Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_130923APB_FTO_263346
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-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24120920230824202 13/09/2023 MOHIT KUMAR 1745007011WL029807 MOHIT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331404210 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821889 13/09/2023 BALIRAM YADAV 1745007040WL029650 BALIRAM YADAV 00051 MAHB0000790 865 865 Processed 21/09/2023 331404210 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 865 865
3 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007000NRG24130920230828415 13/09/2023 JAGEH DHURWEY 1745007WL029949 JAGEH DHURWEY 00078 CNRB0004113 1206 1206 Processed 21/09/2023 331404210 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 1206 1206
4 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007000NRG24130920230828548 13/09/2023 GAYA PRASAD 1745007WL029952 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007000NRG24130920230828549 13/09/2023 LALI BAI 1745007WL029952 LALI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LALIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24120920230824737 13/09/2023 Pyare Lal 1745007014WL029837 Pyare Lal 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 PyareLal CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24120920230824738 13/09/2023 mudde bai 1745007014WL029837 mudde bai 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 muddebai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007014NRG24120920230824739 13/09/2023 DUL SINGH 1745007014WL029837 DUL SINGH 00089 CBIN0281545 700 700 Processed 21/09/2023 331404210 DULSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24120920230824740 13/09/2023 KOSHALIYA BAI 1745007014WL029837 KOSHALIYA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007014NRG24120920230824741 13/09/2023 BHURA LAL 1745007014WL029837 BHURA LAL 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 BHURALAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24120920230824742 13/09/2023 RAM LAL 1745007014WL029837 RAM LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24120920230824743 13/09/2023 CHODHARI SINGH 1745007014WL029837 CHODHARI SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007000NRG24130920230828550 13/09/2023 FAGU LAL 1745007WL029952 FAGU LAL 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 FAGULAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007000NRG24130920230828551 13/09/2023 Narayan Prasad 1745007WL029952 Narayan Prasad 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 NarayanPrasad CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007000NRG24130920230828552 13/09/2023 RAJ KUMAR 1745007WL029952 RAJ KUMAR 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007000NRG24130920230828553 13/09/2023 KISHAN LAL 1745007WL029952 KISHAN LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 KISHANLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007000NRG24130920230828554 13/09/2023 RAJESH 1745007WL029952 RAJESH 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAJESH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24120920230824744 13/09/2023 RANNO BAI 1745007014WL029837 RANNO BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RANNOBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24120920230824745 13/09/2023 FOOLVATI BAI 1745007014WL029837 FOOLVATI BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007000NRG24130920230828555 13/09/2023 RAMJI 1745007WL029952 RAMJI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMJI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007000NRG24130920230828556 13/09/2023 Roshni Bai 1745007WL029952 Roshni Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RoshniBai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007000NRG24130920230828557 13/09/2023 LAKHAN LAL 1745007WL029952 LAKHAN LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LAKHANLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/162-B
(SARAS DOLI) 		1745007000NRG24130920230828558 13/09/2023 Revti Sahu 1745007WL029952 Revti Sahu 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RevtiSahu CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007000NRG24130920230828559 13/09/2023 MUNNA LAL 1745007WL029952 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 MUNNALAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/195
(SARAS DOLI) 		1745007014NRG24120920230824746 13/09/2023 JANKI BAI 1745007014WL029837 JANKI BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 JANKIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007000NRG24130920230828560 13/09/2023 RAMGOPAL 1745007WL029952 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMGOPAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007000NRG24130920230828563 13/09/2023 MUNNA LAL 1745007WL029952 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 MUNNALAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007000NRG24130920230828564 13/09/2023 SHAMBHU LAL 1745007WL029952 SHAMBHU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007000NRG24130920230828565 13/09/2023 RAHUL SAHU 1745007WL029952 RAHUL SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAHULSAHU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007000NRG24130920230828566 13/09/2023 DAYA WATI BAI 1745007WL029952 DAYA WATI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007000NRG24130920230828567 13/09/2023 RAJKUMAR 1745007WL029952 RAJKUMAR 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007000NRG24130920230828568 13/09/2023 Santoshi bai 1745007WL029952 Santoshi bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 Santoshibai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007000NRG24130920230828569 13/09/2023 NANHE LAL 1745007WL029952 NANHE LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 NANHELAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007000NRG24130920230828570 13/09/2023 RAM LAL 1745007WL029952 RAM LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/222-B
(SARAS DOLI) 		1745007000NRG24130920230828571 13/09/2023 Suresh Kumar 1745007WL029952 Suresh Kumar 00089 CBIN0281545 340 340 Processed 21/09/2023 331404210 SureshKumar CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24120920230824747 13/09/2023 BASHANTI BAI 1745007014WL029837 BASHANTI BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/229
(SARAS DOLI) 		1745007014NRG24120920230824748 13/09/2023 TILAK SINGH 1745007014WL029837 TILAK SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 TILAKSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24120920230824749 13/09/2023 BHAGOTI BAI 1745007014WL029837 BHAGOTI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24120920230824750 13/09/2023 Susheela Bai 1745007014WL029837 Susheela Bai 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SusheelaBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007000NRG24130920230828572 13/09/2023 Geeta Bai 1745007WL029952 Geeta Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GeetaBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007000NRG24130920230828573 13/09/2023 LALLU LAL 1745007WL029952 LALLU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LALLULAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007000NRG24130920230828574 13/09/2023 meena 1745007WL029952 meena 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 meena CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007014NRG24120920230824751 13/09/2023 NAVAL SINGH 1745007014WL029837 NAVAL SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 NAVALSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24120920230824752 13/09/2023 SAMARU SINGH 1745007014WL029837 SAMARU SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24120920230824753 13/09/2023 Parvati 1745007014WL029837 Parvati 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 Parvati CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24120920230824754 13/09/2023 Sunil Singh 1745007014WL029837 Sunil Singh 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SunilSingh CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24120920230824755 13/09/2023 HOMAN SINGH 1745007014WL029837 HOMAN SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 HOMANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007014NRG24120920230824756 13/09/2023 GOMTI 1745007014WL029837 GOMTI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 GOMTI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24120920230824757 13/09/2023 GIRVAR 1745007014WL029837 GIRVAR 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 GIRVAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24120920230824758 13/09/2023 Jagoti 1745007014WL029837 Jagoti 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 Jagoti CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24120920230824759 13/09/2023 JAMMAN BAI 1745007014WL029837 JAMMAN BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 JAMMANBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24120920230824760 13/09/2023 mukesh 1745007014WL029837 mukesh 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-014-001/289
(SARAS DOLI) 		1745007014NRG24120920230824761 13/09/2023 SAHJU LAL 1745007014WL029837 SAHJU LAL 00089 CBIN0281545 700 700 Processed 21/09/2023 331404210 SAHJULAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24120920230824762 13/09/2023 FOOL BAI 1745007014WL029837 FOOL BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 FOOLBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG24120920230824763 13/09/2023 SUKALU 1745007014WL029837 SUKALU 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 SUKALU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24120920230824764 13/09/2023 Fagani 1745007014WL029837 Fagani 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 Fagani CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007014NRG24120920230824765 13/09/2023 AMAR LAL 1745007014WL029837 AMAR LAL 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 AMARLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24120920230824766 13/09/2023 Ram Bai 1745007014WL029837 Ram Bai 00089 CBIN0281545 700 700 Processed 21/09/2023 331404210 RamBai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24120920230824767 13/09/2023 semlal 1745007014WL029837 semlal 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 semlal CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24120920230824768 13/09/2023 KAMLO BAI 1745007014WL029837 KAMLO BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 KAMLOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007000NRG24130920230828575 13/09/2023 RAJU PRASAD 1745007WL029952 RAJU PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007000NRG24130920230828576 13/09/2023 KUNJI LAL 1745007WL029952 KUNJI LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 KUNJILAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007000NRG24130920230828577 13/09/2023 SURESH 1745007WL029952 SURESH 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 SURESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007000NRG24130920230828578 13/09/2023 BHURE LAL 1745007WL029952 BHURE LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BHURELAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007000NRG24130920230828579 13/09/2023 SURESH SAHU 1745007WL029952 SURESH SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SURESHSAHU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007000NRG24130920230828580 13/09/2023 BAHADURI 1745007WL029952 BAHADURI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BAHADURI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007000NRG24130920230828581 13/09/2023 SUKHANANDAN 1745007WL029952 SUKHANANDAN 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007000NRG24130920230828582 13/09/2023 GAYA PRASAD 1745007WL029952 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007000NRG24130920230828583 13/09/2023 SHIV KUMAR 1745007WL029952 SHIV KUMAR 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24120920230824769 13/09/2023 MANGALIYA BAI 1745007014WL029837 MANGALIYA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24120920230824770 13/09/2023 JAY LAL 1745007014WL029837 JAY LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 JAYLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24120920230824771 13/09/2023 sundariya 1745007014WL029837 sundariya 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 sundariya CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24120920230824772 13/09/2023 Rajkumari Bai 1745007014WL029837 Rajkumari Bai 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RajkumariBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007000NRG24130920230828584 13/09/2023 DROPTI BAI 1745007WL029952 DROPTI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 DROPTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24120920230824773 13/09/2023 KUNVAR LAL 1745007014WL029837 KUNVAR LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 KUNVARLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24120920230824774 13/09/2023 TIRATH 1745007014WL029837 TIRATH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 TIRATH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007000NRG24130920230828585 13/09/2023 RAJJU LAL 1745007WL029952 RAJJU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAJJULAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007000NRG24130920230828586 13/09/2023 Pushpa Bai 1745007WL029952 Pushpa Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007000NRG24130920230828587 13/09/2023 GANGARAM 1745007WL029952 GANGARAM 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GANGARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/379-A
(SARAS DOLI) 		1745007000NRG24130920230828588 13/09/2023 PARWATI BAI 1745007WL029952 PARWATI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 PARWATIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007000NRG24130920230828589 13/09/2023 SUNILKUMAR 1745007WL029952 SUNILKUMAR 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007000NRG24130920230828590 13/09/2023 RAMPAYARE 1745007WL029952 RAMPAYARE 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMPAYARE CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007000NRG24130920230828591 13/09/2023 Dayadeen 1745007WL029952 Dayadeen 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 Dayadeen CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007000NRG24130920230828592 13/09/2023 SHIV PRASAD 1745007WL029952 SHIV PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007000NRG24130920230828593 13/09/2023 LALLARAM 1745007WL029952 LALLARAM 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 LALLARAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007000NRG24130920230828594 13/09/2023 Ramkali Sahu 1745007WL029952 Ramkali Sahu 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RamkaliSahu CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007000NRG24130920230828595 13/09/2023 SANTOSH 1745007WL029952 SANTOSH 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SANTOSH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007000NRG24130920230828596 13/09/2023 RAMKALI BAI 1745007WL029952 RAMKALI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007000NRG24130920230828597 13/09/2023 RAMDULARE 1745007WL029952 RAMDULARE 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMDULARE CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007000NRG24130920230828598 13/09/2023 SALIKRAM 1745007WL029952 SALIKRAM 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SALIKRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/399-B
(SARAS DOLI) 		1745007000NRG24130920230828599 13/09/2023 Lela Bai 1745007WL029952 Lela Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LelaBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007000NRG24130920230828600 13/09/2023 DAMODAR 1745007WL029952 DAMODAR 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 DAMODAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007000NRG24130920230828601 13/09/2023 DASRATH 1745007WL029952 DASRATH 00089 CBIN0281545 170 170 Processed 21/09/2023 331404210 DASRATH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007000NRG24130920230828602 13/09/2023 Parwati Bai 1745007WL029952 Parwati Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 ParwatiBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007000NRG24130920230828603 13/09/2023 OMPRAKASH 1745007WL029952 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 OMPRAKASH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/404-B
(SARAS DOLI) 		1745007000NRG24130920230828604 13/09/2023 Deepak Kumar 1745007WL029952 Deepak Kumar 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 DeepakKumar CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24120920230824775 13/09/2023 GANDHU SINGH 1745007014WL029837 GANDHU SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24120920230824776 13/09/2023 GOMTI BAI 1745007014WL029837 GOMTI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 GOMTIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007000NRG24130920230828605 13/09/2023 Chameli Bai 1745007WL029952 Chameli Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 ChameliBai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24120920230824777 13/09/2023 heera 1745007014WL029837 heera 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 heera CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007000NRG24130920230828606 13/09/2023 RAMGOPAL 1745007WL029952 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMGOPAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007000NRG24130920230828607 13/09/2023 BHURE LAL 1745007WL029952 BHURE LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BHURELAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007000NRG24130920230828608 13/09/2023 BAGVAT 1745007WL029952 BAGVAT 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BAGVAT CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007000NRG24130920230828609 13/09/2023 CHANDRAVATI BAI 1745007WL029952 CHANDRAVATI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007000NRG24130920230828610 13/09/2023 GOKAL 1745007WL029952 GOKAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GOKAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007000NRG24130920230828611 13/09/2023 BABUA PRASAD 1745007WL029952 BABUA PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007000NRG24130920230828613 13/09/2023 CHHOTE LAL 1745007WL029952 CHHOTE LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 CHHOTELAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007000NRG24130920230828615 13/09/2023 MANOHAR LAL 1745007WL029952 MANOHAR LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 MANOHARLAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007000NRG24130920230828616 13/09/2023 Shiv Prasad 1745007WL029952 Shiv Prasad 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 ShivPrasad CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/465
(SARAS DOLI) 		1745007000NRG24130920230828617 13/09/2023 Puniya Bai 1745007WL029952 Puniya Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 PuniyaBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/465-B
(SARAS DOLI) 		1745007000NRG24130920230828618 13/09/2023 Siya Sahu 1745007WL029952 Siya Sahu 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 SiyaSahu CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007000NRG24130920230828619 13/09/2023 PRAMOD 1745007WL029952 PRAMOD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 PRAMOD CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/467-A
(SARAS DOLI) 		1745007000NRG24130920230828620 13/09/2023 OMKAR SAHU 1745007WL029952 OMKAR SAHU 00089 CBIN0281545 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24120920230824778 13/09/2023 sonwati bai 1745007014WL029837 sonwati bai 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 sonwatibai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24120920230824779 13/09/2023 CHAMAR SINGH 1745007014WL029837 CHAMAR SINGH 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24120920230824780 13/09/2023 PARVATI 1745007014WL029837 PARVATI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 PARVATI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24120920230824782 13/09/2023 CHODHARI SINGH 1745007014WL029837 CHODHARI SINGH 00089 CBIN0281545 350 350 Processed 21/09/2023 331404210 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24120920230824783 13/09/2023 HIRIYA BAI 1745007014WL029837 HIRIYA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 HIRIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24120920230824784 13/09/2023 SHYAM BAI 1745007014WL029837 SHYAM BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SHYAMBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24120920230824785 13/09/2023 AKALI BAI 1745007014WL029837 AKALI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 AKALIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007014NRG24120920230824786 13/09/2023 RADHIKA BAI 1745007014WL029837 RADHIKA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RADHIKABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24120920230824787 13/09/2023 Shyam Bai 1745007014WL029837 Shyam Bai 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 ShyamBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24120920230824788 13/09/2023 SUNDAR 1745007014WL029837 SUNDAR 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SUNDAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24120920230824789 13/09/2023 SUKHASEN 1745007014WL029837 SUKHASEN 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SUKHASEN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007000NRG24130920230828621 13/09/2023 GIRJA BAI 1745007WL029952 GIRJA BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GIRJABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/503-B
(SARAS DOLI) 		1745007000NRG24130920230828622 13/09/2023 Sakuntala Sahu 1745007WL029952 Sakuntala Sahu 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 SakuntalaSahu CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007000NRG24130920230828623 13/09/2023 GANGARAM 1745007WL029952 GANGARAM 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GANGARAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/504-B
(SARAS DOLI) 		1745007000NRG24130920230828624 13/09/2023 Phoolwati Sahu 1745007WL029952 Phoolwati Sahu 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 PhoolwatiSahu CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/506
(SARAS DOLI) 		1745007000NRG24130920230828625 13/09/2023 ISHAVARI PRASAD 1745007WL029952 ISHAVARI PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 ISHAVARIPRASAD CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007000NRG24130920230828626 13/09/2023 Teaj Lal 1745007WL029952 Teaj Lal 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 TeajLal CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24120920230824790 13/09/2023 RAMKUMAR 1745007014WL029837 RAMKUMAR 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 RAMKUMAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24120920230824791 13/09/2023 GOTHHU LAL 1745007014WL029837 GOTHHU LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 GOTHHULAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24120920230824792 13/09/2023 MAHA SINGH 1745007014WL029837 MAHA SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 MAHASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24120920230824793 13/09/2023 VIMALA BAI 1745007014WL029837 VIMALA BAI 00089 CBIN0281545 700 700 Processed 21/09/2023 331404210 VIMALABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007000NRG24130920230828627 13/09/2023 MULIYA BAI 1745007WL029952 MULIYA BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 MULIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24120920230824794 13/09/2023 hare singh 1745007014WL029837 hare singh 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 haresingh CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007000NRG24130920230828628 13/09/2023 NARBAD 1745007WL029952 NARBAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 NARBAD CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007000NRG24130920230828629 13/09/2023 RAMSHAVRUP 1745007WL029952 RAMSHAVRUP 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007000NRG24130920230828630 13/09/2023 KUSUM BAI 1745007WL029952 KUSUM BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 KUSUMBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24120920230824795 13/09/2023 BISHARTI BAI 1745007014WL029837 BISHARTI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24120920230824796 13/09/2023 UMESH 1745007014WL029837 UMESH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 UMESH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24120920230824797 13/09/2023 MAN SINGH 1745007014WL029837 MAN SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 MANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24120920230824799 13/09/2023 CHANDAR 1745007014WL029837 CHANDAR 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 CHANDAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24120920230824800 13/09/2023 ramdeen 1745007014WL029837 ramdeen 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 ramdeen CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24120920230824801 13/09/2023 JIYA LAL 1745007014WL029837 JIYA LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 JIYALAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24120920230824802 13/09/2023 MANTI BAI 1745007014WL029837 MANTI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 MANTIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24120920230824803 13/09/2023 deepa 1745007014WL029837 deepa 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 deepa CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24120920230824804 13/09/2023 JEHAR SINGH 1745007014WL029837 JEHAR SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 JEHARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24120920230824805 13/09/2023 SUKLAL 1745007014WL029837 SUKLAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SUKLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24120920230824806 13/09/2023 RAM LAL 1745007014WL029837 RAM LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24120920230824808 13/09/2023 BUDDU LAL 1745007014WL029837 BUDDU LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 BUDDULAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007000NRG24130920230828631 13/09/2023 Ashwani Sahu 1745007WL029952 Ashwani Sahu 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 AshwaniSahu CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007000NRG24130920230828632 13/09/2023 sunita 1745007WL029952 sunita 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 sunita CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007000NRG24130920230828633 13/09/2023 DUVARKA SAHU 1745007WL029952 DUVARKA SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 DUVARKASAHU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007000NRG24130920230828635 13/09/2023 PHOOLCHAND SAHU 1745007WL029952 PHOOLCHAND SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 PHOOLCHANDSAHU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007000NRG24130920230828634 13/09/2023 SOMNATH 1745007WL029952 SOMNATH 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SOMNATH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/570-C
(SARAS DOLI) 		1745007000NRG24130920230828636 13/09/2023 Laxmi Bai Sahu 1745007WL029952 Laxmi Bai Sahu 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LaxmiBaiSahu CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007000NRG24130920230828637 13/09/2023 BHAGVAT 1745007WL029952 BHAGVAT 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BHAGVAT CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/575-C
(SARAS DOLI) 		1745007000NRG24130920230828638 13/09/2023 Rohit Kumar 1745007WL029952 Rohit Kumar 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RohitKumar CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007000NRG24130920230828640 13/09/2023 RAJKUMAR 1745007WL029952 RAJKUMAR 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24120920230824809 13/09/2023 PHUNDI LAL 1745007014WL029837 PHUNDI LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 PHUNDILAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/594
(SARAS DOLI) 		1745007000NRG24130920230828641 13/09/2023 Sarju Prasad 1745007WL029952 Sarju Prasad 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SarjuPrasad CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24120920230824811 13/09/2023 SUNDAR 1745007014WL029837 SUNDAR 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SUNDAR CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007014NRG24120920230824812 13/09/2023 CHHIDDI LAL 1745007014WL029837 CHHIDDI LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/597-B
(SARAS DOLI) 		1745007014NRG24120920230824813 13/09/2023 Devendra 1745007014WL029837 Devendra 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 Devendra CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG24120920230824814 13/09/2023 RAMVATI BAI 1745007014WL029837 RAMVATI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24120920230824815 13/09/2023 PHUNDO BAI 1745007014WL029837 PHUNDO BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/610
(SARAS DOLI) 		1745007014NRG24120920230824816 13/09/2023 PUNNU LAL 1745007014WL029837 PUNNU LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 PUNNULAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/610-B
(SARAS DOLI) 		1745007014NRG24120920230824817 13/09/2023 SEMA BAI 1745007014WL029837 SEMA BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 SEMABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007000NRG24130920230828644 13/09/2023 RAMGOPAL 1745007WL029952 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007000NRG24130920230828645 13/09/2023 Savita Bai 1745007WL029952 Savita Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SavitaBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007000NRG24130920230828646 13/09/2023 DUKHU LAL 1745007WL029952 DUKHU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 DUKHULAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007000NRG24130920230828647 13/09/2023 Ramkumar 1745007WL029952 Ramkumar 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 Ramkumar CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007000NRG24130920230828648 13/09/2023 GORA PRASAD 1745007WL029952 GORA PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 GORAPRASAD CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007000NRG24130920230828650 13/09/2023 ALLU LAL 1745007WL029952 ALLU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 ALLULAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007000NRG24130920230828649 13/09/2023 LALLU LAL 1745007WL029952 LALLU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LALLULAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24120920230824818 13/09/2023 RAM PRASAD 1745007014WL029837 RAM PRASAD 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMPRASAD CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24120920230824819 13/09/2023 RAM BAI 1745007014WL029837 RAM BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007000NRG24130920230828651 13/09/2023 SANTOSH 1745007WL029952 SANTOSH 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SANTOSH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007000NRG24130920230828652 13/09/2023 Munni Bai 1745007WL029952 Munni Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 MunniBai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24120920230824820 13/09/2023 Narbadiya Bai 1745007014WL029837 Narbadiya Bai 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/706
(SARAS DOLI) 		1745007014NRG24120920230824821 13/09/2023 SONVATI BAI 1745007014WL029837 SONVATI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SONVATIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007000NRG24130920230828653 13/09/2023 SANJAY 1745007WL029952 SANJAY 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SANJAY CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007000NRG24130920230828654 13/09/2023 SIVRATAN 1745007WL029952 SIVRATAN 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SIVRATAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24120920230824822 13/09/2023 RAMMAL BAI 1745007014WL029837 RAMMAL BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007000NRG24130920230828655 13/09/2023 SUNITA BAI 1745007WL029952 SUNITA BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SUNITABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24120920230824824 13/09/2023 RAMJI 1745007014WL029837 RAMJI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24120920230824825 13/09/2023 LEELA BAI 1745007014WL029837 LEELA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 LEELABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007000NRG24130920230828656 13/09/2023 RAMESH PRASAD SAHU 1745007WL029952 RAMESH PRASAD SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/750-A
(SARAS DOLI) 		1745007014NRG24120920230824827 13/09/2023 RAMKUMAR 1745007014WL029837 RAMKUMAR 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 RAMKUMAR CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/751-A
(SARAS DOLI) 		1745007014NRG24120920230824828 13/09/2023 BASHAKHI BAI 1745007014WL029837 BASHAKHI BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 BASHAKHIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007014NRG24120920230824831 13/09/2023 SUKHIYA BAI 1745007014WL029837 SUKHIYA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007014NRG24120920230824832 13/09/2023 MAHA SINGH 1745007014WL029837 MAHA SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 MAHASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24120920230824833 13/09/2023 KALA BAI 1745007014WL029837 KALA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 KALABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24120920230824834 13/09/2023 NANUSINGH 1745007014WL029837 NANUSINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 NANUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24120920230824835 13/09/2023 BHARAT LAL 1745007014WL029837 BHARAT LAL 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 BHARATLAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/764-A
(SARAS DOLI) 		1745007014NRG24120920230824836 13/09/2023 AGARWATI BAI 1745007014WL029837 AGARWATI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 AGARWATIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/768-A
(SARAS DOLI) 		1745007014NRG24120920230824837 13/09/2023 INDRESH 1745007014WL029837 INDRESH 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 INDRESH BANK OF INDIA(508505)
199 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007000NRG24130920230828657 13/09/2023 RAM CHARAN SAHU 1745007WL029952 RAM CHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24120920230824838 13/09/2023 MANGAL SINGH 1745007014WL029837 MANGAL SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 MANGALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007000NRG24130920230828658 13/09/2023 LACHHU PRASAD 1745007WL029952 LACHHU PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007000NRG24130920230828659 13/09/2023 LAXMAN PRASAD 1745007WL029952 LAXMAN PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG24120920230824840 13/09/2023 SHONKALI BAI 1745007014WL029837 SHONKALI BAI 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24120920230824841 13/09/2023 KAVITA BAI 1745007014WL029837 KAVITA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 KAVITABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/807-B
(SARAS DOLI) 		1745007014NRG24120920230824843 13/09/2023 ANJANIYA BAI 1745007014WL029837 ANJANIYA BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 ANJANIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007000NRG24130920230828660 13/09/2023 Sarojani Bai 1745007WL029952 Sarojani Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SarojaniBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007000NRG24130920230828661 13/09/2023 RAMCHARAN SAHU 1745007WL029952 RAMCHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/825-A
(SARAS DOLI) 		1745007000NRG24130920230828662 13/09/2023 RAMKISHOR SAHU 1745007WL029952 RAMKISHOR SAHU 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 RAMKISHORSAHU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24120920230824844 13/09/2023 Lalita Bai 1745007014WL029837 Lalita Bai 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 LalitaBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/846-A
(SARAS DOLI) 		1745007000NRG24130920230828663 13/09/2023 Madhuri Bai 1745007WL029952 Madhuri Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24120920230824845 13/09/2023 BALSHYA 1745007014WL029837 BALSHYA 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 BALSHYA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007000NRG24130920230828664 13/09/2023 Neha Bai 1745007WL029952 Neha Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 NehaBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/851-A
(SARAS DOLI) 		1745007000NRG24130920230828665 13/09/2023 Sateesh Kumar 1745007WL029952 Sateesh Kumar 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SateeshKumar CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24120920230824846 13/09/2023 GULBAS 1745007014WL029837 GULBAS 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 GULBAS CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24120920230824847 13/09/2023 SUMMAT SINGH 1745007014WL029837 SUMMAT SINGH 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24120920230824848 13/09/2023 HALKI BAI 1745007014WL029837 HALKI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331404210 HALKIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007014NRG24120920230824849 13/09/2023 PARSAD SINGH 1745007014WL029837 PARSAD SINGH 00089 CBIN0281545 875 875 Processed 21/09/2023 331404210 PARSADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007000NRG24130920230828666 13/09/2023 BALRAM 1745007WL029952 BALRAM 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BALRAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007000NRG24130920230828668 13/09/2023 BHAKANA PRASAD 1745007WL029952 BHAKANA PRASAD 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007000NRG24130920230828669 13/09/2023 SUMERA 1745007WL029952 SUMERA 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 SUMERA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007000NRG24130920230828670 13/09/2023 Hirondiya Bai 1745007WL029952 Hirondiya Bai 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331404210 HirondiyaBai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007000NRG24130920230828671 13/09/2023 Suhagwati Bai 1745007WL029952 Suhagwati Bai 00089 CBIN0281545 850 850 Processed 21/09/2023 331404210 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007000NRG24130920230828325 13/09/2023 DURGESH YADAV 1745007WL029949 DURGESH YADAV 00089 CBIN0281545 1206 1206 Processed 21/09/2023 331404210 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826454 13/09/2023 BHAGLU SINGH 1745007040WL029886 BHAGLU SINGH 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826457 13/09/2023 RESHMI BAI 1745007040WL029886 RESHMI BAI 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 RESHMIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821881 13/09/2023 RAMESH LAL 1745007040WL029650 RAMESH LAL 00089 CBIN0281545 1038 1038 Processed 21/09/2023 331404210 RAMESHLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007040NRG24120920230821884 13/09/2023 HEMANTI 1745007040WL029650 HEMANTI 00089 CBIN0281545 1038 1038 Processed 21/09/2023 331404210 HEMANTI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826460 13/09/2023 Anand sinhg 1745007040WL029886 Anand sinhg 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 Anandsinhg CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821887 13/09/2023 Phoolvati 1745007040WL029650 Phoolvati 00089 CBIN0281545 865 865 Processed 21/09/2023 331404210 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826469 13/09/2023 RAVINDRA SINGH 1745007040WL029886 RAVINDRA SINGH 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
231 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826470 13/09/2023 Krishna kumar 1745007040WL029886 Krishna kumar 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 Krishnakumar CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826473 13/09/2023 KRISHNA KUMAR YADAV 1745007040WL029886 KRISHNA KUMAR YADAV 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826479 13/09/2023 SURAJWATI 1745007040WL029886 SURAJWATI 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SURAJWATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826488 13/09/2023 HARSH RAJ 1745007040WL029886 HARSH RAJ 00089 CBIN0281545 676 676 Processed 21/09/2023 331404210 HARSHRAJ CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826493 13/09/2023 SHATRUGHAN TEKAM 1745007040WL029886 SHATRUGHAN TEKAM 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826496 13/09/2023 Makhan Lal Yadav 1745007040WL029886 Makhan Lal Yadav 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826502 13/09/2023 JEEVAN LAL 1745007040WL029886 JEEVAN LAL 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 JEEVANLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826504 13/09/2023 SONSAY 1745007040WL029886 SONSAY 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SONSAY CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821899 13/09/2023 SANTLAL 1745007040WL029650 SANTLAL 00089 CBIN0281545 865 865 Processed 21/09/2023 331404210 SANTLAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24120920230821901 13/09/2023 AMAR SINGH 1745007040WL029650 AMAR SINGH 00089 CBIN0281545 1038 1038 Processed 21/09/2023 331404210 AMARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826512 13/09/2023 DEVA SINGH 1745007040WL029886 DEVA SINGH 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 DEVASINGH UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826514 13/09/2023 CHHOTI BAI 1745007040WL029886 CHHOTI BAI 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826518 13/09/2023 Budhawa singh 1745007040WL029886 Budhawa singh 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 Budhawasingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826522 13/09/2023 SUHAG BAI 1745007040WL029886 SUHAG BAI 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826526 13/09/2023 USHA NANDA 1745007040WL029886 USHA NANDA 00089 CBIN0281545 845 845 Processed 21/09/2023 331404210 USHANANDA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826533 13/09/2023 FUL SINGH 1745007040WL029886 FUL SINGH 00089 CBIN0281545 845 845 Processed 21/09/2023 331404210 FULSINGH UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826537 13/09/2023 SARWAN KUMAR 1745007040WL029886 SARWAN KUMAR 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826539 13/09/2023 PATRAS NANDA 1745007040WL029886 PATRAS NANDA 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 PATRASNANDA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826540 13/09/2023 BINDE SINGH 1745007040WL029886 BINDE SINGH 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 BINDESINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826541 13/09/2023 ASHOK KUMAR 1745007040WL029886 ASHOK KUMAR 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826543 13/09/2023 SHIVKUMAR 1745007040WL029886 SHIVKUMAR 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821904 13/09/2023 RAJESH KUMAR 1745007040WL029650 RAJESH KUMAR 00089 CBIN0281545 519 519 Processed 21/09/2023 331404210 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826545 13/09/2023 SAMALIYA BAI 1745007040WL029886 SAMALIYA BAI 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331404210 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007042NRG24130920230826872 13/09/2023 Pradeep 1745007042WL029896 Pradeep 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Pradeep CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007042NRG24130920230826873 13/09/2023 maniram 1745007042WL029896 maniram 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 maniram CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007042NRG24130920230826874 13/09/2023 SYAMBATI 1745007042WL029896 SYAMBATI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SYAMBATI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24130920230826875 13/09/2023 BALDEV 1745007042WL029896 BALDEV 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 BALDEV CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24130920230826878 13/09/2023 Maniya bai 1745007042WL029896 Maniya bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Maniyabai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24130920230826877 13/09/2023 NAN SINGH 1745007042WL029896 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 NANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007042NRG24130920230826879 13/09/2023 Pahalwati 1745007042WL029896 Pahalwati 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Pahalwati CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007042NRG24130920230826880 13/09/2023 Beeran bai 1745007042WL029896 Beeran bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Beeranbai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007042NRG24130920230826881 13/09/2023 INDRA SINGH 1745007042WL029896 INDRA SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 INDRASINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24130920230826882 13/09/2023 INDER SINGH 1745007042WL029896 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 INDERSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007042NRG24130920230826883 13/09/2023 Braj Lal 1745007042WL029896 Braj Lal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 BrajLal CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24130920230826884 13/09/2023 Laxman 1745007042WL029896 Laxman 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Laxman CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007042NRG24130920230826885 13/09/2023 Vidhawati Bai 1745007042WL029896 Vidhawati Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 VidhawatiBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007042NRG24130920230826886 13/09/2023 SUNDAR LAL 1745007042WL029896 SUNDAR LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SUNDARLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24130920230826889 13/09/2023 NAWAL 1745007042WL029896 NAWAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 NAWAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24130920230826890 13/09/2023 SUVARI 1745007042WL029896 SUVARI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SUVARI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007042NRG24130920230826891 13/09/2023 Surendra Kumar 1745007042WL029896 Surendra Kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007042NRG24130920230826893 13/09/2023 Gendlal 1745007042WL029896 Gendlal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Gendlal CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007042NRG24130920230826894 13/09/2023 Ramesh Kumar 1745007042WL029896 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 RameshKumar CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24130920230826895 13/09/2023 BUDHSEN 1745007042WL029896 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 BUDHSEN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007042NRG24130920230826896 13/09/2023 DALLU SINGH 1745007042WL029896 DALLU SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 DALLUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007042NRG24130920230826897 13/09/2023 Rangiya bai 1745007042WL029896 Rangiya bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Rangiyabai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24130920230826898 13/09/2023 Davkaran 1745007042WL029896 Davkaran 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007042NRG24130920230826899 13/09/2023 Nayanvati 1745007042WL029896 Nayanvati 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Nayanvati FINO PAYMENTS BANK LTD(608001)
278 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24130920230826900 13/09/2023 KARAM SINGH 1745007042WL029896 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KARAMSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-002/137-A
(PAYALI) 		1745007042NRG24130920230826901 13/09/2023 INDAR SINGH 1745007042WL029896 INDAR SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24130920230826902 13/09/2023 JUGARA 1745007042WL029896 JUGARA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 JUGARA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24130920230826903 13/09/2023 BHADUA SINGH 1745007042WL029896 BHADUA SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 BHADUASINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007042NRG24130920230826905 13/09/2023 Damar 1745007042WL029896 Damar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Damar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007042NRG24130920230826904 13/09/2023 DEV SINGH 1745007042WL029896 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 DEVSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007042NRG24130920230826906 13/09/2023 SAMARU 1745007042WL029896 SAMARU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SAMARU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007042NRG24130920230826907 13/09/2023 KAMALI BAI 1745007042WL029896 KAMALI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KAMALIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007042NRG24130920230826908 13/09/2023 CHANDAR 1745007042WL029896 CHANDAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 CHANDAR CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24130920230826909 13/09/2023 rajesh 1745007042WL029896 rajesh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 rajesh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24130920230826910 13/09/2023 Devendra 1745007042WL029896 Devendra 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Devendra CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24130920230826911 13/09/2023 Dal singh 1745007042WL029896 Dal singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Dalsingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007042NRG24130920230826912 13/09/2023 RAMGOPAL 1745007042WL029896 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 RAMGOPAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24130920230826913 13/09/2023 Ramswaroop 1745007042WL029896 Ramswaroop 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24130920230826915 13/09/2023 FULWASIYA 1745007042WL029896 FULWASIYA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 FULWASIYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24130920230826914 13/09/2023 MANGLU 1745007042WL029896 MANGLU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 MANGLU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24130920230826916 13/09/2023 RAM SINGH 1745007042WL029896 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 RAMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24130920230826917 13/09/2023 kunti bai 1745007042WL029896 kunti bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 kuntibai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007042NRG24130920230826918 13/09/2023 MALLU 1745007042WL029896 MALLU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 MALLU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007042NRG24130920230826919 13/09/2023 Chhoti Bai 1745007042WL029896 Chhoti Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 ChhotiBai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24130920230826920 13/09/2023 DURWEN 1745007042WL029896 DURWEN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 DURWEN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24130920230826921 13/09/2023 lavkesh kumar 1745007042WL029896 lavkesh kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 lavkeshkumar CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24130920230826923 13/09/2023 Jamdar singh 1745007042WL029896 Jamdar singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Jamdarsingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007042NRG24130920230826924 13/09/2023 ROOP SINGH 1745007042WL029896 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 ROOPSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24130920230826925 13/09/2023 DURGESh 1745007042WL029896 DURGESh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 DURGESh CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007042NRG24130920230826926 13/09/2023 KUNWAR 1745007042WL029896 KUNWAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KUNWAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24130920230826927 13/09/2023 LALSINGH 1745007042WL029896 LALSINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 LALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24130920230826928 13/09/2023 Chain Singh 1745007042WL029896 Chain Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 ChainSingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24130920230826930 13/09/2023 SUPAHIYA 1745007042WL029896 SUPAHIYA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SUPAHIYA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007042NRG24130920230826931 13/09/2023 Krishna Kumar 1745007042WL029896 Krishna Kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-042-002/200-A
(PAYALI) 		1745007042NRG24130920230826932 13/09/2023 HARDIN 1745007042WL029896 HARDIN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 HARDIN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007042NRG24130920230826933 13/09/2023 SUKSEN 1745007042WL029896 SUKSEN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SUKSEN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG24130920230826934 13/09/2023 Kanchaniya Bai 1745007042WL029896 Kanchaniya Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007042NRG24130920230826935 13/09/2023 HEERA SINGH 1745007042WL029896 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 HEERASINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24130920230826938 13/09/2023 PRHALAD 1745007042WL029896 PRHALAD 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 PRHALAD CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24130920230826939 13/09/2023 CHHATTER SINGH 1745007042WL029896 CHHATTER SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007042NRG24130920230826940 13/09/2023 JAMNA BAI 1745007042WL029896 JAMNA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 JAMNABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-002/229-A
(PAYALI) 		1745007042NRG24130920230826941 13/09/2023 JHAMMU LAL 1745007042WL029896 JHAMMU LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 JHAMMULAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007042NRG24130920230826942 13/09/2023 CHANDRAVATI 1745007042WL029896 CHANDRAVATI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007042NRG24130920230826943 13/09/2023 HEERA LAL 1745007042WL029896 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 HEERALAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24130920230826944 13/09/2023 Budhva singh 1745007042WL029896 Budhva singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Budhvasingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24130920230826945 13/09/2023 Anil Kumar 1745007042WL029896 Anil Kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007042NRG24130920230826946 13/09/2023 Akal singh 1745007042WL029896 Akal singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Akalsingh INDIAN BANK(607105)
321 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24130920230826947 13/09/2023 Gulab singh 1745007042WL029896 Gulab singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Gulabsingh CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24130920230826948 13/09/2023 Santosh 1745007042WL029896 Santosh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Santosh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/25-A
(PAYALI) 		1745007042NRG24130920230826949 13/09/2023 RAMMA 1745007042WL029896 RAMMA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 RAMMA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24130920230826951 13/09/2023 MATHURA SINGH 1745007042WL029896 MATHURA SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 MATHURASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24130920230826952 13/09/2023 MANNU 1745007042WL029896 MANNU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 MANNU CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007042NRG24130920230826953 13/09/2023 JHANKA SINGH 1745007042WL029896 JHANKA SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 JHANKASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/263-A
(PAYALI) 		1745007042NRG24130920230826954 13/09/2023 Parbatiya bai 1745007042WL029896 Parbatiya bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Parbatiyabai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24130920230826956 13/09/2023 RAMWATI BAI 1745007042WL029896 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007042NRG24130920230826957 13/09/2023 Shanta bai 1745007042WL029896 Shanta bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Shantabai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24130920230826958 13/09/2023 Amarsay 1745007042WL029896 Amarsay 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Amarsay CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007042NRG24130920230826959 13/09/2023 Kamla Bai 1745007042WL029896 Kamla Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KamlaBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24130920230826960 13/09/2023 Mamta Bhartiya 1745007042WL029896 Mamta Bhartiya 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007042NRG24130920230826961 13/09/2023 Jeetan Singh 1745007042WL029896 Jeetan Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 JeetanSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24130920230826962 13/09/2023 Maheshwari 1745007042WL029896 Maheshwari 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Maheshwari CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24130920230826963 13/09/2023 Harishchand 1745007042WL029896 Harishchand 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24130920230826964 13/09/2023 Revati bai 1745007042WL029896 Revati bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Revatibai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007042NRG24130920230826965 13/09/2023 CHEMO BAI 1745007042WL029896 CHEMO BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 CHEMOBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24130920230826967 13/09/2023 Panchi bai 1745007042WL029896 Panchi bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Panchibai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24130920230826968 13/09/2023 PEETAM 1745007042WL029896 PEETAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 PEETAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24130920230826969 13/09/2023 Summat 1745007042WL029896 Summat 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Summat CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24130920230826970 13/09/2023 NARBAD 1745007042WL029896 NARBAD 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 NARBAD CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/68-A
(PAYALI) 		1745007042NRG24130920230826971 13/09/2023 DOROPTI BAI 1745007042WL029896 DOROPTI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 DOROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007042NRG24130920230826972 13/09/2023 KATARU 1745007042WL029896 KATARU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KATARU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007042NRG24130920230826973 13/09/2023 GULPAT 1745007042WL029896 GULPAT 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 GULPAT CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007042NRG24130920230826974 13/09/2023 DEWA SINGH 1745007042WL029896 DEWA SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 DEWASINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24130920230826975 13/09/2023 pachli bai 1745007042WL029896 pachli bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 pachlibai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007042NRG24130920230826976 13/09/2023 Karmu Singh 1745007042WL029896 Karmu Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 KarmuSingh CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007042NRG24130920230826979 13/09/2023 RAMKUMAR 1745007042WL029896 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 RAMKUMAR AXIS BANK(607153)
349 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007042NRG24130920230826980 13/09/2023 Anusuiya 1745007042WL029896 Anusuiya 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007042NRG24130920230826981 13/09/2023 REMYA BAI 1745007042WL029896 REMYA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 REMYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007042NRG24130920230826982 13/09/2023 SAMARU 1745007042WL029896 SAMARU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SAMARU CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007042NRG24130920230826983 13/09/2023 Teerath 1745007042WL029896 Teerath 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Teerath CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007042NRG24130920230826984 13/09/2023 Mukesh 1745007042WL029896 Mukesh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007042NRG24130920230826985 13/09/2023 Buddo bai 1745007042WL029896 Buddo bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Buddobai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24130920230826986 13/09/2023 Pahal singh 1745007042WL029896 Pahal singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 Pahalsingh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007042NRG24130920230826987 13/09/2023 SAMNA 1745007042WL029896 SAMNA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331404210 SAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 372684 372684
357 MEHANDWANI MP-45-007-014-001/561-B
(SARAS DOLI) 		1745007014NRG24120920230824807 13/09/2023 Anarkali Bai 1745007014WL029837 Anarkali Bai 00089 CBIN0281549 1050 1050 Processed 21/09/2023 331404210 AnarkaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
358 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007000NRG24130920230828268 13/09/2023 AMRATIYA BAI 1745007WL029948 AMRATIYA BAI 00089 CBIN0281918 1010 1010 Processed 21/09/2023 331404210 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007000NRG24130920230828422 13/09/2023 Gayatri Yadav 1745007WL029949 Gayatri Yadav 00089 CBIN0281918 1206 1206 Processed 21/09/2023 331404210 GayatriYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2216 2216
360 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24120920230824328 13/09/2023 BUDH LAL 1745007011WL029810 BUDH LAL 00089 CBIN0282948 1026 1026 Processed 21/09/2023 331404210 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24120920230824329 13/09/2023 YOUGESH 1745007011WL029810 YOUGESH 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 YOUGESH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24120920230824330 13/09/2023 TULSIRAM 1745007011WL029810 TULSIRAM 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 TULSIRAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24120920230824174 13/09/2023 RATAN 1745007011WL029807 RATAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 RATAN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24120920230824331 13/09/2023 HARILAL 1745007011WL029810 HARILAL 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 HARILAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24120920230824175 13/09/2023 NAVAL SINGH 1745007011WL029807 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 NAVALSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24120920230824332 13/09/2023 MITHLESH 1745007011WL029810 MITHLESH 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24120920230824334 13/09/2023 REKHA 1745007011WL029810 REKHA 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 REKHA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24120920230824176 13/09/2023 SUKALWATI 1745007011WL029807 SUKALWATI 00089 CBIN0282948 200 200 Processed 21/09/2023 331404210 SUKALWATI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24120920230824335 13/09/2023 RAVINDRA KUMAR LARIYA 1745007011WL029810 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
370 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24120920230824178 13/09/2023 Ghanshyam 1745007011WL029807 Ghanshyam 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 Ghanshyam CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24120920230824336 13/09/2023 SUKHWATI 1745007011WL029810 SUKHWATI 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 SUKHWATI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24120920230824337 13/09/2023 BHOOPAT SINGH 1745007011WL029810 BHOOPAT SINGH 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24120920230824338 13/09/2023 GOPAL 1745007011WL029810 GOPAL 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 GOPAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24120920230824339 13/09/2023 CHANDRAPRATAP 1745007011WL029810 CHANDRAPRATAP 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24120920230824179 13/09/2023 SANKAR SINGH 1745007011WL029807 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24120920230824180 13/09/2023 SON SINGH 1745007011WL029807 SON SINGH 00089 CBIN0282948 600 600 Processed 21/09/2023 331404210 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24120920230824340 13/09/2023 JAGDEESH 1745007011WL029810 JAGDEESH 00089 CBIN0282948 1026 1026 Processed 21/09/2023 331404210 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24120920230824341 13/09/2023 VIDASIYA BAI 1745007011WL029810 VIDASIYA BAI 00089 CBIN0282948 855 855 Processed 21/09/2023 331404210 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24120920230824182 13/09/2023 SHIYARAM 1745007011WL029807 SHIYARAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24120920230824183 13/09/2023 SANTI BAI 1745007011WL029807 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 SANTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24120920230824184 13/09/2023 BHARAT 1745007011WL029807 BHARAT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 BHARAT CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24120920230824185 13/09/2023 SUKALVATI 1745007011WL029807 SUKALVATI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331404210 SUKALVATI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24120920230824186 13/09/2023 JAY SINGH 1745007011WL029807 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 JAYSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24120920230824187 13/09/2023 KUSHAMLATA 1745007011WL029807 KUSHAMLATA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 KUSHAMLATA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24120920230824188 13/09/2023 BHAGAT 1745007011WL029807 BHAGAT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 BHAGAT CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24120920230824342 13/09/2023 PARWATI BAI 1745007011WL029810 PARWATI BAI 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 PARWATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24120920230824189 13/09/2023 RAMKALI 1745007011WL029807 RAMKALI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24120920230824343 13/09/2023 KANTI BAI 1745007011WL029810 KANTI BAI 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 KANTIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24120920230824190 13/09/2023 KUSHUM BAI 1745007011WL029807 KUSHUM BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
390 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24120920230824191 13/09/2023 SILOCHNA BAI 1745007011WL029807 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 SILOCHNABAI FINO PAYMENTS BANK LTD(608001)
391 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24120920230824344 13/09/2023 HEMRAJ 1745007011WL029810 HEMRAJ 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 HEMRAJ CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24120920230824345 13/09/2023 SOMNATH 1745007011WL029810 SOMNATH 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 SOMNATH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24120920230824192 13/09/2023 JAMNI BAI 1745007011WL029807 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 JAMNIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24120920230824193 13/09/2023 SATILA BAI 1745007011WL029807 SATILA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 SATILABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24120920230824194 13/09/2023 JAYMATI 1745007011WL029807 JAYMATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 JAYMATI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24120920230824195 13/09/2023 MOHBATI BAI 1745007011WL029807 MOHBATI BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331404210 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007011NRG24120920230824346 13/09/2023 CHAMAR SINGH 1745007011WL029810 CHAMAR SINGH 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24120920230824347 13/09/2023 SANKRI POOSHAM 1745007011WL029810 SANKRI POOSHAM 00089 CBIN0282948 1197 1197 Processed 21/09/2023 331404210 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24120920230824348 13/09/2023 GULBEE BAI 1745007011WL029810 GULBEE BAI 00089 CBIN0282948 1026 1026 Processed 21/09/2023 331404210 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24120920230824196 13/09/2023 KAMAL 1745007011WL029807 KAMAL 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331404210 KAMAL CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24120920230824197 13/09/2023 PRATAP 1745007011WL029807 PRATAP 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331404210 PRATAP CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24120920230824198 13/09/2023 DAYAL SINGH 1745007011WL029807 DAYAL SINGH 00089 CBIN0282948 800 800 Processed 21/09/2023 331404210 DAYALSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24120920230824199 13/09/2023 SURESH KUMAR 1745007011WL029807 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24120920230824349 13/09/2023 LAXMI BAI 1745007011WL029810 LAXMI BAI 00089 CBIN0282948 1026 1026 Processed 21/09/2023 331404210 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
405 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24120920230824200 13/09/2023 BHAGWATI 1745007011WL029807 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 BHAGWATI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24120920230824201 13/09/2023 GHANSHYAM 1745007011WL029807 GHANSHYAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 GHANSHYAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-012-001/100-C
(BARAI) 		1745007000NRG24130920230828094 13/09/2023 shreewati 1745007WL029946 shreewati 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 shreewati CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007000NRG24130920230828095 13/09/2023 Gangotri Bai 1745007WL029946 Gangotri Bai 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 GangotriBai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007000NRG24130920230828096 13/09/2023 Jhalko Bai 1745007WL029946 Jhalko Bai 00089 CBIN0282948 606 606 Processed 21/09/2023 331404210 JhalkoBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007000NRG24130920230828097 13/09/2023 kavita 1745007WL029946 kavita 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 kavita CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007000NRG24130920230828098 13/09/2023 panchu lal 1745007WL029946 panchu lal 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 panchulal FINO PAYMENTS BANK LTD(608001)
412 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007000NRG24130920230828099 13/09/2023 KOYLI BAI 1745007WL029946 KOYLI BAI 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 KOYLIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-012-001/110-A
(BARAI) 		1745007000NRG24130920230828100 13/09/2023 bisarto bai 1745007WL029946 bisarto bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007000NRG24130920230828101 13/09/2023 radha 1745007WL029946 radha 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 radha CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007000NRG24130920230828102 13/09/2023 SANTOBAI 1745007WL029946 SANTOBAI 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 SANTOBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007000NRG24130920230828103 13/09/2023 hiravati bai 1745007WL029946 hiravati bai 00089 CBIN0282948 1020 1020 Processed 21/09/2023 331404210 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007000NRG24130920230828104 13/09/2023 SYAMDAS 1745007WL029946 SYAMDAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 SYAMDAS CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007000NRG24130920230828105 13/09/2023 anusuiya bai 1745007WL029946 anusuiya bai 00089 CBIN0282948 1224 1224 Processed 21/09/2023 331404210 anusuiyabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007000NRG24130920230828106 13/09/2023 FUNDIYA BAI 1745007WL029946 FUNDIYA BAI 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007000NRG24130920230828107 13/09/2023 HIRA SINGH 1745007WL029946 HIRA SINGH 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 HIRASINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007000NRG24130920230828108 13/09/2023 tiko 1745007WL029946 tiko 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24130920230828109 13/09/2023 RAJENDRA KUMAR 1745007WL029946 RAJENDRA KUMAR 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007000NRG24130920230828110 13/09/2023 lekh singh 1745007WL029946 lekh singh 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 lekhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 MEHANDWANI MP-45-007-012-001/125-B
(BARAI) 		1745007000NRG24130920230828111 13/09/2023 anto 1745007WL029946 anto 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 anto CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-001/131-A
(BARAI) 		1745007000NRG24130920230828112 13/09/2023 CHATTUR DAS 1745007WL029946 CHATTUR DAS 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 CHATTURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007000NRG24130920230828113 13/09/2023 kuvariya bai 1745007WL029946 kuvariya bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007000NRG24130920230828114 13/09/2023 Sunil 1745007WL029946 Sunil 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Sunil CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007000NRG24130920230828115 13/09/2023 kunti bai 1745007WL029946 kunti bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
429 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007000NRG24130920230828116 13/09/2023 tulsaiya bai 1745007WL029946 tulsaiya bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 tulsaiyabai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007000NRG24130920230828117 13/09/2023 SURESH DAS 1745007WL029946 SURESH DAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 SURESHDAS FINO PAYMENTS BANK LTD(608001)
431 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007000NRG24130920230828118 13/09/2023 chaudhri singh 1745007WL029946 chaudhri singh 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 chaudhrisingh CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007000NRG24130920230828119 13/09/2023 gangavati bai 1745007WL029946 gangavati bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 gangavatibai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007000NRG24130920230828120 13/09/2023 Suresh Kumar 1745007WL029946 Suresh Kumar 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 SureshKumar CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007000NRG24130920230828121 13/09/2023 preetam das 1745007WL029946 preetam das 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 preetamdas CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007000NRG24130920230828122 13/09/2023 Rajesh das 1745007WL029946 Rajesh das 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Rajeshdas CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007000NRG24130920230828123 13/09/2023 Prem das 1745007WL029946 Prem das 00089 CBIN0282948 1020 1020 Processed 21/09/2023 331404210 Premdas CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007000NRG24130920230828124 13/09/2023 mukesh 1745007WL029946 mukesh 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 mukesh FINO PAYMENTS BANK LTD(608001)
438 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007000NRG24130920230828125 13/09/2023 PARSU SINGH 1745007WL029946 PARSU SINGH 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 PARSUSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24130920230828126 13/09/2023 singalwati 1745007WL029946 singalwati 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 singalwati INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24130920230828127 13/09/2023 suneel 1745007WL029946 suneel 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 suneel CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007000NRG24130920230828128 13/09/2023 Jamni bai 1745007WL029946 Jamni bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007000NRG24130920230828129 13/09/2023 amma bai 1745007WL029946 amma bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 ammabai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007000NRG24130920230828130 13/09/2023 Umesh 1745007WL029946 Umesh 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007000NRG24130920230828131 13/09/2023 Indra vati 1745007WL029946 Indra vati 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007000NRG24130920230828132 13/09/2023 sushila bai 1745007WL029946 sushila bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007000NRG24130920230828133 13/09/2023 meera bai 1745007WL029946 meera bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 meerabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007000NRG24130920230828134 13/09/2023 nainvati bai 1745007WL029946 nainvati bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 nainvatibai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007000NRG24130920230828135 13/09/2023 KAMLESH KUMAR 1745007WL029946 KAMLESH KUMAR 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007000NRG24130920230828136 13/09/2023 VIDYAVATI 1745007WL029946 VIDYAVATI 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 VIDYAVATI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007000NRG24130920230828137 13/09/2023 kalawati 1745007WL029946 kalawati 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 kalawati CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24130920230828138 13/09/2023 RAMSINGH 1745007WL029946 RAMSINGH 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 RAMSINGH FINO PAYMENTS BANK LTD(608001)
452 MEHANDWANI MP-45-007-012-001/188-A
(BARAI) 		1745007000NRG24130920230828139 13/09/2023 neena bai 1745007WL029946 neena bai 00089 CBIN0282948 1414 1414 Processed 21/09/2023 331404210 neenabai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-001/189-C
(BARAI) 		1745007000NRG24130920230828140 13/09/2023 Seema 1745007WL029946 Seema 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 Seema CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007000NRG24130920230828141 13/09/2023 Anita 1745007WL029946 Anita 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Anita CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007000NRG24130920230828142 13/09/2023 hanso bai 1745007WL029946 hanso bai 00089 CBIN0282948 1020 1020 Processed 21/09/2023 331404210 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007000NRG24130920230828143 13/09/2023 SUM 1745007WL029946 SUM 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 SUM CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007000NRG24130920230828144 13/09/2023 Premvati 1745007WL029946 Premvati 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Premvati UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007000NRG24130920230828145 13/09/2023 Phoolkali Bai 1745007WL029946 Phoolkali Bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007000NRG24130920230828146 13/09/2023 MITKU DAS 1745007WL029946 MITKU DAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 MITKUDAS CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007000NRG24130920230828147 13/09/2023 Urmila 1745007WL029946 Urmila 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Urmila CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007000NRG24130920230828148 13/09/2023 Visankali 1745007WL029946 Visankali 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Visankali CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24130920230828149 13/09/2023 DAYARAM 1745007WL029946 DAYARAM 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24130920230828150 13/09/2023 sandeep 1745007WL029946 sandeep 00089 CBIN0282948 1414 1414 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007000NRG24130920230828151 13/09/2023 BABLI BAI 1745007WL029946 BABLI BAI 00089 CBIN0282948 1224 1224 Processed 21/09/2023 331404210 BABLIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007000NRG24130920230828152 13/09/2023 amar das 1745007WL029946 amar das 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 amardas CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007000NRG24130920230828153 13/09/2023 dheav singh 1745007WL029946 dheav singh 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 dheavsingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007000NRG24130920230828154 13/09/2023 Bhagoti bai 1745007WL029946 Bhagoti bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007000NRG24130920230828155 13/09/2023 anitha bai 1745007WL029946 anitha bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007000NRG24130920230828156 13/09/2023 ramothi bai 1745007WL029946 ramothi bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 ramothibai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007000NRG24130920230828157 13/09/2023 sindhiya bai 1745007WL029946 sindhiya bai 00089 CBIN0282948 816 816 Processed 21/09/2023 331404210 sindhiyabai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007000NRG24130920230828158 13/09/2023 RAMPRASAD 1745007WL029946 RAMPRASAD 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 RAMPRASAD CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007000NRG24130920230828159 13/09/2023 Dumar das 1745007WL029946 Dumar das 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007000NRG24130920230828160 13/09/2023 seema bai 1745007WL029946 seema bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 seemabai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007000NRG24130920230828161 13/09/2023 HEERADAS 1745007WL029946 HEERADAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007000NRG24130920230828162 13/09/2023 GILASO BAI 1745007WL029946 GILASO BAI 00089 CBIN0282948 816 816 Processed 21/09/2023 331404210 GILASOBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007000NRG24130920230828163 13/09/2023 BHAGAT 1745007WL029946 BHAGAT 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 BHAGAT CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007000NRG24130920230828164 13/09/2023 RAMO BAI 1745007WL029946 RAMO BAI 00089 CBIN0282948 612 612 Processed 21/09/2023 331404210 RAMOBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007000NRG24130920230828165 13/09/2023 GONA BAI 1745007WL029946 GONA BAI 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 GONABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007000NRG24130920230828166 13/09/2023 AGHANU SINGH 1745007WL029946 AGHANU SINGH 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007000NRG24130920230828168 13/09/2023 GULAB DAS 1745007WL029946 GULAB DAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 GULABDAS CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007000NRG24130920230828167 13/09/2023 GULAB DAS 1745007WL029946 GULAB DAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 GULABDAS PUNJAB NATIONAL BANK(508568)
482 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007000NRG24130920230828169 13/09/2023 RAJKUMARI 1745007WL029946 RAJKUMARI 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 RAJKUMARI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007000NRG24130920230828170 13/09/2023 manohar 1745007WL029946 manohar 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 manohar CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007000NRG24130920230828171 13/09/2023 RATIRAM 1745007WL029946 RATIRAM 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 RATIRAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007000NRG24130920230828172 13/09/2023 Hemlata 1745007WL029946 Hemlata 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 Hemlata CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007000NRG24130920230828173 13/09/2023 LALADAS 1745007WL029946 LALADAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
487 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007000NRG24130920230828174 13/09/2023 Shamvati 1745007WL029946 Shamvati 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 Shamvati CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007000NRG24130920230828175 13/09/2023 MINA BAI 1745007WL029946 MINA BAI 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 MINABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007000NRG24130920230828176 13/09/2023 shokhi das 1745007WL029946 shokhi das 00089 CBIN0282948 816 816 Processed 21/09/2023 331404210 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007000NRG24130920230828177 13/09/2023 GUDDI BAI 1745007WL029946 GUDDI BAI 00089 CBIN0282948 816 816 Processed 21/09/2023 331404210 GUDDIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007000NRG24130920230828178 13/09/2023 DUWARKA DAS 1745007WL029946 DUWARKA DAS 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 DUWARKADAS CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007000NRG24130920230828179 13/09/2023 janki bai 1745007WL029946 janki bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 jankibai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007000NRG24130920230828180 13/09/2023 mangli bai 1745007WL029946 mangli bai 00089 CBIN0282948 1428 1428 Processed 21/09/2023 331404210 manglibai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007000NRG24130920230828181 13/09/2023 SUKHDEEN 1745007WL029946 SUKHDEEN 00089 CBIN0282948 204 204 Processed 21/09/2023 331404210 SUKHDEEN CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007000NRG24130920230828182 13/09/2023 sukwaro bai 1745007WL029946 sukwaro bai 00089 CBIN0282948 816 816 Processed 21/09/2023 331404210 sukwarobai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007000NRG24130920230828561 13/09/2023 RUKMANEE SAHU 1745007WL029952 RUKMANEE SAHU 00089 CBIN0282948 1020 1020 Processed 21/09/2023 331404210 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24120920230824810 13/09/2023 KAVITA BAI 1745007014WL029837 KAVITA BAI 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331404210 KAVITABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24120920230824826 13/09/2023 Anusiya Bai 1745007014WL029837 Anusiya Bai 00089 CBIN0282948 1050 1050 Processed 21/09/2023 331404210 AnusiyaBai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG24120920230824830 13/09/2023 YASHODA BAI 1745007014WL029837 YASHODA BAI 00089 CBIN0282948 175 175 Processed 21/09/2023 331404210 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24130920230827826 13/09/2023 SANTOSHI BAI 1745007033WL029927 SANTOSHI BAI 00089 CBIN0282948 402 402 Processed 21/09/2023 331404210 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24130920230827827 13/09/2023 chandravti bbai 1745007033WL029927 chandravti bbai 00089 CBIN0282948 402 402 Processed 21/09/2023 331404210 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24130920230827828 13/09/2023 LALSINGH 1745007033WL029927 LALSINGH 00089 CBIN0282948 402 402 Processed 21/09/2023 331404210 LALSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007000NRG24130920230828238 13/09/2023 CHHTO 1745007WL029948 CHHTO 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 CHHTO CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007000NRG24130920230828239 13/09/2023 DAVSINGH 1745007WL029948 DAVSINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 DAVSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007000NRG24130920230828240 13/09/2023 CAHTTR SINGH 1745007WL029948 CAHTTR SINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007000NRG24130920230828241 13/09/2023 HEMLATA BAI 1745007WL029948 HEMLATA BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 HEMLATABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007000NRG24130920230828242 13/09/2023 RAMKALI 1745007WL029948 RAMKALI 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 RAMKALI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007000NRG24130920230828243 13/09/2023 TIKVA SINGH 1745007WL029948 TIKVA SINGH 00089 CBIN0282948 404 404 Processed 21/09/2023 331404210 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007000NRG24130920230828244 13/09/2023 Jhamal Bai 1745007WL029948 Jhamal Bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 JhamalBai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007000NRG24130920230828245 13/09/2023 NARBAADIYA BAI 1745007WL029948 NARBAADIYA BAI 00089 CBIN0282948 808 808 Processed 21/09/2023 331404210 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007000NRG24130920230828246 13/09/2023 NEROTAM 1745007WL029948 NEROTAM 00089 CBIN0282948 606 606 Processed 21/09/2023 331404210 NEROTAM CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007000NRG24130920230828247 13/09/2023 SANTLAL 1745007WL029948 SANTLAL 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 SANTLAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007000NRG24130920230828248 13/09/2023 SHARVAN KUMAR 1745007WL029948 SHARVAN KUMAR 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007000NRG24130920230828249 13/09/2023 MADAN SINGH 1745007WL029948 MADAN SINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007000NRG24130920230828250 13/09/2023 camru singh 1745007WL029948 camru singh 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 camrusingh CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007000NRG24130920230828251 13/09/2023 NARBADIYA BAI 1745007WL029948 NARBADIYA BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007000NRG24130920230828252 13/09/2023 AMAR LAL 1745007WL029948 AMAR LAL 00089 CBIN0282948 202 202 Processed 21/09/2023 331404210 AMARLAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007000NRG24130920230828253 13/09/2023 Narendra 1745007WL029948 Narendra 00089 CBIN0282948 202 202 Processed 21/09/2023 331404210 Narendra CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007000NRG24130920230828254 13/09/2023 HALKI BAI 1745007WL029948 HALKI BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 HALKIBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007000NRG24130920230828255 13/09/2023 Sanjay Kumar 1745007WL029948 Sanjay Kumar 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007000NRG24130920230828256 13/09/2023 SANTOCH 1745007WL029948 SANTOCH 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 SANTOCH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007000NRG24130920230828257 13/09/2023 MUNNA 1745007WL029948 MUNNA 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 MUNNA CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007000NRG24130920230828258 13/09/2023 SURJOTIN BAI 1745007WL029948 SURJOTIN BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007000NRG24130920230828259 13/09/2023 RAMA 1745007WL029948 RAMA 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 RAMA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007000NRG24130920230828260 13/09/2023 PRAKASH 1745007WL029948 PRAKASH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 PRAKASH UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007000NRG24130920230828261 13/09/2023 CHIRONJI BAI 1745007WL029948 CHIRONJI BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007000NRG24130920230828262 13/09/2023 DALPAT 1745007WL029948 DALPAT 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 DALPAT CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007000NRG24130920230828263 13/09/2023 Anita Bai 1745007WL029948 Anita Bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 AnitaBai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007000NRG24130920230828264 13/09/2023 ANIL KUMAR 1745007WL029948 ANIL KUMAR 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 ANILKUMAR CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007000NRG24130920230828265 13/09/2023 TIJO BAI 1745007WL029948 TIJO BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 TIJOBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007000NRG24130920230828266 13/09/2023 Jaynti Bai 1745007WL029948 Jaynti Bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 JayntiBai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007000NRG24130920230828267 13/09/2023 Ramkali Bai 1745007WL029948 Ramkali Bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007000NRG24130920230828269 13/09/2023 PURAN LAL 1745007WL029948 PURAN LAL 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007000NRG24130920230828270 13/09/2023 MAGLI SINGH 1745007WL029948 MAGLI SINGH 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 MAGLISINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007000NRG24130920230828271 13/09/2023 SATTO BAI 1745007WL029948 SATTO BAI 00089 CBIN0282948 404 404 Processed 21/09/2023 331404210 SATTOBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007000NRG24130920230828272 13/09/2023 JAGDESH 1745007WL029948 JAGDESH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007000NRG24130920230828273 13/09/2023 NARBAD LAL 1745007WL029948 NARBAD LAL 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 NARBADLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007000NRG24130920230828274 13/09/2023 LAVKESH 1745007WL029948 LAVKESH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 LAVKESH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007000NRG24130920230828275 13/09/2023 RUKMANI BAI 1745007WL029948 RUKMANI BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007000NRG24130920230828276 13/09/2023 RAM SINGH 1745007WL029948 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 RAMSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007000NRG24130920230828277 13/09/2023 Santi bai 1745007WL029948 Santi bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007000NRG24130920230828278 13/09/2023 SUNARIN 1745007WL029948 SUNARIN 00089 CBIN0282948 202 202 Processed 21/09/2023 331404210 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007000NRG24130920230828279 13/09/2023 BERSINGH 1745007WL029948 BERSINGH 00089 CBIN0282948 404 404 Processed 21/09/2023 331404210 BERSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007000NRG24130920230828280 13/09/2023 Virendra 1745007WL029948 Virendra 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 Virendra CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007000NRG24130920230828281 13/09/2023 BHAGAT 1745007WL029948 BHAGAT 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 BHAGAT CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007000NRG24130920230828282 13/09/2023 RAHUL KUMAR 1745007WL029948 RAHUL KUMAR 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007000NRG24130920230828283 13/09/2023 BAJJO BAI 1745007WL029948 BAJJO BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 BAJJOBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007000NRG24130920230828284 13/09/2023 SURICH KUMAR 1745007WL029948 SURICH KUMAR 00089 CBIN0282948 606 606 Processed 21/09/2023 331404210 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007000NRG24130920230828285 13/09/2023 DURPAT 1745007WL029948 DURPAT 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 DURPAT CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007000NRG24130920230828286 13/09/2023 ANIL KUMAR 1745007WL029948 ANIL KUMAR 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
551 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007000NRG24130920230828287 13/09/2023 Karam Singh 1745007WL029948 Karam Singh 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 KaramSingh CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007000NRG24130920230828288 13/09/2023 SHIVKUMAR 1745007WL029948 SHIVKUMAR 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007000NRG24130920230828289 13/09/2023 KARAM SINGH 1745007WL029948 KARAM SINGH 00089 CBIN0282948 606 606 Processed 21/09/2023 331404210 KARAMSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007000NRG24130920230828290 13/09/2023 Tirath 1745007WL029948 Tirath 00089 CBIN0282948 202 202 Processed 21/09/2023 331404210 Tirath CANARA BANK(508532)
555 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007000NRG24130920230828291 13/09/2023 ROOPSINGH 1745007WL029948 ROOPSINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 ROOPSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007000NRG24130920230828293 13/09/2023 CHODHARI 1745007WL029948 CHODHARI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007000NRG24130920230828294 13/09/2023 INDRAVATI 1745007WL029948 INDRAVATI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007000NRG24130920230828295 13/09/2023 TAKVA SINGH 1745007WL029948 TAKVA SINGH 00089 CBIN0282948 808 808 Processed 21/09/2023 331404210 TAKVASINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007000NRG24130920230828296 13/09/2023 HRI LAL 1745007WL029948 HRI LAL 00089 CBIN0282948 606 606 Processed 21/09/2023 331404210 HRILAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007000NRG24130920230828297 13/09/2023 MUNNA 1745007WL029948 MUNNA 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 MUNNA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007000NRG24130920230828298 13/09/2023 MANTU SINGH 1745007WL029948 MANTU SINGH 00089 CBIN0282948 606 606 Processed 21/09/2023 331404210 MANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007000NRG24130920230828299 13/09/2023 MOHAN SINGH 1745007WL029948 MOHAN SINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 MOHANSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007000NRG24130920230828300 13/09/2023 gandu singh 1745007WL029948 gandu singh 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 gandusingh CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007000NRG24130920230828301 13/09/2023 JAMDARIYA BAI 1745007WL029948 JAMDARIYA BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007000NRG24130920230828302 13/09/2023 HEERA SINGH 1745007WL029948 HEERA SINGH 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 HEERASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007000NRG24130920230828303 13/09/2023 BHAGOTI BAI 1745007WL029948 BHAGOTI BAI 00089 CBIN0282948 1010 1010 Processed 21/09/2023 331404210 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007000NRG24130920230828304 13/09/2023 RAMPHUL 1745007WL029948 RAMPHUL 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 RAMPHUL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007000NRG24130920230828305 13/09/2023 pati lal 1745007WL029948 pati lal 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 patilal CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007000NRG24130920230828306 13/09/2023 SUNDAR 1745007WL029948 SUNDAR 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 SUNDAR CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007000NRG24130920230828307 13/09/2023 HIRONDI BAI 1745007WL029948 HIRONDI BAI 00089 CBIN0282948 808 808 Processed 21/09/2023 331404210 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007000NRG24130920230828308 13/09/2023 santiya bai 1745007WL029948 santiya bai 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 santiyabai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007000NRG24130920230828309 13/09/2023 HRIYARO BAI 1745007WL029948 HRIYARO BAI 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007000NRG24130920230828310 13/09/2023 chaitu singh 1745007WL029948 chaitu singh 00089 CBIN0282948 1212 1212 Processed 21/09/2023 331404210 chaitusingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007000NRG24130920230828312 13/09/2023 BAJRANG 1745007WL029949 BAJRANG 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BAJRANG CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007000NRG24130920230828313 13/09/2023 GYANVATI 1745007WL029949 GYANVATI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 GYANVATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007000NRG24130920230828314 13/09/2023 DHAN SINGH 1745007WL029949 DHAN SINGH 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 DHANSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007000NRG24130920230828316 13/09/2023 LAMUDAS 1745007WL029949 LAMUDAS 00089 CBIN0282948 402 402 Processed 21/09/2023 331404210 LAMUDAS CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007000NRG24130920230828317 13/09/2023 KUNWAR 1745007WL029949 KUNWAR 00089 CBIN0282948 402 402 Processed 21/09/2023 331404210 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007000NRG24130920230828319 13/09/2023 MAHA SINGH 1745007WL029949 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MAHASINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007000NRG24130920230828320 13/09/2023 ANITA 1745007WL029949 ANITA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007000NRG24130920230828321 13/09/2023 CHAUDHRI LAL 1745007WL029949 CHAUDHRI LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007000NRG24130920230828322 13/09/2023 MANSARAM 1745007WL029949 MANSARAM 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MANSARAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007000NRG24130920230828323 13/09/2023 DEV SINGH 1745007WL029949 DEV SINGH 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 DEVSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007000NRG24130920230828324 13/09/2023 SAMPAT 1745007WL029949 SAMPAT 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SAMPAT CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007000NRG24130920230828326 13/09/2023 SEVKALI 1745007WL029949 SEVKALI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SEVKALI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007000NRG24130920230828327 13/09/2023 SURESH 1745007WL029949 SURESH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SURESH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007000NRG24130920230828328 13/09/2023 HERO BAI 1745007WL029949 HERO BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 HEROBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007000NRG24130920230828329 13/09/2023 Aasam 1745007WL029949 Aasam 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 Aasam CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007000NRG24130920230828330 13/09/2023 MAYA BAI 1745007WL029949 MAYA BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MAYABAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007000NRG24130920230828331 13/09/2023 AMER SINGH 1745007WL029949 AMER SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 AMERSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007000NRG24130920230828332 13/09/2023 RAJ KUMAR 1745007WL029949 RAJ KUMAR 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007000NRG24130920230828333 13/09/2023 PHUNDAN BAI 1745007WL029949 PHUNDAN BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007000NRG24130920230828334 13/09/2023 Gend singh 1745007WL029949 Gend singh 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007000NRG24130920230828335 13/09/2023 RAMESH 1745007WL029949 RAMESH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 RAMESH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007000NRG24130920230828336 13/09/2023 Surendra 1745007WL029949 Surendra 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 Surendra CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007000NRG24130920230828337 13/09/2023 KAMAL SINGH 1745007WL029949 KAMAL SINGH 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 KAMALSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007000NRG24130920230828338 13/09/2023 DHARAM 1745007WL029949 DHARAM 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DHARAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007000NRG24130920230828339 13/09/2023 JAGDISH 1745007WL029949 JAGDISH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 JAGDISH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007000NRG24130920230828340 13/09/2023 AVDHESH DHURWEY 1745007WL029949 AVDHESH DHURWEY 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007000NRG24130920230828341 13/09/2023 KOYALI BAI 1745007WL029949 KOYALI BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 KOYALIBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007000NRG24130920230828342 13/09/2023 MANIRAM 1745007WL029949 MANIRAM 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MANIRAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007000NRG24130920230828343 13/09/2023 DUBE 1745007WL029949 DUBE 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 DUBE CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007000NRG24130920230828344 13/09/2023 GOVIND 1745007WL029949 GOVIND 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 GOVIND CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007000NRG24130920230828345 13/09/2023 AASHARAM 1745007WL029949 AASHARAM 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 AASHARAM CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007000NRG24130920230828346 13/09/2023 Asharam 1745007WL029949 Asharam 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 Asharam UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007000NRG24130920230828347 13/09/2023 chhindiya 1745007WL029949 chhindiya 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 chhindiya CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007000NRG24130920230828348 13/09/2023 SHARMILA 1745007WL029949 SHARMILA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SHARMILA CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007000NRG24130920230828349 13/09/2023 DURAGU SINGH 1745007WL029949 DURAGU SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007000NRG24130920230828350 13/09/2023 GHANSU SINGH 1745007WL029949 GHANSU SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007000NRG24130920230828351 13/09/2023 VEERSAY 1745007WL029949 VEERSAY 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 VEERSAY CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24130920230828352 13/09/2023 NANHI BAI 1745007WL029949 NANHI BAI 00089 CBIN0282948 804 804 Processed 21/09/2023 331404210 NANHIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007000NRG24130920230828353 13/09/2023 DWARKA PRASAD 1745007WL029949 DWARKA PRASAD 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007000NRG24130920230828354 13/09/2023 MANTI BAI 1745007WL029949 MANTI BAI 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 MANTIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007000NRG24130920230828355 13/09/2023 KUNWAR 1745007WL029949 KUNWAR 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 KUNWAR BANK OF INDIA(508505)
615 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007000NRG24130920230828356 13/09/2023 SUMANTRA 1745007WL029949 SUMANTRA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SUMANTRA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007000NRG24130920230828357 13/09/2023 SUNA 1745007WL029949 SUNA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SUNA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007000NRG24130920230828358 13/09/2023 SUSHILA 1745007WL029949 SUSHILA 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 SUSHILA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007000NRG24130920230828359 13/09/2023 MANGALIYA 1745007WL029949 MANGALIYA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MANGALIYA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007000NRG24130920230828360 13/09/2023 TOM SINGH 1745007WL029949 TOM SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 TOMSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007000NRG24130920230828361 13/09/2023 PHOOLA BAI 1745007WL029949 PHOOLA BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 PHOOLABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007000NRG24130920230828362 13/09/2023 Nandni 1745007WL029949 Nandni 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 Nandni CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007000NRG24130920230828364 13/09/2023 DASHRATH 1745007WL029949 DASHRATH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DASHRATH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007000NRG24130920230828365 13/09/2023 JITENDRA MARKO 1745007WL029949 JITENDRA MARKO 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007000NRG24130920230828366 13/09/2023 DURGAVATI 1745007WL029949 DURGAVATI 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 DURGAVATI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007000NRG24130920230828367 13/09/2023 SUKHDEV 1745007WL029949 SUKHDEV 00089 CBIN0282948 603 603 Processed 21/09/2023 331404210 SUKHDEV CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007000NRG24130920230828368 13/09/2023 rajesh 1745007WL029949 rajesh 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 rajesh CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007000NRG24130920230828369 13/09/2023 BAISAKHU 1745007WL029949 BAISAKHU 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BAISAKHU CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007000NRG24130920230828370 13/09/2023 DASHRATH 1745007WL029949 DASHRATH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DASHRATH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007000NRG24130920230828371 13/09/2023 PANSARI 1745007WL029949 PANSARI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 PANSARI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007000NRG24130920230828372 13/09/2023 LAXMAN 1745007WL029949 LAXMAN 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 LAXMAN CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007000NRG24130920230828373 13/09/2023 PHULWAR BAI 1745007WL029949 PHULWAR BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 PHULWARBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007000NRG24130920230828374 13/09/2023 KUSHMA 1745007WL029949 KUSHMA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 KUSHMA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007000NRG24130920230828375 13/09/2023 BALO BAI 1745007WL029949 BALO BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BALOBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007000NRG24130920230828376 13/09/2023 SONVATI 1745007WL029949 SONVATI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SONVATI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007000NRG24130920230828377 13/09/2023 SANJU 1745007WL029949 SANJU 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SANJU CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007000NRG24130920230828378 13/09/2023 HIRDAY SINGH 1745007WL029949 HIRDAY SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007000NRG24130920230828379 13/09/2023 GANGA SINGH 1745007WL029949 GANGA SINGH 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 GANGASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007000NRG24130920230828380 13/09/2023 JAYMATI 1745007WL029949 JAYMATI 00089 CBIN0282948 804 804 Processed 21/09/2023 331404210 JAYMATI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-001/28-C
(MASSORGUGHARI) 		1745007000NRG24130920230828381 13/09/2023 Jay Narayan 1745007WL029949 Jay Narayan 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 JayNarayan FINO PAYMENTS BANK LTD(608001)
640 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007000NRG24130920230828382 13/09/2023 SANTOSH 1745007WL029949 SANTOSH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SANTOSH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007000NRG24130920230828383 13/09/2023 MANGAL 1745007WL029949 MANGAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MANGAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007000NRG24130920230828385 13/09/2023 HARE SINGH 1745007WL029949 HARE SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 HARESINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007000NRG24130920230828386 13/09/2023 RAJARAM 1745007WL029949 RAJARAM 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 RAJARAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007000NRG24130920230828387 13/09/2023 BAJARI LAL 1745007WL029949 BAJARI LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BAJARILAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007000NRG24130920230828388 13/09/2023 RAMOTI BAI 1745007WL029949 RAMOTI BAI 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007000NRG24130920230828389 13/09/2023 RAMSAY 1745007WL029949 RAMSAY 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 RAMSAY CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007000NRG24130920230828390 13/09/2023 BHAGVATI 1745007WL029949 BHAGVATI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BHAGVATI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007000NRG24130920230828391 13/09/2023 CHHATTAR 1745007WL029949 CHHATTAR 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 CHHATTAR CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007000NRG24130920230828392 13/09/2023 DIHARAM 1745007WL029949 DIHARAM 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DIHARAM CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007000NRG24130920230828393 13/09/2023 JAGDISH 1745007WL029949 JAGDISH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 JAGDISH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007000NRG24130920230828394 13/09/2023 EMRAT 1745007WL029949 EMRAT 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 EMRAT CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007000NRG24130920230828395 13/09/2023 CHHOTE LAL 1745007WL029949 CHHOTE LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 CHHOTELAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007000NRG24130920230828396 13/09/2023 TULASI 1745007WL029949 TULASI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 TULASI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007000NRG24130920230828397 13/09/2023 TUlasiram 1745007WL029949 TUlasiram 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 TUlasiram UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007000NRG24130920230828398 13/09/2023 BRIJLAL 1745007WL029949 BRIJLAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BRIJLAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007000NRG24130920230828399 13/09/2023 RAM LAL 1745007WL029949 RAM LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 RAMLAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007000NRG24130920230828400 13/09/2023 JANIYA BAI 1745007WL029949 JANIYA BAI 00089 CBIN0282948 603 603 Processed 21/09/2023 331404210 JANIYABAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007000NRG24130920230828401 13/09/2023 SUPHAL 1745007WL029949 SUPHAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SUPHAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007000NRG24130920230828402 13/09/2023 MUNEEP LAL 1745007WL029949 MUNEEP LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007000NRG24130920230828403 13/09/2023 RAJARAM 1745007WL029949 RAJARAM 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 RAJARAM CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007000NRG24130920230828405 13/09/2023 BUDDHU SINGH 1745007WL029949 BUDDHU SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007000NRG24130920230828404 13/09/2023 BUDDHU SINGH 1745007WL029949 BUDDHU SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007000NRG24130920230828406 13/09/2023 ENDAR LAL 1745007WL029949 ENDAR LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 ENDARLAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007000NRG24130920230828407 13/09/2023 AJAY SINGH 1745007WL029949 AJAY SINGH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 AJAYSINGH UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007000NRG24130920230828409 13/09/2023 PHULLU 1745007WL029949 PHULLU 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 PHULLU CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007000NRG24130920230828410 13/09/2023 DEEPAK 1745007WL029949 DEEPAK 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DEEPAK CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007000NRG24130920230828411 13/09/2023 DURJAN 1745007WL029949 DURJAN 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DURJAN CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007000NRG24130920230828412 13/09/2023 PRATAP 1745007WL029949 PRATAP 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 PRATAP CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007000NRG24130920230828413 13/09/2023 Manti Masram 1745007WL029949 Manti Masram 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 MantiMasram CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007000NRG24130920230828414 13/09/2023 Raja Singh 1745007WL029949 Raja Singh 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007000NRG24130920230828416 13/09/2023 DHULLE BAI 1745007WL029949 DHULLE BAI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 DHULLEBAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007000NRG24130920230828418 13/09/2023 DAYADAS 1745007WL029949 DAYADAS 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 DAYADAS UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007000NRG24130920230828419 13/09/2023 RAMKALI BAI 1745007WL029949 RAMKALI BAI 00089 CBIN0282948 603 603 Processed 21/09/2023 331404210 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007000NRG24130920230828420 13/09/2023 CHANDAR 1745007WL029949 CHANDAR 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 CHANDAR CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007000NRG24130920230828421 13/09/2023 SHIVLAL 1745007WL029949 SHIVLAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SHIVLAL CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007000NRG24130920230828423 13/09/2023 BHIKHAM 1745007WL029949 BHIKHAM 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 BHIKHAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007000NRG24130920230828424 13/09/2023 syamvati 1745007WL029949 syamvati 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 syamvati CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007000NRG24130920230828425 13/09/2023 SANTOSH 1745007WL029949 SANTOSH 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SANTOSH UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007000NRG24130920230828426 13/09/2023 ENDARVATI 1745007WL029949 ENDARVATI 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 ENDARVATI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007000NRG24130920230828427 13/09/2023 BIHARI LAL 1745007WL029949 BIHARI LAL 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 BIHARILAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007000NRG24130920230828428 13/09/2023 SUDAMA 1745007WL029949 SUDAMA 00089 CBIN0282948 1206 1206 Processed 21/09/2023 331404210 SUDAMA CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007000NRG24130920230828429 13/09/2023 UMAKANTI 1745007WL029949 UMAKANTI 00089 CBIN0282948 1005 1005 Processed 21/09/2023 331404210 UMAKANTI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821869 13/09/2023 TULSIRAM 1745007040WL029650 TULSIRAM 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 TULSIRAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24120920230821870 13/09/2023 GYANI LAL 1745007040WL029650 GYANI LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 GYANILAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821871 13/09/2023 RAMA LAL 1745007040WL029650 RAMA LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 RAMALAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821872 13/09/2023 HIRDAY LAL 1745007040WL029650 HIRDAY LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
687 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821873 13/09/2023 SURESH 1745007040WL029650 SURESH 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821874 13/09/2023 JAWAHAR LAL 1745007040WL029650 JAWAHAR LAL 00089 CBIN0282948 519 519 Processed 21/09/2023 331404210 JAWAHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821875 13/09/2023 MUKESH YADAV 1745007040WL029650 MUKESH YADAV 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821876 13/09/2023 ANSUIYA BAI 1745007040WL029650 ANSUIYA BAI 00089 CBIN0282948 865 865 Processed 21/09/2023 331404210 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821877 13/09/2023 KANCHAN LAL 1745007040WL029650 KANCHAN LAL 00089 CBIN0282948 865 865 Processed 21/09/2023 331404210 KANCHANLAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821878 13/09/2023 SEV SINGH 1745007040WL029650 SEV SINGH 00089 CBIN0282948 865 865 Processed 21/09/2023 331404210 SEVSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821879 13/09/2023 ANIL SINGH 1745007040WL029650 ANIL SINGH 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 ANILSINGH FINO PAYMENTS BANK LTD(608001)
694 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821880 13/09/2023 PYARE LAL 1745007040WL029650 PYARE LAL 00089 CBIN0282948 865 865 Processed 21/09/2023 331404210 PYARELAL CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826455 13/09/2023 Ratiram 1745007040WL029886 Ratiram 00089 CBIN0282948 676 676 Processed 21/09/2023 331404210 Ratiram CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826456 13/09/2023 SALIK RAM 1745007040WL029886 SALIK RAM 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SALIKRAM FINO PAYMENTS BANK LTD(608001)
697 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826458 13/09/2023 DAYA SINGH 1745007040WL029886 DAYA SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 DAYASINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821882 13/09/2023 HARI LAL 1745007040WL029650 HARI LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 HARILAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821883 13/09/2023 SAKHROO 1745007040WL029650 SAKHROO 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 SAKHROO CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821885 13/09/2023 RAMHIYA BAI 1745007040WL029650 RAMHIYA BAI 00089 CBIN0282948 692 692 Processed 21/09/2023 331404210 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826461 13/09/2023 Jamni Bai 1745007040WL029886 Jamni Bai 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007040NRG24120920230821886 13/09/2023 AJEET LAL 1745007040WL029650 AJEET LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 AJEETLAL CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821888 13/09/2023 JAMNA LAL 1745007040WL029650 JAMNA LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 JAMNALAL CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821890 13/09/2023 HOBE LAL 1745007040WL029650 HOBE LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 HOBELAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24120920230821891 13/09/2023 PAHAP LAL 1745007040WL029650 PAHAP LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 PAHAPLAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821892 13/09/2023 BHAGWANI 1745007040WL029650 BHAGWANI 00089 CBIN0282948 865 865 Processed 21/09/2023 331404210 BHAGWANI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821893 13/09/2023 RUKMANI BAI 1745007040WL029650 RUKMANI BAI 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821894 13/09/2023 RAJKUMAR YADAV 1745007040WL029650 RAJKUMAR YADAV 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24120920230821895 13/09/2023 BHAGU LAL 1745007040WL029650 BHAGU LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 BHAGULAL CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821896 13/09/2023 MAHA SINGH 1745007040WL029650 MAHA SINGH 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 MAHASINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24120920230821897 13/09/2023 SHIV LAL 1745007040WL029650 SHIV LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 SHIVLAL UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821898 13/09/2023 BRAJH LAL 1745007040WL029650 BRAJH LAL 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 BRAJHLAL CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826462 13/09/2023 PRASAD LAL 1745007040WL029886 PRASAD LAL 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826463 13/09/2023 KUWAR SEN 1745007040WL029886 KUWAR SEN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 KUWARSEN CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826465 13/09/2023 LALO BAI 1745007040WL029886 LALO BAI 00089 CBIN0282948 338 338 Processed 21/09/2023 331404210 LALOBAI CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826466 13/09/2023 BARATU LAL 1745007040WL029886 BARATU LAL 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 BARATULAL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826467 13/09/2023 TIJIYA BAI 1745007040WL029886 TIJIYA BAI 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 TIJIYABAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826468 13/09/2023 SAWAT SINGH 1745007040WL029886 SAWAT SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SAWATSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826471 13/09/2023 RANGIYA BAI 1745007040WL029886 RANGIYA BAI 00089 CBIN0282948 845 845 Processed 21/09/2023 331404210 RANGIYABAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826472 13/09/2023 PRATAP SINGH 1745007040WL029886 PRATAP SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826474 13/09/2023 SOMA BAI 1745007040WL029886 SOMA BAI 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826475 13/09/2023 DAYARAM 1745007040WL029886 DAYARAM 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826476 13/09/2023 NARBADUAA 1745007040WL029886 NARBADUAA 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 NARBADUAA CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826477 13/09/2023 KAMLESH 1745007040WL029886 KAMLESH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 KAMLESH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826480 13/09/2023 DHOBI SINGH 1745007040WL029886 DHOBI SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 DHOBISINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826481 13/09/2023 BALMOTIN BAI 1745007040WL029886 BALMOTIN BAI 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
727 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826482 13/09/2023 RAMKISHAN 1745007040WL029886 RAMKISHAN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 RAMKISHAN CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826483 13/09/2023 GABALIN 1745007040WL029886 GABALIN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 GABALIN CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826484 13/09/2023 PREMLAL YADAV 1745007040WL029886 PREMLAL YADAV 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826485 13/09/2023 GANESHA 1745007040WL029886 GANESHA 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 GANESHA CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826486 13/09/2023 KAHAR SINGH 1745007040WL029886 KAHAR SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 KAHARSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826487 13/09/2023 INDRABATI BAI 1745007040WL029886 INDRABATI BAI 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826489 13/09/2023 SONSAY 1745007040WL029886 SONSAY 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826490 13/09/2023 NARBADUA 1745007040WL029886 NARBADUA 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 NARBADUA CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826491 13/09/2023 MAHIYA BAI 1745007040WL029886 MAHIYA BAI 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 MAHIYABAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826492 13/09/2023 SATRUGHAN 1745007040WL029886 SATRUGHAN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SATRUGHAN CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826494 13/09/2023 Ratan singh 1745007040WL029886 Ratan singh 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 Ratansingh CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826495 13/09/2023 SITARAM 1745007040WL029886 SITARAM 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SITARAM CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826497 13/09/2023 HARIRAM 1745007040WL029886 HARIRAM 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 HARIRAM BANK OF BARODA(606985)
740 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826498 13/09/2023 Amarbati 1745007040WL029886 Amarbati 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826499 13/09/2023 JEHAR SINGH 1745007040WL029886 JEHAR SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826500 13/09/2023 Barto bai 1745007040WL029886 Barto bai 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 Bartobai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826501 13/09/2023 SHAHMEN 1745007040WL029886 SHAHMEN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SHAHMEN CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826505 13/09/2023 DANU SINGH 1745007040WL029886 DANU SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 DANUSINGH CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826506 13/09/2023 Rahul Singh 1745007040WL029886 Rahul Singh 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 RahulSingh CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826507 13/09/2023 KISHOR DAS 1745007040WL029886 KISHOR DAS 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 KISHORDAS BANK OF BARODA(606985)
747 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826508 13/09/2023 SUKHDEV 1745007040WL029886 SUKHDEV 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SUKHDEV CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826509 13/09/2023 Adesh Kumar 1745007040WL029886 Adesh Kumar 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 AdeshKumar CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826510 13/09/2023 MANGALOO 1745007040WL029886 MANGALOO 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 MANGALOO CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826511 13/09/2023 NARBAD 1745007040WL029886 NARBAD 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 NARBAD CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821900 13/09/2023 GANDU 1745007040WL029650 GANDU 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 GANDU CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826513 13/09/2023 FALLI SINGH 1745007040WL029886 FALLI SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 FALLISINGH BANK OF BARODA(606985)
753 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826515 13/09/2023 SUDERSAN 1745007040WL029886 SUDERSAN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SUDERSAN UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826516 13/09/2023 TIKARAM 1745007040WL029886 TIKARAM 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 TIKARAM FINO PAYMENTS BANK LTD(608001)
755 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826517 13/09/2023 CHETRAM 1745007040WL029886 CHETRAM 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 CHETRAM CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826519 13/09/2023 SANTOSH 1745007040WL029886 SANTOSH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SANTOSH CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826520 13/09/2023 GANSU 1745007040WL029886 GANSU 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 GANSU CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826521 13/09/2023 CHAITIBAI 1745007040WL029886 CHAITIBAI 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 CHAITIBAI CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826523 13/09/2023 Ram singh 1745007040WL029886 Ram singh 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826524 13/09/2023 MANIK 1745007040WL029886 MANIK 00089 CBIN0282948 845 845 Processed 21/09/2023 331404210 MANIK CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826525 13/09/2023 MAYARAM 1745007040WL029886 MAYARAM 00089 CBIN0282948 845 845 Processed 21/09/2023 331404210 MAYARAM CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826527 13/09/2023 CHAMRA 1745007040WL029886 CHAMRA 00089 CBIN0282948 845 845 Processed 21/09/2023 331404210 CHAMRA CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826529 13/09/2023 CHURAMAN 1745007040WL029886 CHURAMAN 00089 CBIN0282948 845 845 Processed 21/09/2023 331404210 CHURAMAN CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826530 13/09/2023 FOOLWATI BAI 1745007040WL029886 FOOLWATI BAI 00089 CBIN0282948 845 845 Processed 21/09/2023 331404210 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826532 13/09/2023 DHIRENDRA 1745007040WL029886 DHIRENDRA 00089 CBIN0282948 676 676 Processed 21/09/2023 331404210 DHIRENDRA CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24130920230826534 13/09/2023 BABULAL 1745007040WL029886 BABULAL 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 BABULAL CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826535 13/09/2023 SAMAR LAL 1745007040WL029886 SAMAR LAL 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 SAMARLAL FINO PAYMENTS BANK LTD(608001)
768 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24130920230826536 13/09/2023 BASANT YADAV 1745007040WL029886 BASANT YADAV 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 BASANTYADAV CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826538 13/09/2023 KALYAN SINGH 1745007040WL029886 KALYAN SINGH 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 KALYANSINGH CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24120920230821902 13/09/2023 SUKDEEN 1745007040WL029650 SUKDEEN 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 SUKDEEN CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821903 13/09/2023 GYANI SINGH 1745007040WL029650 GYANI SINGH 00089 CBIN0282948 1038 1038 Processed 21/09/2023 331404210 GYANISINGH CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-040-002/96-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826542 13/09/2023 parvati bai 1745007040WL029886 parvati bai 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 parvatibai CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826544 13/09/2023 GOPAL 1745007040WL029886 GOPAL 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 GOPAL CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826546 13/09/2023 Jagoti bai 1745007040WL029886 Jagoti bai 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331404210 Jagotibai CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007040NRG24120920230821905 13/09/2023 FUNDILAL 1745007040WL029650 FUNDILAL 00089 CBIN0282948 865 865 Processed 21/09/2023 331404210 FUNDILAL CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007042NRG24130920230826955 13/09/2023 BERIYA BAI 1745007042WL029896 BERIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331404210 BERIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 462801 462801
777 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24130920230828408 13/09/2023 JAGDISH 1745007WL029949 JAGDISH 00089 CBIN0283134 804 804 Processed 21/09/2023 331404210 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
778 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007000NRG24130920230828318 13/09/2023 RAJENDRA PRASAD 1745007WL029949 RAJENDRA PRASAD 00089 CBIN0283960 804 804 Processed 21/09/2023 331404210 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
779 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007000NRG24130920230828315 13/09/2023 KAMALVATI 1745007WL029949 KAMALVATI 00415 SBIN0030452 1005 1005 Processed 21/09/2023 331404210 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
780 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24120920230824181 13/09/2023 MANOJ KUMAR 1745007011WL029807 MANOJ KUMAR 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331404210 MANOJKUMAR UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007000NRG24130920230828292 13/09/2023 SHAVAT SINGH 1745007WL029948 SHAVAT SINGH 00468 UBIN0542628 1010 1010 Processed 21/09/2023 331404210 SHAVATSINGH UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007000NRG24130920230828363 13/09/2023 NAMITA MARAVI 1745007WL029949 NAMITA MARAVI 00468 UBIN0542628 1206 1206 Processed 21/09/2023 331404210 NAMITAMARAVI UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007000NRG24130920230828384 13/09/2023 DHARMENDRA KUMAR 1745007WL029949 DHARMENDRA KUMAR 00468 UBIN0542628 1206 1206 Processed 21/09/2023 331404210 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24130920230826977 13/09/2023 SUNIL KUMAR 1745007042WL029896 SUNIL KUMAR 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331404210 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5822 5822
785 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826503 13/09/2023 SAROJNI BAI 1745007040WL029886 SAROJNI BAI 00468 UBIN0559482 1014 1014 Processed 21/09/2023 331404210 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1014 1014
786 MEHANDWANI MP-45-007-040-002/44-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826528 13/09/2023 BHAIYA JI 1745007040WL029886 BHAIYA JI 00688 FINO0001001 845 845 Processed 21/09/2023 331404210 BHAIYAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 845 845
787 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826478 13/09/2023 Shyamvati Bai 1745007040WL029886 Shyamvati Bai 00688 FINO0001446 1014 1014 Processed 21/09/2023 331404210 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1014 1014
788 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24120920230824333 13/09/2023 Bindeshwari 1745007011WL029810 Bindeshwari 00691 IPOS0000001 1197 1197 Processed 21/09/2023 331404210 Bindeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24120920230824177 13/09/2023 KRANTI BAI 1745007011WL029807 KRANTI BAI 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331404210 KRANTIBAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007000NRG24130920230828093 13/09/2023 Rajesh Bairagi 1745007WL029946 Rajesh Bairagi 00691 IPOS0000001 1428 1428 Processed 21/09/2023 331404210 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-014-001/454-B
(SARAS DOLI) 		1745007000NRG24130920230828612 13/09/2023 Rinki Sahu 1745007WL029952 Rinki Sahu 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331404210 RinkiSahu CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007000NRG24130920230828614 13/09/2023 Santosh Sahu 1745007WL029952 Santosh Sahu 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331404210 SantoshSahu CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007014NRG24120920230824781 13/09/2023 Kunti Bai Saiyam 1745007014WL029837 Kunti Bai Saiyam 00691 IPOS0000001 1050 1050 Processed 21/09/2023 331404210 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-014-001/541-B
(SARAS DOLI) 		1745007014NRG24120920230824798 13/09/2023 Devwati Bai 1745007014WL029837 Devwati Bai 00691 IPOS0000001 1050 1050 Processed 21/09/2023 331404210 DevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-014-001/611-C
(SARAS DOLI) 		1745007000NRG24130920230828642 13/09/2023 Santosh Kumar 1745007WL029952 Santosh Kumar 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331404210 SantoshKumar CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG24120920230824839 13/09/2023 SAMMO BAI 1745007014WL029837 SAMMO BAI 00691 IPOS0000001 1050 1050 Processed 21/09/2023 331404210 SAMMOBAI CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-014-001/92-B
(SARAS DOLI) 		1745007000NRG24130920230828667 13/09/2023 Neha Sahu 1745007WL029952 Neha Sahu 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331404210 NehaSahu CENTRAL BANK OF INDIA(607115)
798 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007000NRG24130920230828311 13/09/2023 Lanita Bai 1745007WL029948 Lanita Bai 00691 IPOS0000001 1212 1212 Processed 21/09/2023 331404210 LanitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
799 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007000NRG24130920230828417 13/09/2023 Sonvati 1745007WL029949 Sonvati 00691 IPOS0000001 1005 1005 Processed 21/09/2023 331404210 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 866602 866602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130923APB_FTO_263346 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_130923APB_FTO_263346 Bank of Maharastra MAHB0000790 RAMNAGAR 865
3 MEHANDWANI MP1745007_130923APB_FTO_263346 Canara Bank CNRB0004113 DINDORI 1206
4 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0281545 MAHEDWANI 372684
5 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0281549 MOHGAON 1050
6 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0281918 CHABI 2216
7 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0282948 BARAI 23158
8 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0282948 KATHAUTHIYA 439643
9 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0283134 JAIL ROAD 804
10 MEHANDWANI MP1745007_130923APB_FTO_263346 Central Bank Of India CBIN0283960 PITHAMPUR 804
11 MEHANDWANI MP1745007_130923APB_FTO_263346 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1005
12 MEHANDWANI MP1745007_130923APB_FTO_263346 Union Bank of India UBIN0542628 SAKKA 5822
13 MEHANDWANI MP1745007_130923APB_FTO_263346 Union Bank of India UBIN0559482 DINDORI 1014
14 MEHANDWANI MP1745007_130923APB_FTO_263346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 845
15 MEHANDWANI MP1745007_130923APB_FTO_263346 Fino Payments Bank Ltd FINO0001446 MP RO 1014
16 MEHANDWANI MP1745007_130923APB_FTO_263346 India Post Payments Bank IPOS0000001 Dindori 1428
17 MEHANDWANI MP1745007_130923APB_FTO_263346 India Post Payments Bank IPOS0000001 Mandla 11844

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