028201 SUKHAN SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SUKHANSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007039NRG24310820230781878 31/08/2023 BUDHWA SINGH 1745007039WL028201 BUDHWA SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24310820230781880 31/08/2023 TIKARAM 1745007039WL028201 TIKARAM 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 TIKARAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-001/113-B
(PHULWAHI) 		1745007039NRG24310820230781881 31/08/2023 SARVAN KUMAR 1745007039WL028201 SARVAN KUMAR 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007039NRG24310820230781882 31/08/2023 MAYA BAI 1745007039WL028201 MAYA BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 MAYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007039NRG24310820230781883 31/08/2023 Birmat 1745007039WL028201 Birmat 00089 CBIN0281545 215 215 Processed 05/09/2023 021936753 Birmat CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007039NRG24310820230781884 31/08/2023 TILAK 1745007039WL028201 TILAK 00089 CBIN0281545 215 215 Processed 05/09/2023 021936753 TILAK CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007039NRG24310820230781885 31/08/2023 SAKHIYA BAI 1745007039WL028201 SAKHIYA BAI 00089 CBIN0281545 430 430 Processed 05/09/2023 021936753 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007039NRG24310820230781886 31/08/2023 PRAMOD KUMAR 1745007039WL028201 PRAMOD KUMAR 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007039NRG24310820230781887 31/08/2023 GEND LAL 1745007039WL028201 GEND LAL 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 GENDLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007039NRG24310820230781889 31/08/2023 SINDHIYA BAI 1745007039WL028201 SINDHIYA BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007039NRG24310820230781891 31/08/2023 SURENDRA SINGH 1745007039WL028201 SURENDRA SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007039NRG24310820230781892 31/08/2023 ANUP SINGH 1745007039WL028201 ANUP SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 ANUPSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-001/163-A
(PHULWAHI) 		1745007039NRG24310820230781893 31/08/2023 RANI BAI 1745007039WL028201 RANI BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 RANIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-001/164-A
(PHULWAHI) 		1745007039NRG24310820230781894 31/08/2023 JANKI BAI 1745007039WL028201 JANKI BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 JANKIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007039NRG24310820230781895 31/08/2023 HALKO BAI 1745007039WL028201 HALKO BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 HALKOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007039NRG24310820230781896 31/08/2023 GARBHU SINGH 1745007039WL028201 GARBHU SINGH 00089 CBIN0281545 215 215 Processed 05/09/2023 021936753 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007039NRG24310820230781897 31/08/2023 SUHANIYA BAI 1745007039WL028201 SUHANIYA BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007039NRG24310820230781899 31/08/2023 SHAKRO BAI 1745007039WL028201 SHAKRO BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SHAKROBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24310820230781900 31/08/2023 TITRA SINGH 1745007039WL028201 TITRA SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 TITRASINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-001/203-A
(PHULWAHI) 		1745007039NRG24310820230781902 31/08/2023 BHADDE BAI 1745007039WL028201 BHADDE BAI 00089 CBIN0281545 430 430 Processed 05/09/2023 021936753 BHADDEBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007039NRG24310820230781903 31/08/2023 LAMUYA LAL 1745007039WL028201 LAMUYA LAL 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 LAMUYALAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-001/214-A
(PHULWAHI) 		1745007039NRG24310820230781904 31/08/2023 NERANTLAL 1745007039WL028201 NERANTLAL 00089 CBIN0281545 645 645 Processed 05/09/2023 021936753 NERANTLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007039NRG24310820230781905 31/08/2023 RAM BAI 1745007039WL028201 RAM BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 RAMBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007039NRG24310820230781906 31/08/2023 DURGESH KUNJAM 1745007039WL028201 DURGESH KUNJAM 00089 CBIN0281545 645 645 Processed 05/09/2023 021936753 DURGESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-039-001/223-B
(PHULWAHI) 		1745007039NRG24310820230781907 31/08/2023 RUKMANI 1745007039WL028201 RUKMANI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 RUKMANI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007039NRG24310820230781908 31/08/2023 GULAB SINGH 1745007039WL028201 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 GULABSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-001/230-A
(PHULWAHI) 		1745007039NRG24310820230781909 31/08/2023 GIRJA BAI 1745007039WL028201 GIRJA BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 GIRJABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24310820230781910 31/08/2023 SUSILA BAI 1745007039WL028201 SUSILA BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SUSILABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007039NRG24310820230781911 31/08/2023 SURENDER SINGH 1745007039WL028201 SURENDER SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007039NRG24310820230781912 31/08/2023 ANUSUIYA BAI 1745007039WL028201 ANUSUIYA BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-001/25-A
(PHULWAHI) 		1745007039NRG24310820230781913 31/08/2023 JIVAN SINGH 1745007039WL028201 JIVAN SINGH 00089 CBIN0281545 430 430 Processed 05/09/2023 021936753 JIVANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007039NRG24310820230781914 31/08/2023 chironjiya bai 1745007039WL028201 chironjiya bai 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 chironjiyabai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-039-001/33-A
(PHULWAHI) 		1745007039NRG24310820230781915 31/08/2023 SUMMI BAI 1745007039WL028201 SUMMI BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 SUMMIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007039NRG24310820230781916 31/08/2023 GANSYAM 1745007039WL028201 GANSYAM 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021936753 GANSYAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007039NRG24310820230781917 31/08/2023 CHANDRVTEE 1745007039WL028201 CHANDRVTEE 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24310820230781918 31/08/2023 LAMIYA BAI 1745007039WL028201 LAMIYA BAI 00089 CBIN0281545 215 215 Processed 05/09/2023 021936753 LAMIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007039NRG24310820230781920 31/08/2023 DHANNA SINGH 1745007039WL028201 DHANNA SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 DHANNASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007039NRG24310820230781921 31/08/2023 MITHLESH KUNJAM 1745007039WL028201 MITHLESH KUNJAM 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 MITHLESHKUNJAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007039NRG24310820230781922 31/08/2023 LAMU SINGH 1745007039WL028201 LAMU SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 LAMUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24310820230781923 31/08/2023 MAHESH SINGH 1745007039WL028201 MAHESH SINGH 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007039NRG24310820230781924 31/08/2023 RAMA SINGH 1745007039WL028201 RAMA SINGH 00089 CBIN0281545 430 430 Processed 05/09/2023 021936753 RAMASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007039NRG24310820230781925 31/08/2023 KAGDO BAI 1745007039WL028201 KAGDO BAI 00089 CBIN0281545 215 215 Processed 05/09/2023 021936753 KAGDOBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007039NRG24310820230781926 31/08/2023 ARJUNMASH 1745007039WL028201 ARJUNMASH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021936753 ARJUNMASH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007039NRG24310820230781927 31/08/2023 RAMCHAND 1745007039WL028201 RAMCHAND 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 RAMCHAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007039NRG24310820230781928 31/08/2023 BEER SINGH 1745007039WL028201 BEER SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021936753 BEERSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007039NRG24310820230781929 31/08/2023 CHANDAR BAI 1745007039WL028201 CHANDAR BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021936753 CHANDARBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007039NRG24310820230781930 31/08/2023 SON LAL 1745007039WL028201 SON LAL 00089 CBIN0281545 430 430 Processed 05/09/2023 021936753 SONLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24310820230781931 31/08/2023 LOK SINGH 1745007039WL028201 LOK SINGH 00089 CBIN0281545 430 430 Processed 05/09/2023 021936753 LOKSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24310820230782207 31/08/2023 CHAMMU 1745007042WL028216 CHAMMU 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 CHAMMU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24310820230782208 31/08/2023 GAULBSIYA 1745007042WL028216 GAULBSIYA 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 GAULBSIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24310820230782209 31/08/2023 HAMESWARI BAI 1745007042WL028216 HAMESWARI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24310820230782210 31/08/2023 JAMNEE BAI 1745007042WL028216 JAMNEE BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24310820230782211 31/08/2023 SAHJOO LAL 1745007042WL028216 SAHJOO LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24310820230782212 31/08/2023 BIRMAT BAI 1745007042WL028216 BIRMAT BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BIRMATBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24310820230782213 31/08/2023 SHIV KUMAR 1745007042WL028216 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24310820230782215 31/08/2023 BUDHIYA BAI 1745007042WL028216 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24310820230782216 31/08/2023 MUKESH LAL 1745007042WL028216 MUKESH LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 MUKESHLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24310820230782217 31/08/2023 PANCHAM 1745007042WL028216 PANCHAM 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 PANCHAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24310820230782218 31/08/2023 MAMITA BAI 1745007042WL028216 MAMITA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 MAMITABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24310820230782219 31/08/2023 RAMESH 1745007042WL028216 RAMESH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 RAMESH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24310820230782220 31/08/2023 Pahalwati 1745007042WL028216 Pahalwati 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Pahalwati CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24310820230782221 31/08/2023 INDRA VATI 1745007042WL028216 INDRA VATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 INDRAVATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24310820230782222 31/08/2023 Bhagwanti Bai 1745007042WL028216 Bhagwanti Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BhagwantiBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24310820230782223 31/08/2023 BIRMOTIN BAI 1745007042WL028216 BIRMOTIN BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BIRMOTINBAI UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24310820230782224 31/08/2023 Gop Singh 1745007042WL028216 Gop Singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 GopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24310820230782225 31/08/2023 Raj kumar 1745007042WL028216 Raj kumar 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Rajkumar CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24310820230782226 31/08/2023 LAL SINGH 1745007042WL028216 LAL SINGH 00089 CBIN0281545 760 760 Processed 05/09/2023 021936753 LALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24310820230782227 31/08/2023 RAJBAL 1745007042WL028216 RAJBAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 RAJBAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24310820230782228 31/08/2023 Rukmani Bai 1745007042WL028216 Rukmani Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 RukmaniBai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24310820230782229 31/08/2023 Surja singh 1745007042WL028216 Surja singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Surjasingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24310820230782230 31/08/2023 NANUDAS 1745007042WL028216 NANUDAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 NANUDAS CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/177-B
(PAYALI) 		1745007042NRG24310820230782231 31/08/2023 ARUN SONVNI 1745007042WL028216 ARUN SONVNI 00089 CBIN0281545 950 950 Processed 05/09/2023 021936753 ARUNSONVNI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24310820230782232 31/08/2023 RAMNATH 1745007042WL028216 RAMNATH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 RAMNATH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24310820230782233 31/08/2023 JAHARU 1745007042WL028216 JAHARU 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 JAHARU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007042NRG24310820230782234 31/08/2023 Pahap Singh 1745007042WL028216 Pahap Singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 PahapSingh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24310820230782235 31/08/2023 DURGU 1745007042WL028216 DURGU 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 DURGU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24310820230782236 31/08/2023 JAN SINGH 1745007042WL028216 JAN SINGH 00089 CBIN0281545 950 950 Processed 05/09/2023 021936753 JANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24310820230782237 31/08/2023 BHOOPAT DAS 1745007042WL028216 BHOOPAT DAS 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24310820230782239 31/08/2023 DARBARI 1745007042WL028216 DARBARI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 DARBARI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24310820230782240 31/08/2023 SUKAL SINGH 1745007042WL028216 SUKAL SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 SUKALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24310820230782242 31/08/2023 Seeta bai 1745007042WL028216 Seeta bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Seetabai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24310820230782243 31/08/2023 Damra singh 1745007042WL028216 Damra singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Damrasingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24310820230782244 31/08/2023 Amer singh 1745007042WL028216 Amer singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Amersingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24310820230782245 31/08/2023 Bhieya lal 1745007042WL028216 Bhieya lal 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Bhieyalal CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24310820230782246 31/08/2023 Charan singh 1745007042WL028216 Charan singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Charansingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24310820230782247 31/08/2023 MANGAL 1745007042WL028216 MANGAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 MANGAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24310820230782249 31/08/2023 AGHANU 1745007042WL028216 AGHANU 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 AGHANU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24310820230782251 31/08/2023 Gwalin bai 1745007042WL028216 Gwalin bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Gwalinbai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24310820230782252 31/08/2023 Heero bai 1745007042WL028216 Heero bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Heerobai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24310820230782253 31/08/2023 FAGGI BAI 1745007042WL028216 FAGGI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 FAGGIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/33-B
(PAYALI) 		1745007042NRG24310820230782254 31/08/2023 Mahesh Singh 1745007042WL028216 Mahesh Singh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 MaheshSingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24310820230782255 31/08/2023 NAWAJI 1745007042WL028216 NAWAJI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 NAWAJI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24310820230782256 31/08/2023 BAHORAN 1745007042WL028216 BAHORAN 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BAHORAN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24310820230782257 31/08/2023 SUMERA 1745007042WL028216 SUMERA 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 SUMERA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/459-A
(PAYALI) 		1745007042NRG24310820230782259 31/08/2023 Pooja Panariya 1745007042WL028216 Pooja Panariya 00089 CBIN0281545 760 760 Processed 05/09/2023 021936753 PoojaPanariya STATE BANK OF INDIA(508548)
206 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24310820230782260 31/08/2023 Ratto bai 1745007042WL028216 Ratto bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Rattobai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007042NRG24310820230782261 31/08/2023 Shubh Lal Yadav 1745007042WL028216 Shubh Lal Yadav 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 ShubhLalYadav CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24310820230782262 31/08/2023 Ram Bai 1745007042WL028216 Ram Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 RamBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24310820230782263 31/08/2023 Narendra 1745007042WL028216 Narendra 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Narendra CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24310820230782266 31/08/2023 BATTI BAI 1745007042WL028216 BATTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BATTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24310820230782267 31/08/2023 Mansa lal 1745007042WL028216 Mansa lal 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Mansalal CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24310820230782268 31/08/2023 Khaniya Lal 1745007042WL028216 Khaniya Lal 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24310820230782269 31/08/2023 RAY SINGH 1745007042WL028216 RAY SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 RAYSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24310820230782270 31/08/2023 KRODHAN 1745007042WL028216 KRODHAN 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 KRODHAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/80-B
(PAYALI) 		1745007042NRG24310820230782271 31/08/2023 HARIWATI 1745007042WL028216 HARIWATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 HARIWATI FINO PAYMENTS BANK LTD(608001)
216 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24310820230782272 31/08/2023 Revati 1745007042WL028216 Revati 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Revati CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24310820230782273 31/08/2023 Pushpa Dhurwey 1745007042WL028216 Pushpa Dhurwey 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24310820230782274 31/08/2023 AENWATI 1745007042WL028216 AENWATI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 AENWATI STATE BANK OF INDIA(508548)
219 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24310820230782275 31/08/2023 sonarin Bai 1745007042WL028216 sonarin Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 sonarinBai FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24310820230782276 31/08/2023 SKUNTLA 1745007042WL028216 SKUNTLA 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 SKUNTLA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24310820230782277 31/08/2023 BASANT 1745007042WL028216 BASANT 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BASANT CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24310820230782278 31/08/2023 BIJANTI BAI 1745007042WL028216 BIJANTI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24310820230782279 31/08/2023 NAN SINGH 1745007042WL028216 NAN SINGH 00089 CBIN0281545 950 950 Processed 05/09/2023 021936753 NANSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24310820230782280 31/08/2023 LAKHAN 1745007042WL028216 LAKHAN 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 LAKHAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24310820230782281 31/08/2023 Hariyaro bai 1745007042WL028216 Hariyaro bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021936753 Hariyarobai CENTRAL BANK OF INDIA(607115)
SubTotal 244438 244438
226 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007000NRG24310820230785074 31/08/2023 Rewa Prasad 1745007WL028289 Rewa Prasad 00089 CBIN0281547 1140 1140 Processed 05/09/2023 021936753 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
227 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007000NRG24310820230785438 31/08/2023 SARASWATI SAHU 1745007WL028293 SARASWATI SAHU 00089 CBIN0281549 1326 1326 Processed 05/09/2023 021936753 SARASWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
228 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007000NRG24310820230785143 31/08/2023 PUSPA BAI 1745007WL028290 PUSPA BAI 00089 CBIN0282015 372 372 Processed 05/09/2023 021936753 PUSPABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-001-001/378-A
(BILGADA) 		1745007000NRG24310820230785153 31/08/2023 DEVKI 1745007WL028290 DEVKI 00089 CBIN0282015 744 744 Processed 05/09/2023 021936753 DEVKI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-001-001/378-A
(BILGADA) 		1745007000NRG24310820230785152 31/08/2023 OMPRAKASH YADAV 1745007WL028290 OMPRAKASH YADAV 00089 CBIN0282015 744 744 Processed 05/09/2023 021936753 OMPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-001-001/380-A
(BILGADA) 		1745007000NRG24310820230785154 31/08/2023 RAJKUMAR YADAV 1745007WL028290 RAJKUMAR YADAV 00089 CBIN0282015 930 930 Processed 05/09/2023 021936753 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2790 2790
232 MEHANDWANI MP-45-007-012-001/101-A
(BARAI) 		1745007000NRG24300820230780592 31/08/2023 BAJJO BAI 1745007WL028145 BAJJO BAI 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 BAJJOBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007000NRG24300820230780593 31/08/2023 Gangotri Bai 1745007WL028145 Gangotri Bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 GangotriBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007000NRG24300820230780595 31/08/2023 KOYLI BAI 1745007WL028145 KOYLI BAI 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 KOYLIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007000NRG24300820230780596 31/08/2023 fhundiya bai 1745007WL028145 fhundiya bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 fhundiyabai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007000NRG24300820230780597 31/08/2023 FUNDIYA BAI 1745007WL028145 FUNDIYA BAI 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007000NRG24300820230780598 31/08/2023 HIRA SINGH 1745007WL028145 HIRA SINGH 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 HIRASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24300820230780600 31/08/2023 RAJENDRA KUMAR 1745007WL028145 RAJENDRA KUMAR 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24300820230780599 31/08/2023 RAJENDRA KUMAR 1745007WL028145 RAJENDRA KUMAR 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/126-A
(BARAI) 		1745007000NRG24300820230780601 31/08/2023 mehru singh 1745007WL028145 mehru singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021936753 mehrusingh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007000NRG24300820230780602 31/08/2023 tulsaiya bai 1745007WL028145 tulsaiya bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 tulsaiyabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007000NRG24300820230780603 31/08/2023 chaudhri singh 1745007WL028145 chaudhri singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021936753 chaudhrisingh CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007000NRG24300820230780604 31/08/2023 pehap singh 1745007WL028145 pehap singh 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 pehapsingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-001/150-A
(BARAI) 		1745007000NRG24300820230780605 31/08/2023 baisakhi bai 1745007WL028145 baisakhi bai 00089 CBIN0282948 1414 1414 Rejected 07/09/2023 021936753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007000NRG24300820230780606 31/08/2023 Suresh Kumar 1745007WL028145 Suresh Kumar 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021936753 SureshKumar CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24300820230780607 31/08/2023 singalwati 1745007WL028145 singalwati 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 singalwati INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24300820230780608 31/08/2023 suneel 1745007WL028145 suneel 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 suneel CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-001/163-B
(BARAI) 		1745007000NRG24300820230780609 31/08/2023 SHITA BAI 1745007WL028145 SHITA BAI 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021936753 SHITABAI FINO PAYMENTS BANK LTD(608001)
249 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007000NRG24300820230780610 31/08/2023 fatte singh 1745007WL028145 fatte singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021936753 fattesingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007000NRG24310820230785371 31/08/2023 JUGWATI BAI 1745007WL028293 JUGWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007000NRG24310820230785372 31/08/2023 SUKHRAM 1745007WL028293 SUKHRAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUKHRAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-001/100-B
(SARSI MAAL) 		1745007000NRG24310820230785373 31/08/2023 CHOTE LAL 1745007WL028293 CHOTE LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 CHOTELAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007000NRG24310820230785374 31/08/2023 BALKRAM 1745007WL028293 BALKRAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BALKRAM CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007000NRG24310820230785375 31/08/2023 NEMU LAL 1745007WL028293 NEMU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 NEMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007000NRG24310820230785376 31/08/2023 NAVAJI 1745007WL028293 NAVAJI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 NAVAJI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007000NRG24310820230785377 31/08/2023 SOM KUMAR 1745007WL028293 SOM KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SOMKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007000NRG24310820230785378 31/08/2023 JOTE BAI 1745007WL028293 JOTE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JOTEBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007000NRG24310820230785380 31/08/2023 MANGLI BAI 1745007WL028293 MANGLI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MANGLIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007000NRG24310820230785379 31/08/2023 MITTHAN LAL 1745007WL028293 MITTHAN LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MITTHANLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007000NRG24310820230785381 31/08/2023 RANJANA BAI 1745007WL028293 RANJANA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RANJANABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007000NRG24310820230785383 31/08/2023 SUDHA BAI 1745007WL028293 SUDHA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUDHABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007000NRG24310820230785387 31/08/2023 SAKUN BAI 1745007WL028293 SAKUN BAI 00089 CBIN0282948 1326 1326 Rejected 07/09/2023 021936753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007000NRG24310820230785388 31/08/2023 GYANTI BAI 1745007WL028293 GYANTI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GYANTIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007000NRG24310820230785389 31/08/2023 Arti Sahu 1745007WL028293 Arti Sahu 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ArtiSahu CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-001/114-A
(SARSI MAAL) 		1745007000NRG24310820230785390 31/08/2023 RAM BAI 1745007WL028293 RAM BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007000NRG24310820230785391 31/08/2023 PEARKALE 1745007WL028293 PEARKALE 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PEARKALE CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/116-A
(SARSI MAAL) 		1745007000NRG24310820230785392 31/08/2023 CHAMANBAI 1745007WL028293 CHAMANBAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 CHAMANBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-001/116-B
(SARSI MAAL) 		1745007000NRG24310820230785393 31/08/2023 DEVRAM 1745007WL028293 DEVRAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DEVRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/117-A
(SARSI MAAL) 		1745007000NRG24310820230785394 31/08/2023 SARJU PRASAD 1745007WL028293 SARJU PRASAD 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/118-C
(SARSI MAAL) 		1745007000NRG24310820230785395 31/08/2023 SUDHU LAL 1745007WL028293 SUDHU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUDHULAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007000NRG24310820230785396 31/08/2023 SUMRAT 1745007WL028293 SUMRAT 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUMRAT CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007000NRG24310820230785397 31/08/2023 BALWEER 1745007WL028293 BALWEER 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BALWEER CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/119-D
(SARSI MAAL) 		1745007000NRG24310820230785398 31/08/2023 PARVATIYA 1745007WL028293 PARVATIYA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PARVATIYA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/120-A
(SARSI MAAL) 		1745007000NRG24310820230785399 31/08/2023 SUMATH 1745007WL028293 SUMATH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUMATH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007000NRG24310820230785400 31/08/2023 NANDLAL 1745007WL028293 NANDLAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 NANDLAL PUNJAB NATIONAL BANK(508568)
276 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007000NRG24310820230785401 31/08/2023 LAXMAN 1745007WL028293 LAXMAN 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 LAXMAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007000NRG24310820230785402 31/08/2023 PUNNU LAL 1745007WL028293 PUNNU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PUNNULAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007000NRG24310820230785403 31/08/2023 PRDEEPKUMAR 1745007WL028293 PRDEEPKUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-001/124-C
(SARSI MAAL) 		1745007000NRG24310820230785408 31/08/2023 BRASPATI BAI 1745007WL028293 BRASPATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007000NRG24310820230785409 31/08/2023 BHARAT 1745007WL028293 BHARAT 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BHARAT CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-001/126-B
(SARSI MAAL) 		1745007000NRG24310820230785410 31/08/2023 RAVIND KUMAR 1745007WL028293 RAVIND KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007000NRG24310820230785411 31/08/2023 BHUVANLAL 1745007WL028293 BHUVANLAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MEHANDWANI MP-45-007-013-001/128-B
(SARSI MAAL) 		1745007000NRG24310820230785412 31/08/2023 SUNITHA BAI 1745007WL028293 SUNITHA BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 SUNITHABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007000NRG24310820230785413 31/08/2023 DOMAN SINGH 1745007WL028293 DOMAN SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DOMANSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007000NRG24310820230785414 31/08/2023 SANGEETA BAI 1745007WL028293 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANGEETABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007000NRG24310820230785415 31/08/2023 GOVERDHAN 1745007WL028293 GOVERDHAN 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GOVERDHAN CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007000NRG24310820230785416 31/08/2023 SAHITA BAI 1745007WL028293 SAHITA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SAHITABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007000NRG24310820230785417 31/08/2023 ANIL KUMAR SAHU 1745007WL028293 ANIL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007000NRG24310820230785418 31/08/2023 SUNEEL KUMAR SAHU 1745007WL028293 SUNEEL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUNEELKUMARSAHU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007000NRG24310820230785419 31/08/2023 AGHNI BAI 1745007WL028293 AGHNI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 AGHNIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007000NRG24310820230785420 31/08/2023 KRISHNA BAI 1745007WL028293 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KRISHNABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007000NRG24310820230785421 31/08/2023 DHOHARAM 1745007WL028293 DHOHARAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DHOHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007000NRG24310820230785422 31/08/2023 FULA BAI 1745007WL028293 FULA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 FULABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/132-A
(SARSI MAAL) 		1745007000NRG24310820230785424 31/08/2023 LEKHAN LAL 1745007WL028293 LEKHAN LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 LEKHANLAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/132-A
(SARSI MAAL) 		1745007000NRG24310820230785425 31/08/2023 SEETA BAI 1745007WL028293 SEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SEETABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/133-A
(SARSI MAAL) 		1745007000NRG24310820230785426 31/08/2023 SURAJ 1745007WL028293 SURAJ 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SURAJ CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007000NRG24310820230785428 31/08/2023 LAKHAN 1745007WL028293 LAKHAN 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 LAKHAN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007000NRG24310820230785430 31/08/2023 FAGGA 1745007WL028293 FAGGA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 FAGGA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/137-C
(SARSI MAAL) 		1745007000NRG24310820230785431 31/08/2023 SHYAM KUMAR 1745007WL028293 SHYAM KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-001/138-A
(SARSI MAAL) 		1745007000NRG24310820230785432 31/08/2023 Bimleshwari Yadav 1745007WL028293 Bimleshwari Yadav 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BimleshwariYadav CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007000NRG24310820230785433 31/08/2023 GEETA BAI 1745007WL028293 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GEETABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007000NRG24310820230785434 31/08/2023 PUNNI BAI 1745007WL028293 PUNNI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PUNNIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007000NRG24310820230785435 31/08/2023 JAMNE BAI 1745007WL028293 JAMNE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JAMNEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007000NRG24310820230785436 31/08/2023 GIRNIYA BAI 1745007WL028293 GIRNIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GIRNIYABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007000NRG24310820230785437 31/08/2023 JANBATI BAI 1745007WL028293 JANBATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JANBATIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007000NRG24310820230785439 31/08/2023 ANUSUIYA 1745007WL028293 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ANUSUIYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/143
(SARSI MAAL) 		1745007000NRG24310820230785441 31/08/2023 PAHAL SINGH 1745007WL028293 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PAHALSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007000NRG24310820230785442 31/08/2023 RAJENDRA 1745007WL028293 RAJENDRA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAJENDRA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007000NRG24310820230785443 31/08/2023 SURJOTEN BAI 1745007WL028293 SURJOTEN BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
310 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007000NRG24310820230785444 31/08/2023 GYANWATI 1745007WL028293 GYANWATI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GYANWATI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007000NRG24310820230785445 31/08/2023 SUHAGA BAI 1745007WL028293 SUHAGA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007000NRG24310820230785446 31/08/2023 MEENA BAI 1745007WL028293 MEENA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MEENABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007000NRG24310820230785448 31/08/2023 PARWATI YADAV 1745007WL028293 PARWATI YADAV 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007000NRG24310820230785449 31/08/2023 VASRAM 1745007WL028293 VASRAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 VASRAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007000NRG24310820230785450 31/08/2023 JAGDESH 1745007WL028293 JAGDESH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JAGDESH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-001/148-B
(SARSI MAAL) 		1745007000NRG24310820230785451 31/08/2023 Manish Kumar Sahu 1745007WL028293 Manish Kumar Sahu 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ManishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007000NRG24310820230785453 31/08/2023 SUKLU 1745007WL028293 SUKLU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUKLU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007000NRG24310820230785454 31/08/2023 KAMALSINGH 1745007WL028293 KAMALSINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KAMALSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007000NRG24310820230785455 31/08/2023 VIDYA BAI 1745007WL028293 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 VIDYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007000NRG24310820230785456 31/08/2023 SUNITH 1745007WL028293 SUNITH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUNITH FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007000NRG24310820230785457 31/08/2023 KAMLA BAI 1745007WL028293 KAMLA BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 KAMLABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007000NRG24310820230785458 31/08/2023 BUDHAVARIYA BAI 1745007WL028293 BUDHAVARIYA BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007000NRG24310820230785459 31/08/2023 Devraj Bai Sahu 1745007WL028293 Devraj Bai Sahu 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DevrajBaiSahu CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007000NRG24310820230785460 31/08/2023 KALA BAI 1745007WL028293 KALA BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 KALABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007000NRG24310820230785461 31/08/2023 Dashiya Bai 1745007WL028293 Dashiya Bai 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 DashiyaBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007000NRG24310820230785462 31/08/2023 NANHI BAI SAHU 1745007WL028293 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 NANHIBAISAHU STATE BANK OF INDIA(508548)
327 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007000NRG24310820230785463 31/08/2023 SUKKO BAI 1745007WL028293 SUKKO BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 SUKKOBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007000NRG24310820230785464 31/08/2023 DAHNASWAR YADAV 1745007WL028293 DAHNASWAR YADAV 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007000NRG24310820230785465 31/08/2023 Roshni 1745007WL028293 Roshni 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 Roshni CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007000NRG24310820230785466 31/08/2023 VALLU LAL 1745007WL028293 VALLU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 VALLULAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007000NRG24310820230785467 31/08/2023 SURENDRA KUMAR 1745007WL028293 SURENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-001/16-A
(SARSI MAAL) 		1745007000NRG24310820230785468 31/08/2023 MANSUKH 1745007WL028293 MANSUKH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MANSUKH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007000NRG24310820230785469 31/08/2023 PAHALWATI BAI 1745007WL028293 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007000NRG24310820230785470 31/08/2023 SUNITA BAI 1745007WL028293 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUNITABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007000NRG24310820230783127 31/08/2023 Samaro Bai 1745007WL028240 Samaro Bai 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SamaroBai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007000NRG24310820230785471 31/08/2023 BAISAKHI BAI 1745007WL028293 BAISAKHI BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007000NRG24310820230785472 31/08/2023 SEVKALI BAI 1745007WL028293 SEVKALI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007000NRG24310820230785473 31/08/2023 SAMML BAI 1745007WL028293 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-013-001/166-C
(SARSI MAAL) 		1745007000NRG24310820230785474 31/08/2023 Nagendra Kumar 1745007WL028293 Nagendra Kumar 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 NagendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007000NRG24310820230783128 31/08/2023 VOKHE BAI 1745007WL028240 VOKHE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007000NRG24310820230783129 31/08/2023 BAHADUR 1745007WL028240 BAHADUR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BAHADUR CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/169-B
(SARSI MAAL) 		1745007000NRG24310820230785476 31/08/2023 BARSHA YADAV 1745007WL028293 BARSHA YADAV 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BARSHAYADAV STATE BANK OF INDIA(508548)
343 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007000NRG24310820230785477 31/08/2023 ASHOK 1745007WL028293 ASHOK 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ASHOK CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007000NRG24310820230785478 31/08/2023 CHAMRE BAI 1745007WL028293 CHAMRE BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 CHAMREBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007000NRG24310820230785479 31/08/2023 SUKARTI BAI 1745007WL028293 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007000NRG24310820230785480 31/08/2023 RAJKUMAR 1745007WL028293 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAJKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007000NRG24310820230785481 31/08/2023 RAJESH KUMAR 1745007WL028293 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007000NRG24310820230785482 31/08/2023 PANCHWATI 1745007WL028293 PANCHWATI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PANCHWATI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007000NRG24310820230785483 31/08/2023 SAMETA BAI 1745007WL028293 SAMETA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SAMETABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-013-001/210-B
(SARSI MAAL) 		1745007000NRG24310820230785484 31/08/2023 Akash 1745007WL028293 Akash 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 Akash CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007000NRG24310820230785485 31/08/2023 REETA BAI 1745007WL028293 REETA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 REETABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007000NRG24310820230783131 31/08/2023 JAMNA MARAVI 1745007WL028240 JAMNA MARAVI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JAMNAMARAVI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007000NRG24310820230783130 31/08/2023 Shankar singh 1745007WL028240 Shankar singh 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 Shankarsingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007000NRG24310820230785486 31/08/2023 Tameshwari Sahu 1745007WL028293 Tameshwari Sahu 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 TameshwariSahu STATE BANK OF INDIA(508548)
355 MEHANDWANI MP-45-007-013-001/23-A
(SARSI MAAL) 		1745007000NRG24310820230785487 31/08/2023 NANSA 1745007WL028293 NANSA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 NANSA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-001/231-A
(SARSI MAAL) 		1745007000NRG24310820230785488 31/08/2023 Sanju Kumar Yadav 1745007WL028293 Sanju Kumar Yadav 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SanjuKumarYadav CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007000NRG24310820230785490 31/08/2023 Rahul Kumar 1745007WL028293 Rahul Kumar 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RahulKumar CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007000NRG24310820230785492 31/08/2023 PURAN 1745007WL028293 PURAN 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PURAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007000NRG24310820230785493 31/08/2023 VIDTOMA BAI 1745007WL028293 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 VIDTOMABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-001/27-B
(SARSI MAAL) 		1745007000NRG24310820230785494 31/08/2023 MATTO BAI 1745007WL028293 MATTO BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MATTOBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007000NRG24310820230785495 31/08/2023 RAMHIYA BAI 1745007WL028293 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007000NRG24310820230785496 31/08/2023 DHARMENDRA 1745007WL028293 DHARMENDRA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DHARMENDRA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007000NRG24310820230785497 31/08/2023 HARI PRASAD 1745007WL028293 HARI PRASAD 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 HARIPRASAD CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007000NRG24310820230785498 31/08/2023 JHANAK LAL 1745007WL028293 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JHANAKLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007000NRG24310820230785499 31/08/2023 RAJA 1745007WL028293 RAJA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAJA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007000NRG24310820230785502 31/08/2023 DHARMU LAL 1745007WL028293 DHARMU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DHARMULAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-013-001/39-B
(SARSI MAAL) 		1745007000NRG24310820230785503 31/08/2023 MAMTA BAI 1745007WL028293 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MAMTABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007000NRG24310820230785505 31/08/2023 RAJJU LAL 1745007WL028293 RAJJU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAJJULAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007000NRG24310820230785506 31/08/2023 SANDHYA 1745007WL028293 SANDHYA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANDHYA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007000NRG24310820230785508 31/08/2023 ARTE BAI 1745007WL028293 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007000NRG24310820230785509 31/08/2023 TUMESH KUMAR 1745007WL028293 TUMESH KUMAR 00089 CBIN0282948 442 442 Processed 05/09/2023 021936753 TUMESHKUMAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-001/41-A
(SARSI MAAL) 		1745007000NRG24310820230785510 31/08/2023 TITRI BAI 1745007WL028293 TITRI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 TITRIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007000NRG24310820230785511 31/08/2023 RAMKUMAR SAHU 1745007WL028293 RAMKUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007000NRG24310820230783154 31/08/2023 RAMJI SAHU 1745007WL028241 RAMJI SAHU 00089 CBIN0282948 884 884 Processed 05/09/2023 021936753 RAMJISAHU CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007000NRG24310820230783155 31/08/2023 RAJJAN 1745007WL028241 RAJJAN 00089 CBIN0282948 884 884 Processed 05/09/2023 021936753 RAJJAN CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-001/43-A
(SARSI MAAL) 		1745007000NRG24310820230783156 31/08/2023 HARISHCHANDRA 1745007WL028241 HARISHCHANDRA 00089 CBIN0282948 884 884 Processed 05/09/2023 021936753 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-001/43-D
(SARSI MAAL) 		1745007000NRG24310820230783157 31/08/2023 POONAM BAI 1745007WL028241 POONAM BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 POONAMBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007000NRG24310820230783158 31/08/2023 GEETA BAI 1745007WL028241 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GEETABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007000NRG24310820230783159 31/08/2023 KARAM SINGH 1745007WL028241 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KARAMSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007000NRG24310820230783160 31/08/2023 SANJU LAL 1745007WL028241 SANJU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANJULAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-001/45-B
(SARSI MAAL) 		1745007000NRG24310820230783161 31/08/2023 Balkishan Sahu 1745007WL028241 Balkishan Sahu 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BalkishanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007000NRG24310820230783162 31/08/2023 SANJO BAI 1745007WL028241 SANJO BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANJOBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007000NRG24310820230785512 31/08/2023 GINDI BAI 1745007WL028293 GINDI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GINDIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007000NRG24310820230783163 31/08/2023 SARDA BAI 1745007WL028241 SARDA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SARDABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007000NRG24310820230783164 31/08/2023 LEELA BAI 1745007WL028241 LEELA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 LEELABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007000NRG24310820230783165 31/08/2023 MAMTA BAI 1745007WL028241 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007000NRG24310820230783166 31/08/2023 JAYANTI BAI 1745007WL028241 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007000NRG24310820230783167 31/08/2023 JAGESHVER 1745007WL028241 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JAGESHVER CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007000NRG24310820230783168 31/08/2023 SEV VATIU BAI 1745007WL028241 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007000NRG24310820230783169 31/08/2023 RAJJAN LAL 1745007WL028241 RAJJAN LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAJJANLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007000NRG24310820230783171 31/08/2023 PARWATI BAI 1745007WL028241 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PARWATIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007000NRG24310820230783170 31/08/2023 SANKAR LAL 1745007WL028241 SANKAR LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANKARLAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007000NRG24310820230783172 31/08/2023 KAMALI BAI 1745007WL028241 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KAMALIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007000NRG24310820230783173 31/08/2023 BHOLARAM 1745007WL028241 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BHOLARAM CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007000NRG24310820230783174 31/08/2023 BASUKH 1745007WL028241 BASUKH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BASUKH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007000NRG24310820230783175 31/08/2023 SURESH KUMAR 1745007WL028241 SURESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007000NRG24310820230783176 31/08/2023 SURESH 1745007WL028241 SURESH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SURESH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007000NRG24310820230783177 31/08/2023 RANGILAL 1745007WL028241 RANGILAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RANGILAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007000NRG24310820230783178 31/08/2023 YASHODA 1745007WL028241 YASHODA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 YASHODA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007000NRG24310820230783179 31/08/2023 Sarita Yadav 1745007WL028241 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SaritaYadav CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007000NRG24310820230783132 31/08/2023 DEVLAL 1745007WL028240 DEVLAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DEVLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007000NRG24310820230783180 31/08/2023 DEEPAK KUMAR 1745007WL028241 DEEPAK KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007000NRG24310820230783133 31/08/2023 TITRA 1745007WL028240 TITRA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 TITRA CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007000NRG24310820230783134 31/08/2023 HARI SINGH MARAVI 1745007WL028240 HARI SINGH MARAVI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 HARISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007000NRG24310820230783135 31/08/2023 HEERA SINGH 1745007WL028240 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 HEERASINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007000NRG24310820230783182 31/08/2023 VIMLA BAI 1745007WL028241 VIMLA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 VIMLABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007000NRG24310820230783136 31/08/2023 AGHNU 1745007WL028240 AGHNU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 AGHNU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007000NRG24310820230783183 31/08/2023 MANOHAR 1745007WL028241 MANOHAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
409 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007000NRG24310820230785515 31/08/2023 MANGALIYA BAI 1745007WL028293 MANGALIYA BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007000NRG24310820230783137 31/08/2023 UJIYAR 1745007WL028240 UJIYAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 UJIYAR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-001/70-C
(SARSI MAAL) 		1745007000NRG24310820230783138 31/08/2023 AGATH LAL 1745007WL028240 AGATH LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 AGATHLAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007000NRG24310820230783139 31/08/2023 PYARE LAL 1745007WL028240 PYARE LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PYARELAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007000NRG24310820230783185 31/08/2023 JEHAR 1745007WL028241 JEHAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 JEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007000NRG24310820230783186 31/08/2023 SUSILA BAI 1745007WL028241 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUSILABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007000NRG24310820230783187 31/08/2023 LAXME BAI 1745007WL028241 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 LAXMEBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007000NRG24310820230785516 31/08/2023 HEERO BAI 1745007WL028293 HEERO BAI 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 HEEROBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007000NRG24310820230783190 31/08/2023 BARTU 1745007WL028241 BARTU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BARTU CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007000NRG24310820230783191 31/08/2023 RAMESH 1745007WL028241 RAMESH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMESH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007000NRG24310820230783192 31/08/2023 DEEPCHAND 1745007WL028241 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DEEPCHAND CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007000NRG24310820230783193 31/08/2023 BHAGRAT SINGH 1745007WL028241 BHAGRAT SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-001/80-C
(SARSI MAAL) 		1745007000NRG24310820230783194 31/08/2023 SATESH KUMAR 1745007WL028241 SATESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SATESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007000NRG24310820230783195 31/08/2023 SANJAUY KUMAR 1745007WL028241 SANJAUY KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANJAUYKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007000NRG24310820230783196 31/08/2023 SAGUNIYA 1745007WL028241 SAGUNIYA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SAGUNIYA CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007000NRG24310820230783197 31/08/2023 TEJLAL 1745007WL028241 TEJLAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 TEJLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007000NRG24310820230783198 31/08/2023 SONA BAI 1745007WL028241 SONA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007000NRG24310820230783199 31/08/2023 RAM KUMAR 1745007WL028241 RAM KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007000NRG24310820230783200 31/08/2023 SONKALI BAI 1745007WL028241 SONKALI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SONKALIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-001/85-A
(SARSI MAAL) 		1745007000NRG24310820230783201 31/08/2023 SUNITA BAI 1745007WL028241 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUNITABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-001/87-A
(SARSI MAAL) 		1745007000NRG24310820230783202 31/08/2023 SANTOSH KUMAR 1745007WL028241 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007000NRG24310820230783203 31/08/2023 BHAJJU LAL 1745007WL028241 BHAJJU LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 BHAJJULAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007000NRG24310820230783204 31/08/2023 RAMKUMAR 1745007WL028241 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007000NRG24310820230783205 31/08/2023 DEVNADRKUMAR 1745007WL028241 DEVNADRKUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DEVNADRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007000NRG24310820230783206 31/08/2023 MATULAL 1745007WL028241 MATULAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MATULAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007000NRG24310820230783207 31/08/2023 SUKHNANDAN 1745007WL028241 SUKHNANDAN 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007000NRG24310820230783208 31/08/2023 ROHIT 1745007WL028241 ROHIT 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ROHIT CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007000NRG24310820230783210 31/08/2023 ANITA BAI 1745007WL028241 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ANITABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007000NRG24310820230785517 31/08/2023 KAMLESH 1745007WL028293 KAMLESH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KAMLESH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007000NRG24310820230785518 31/08/2023 PUNNA 1745007WL028293 PUNNA 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 PUNNA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007000NRG24310820230785519 31/08/2023 DARBARI 1745007WL028293 DARBARI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DARBARI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007000NRG24310820230785520 31/08/2023 DEVI SINGH 1745007WL028293 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DEVISINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007000NRG24310820230785521 31/08/2023 AMAR SINGH 1745007WL028293 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 AMARSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007000NRG24310820230785523 31/08/2023 SONSAY 1745007WL028293 SONSAY 00089 CBIN0282948 884 884 Processed 05/09/2023 021936753 SONSAY CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007000NRG24310820230783140 31/08/2023 MUKESH KUMAR MARAVI 1745007WL028240 MUKESH KUMAR MARAVI 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007000NRG24310820230783141 31/08/2023 LAMYA BAI 1745007WL028240 LAMYA BAI 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 LAMYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007000NRG24310820230785525 31/08/2023 SAVITRI BAI 1745007WL028293 SAVITRI BAI 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007000NRG24310820230783142 31/08/2023 PARMWATI BAI 1745007WL028240 PARMWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PARMWATIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007000NRG24310820230785526 31/08/2023 RAM SINGH 1745007WL028293 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMSINGH INDIAN BANK(607105)
448 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007000NRG24310820230783143 31/08/2023 GANSHE BAI 1745007WL028240 GANSHE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GANSHEBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007000NRG24310820230783144 31/08/2023 PRHALAD 1745007WL028240 PRHALAD 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 PRHALAD CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007000NRG24310820230783145 31/08/2023 Tikka Bai 1745007WL028240 Tikka Bai 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 TikkaBai CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007000NRG24310820230783147 31/08/2023 KALIRAM 1745007WL028240 KALIRAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KALIRAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007000NRG24310820230783148 31/08/2023 SANTLAL 1745007WL028240 SANTLAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANTLAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007000NRG24310820230783149 31/08/2023 DHARAM SINGH 1745007WL028240 DHARAM SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007000NRG24310820230783150 31/08/2023 YASHVANT KUMAR 1745007WL028240 YASHVANT KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007000NRG24310820230785527 31/08/2023 EMARTE BAI 1745007WL028293 EMARTE BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 EMARTEBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007000NRG24310820230785528 31/08/2023 SUKHMATHI 1745007WL028293 SUKHMATHI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 SUKHMATHI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007000NRG24310820230783151 31/08/2023 RATIRAM 1745007WL028240 RATIRAM 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RATIRAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007000NRG24310820230785529 31/08/2023 DEVSINGH 1745007WL028293 DEVSINGH 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 DEVSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007000NRG24310820230785530 31/08/2023 DASRE BAI 1745007WL028293 DASRE BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 DASREBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007000NRG24310820230783213 31/08/2023 RENKA BAI 1745007WL028241 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RENKABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007000NRG24310820230785531 31/08/2023 SUMANTRA BAI 1745007WL028293 SUMANTRA BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007000NRG24310820230783214 31/08/2023 SANGEETA 1745007WL028241 SANGEETA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANGEETA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007000NRG24310820230783215 31/08/2023 RAMDEEN 1745007WL028241 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 RAMDEEN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-003/194-A
(SARSI MAAL) 		1745007000NRG24310820230785532 31/08/2023 HIRIYA BAI 1745007WL028293 HIRIYA BAI 00089 CBIN0282948 1547 1547 Rejected 07/09/2023 021936753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MEHANDWANI MP-45-007-013-003/195-A
(SARSI MAAL) 		1745007000NRG24310820230785533 31/08/2023 HAMMILAL 1745007WL028293 HAMMILAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 HAMMILAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007000NRG24310820230785534 31/08/2023 ACHCHELAL 1745007WL028293 ACHCHELAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 ACHCHELAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007000NRG24310820230785535 31/08/2023 ROOP SINGH 1745007WL028293 ROOP SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 ROOPSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-003/201-B
(SARSI MAAL) 		1745007000NRG24310820230783152 31/08/2023 CHAMPA BAI 1745007WL028240 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 CHAMPABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007000NRG24310820230785538 31/08/2023 GRESH LAL 1745007WL028293 GRESH LAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 GRESHLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007000NRG24310820230783153 31/08/2023 GOMATYA BAI 1745007WL028240 GOMATYA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 GOMATYABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007000NRG24310820230785542 31/08/2023 Lali 1745007WL028293 Lali 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 Lali CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007000NRG24310820230785541 31/08/2023 Virendra Kumar 1745007WL028293 Virendra Kumar 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 VirendraKumar CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007000NRG24310820230785543 31/08/2023 KARMWATI 1745007WL028293 KARMWATI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 KARMWATI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007000NRG24310820230785544 31/08/2023 NANHE LAL 1745007WL028293 NANHE LAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 NANHELAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007000NRG24310820230785545 31/08/2023 LEKH CHAND YADAV 1745007WL028293 LEKH CHAND YADAV 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 LEKHCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007000NRG24310820230785546 31/08/2023 NANBAI 1745007WL028293 NANBAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 NANBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007000NRG24310820230785548 31/08/2023 HEMANT SINGH 1745007WL028293 HEMANT SINGH 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007000NRG24310820230783217 31/08/2023 MULACHAND 1745007WL028241 MULACHAND 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 MULACHAND CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007000NRG24310820230785549 31/08/2023 NANHE LAL 1745007WL028293 NANHE LAL 00089 CBIN0282948 884 884 Processed 05/09/2023 021936753 NANHELAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007000NRG24310820230785550 31/08/2023 TITHRE BAI 1745007WL028293 TITHRE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 TITHREBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007000NRG24310820230785551 31/08/2023 Aanand 1745007WL028293 Aanand 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007000NRG24310820230785552 31/08/2023 SANGITA BAI 1745007WL028293 SANGITA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SANGITABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-003/35-A
(SARSI MAAL) 		1745007000NRG24310820230785553 31/08/2023 KOWARI BAI 1745007WL028293 KOWARI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 KOWARIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007000NRG24310820230785554 31/08/2023 SURESH 1745007WL028293 SURESH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SURESH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007000NRG24310820230785555 31/08/2023 PARWATI BAI 1745007WL028293 PARWATI BAI 00089 CBIN0282948 663 663 Processed 05/09/2023 021936753 PARWATIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007000NRG24310820230785556 31/08/2023 SARASWATI BAI 1745007WL028293 SARASWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007000NRG24310820230785558 31/08/2023 PARSU SINGH 1745007WL028293 PARSU SINGH 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 PARSUSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007000NRG24310820230785559 31/08/2023 SUKMATI BAI 1745007WL028293 SUKMATI BAI 00089 CBIN0282948 1105 1105 Processed 05/09/2023 021936753 SUKMATIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007000NRG24310820230785561 31/08/2023 LAXME BAI 1745007WL028293 LAXME BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 LAXMEBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007000NRG24310820230785562 31/08/2023 JANKI BAI 1745007WL028293 JANKI BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 JANKIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007000NRG24310820230785563 31/08/2023 SUKLO BAI 1745007WL028293 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021936753 SUKLOBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007000NRG24310820230785564 31/08/2023 VORAY BAI 1745007WL028293 VORAY BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 VORAYBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-003/97-C
(SARSI MAAL) 		1745007000NRG24310820230785565 31/08/2023 PAHLI BAI 1745007WL028293 PAHLI BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 PAHLIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007000NRG24310820230785566 31/08/2023 LAXME BAI 1745007WL028293 LAXME BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 LAXMEBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-013-003/99-A
(SARSI MAAL) 		1745007000NRG24310820230785567 31/08/2023 BHADDO BAI 1745007WL028293 BHADDO BAI 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021936753 BHADDOBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007000NRG24310820230785175 31/08/2023 TIJIYA BAI 1745007WL028291 TIJIYA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 TIJIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007000NRG24310820230785176 31/08/2023 SANTER SINGH 1745007WL028291 SANTER SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SANTERSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007000NRG24310820230785177 31/08/2023 MAHATTAM SINGH 1745007WL028291 MAHATTAM SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007000NRG24310820230785178 31/08/2023 DASHRATH 1745007WL028291 DASHRATH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DASHRATH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24310820230785182 31/08/2023 SUMARTI 1745007WL028291 SUMARTI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SUMARTI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007000NRG24310820230785183 31/08/2023 RAMKUMARI 1745007WL028291 RAMKUMARI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAMKUMARI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007000NRG24310820230785184 31/08/2023 SAVITRI 1745007WL028291 SAVITRI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SAVITRI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007000NRG24310820230785186 31/08/2023 BASANT SINGH 1745007WL028291 BASANT SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BASANTSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24310820230785187 31/08/2023 DADULAL 1745007WL028291 DADULAL 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DADULAL CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24310820230785188 31/08/2023 SANJAY SINGH 1745007WL028291 SANJAY SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24310820230785190 31/08/2023 DHUNNI SINGH 1745007WL028291 DHUNNI SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24310820230785191 31/08/2023 DHARA SINGH 1745007WL028291 DHARA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DHARASINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24310820230785193 31/08/2023 GOUTAM SINGH 1745007WL028291 GOUTAM SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007000NRG24310820230785196 31/08/2023 RANGI LAL 1745007WL028291 RANGI LAL 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RANGILAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007000NRG24310820230785198 31/08/2023 sunarin bai 1745007WL028291 sunarin bai 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 sunarinbai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007000NRG24310820230785200 31/08/2023 SURENDRA KUMAR 1745007WL028291 SURENDRA KUMAR 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007000NRG24310820230785201 31/08/2023 RAMMILAN SINGH 1745007WL028291 RAMMILAN SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007000NRG24310820230785202 31/08/2023 Ahilya 1745007WL028291 Ahilya 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 Ahilya CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007000NRG24310820230785203 31/08/2023 SHANTI BAI 1745007WL028291 SHANTI BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SHANTIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007000NRG24310820230785204 31/08/2023 SIYA BAI 1745007WL028291 SIYA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007000NRG24310820230785206 31/08/2023 GULAB SINGH 1745007WL028291 GULAB SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GULABSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007000NRG24310820230785207 31/08/2023 CHAMPA BAI 1745007WL028291 CHAMPA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 CHAMPABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007000NRG24310820230785208 31/08/2023 RAVIKUMAR 1745007WL028291 RAVIKUMAR 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007000NRG24310820230785209 31/08/2023 HEM SINGH 1745007WL028291 HEM SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 HEMSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24310820230785211 31/08/2023 GANPAT SINGH 1745007WL028291 GANPAT SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GANPATSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24310820230785212 31/08/2023 SAMUDRA SINGH 1745007WL028291 SAMUDRA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007000NRG24310820230785214 31/08/2023 Bhikhra 1745007WL028291 Bhikhra 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 Bhikhra CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007000NRG24310820230785216 31/08/2023 VEER SINGH 1745007WL028291 VEER SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 VEERSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007000NRG24310820230785217 31/08/2023 LALLA SINGH 1745007WL028291 LALLA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 LALLASINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007000NRG24310820230785218 31/08/2023 CHAMELI BAI 1745007WL028291 CHAMELI BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 CHAMELIBAI UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007000NRG24310820230785219 31/08/2023 BHAGWANI SINGH 1745007WL028291 BHAGWANI SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007000NRG24310820230785224 31/08/2023 GOKALDAS 1745007WL028291 GOKALDAS 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GOKALDAS CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007000NRG24310820230785225 31/08/2023 RANNUSINGH 1745007WL028291 RANNUSINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RANNUSINGH BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007000NRG24310820230785226 31/08/2023 SHYAMVATI 1745007WL028291 SHYAMVATI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SHYAMVATI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007000NRG24310820230785227 31/08/2023 HIRIYA BAI 1745007WL028291 HIRIYA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 HIRIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007000NRG24310820230785228 31/08/2023 KAMLABAI 1745007WL028291 KAMLABAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 KAMLABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007000NRG24310820230785229 31/08/2023 RAVINDRA 1745007WL028291 RAVINDRA 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAVINDRA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007000NRG24310820230785230 31/08/2023 BUDHSEN 1745007WL028291 BUDHSEN 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BUDHSEN CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24310820230785232 31/08/2023 SURESH 1745007WL028291 SURESH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SURESH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007000NRG24310820230785235 31/08/2023 GULPA SINGH 1745007WL028291 GULPA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GULPASINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007000NRG24310820230785237 31/08/2023 RAMA SINGH 1745007WL028291 RAMA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAMASINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24310820230785238 31/08/2023 ANUP SINGH 1745007WL028291 ANUP SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 ANUPSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24310820230785239 31/08/2023 BHANU SINGH 1745007WL028291 BHANU SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BHANUSINGH UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24310820230785241 31/08/2023 BINDA BAI 1745007WL028291 BINDA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BINDABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007000NRG24310820230785242 31/08/2023 ASHARAM 1745007WL028291 ASHARAM 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 ASHARAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24310820230785245 31/08/2023 MUNNA SINGH 1745007WL028291 MUNNA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MUNNASINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007000NRG24310820230785246 31/08/2023 MANGAL SINGH 1745007WL028291 MANGAL SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MANGALSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007000NRG24310820230785248 31/08/2023 MOHI BAI 1745007WL028291 MOHI BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MOHIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007000NRG24310820230785249 31/08/2023 BGAGVANTA 1745007WL028291 BGAGVANTA 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BGAGVANTA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24310820230785250 31/08/2023 CHAMRA SINGH 1745007WL028291 CHAMRA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24310820230785253 31/08/2023 RAGHUVEER 1745007WL028291 RAGHUVEER 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAGHUVEER UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007000NRG24310820230785254 31/08/2023 DHANUVA SINGH 1745007WL028291 DHANUVA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007000NRG24310820230785255 31/08/2023 KAMALDAS 1745007WL028291 KAMALDAS 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 KAMALDAS CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24310820230785256 31/08/2023 Anushuiya 1745007WL028291 Anushuiya 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 Anushuiya CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007000NRG24310820230785258 31/08/2023 NARBAD SINGH 1745007WL028291 NARBAD SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 NARBADSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007000NRG24310820230785261 31/08/2023 BINDA BAI 1745007WL028291 BINDA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BINDABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24310820230785262 31/08/2023 JANKI BAI 1745007WL028291 JANKI BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 JANKIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24310820230785263 31/08/2023 BHARAT SINGH 1745007WL028291 BHARAT SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 BHARATSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24310820230785264 31/08/2023 TILOK SINGH 1745007WL028291 TILOK SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 TILOKSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24310820230785266 31/08/2023 RAMSEVA 1745007WL028291 RAMSEVA 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAMSEVA CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24310820230785267 31/08/2023 AMAR SINGH 1745007WL028291 AMAR SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 AMARSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24310820230785268 31/08/2023 ASHOK 1745007WL028291 ASHOK 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 ASHOK CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24310820230785270 31/08/2023 RAMESH SINGH 1745007WL028291 RAMESH SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24310820230785271 31/08/2023 GANPATIYA 1745007WL028291 GANPATIYA 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GANPATIYA UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24310820230785272 31/08/2023 SAKUN BAI 1745007WL028291 SAKUN BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SAKUNBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007000NRG24310820230785273 31/08/2023 TIJO BAI 1745007WL028291 TIJO BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 TIJOBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007000NRG24310820230785274 31/08/2023 Nohar singh 1745007WL028291 Nohar singh 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 Noharsingh UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007000NRG24310820230785275 31/08/2023 SUDESH 1745007WL028291 SUDESH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SUDESH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007000NRG24310820230785276 31/08/2023 SUKH LAL 1745007WL028291 SUKH LAL 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SUKHLAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007000NRG24310820230785277 31/08/2023 DALPAT SINGH 1745007WL028291 DALPAT SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DALPATSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007000NRG24310820230785280 31/08/2023 POHAP 1745007WL028291 POHAP 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 POHAP CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007000NRG24310820230785281 31/08/2023 SANTOSH 1745007WL028291 SANTOSH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 SANTOSH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007000NRG24310820230785283 31/08/2023 MOHWATI 1745007WL028291 MOHWATI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MOHWATI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007000NRG24310820230785284 31/08/2023 DILEEP 1745007WL028291 DILEEP 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DILEEP UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007000NRG24310820230785286 31/08/2023 GULJAR SINGH 1745007WL028291 GULJAR SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 GULJARSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007000NRG24310820230785287 31/08/2023 ATAR SINGH 1745007WL028291 ATAR SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 ATARSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007000NRG24310820230785288 31/08/2023 NARAYAN SINGH 1745007WL028291 NARAYAN SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007000NRG24310820230785289 31/08/2023 DEVI SINGH 1745007WL028291 DEVI SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 DEVISINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007000NRG24310820230785291 31/08/2023 HIRONDA BAI 1745007WL028291 HIRONDA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 HIRONDABAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007000NRG24310820230785292 31/08/2023 MALKHAN SINGH 1745007WL028291 MALKHAN SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007000NRG24310820230785293 31/08/2023 IJENDRA 1745007WL028291 IJENDRA 00089 CBIN0282948 720 720 Processed 05/09/2023 021936753 IJENDRA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007000NRG24310820230785294 31/08/2023 TARA BAI 1745007WL028291 TARA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 TARABAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007000NRG24310820230785295 31/08/2023 RAMA SINGH 1745007WL028291 RAMA SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 RAMASINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007000NRG24310820230785296 31/08/2023 dewa singh 1745007WL028291 dewa singh 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 dewasingh CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007000NRG24310820230785297 31/08/2023 MANGAL SINGH 1745007WL028291 MANGAL SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 MANGALSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007000NRG24310820230785298 31/08/2023 sampatiya 1745007WL028291 sampatiya 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 sampatiya CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007000NRG24310820230785299 31/08/2023 CHANDA BAI 1745007WL028291 CHANDA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021936753 CHANDABAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007000NRG24310820230784989 31/08/2023 Sumrati 1745007WL028289 Sumrati 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007000NRG24310820230784991 31/08/2023 JAGAT SINGH 1745007WL028289 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 JAGATSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007000NRG24310820230784992 31/08/2023 nam shingh 1745007WL028289 nam shingh 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 namshingh CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007000NRG24310820230784993 31/08/2023 JATHIYA BAI 1745007WL028289 JATHIYA BAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 JATHIYABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007000NRG24310820230784994 31/08/2023 KAML WATI 1745007WL028289 KAML WATI 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 KAMLWATI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007000NRG24310820230784995 31/08/2023 GEETA BAI 1745007WL028289 GEETA BAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 GEETABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007000NRG24310820230784996 31/08/2023 KHUMAN SINGH 1745007WL028289 KHUMAN SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007000NRG24310820230784997 31/08/2023 LAMNA SINGH 1745007WL028289 LAMNA SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 LAMNASINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007000NRG24310820230784999 31/08/2023 SEEYABAI 1745007WL028289 SEEYABAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 SEEYABAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007000NRG24310820230785000 31/08/2023 PHALASING 1745007WL028289 PHALASING 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 PHALASING CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG24310820230785001 31/08/2023 DAPAKKUMER 1745007WL028289 DAPAKKUMER 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24310820230785002 31/08/2023 CHATU SINGH 1745007WL028289 CHATU SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 CHATUSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007000NRG24310820230785003 31/08/2023 BHAWAR 1745007WL028289 BHAWAR 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 BHAWAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007000NRG24310820230785005 31/08/2023 CHAMELI BAI 1745007WL028289 CHAMELI BAI 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007000NRG24310820230785008 31/08/2023 mallay singh 1745007WL028289 mallay singh 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 mallaysingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007000NRG24310820230785009 31/08/2023 BALIRAM 1745007WL028289 BALIRAM 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 BALIRAM FINO PAYMENTS BANK LTD(608001)
599 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007000NRG24310820230785010 31/08/2023 ANNUP 1745007WL028289 ANNUP 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 ANNUP INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-030-003/2-B
(BHALWARA) 		1745007000NRG24310820230785011 31/08/2023 SANJU SINGH 1745007WL028289 SANJU SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 SANJUSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24310820230785012 31/08/2023 PIRTAP SINGH 1745007WL028289 PIRTAP SINGH 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007000NRG24310820230785013 31/08/2023 BALARAM 1745007WL028289 BALARAM 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 BALARAM CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007000NRG24310820230785014 31/08/2023 MANGLE SHWAR 1745007WL028289 MANGLE SHWAR 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007000NRG24310820230785015 31/08/2023 Dashodi 1745007WL028289 Dashodi 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 Dashodi CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007000NRG24310820230785016 31/08/2023 JANNI BAI 1745007WL028289 JANNI BAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24310820230785017 31/08/2023 LAXMAN SINGH 1745007WL028289 LAXMAN SINGH 00089 CBIN0282948 760 760 Processed 05/09/2023 021936753 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007000NRG24310820230785020 31/08/2023 HARISCHAND 1745007WL028289 HARISCHAND 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 HARISCHAND CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007000NRG24310820230785021 31/08/2023 PREM SINGH 1745007WL028289 PREM SINGH 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 PREMSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007000NRG24310820230785022 31/08/2023 BSHIRTEBAI 1745007WL028289 BSHIRTEBAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 BSHIRTEBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007000NRG24310820230785023 31/08/2023 PAHAL WATI 1745007WL028289 PAHAL WATI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 PAHALWATI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007000NRG24310820230785024 31/08/2023 LALMAN 1745007WL028289 LALMAN 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 LALMAN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007000NRG24310820230785025 31/08/2023 SURESKUMAR 1745007WL028289 SURESKUMAR 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 SURESKUMAR CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24310820230785026 31/08/2023 MANSINGH 1745007WL028289 MANSINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 MANSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-003/50-B
(BHALWARA) 		1745007000NRG24310820230785027 31/08/2023 LAMU SINGH 1745007WL028289 LAMU SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 LAMUSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007000NRG24310820230785028 31/08/2023 SUMIYA 1745007WL028289 SUMIYA 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 SUMIYA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007000NRG24310820230785029 31/08/2023 GIRVAR 1745007WL028289 GIRVAR 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007000NRG24310820230785030 31/08/2023 PUNNOO SINGH 1745007WL028289 PUNNOO SINGH 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007000NRG24310820230785032 31/08/2023 HEME SINGH 1745007WL028289 HEME SINGH 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 HEMESINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007000NRG24310820230785033 31/08/2023 TIKO BAI 1745007WL028289 TIKO BAI 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 TIKOBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007000NRG24310820230785034 31/08/2023 PRADEEP SINGH 1745007WL028289 PRADEEP SINGH 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007000NRG24310820230785035 31/08/2023 SONSAY 1745007WL028289 SONSAY 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 SONSAY CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007000NRG24310820230785036 31/08/2023 GALVAL SINGH 1745007WL028289 GALVAL SINGH 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 GALVALSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007000NRG24310820230785038 31/08/2023 roopsing 1745007WL028289 roopsing 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 roopsing CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24310820230785041 31/08/2023 GUAR SINGH 1745007WL028289 GUAR SINGH 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007000NRG24310820230785042 31/08/2023 DHAN SINGH 1745007WL028289 DHAN SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007000NRG24310820230785043 31/08/2023 Ganno bai 1745007WL028289 Ganno bai 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 Gannobai FINO PAYMENTS BANK LTD(608001)
627 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007000NRG24310820230785044 31/08/2023 Bagwani Singh 1745007WL028289 Bagwani Singh 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 BagwaniSingh CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007000NRG24310820230785045 31/08/2023 PAHEAP SINGH 1745007WL028289 PAHEAP SINGH 00089 CBIN0282948 570 570 Processed 05/09/2023 021936753 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007000NRG24310820230785047 31/08/2023 JINDARAM 1745007WL028289 JINDARAM 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 JINDARAM CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007000NRG24310820230785048 31/08/2023 SINDI SINGH 1745007WL028289 SINDI SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 SINDISINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24310820230785049 31/08/2023 MATUVA SINGH 1745007WL028289 MATUVA SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 MATUVASINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007000NRG24310820230785050 31/08/2023 ENDERABAI 1745007WL028289 ENDERABAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 ENDERABAI FINO PAYMENTS BANK LTD(608001)
633 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007000NRG24310820230785051 31/08/2023 SARITA BAI 1745007WL028289 SARITA BAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 SARITABAI FINO PAYMENTS BANK LTD(608001)
634 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007000NRG24310820230785054 31/08/2023 Uday Singh 1745007WL028289 Uday Singh 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 UdaySingh CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007000NRG24310820230785055 31/08/2023 MEGHLAL 1745007WL028289 MEGHLAL 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 MEGHLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007000NRG24310820230785058 31/08/2023 DAVVATEA 1745007WL028289 DAVVATEA 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 DAVVATEA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24310820230785059 31/08/2023 NARAYAN PRSAD 1745007WL028289 NARAYAN PRSAD 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007000NRG24310820230785060 31/08/2023 GEANDLAL 1745007WL028289 GEANDLAL 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 GEANDLAL UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-030-003/83-B
(BHALWARA) 		1745007000NRG24310820230785061 31/08/2023 CHATTAR SINGH 1745007WL028289 CHATTAR SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007000NRG24310820230785062 31/08/2023 KISAN 1745007WL028289 KISAN 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 KISAN CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24310820230785064 31/08/2023 ARJUN SINGH 1745007WL028289 ARJUN SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007000NRG24310820230785065 31/08/2023 DINESH SINGH 1745007WL028289 DINESH SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 DINESHSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007000NRG24310820230785066 31/08/2023 INDRA BAI 1745007WL028289 INDRA BAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007000NRG24310820230785067 31/08/2023 MAHESH KUMAR 1745007WL028289 MAHESH KUMAR 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-030-003/9-B
(BHALWARA) 		1745007000NRG24310820230785068 31/08/2023 RAMU SINGH 1745007WL028289 RAMU SINGH 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 RAMUSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007000NRG24310820230785072 31/08/2023 TULSI RAM 1745007WL028289 TULSI RAM 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007000NRG24310820230785073 31/08/2023 BIRAN BAI 1745007WL028289 BIRAN BAI 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 BIRANBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007000NRG24310820230785076 31/08/2023 PHUNDILAL 1745007WL028289 PHUNDILAL 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 PHUNDILAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007000NRG24310820230785077 31/08/2023 NANOO SINGH 1745007WL028289 NANOO SINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 NANOOSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24310820230782321 31/08/2023 Ishvati bai dhumketi 1745007031WL028218 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24310820230782322 31/08/2023 RAMDEEN 1745007031WL028218 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 RAMDEEN CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24310820230782323 31/08/2023 gyanbati bai 1745007031WL028218 gyanbati bai 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 gyanbatibai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24310820230782325 31/08/2023 SONYA BAI 1745007031WL028218 SONYA BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 SONYABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24310820230782326 31/08/2023 RAMAI SINGH 1745007031WL028218 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 RAMAISINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24310820230782283 31/08/2023 DURGA BAI 1745007031WL028217 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 DURGABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24310820230782328 31/08/2023 SAMPAT SINGH 1745007031WL028218 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24310820230782284 31/08/2023 bejanti bai 1745007031WL028217 bejanti bai 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 bejantibai UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24310820230782286 31/08/2023 RAMLI BAI 1745007031WL028217 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 RAMLIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24310820230782287 31/08/2023 AMAR SINGH 1745007031WL028217 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 AMARSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24310820230782293 31/08/2023 CHARAN SINGH 1745007031WL028217 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 CHARANSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007031NRG24310820230782295 31/08/2023 THAN SING 1745007031WL028217 THAN SING 00089 CBIN0282948 600 600 Processed 05/09/2023 021936753 THANSING CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24310820230782296 31/08/2023 GIRWAR SINGH 1745007031WL028217 GIRWAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 GIRWARSINGH UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24310820230782330 31/08/2023 man singh 1745007031WL028218 man singh 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 mansingh CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24310820230782331 31/08/2023 TILAK SINGH 1745007031WL028218 TILAK SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 TILAKSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24310820230782333 31/08/2023 HARI BATI 1745007031WL028218 HARI BATI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 HARIBATI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24310820230782334 31/08/2023 sushila bai 1745007031WL028218 sushila bai 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 sushilabai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24310820230782336 31/08/2023 GEETA 1745007031WL028218 GEETA 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24310820230782337 31/08/2023 MAHA SINGH 1745007031WL028218 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 MAHASINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24310820230782338 31/08/2023 JHANAK SINGH 1745007031WL028218 JHANAK SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24310820230782302 31/08/2023 KALI RAM 1745007031WL028217 KALI RAM 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 KALIRAM UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24310820230782303 31/08/2023 AJRU SINGH 1745007031WL028217 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 AJRUSINGH UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24310820230782304 31/08/2023 PHOOL KALI 1745007031WL028217 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 PHOOLKALI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24310820230782305 31/08/2023 KAMLI BAI 1745007031WL028217 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 KAMLIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24310820230782306 31/08/2023 devi singh 1745007031WL028217 devi singh 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 devisingh CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24310820230782309 31/08/2023 ROOPLAL 1745007031WL028217 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 ROOPLAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24310820230782347 31/08/2023 MANGLU SINGH 1745007031WL028218 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 MANGLUSINGH UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007031NRG24310820230782310 31/08/2023 SELU SINGH 1745007031WL028217 SELU SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 SELUSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24310820230782349 31/08/2023 NOHAR SINGH 1745007031WL028218 NOHAR SINGH 00089 CBIN0282948 400 400 Processed 05/09/2023 021936753 NOHARSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24310820230782311 31/08/2023 PHOOLBATI BAI 1745007031WL028217 PHOOLBATI BAI 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24310820230782312 31/08/2023 ANTAR SINGH 1745007031WL028217 ANTAR SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 ANTARSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24310820230782313 31/08/2023 Sundiya bai 1745007031WL028217 Sundiya bai 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 Sundiyabai CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24310820230782356 31/08/2023 DHAN SINGH 1745007031WL028218 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 DHANSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24310820230782358 31/08/2023 ACHAL SINGH 1745007031WL028218 ACHAL SINGH 00089 CBIN0282948 800 800 Processed 05/09/2023 021936753 ACHALSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24310820230782315 31/08/2023 GHAMSU SINGH 1745007031WL028217 GHAMSU SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24310820230782359 31/08/2023 GALARA BAI 1745007031WL028218 GALARA BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021936753 GALARABAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24310820230782362 31/08/2023 sushila bai 1745007031WL028218 sushila bai 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021936753 sushilabai CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24300820230781216 31/08/2023 MUKESH 1745007WL028175 MUKESH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021936753 MUKESH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-034-001/18-B
(HARTOL VANGRAM) 		1745007000NRG24300820230781218 31/08/2023 LILAWATI 1745007WL028175 LILAWATI 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 LILAWATI UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-034-001/234-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781219 31/08/2023 Diviya Bai 1745007WL028175 Diviya Bai 00089 CBIN0282948 190 190 Processed 05/09/2023 021936753 DiviyaBai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-034-001/49-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781220 31/08/2023 GAND LAL 1745007WL028175 GAND LAL 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 GANDLAL CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781222 31/08/2023 KOYLI BAI 1745007WL028175 KOYLI BAI 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 KOYLIBAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-034-001/62-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781223 31/08/2023 TEHAR 1745007WL028175 TEHAR 00089 CBIN0282948 760 760 Processed 05/09/2023 021936753 TEHAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-034-001/63-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781225 31/08/2023 TIJEEYA BAI 1745007WL028175 TIJEEYA BAI 00089 CBIN0282948 760 760 Processed 05/09/2023 021936753 TIJEEYABAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24300820230781226 31/08/2023 SHAKUNTALA BAI 1745007WL028175 SHAKUNTALA BAI 00089 CBIN0282948 570 570 Processed 05/09/2023 021936753 SHAKUNTALABAI UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-034-001/64-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781227 31/08/2023 MAKHAN 1745007WL028175 MAKHAN 00089 CBIN0282948 950 950 Processed 05/09/2023 021936753 MAKHAN CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-034-001/65-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781228 31/08/2023 RAMMILAN 1745007WL028175 RAMMILAN 00089 CBIN0282948 380 380 Processed 05/09/2023 021936753 RAMMILAN CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24300820230781230 31/08/2023 BINDE LAL 1745007WL028175 BINDE LAL 00089 CBIN0282948 570 570 Processed 05/09/2023 021936753 BINDELAL CENTRAL BANK OF INDIA(607115)
SubTotal 560928 560928
698 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007000NRG24310820230785236 31/08/2023 LEELA BAI 1745007WL028291 LEELA BAI 00089 CBIN0283015 1080 1080 Processed 05/09/2023 021936753 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
699 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007000NRG24310820230785215 31/08/2023 Hemawati 1745007WL028291 Hemawati 00415 SBIN0001061 1080 1080 Processed 05/09/2023 021936753 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1080 1080
700 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24310820230785112 31/08/2023 ANKIT 1745007WL028290 ANKIT 00415 SBIN0002893 930 930 Rejected 07/09/2023 021936753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007000NRG24310820230785223 31/08/2023 Bhagautiya 1745007WL028291 Bhagautiya 00415 SBIN0002893 1080 1080 Processed 05/09/2023 021936753 Bhagautiya STATE BANK OF INDIA(508548)
702 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007000NRG24310820230785265 31/08/2023 Bharti Bai Dhurwe 1745007WL028291 Bharti Bai Dhurwe 00415 SBIN0002893 1080 1080 Processed 05/09/2023 021936753 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
703 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24310820230782343 31/08/2023 laxmi bai 1745007031WL028218 laxmi bai 00415 SBIN0002893 1200 1200 Processed 05/09/2023 021936753 laxmibai STATE BANK OF INDIA(508548)
SubTotal 4290 4290
704 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007000NRG24310820230785161 31/08/2023 ANJU 1745007WL028290 ANJU 00415 SBIN0004641 372 372 Processed 05/09/2023 021936753 ANJU STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24310820230782248 31/08/2023 RUKMANI BAI 1745007042WL028216 RUKMANI BAI 00415 SBIN0004641 1140 1140 Processed 05/09/2023 021936753 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
706 MEHANDWANI MP-45-007-025-003/118-C
(RADHOPUR) 		1745007000NRG24310820230785185 31/08/2023 Ashish Kumar 1745007WL028291 Ashish Kumar 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 AshishKumar STATE BANK OF INDIA(508548)
707 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007000NRG24310820230785189 31/08/2023 Ammi Bai 1745007WL028291 Ammi Bai 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 AmmiBai UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24310820230785192 31/08/2023 Sonvati 1745007WL028291 Sonvati 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 Sonvati UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24310820230785194 31/08/2023 Saroj 1745007WL028291 Saroj 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 Saroj UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24310820230785195 31/08/2023 REKHA BAI 1745007WL028291 REKHA BAI 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 REKHABAI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007000NRG24310820230785199 31/08/2023 BRJKALI DEVI 1745007WL028291 BRJKALI DEVI 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 BRJKALIDEVI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007000NRG24310820230785205 31/08/2023 BHAGWATI 1745007WL028291 BHAGWATI 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007000NRG24310820230785220 31/08/2023 BHIKHAM 1745007WL028291 BHIKHAM 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 BHIKHAM UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007000NRG24310820230785221 31/08/2023 Jamni Bai 1745007WL028291 Jamni Bai 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 JamniBai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007000NRG24310820230785222 31/08/2023 DURGESH 1745007WL028291 DURGESH 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 DURGESH UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24310820230785233 31/08/2023 DEVKI 1745007WL028291 DEVKI 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 DEVKI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24310820230785243 31/08/2023 om bai 1745007WL028291 om bai 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 ombai CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24310820230785244 31/08/2023 Dilip singh 1745007WL028291 Dilip singh 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 Dilipsingh STATE BANK OF INDIA(508548)
719 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24310820230785247 31/08/2023 SATISH 1745007WL028291 SATISH 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 SATISH UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24310820230785251 31/08/2023 SUNIYA 1745007WL028291 SUNIYA 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 SUNIYA UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24310820230785257 31/08/2023 Hariwati 1745007WL028291 Hariwati 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 Hariwati UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-003/78-C
(RADHOPUR) 		1745007000NRG24310820230785269 31/08/2023 Nar Singh 1745007WL028291 Nar Singh 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 NarSingh UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007000NRG24310820230785278 31/08/2023 CHAMRU SINGH 1745007WL028291 CHAMRU SINGH 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007000NRG24310820230785279 31/08/2023 Lammu Singh 1745007WL028291 Lammu Singh 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 LammuSingh UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007000NRG24310820230785282 31/08/2023 KAMLA BAI 1745007WL028291 KAMLA BAI 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 KAMLABAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007000NRG24310820230785285 31/08/2023 SATISH VAYAM 1745007WL028291 SATISH VAYAM 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 SATISHVAYAM UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007000NRG24310820230785300 31/08/2023 Maheshwari 1745007WL028291 Maheshwari 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021936753 Maheshwari UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007000NRG24310820230785006 31/08/2023 KAMAL SINGH 1745007WL028289 KAMAL SINGH 00468 UBIN0542628 1140 1140 Processed 05/09/2023 021936753 KAMALSINGH UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007000NRG24310820230785019 31/08/2023 SARWANI BAI 1745007WL028289 SARWANI BAI 00468 UBIN0542628 190 190 Processed 05/09/2023 021936753 SARWANIBAI UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007000NRG24310820230785057 31/08/2023 Ruvati Paraste 1745007WL028289 Ruvati Paraste 00468 UBIN0542628 190 190 Processed 05/09/2023 021936753 RuvatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24310820230785071 31/08/2023 Khem Singh 1745007WL028289 Khem Singh 00468 UBIN0542628 190 190 Processed 05/09/2023 021936753 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007000NRG24310820230785075 31/08/2023 MAHENDRA KUMAR 1745007WL028289 MAHENDRA KUMAR 00468 UBIN0542628 1140 1140 Processed 05/09/2023 021936753 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24310820230782282 31/08/2023 darama singh 1745007031WL028217 darama singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 daramasingh UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24310820230782318 31/08/2023 phuli bai 1745007031WL028218 phuli bai 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 phulibai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24310820230782319 31/08/2023 PREMPRAKASH 1745007031WL028218 PREMPRAKASH 00468 UBIN0542628 1000 1000 Processed 05/09/2023 021936753 PREMPRAKASH UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007031NRG24310820230782327 31/08/2023 suman singh 1745007031WL028218 suman singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 sumansingh PUNJAB NATIONAL BANK(508568)
737 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24310820230782285 31/08/2023 SANTU SINGH 1745007031WL028217 SANTU SINGH 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 SANTUSINGH UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24310820230782288 31/08/2023 ram singh kuryam 1745007031WL028217 ram singh kuryam 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 ramsinghkuryam UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24310820230782289 31/08/2023 shyamvati bai thakur 1745007031WL028217 shyamvati bai thakur 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 shyamvatibaithakur UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-001/126-B
(KALGITOLA) 		1745007031NRG24310820230782290 31/08/2023 anoop 1745007031WL028217 anoop 00468 UBIN0542628 1000 1000 Processed 05/09/2023 021936753 anoop CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007031NRG24310820230782292 31/08/2023 CHHOTI BAI 1745007031WL028217 CHHOTI BAI 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24310820230782294 31/08/2023 rajkumari 1745007031WL028217 rajkumari 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 rajkumari UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24310820230782297 31/08/2023 raghubeer 1745007031WL028217 raghubeer 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 raghubeer CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24310820230782298 31/08/2023 sudama bai 1745007031WL028217 sudama bai 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 sudamabai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24310820230782299 31/08/2023 parbati 1745007031WL028217 parbati 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 parbati UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24310820230782332 31/08/2023 samliya bai 1745007031WL028218 samliya bai 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 samliyabai UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24310820230782335 31/08/2023 GWALIN BAI 1745007031WL028218 GWALIN BAI 00468 UBIN0542628 1000 1000 Processed 05/09/2023 021936753 GWALINBAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24310820230782339 31/08/2023 REEKA RAM 1745007031WL028218 REEKA RAM 00468 UBIN0542628 400 400 Processed 05/09/2023 021936753 REEKARAM UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24310820230782300 31/08/2023 NARBADIYA 1745007031WL028217 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 NARBADIYA STATE BANK OF INDIA(508548)
750 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007031NRG24310820230782340 31/08/2023 kuliya bai 1745007031WL028218 kuliya bai 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 kuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24310820230782342 31/08/2023 vsudev 1745007031WL028218 vsudev 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 vsudev UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24310820230782307 31/08/2023 shankar lal 1745007031WL028217 shankar lal 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 shankarlal UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24310820230782308 31/08/2023 Hari singh 1745007031WL028217 Hari singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 Harisingh UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24310820230782346 31/08/2023 FOOLKALI BAI 1745007031WL028218 FOOLKALI BAI 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 FOOLKALIBAI BANK OF BARODA(606985)
755 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24310820230782348 31/08/2023 phool singh 1745007031WL028218 phool singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 phoolsingh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24310820230782351 31/08/2023 radha parste 1745007031WL028218 radha parste 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 radhaparste UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24310820230782352 31/08/2023 mithlesh singh 1745007031WL028218 mithlesh singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 mithleshsingh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007031NRG24310820230782353 31/08/2023 Kranti 1745007031WL028218 Kranti 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 Kranti UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG24310820230782314 31/08/2023 SUBAL 1745007031WL028217 SUBAL 00468 UBIN0542628 1000 1000 Processed 05/09/2023 021936753 SUBAL UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24310820230782355 31/08/2023 rameshwar 1745007031WL028218 rameshwar 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 rameshwar CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24310820230782357 31/08/2023 SURENDR 1745007031WL028218 SURENDR 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 SURENDR UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24310820230782360 31/08/2023 chamar singh 1745007031WL028218 chamar singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021936753 chamarsingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24310820230782317 31/08/2023 ATAR SINGH 1745007031WL028217 ATAR SINGH 00468 UBIN0542628 1000 1000 Processed 05/09/2023 021936753 ATARSINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24300820230781221 31/08/2023 DILEEP KUMAR 1745007WL028175 DILEEP KUMAR 00468 UBIN0542628 1140 1140 Processed 05/09/2023 021936753 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-034-001/62-B
(HARTOL VANGRAM) 		1745007000NRG24300820230781224 31/08/2023 Gayatri bai 1745007WL028175 Gayatri bai 00468 UBIN0542628 950 950 Processed 05/09/2023 021936753 Gayatribai STATE BANK OF INDIA(508548)
766 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24300820230781229 31/08/2023 ishvari yadav 1745007WL028175 ishvari yadav 00468 UBIN0542628 1140 1140 Rejected 07/09/2023 021936753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 65240 65240
767 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007000NRG24310820230783181 31/08/2023 RAJURAM AHIRWAR 1745007WL028241 RAJURAM AHIRWAR 00468 UBIN0559482 1326 1326 Processed 05/09/2023 021936753 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24310820230785240 31/08/2023 Omprekas Patta 1745007WL028291 Omprekas Patta 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936753 OmprekasPatta STATE BANK OF INDIA(508548)
SubTotal 2406 2406
769 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24300820230781367 31/08/2023 PHAGGAN SINGH 1745007019WL028181 PHAGGAN SINGH 00688 FINO0001001 1170 1170 Processed 05/09/2023 021936753 PHAGGANSINGH STATE BANK OF INDIA(508548)
770 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007039NRG24310820230781879 31/08/2023 RAKESH KUMAR PARASTI 1745007039WL028201 RAKESH KUMAR PARASTI 00688 FINO0001001 1505 1505 Processed 05/09/2023 021936753 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2675 2675
771 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007000NRG24310820230785078 31/08/2023 RAJENDRA 1745007WL028290 RAJENDRA 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 RAJENDRA CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007000NRG24310820230785084 31/08/2023 gore lal 1745007WL028290 gore lal 00691 IPOS0000001 930 930 Processed 05/09/2023 021936753 gorelal CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007000NRG24310820230785105 31/08/2023 SUKLO BAI 1745007WL028290 SUKLO BAI 00691 IPOS0000001 558 558 Processed 05/09/2023 021936753 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007000NRG24310820230785111 31/08/2023 BARTO BAI 1745007WL028290 BARTO BAI 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 BARTOBAI CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007000NRG24310820230785134 31/08/2023 DASRAT SINGH 1745007WL028290 DASRAT SINGH 00691 IPOS0000001 930 930 Processed 05/09/2023 021936753 DASRATSINGH CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007000NRG24310820230785135 31/08/2023 SUNITA BAI 1745007WL028290 SUNITA BAI 00691 IPOS0000001 558 558 Processed 05/09/2023 021936753 SUNITABAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007000NRG24310820230785140 31/08/2023 AMMI BAI 1745007WL028290 AMMI BAI 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 AMMIBAI CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007000NRG24310820230785148 31/08/2023 arti bai 1745007WL028290 arti bai 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007000NRG24310820230785159 31/08/2023 AHILYA BAI 1745007WL028290 AHILYA BAI 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007000NRG24310820230785160 31/08/2023 PRATAP SINGH MARKO 1745007WL028290 PRATAP SINGH MARKO 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007000NRG24310820230785162 31/08/2023 BHAGVATI 1745007WL028290 BHAGVATI 00691 IPOS0000001 930 930 Processed 05/09/2023 021936753 BHAGVATI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007000NRG24310820230785166 31/08/2023 OMBAI 1745007WL028290 OMBAI 00691 IPOS0000001 744 744 Processed 05/09/2023 021936753 OMBAI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007000NRG24310820230785172 31/08/2023 SUNITA BAI 1745007WL028290 SUNITA BAI 00691 IPOS0000001 1116 1116 Processed 05/09/2023 021936753 SUNITABAI CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007000NRG24310820230785171 31/08/2023 VIJAY SINGH 1745007WL028290 VIJAY SINGH 00691 IPOS0000001 372 372 Processed 05/09/2023 021936753 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007000NRG24310820230785423 31/08/2023 TIRENDRA KUMAR 1745007WL028293 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936753 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-013-001/233-A
(SARSI MAAL) 		1745007000NRG24310820230785489 31/08/2023 Durgesh 1745007WL028293 Durgesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936753 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007000NRG24310820230783189 31/08/2023 Hari wati 1745007WL028241 Hari wati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936753 Hariwati INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007000NRG24310820230783216 31/08/2023 Ramesh 1745007WL028241 Ramesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936753 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007000NRG24310820230785547 31/08/2023 RAMKALI 1745007WL028293 RAMKALI 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021936753 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007000NRG24310820230785260 31/08/2023 Priyanka 1745007WL028291 Priyanka 00691 IPOS0000001 1080 1080 Processed 05/09/2023 021936753 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007042NRG24310820230782265 31/08/2023 Sweta 1745007042WL028216 Sweta 00691 IPOS0000001 1140 1140 Processed 05/09/2023 021936753 Sweta CENTRAL BANK OF INDIA(607115)
SubTotal 21905 21905
792 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007000NRG24310820230785180 31/08/2023 SHIVKUMARI 1745007WL028291 SHIVKUMARI 00697 BKID0MG1329 1080 1080 Processed 05/09/2023 021936753 SHIVKUMARI UNION BANK OF INDIA(508500)
793 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007000NRG24310820230785259 31/08/2023 GYAN SINGH 1745007WL028291 GYAN SINGH 00697 BKID0MG1329 1080 1080 Processed 05/09/2023 021936753 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
794 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007000NRG24310820230785181 31/08/2023 RUKMANI BAI 1745007WL028291 RUKMANI BAI 00697 BKID0MG1331 1080 1080 Processed 05/09/2023 021936753 RUKMANIBAI UNION BANK OF INDIA(508500)
795 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24310820230785252 31/08/2023 PARVATI BAI 1745007WL028291 PARVATI BAI 00697 BKID0MG1331 1080 1080 Processed 05/09/2023 021936753 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
796 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007000NRG24310820230785557 31/08/2023 VIRENDRA TEKAM 1745007WL028293 VIRENDRA TEKAM 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021936753 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24310820230785234 31/08/2023 Monika 1745007WL028291 Monika 00703 AIRP0000001 1080 1080 Processed 05/09/2023 021936753 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2185 2185
Total 920921 920921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310823APB_FTO_242847 Bank of Maharastra MAHB0000788 MANDLA 1326
2 MEHANDWANI MP1745007_310823APB_FTO_242847 Canara Bank CNRB0004113 DINDORI 2280
3 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0281545 MAHEDWANI 244438
4 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0281547 BAJAG 1140
5 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0281549 MOHGAON 1326
6 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2790
7 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0282948 BARAI 7878
8 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0282948 KATHAUTHIYA 553050
9 MEHANDWANI MP1745007_310823APB_FTO_242847 Central Bank Of India CBIN0283015 DINDORI 1080
10 MEHANDWANI MP1745007_310823APB_FTO_242847 State Bank of India SBIN0001061 DINDORI 1080
11 MEHANDWANI MP1745007_310823APB_FTO_242847 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4290
12 MEHANDWANI MP1745007_310823APB_FTO_242847 State Bank of India SBIN0004641 NIWAS 1512
13 MEHANDWANI MP1745007_310823APB_FTO_242847 Union Bank of India UBIN0542628 SAKKA 65240
14 MEHANDWANI MP1745007_310823APB_FTO_242847 Union Bank of India UBIN0559482 DINDORI 2406
15 MEHANDWANI MP1745007_310823APB_FTO_242847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2675
16 MEHANDWANI MP1745007_310823APB_FTO_242847 India Post Payments Bank IPOS0000001 Dindori 2220
17 MEHANDWANI MP1745007_310823APB_FTO_242847 India Post Payments Bank IPOS0000001 Mandla 19685
18 MEHANDWANI MP1745007_310823APB_FTO_242847 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2160
19 MEHANDWANI MP1745007_310823APB_FTO_242847 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2160
20 MEHANDWANI MP1745007_310823APB_FTO_242847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2185

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