Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_030923APB_FTO_248167
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-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24030920230797544 03/09/2023 JAYANTI BAI 1745007002WL028673 JAYANTI BAI 00048 BKID0009434 800 800 Processed 07/09/2023 067096248 JAYANTIBAI BANK OF INDIA(508505)
SubTotal 800 800
2 MEHANDWANI MP-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24030920230796949 03/09/2023 SATENDRA 1745007036WL028635 SATENDRA 00078 CNRB0004113 1010 1010 Processed 07/09/2023 067096248 SATENDRA CANARA BANK(508532)
3 MEHANDWANI MP-45-007-043-001/115-B
(JHARGUDA) 		1745007000NRG24030920230799820 03/09/2023 Phulkali 1745007WL028744 Phulkali 00078 CNRB0004113 1230 1230 Processed 07/09/2023 067096248 Phulkali CANARA BANK(508532)
SubTotal 2240 2240
4 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24030920230797588 03/09/2023 PHOOL BAI 1745007002WL028678 PHOOL BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PHOOLBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24030920230797589 03/09/2023 MOHAN SINGH 1745007002WL028678 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 MOHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007002NRG24030920230797591 03/09/2023 siya ram 1745007002WL028678 siya ram 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 siyaram CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007002NRG24030920230797593 03/09/2023 THAN SINGH 1745007002WL028678 THAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 THANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24030920230797595 03/09/2023 SURENDRA KUMAR 1745007002WL028678 SURENDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24030920230797596 03/09/2023 RUKMANI BAI 1745007002WL028678 RUKMANI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007002NRG24030920230797597 03/09/2023 PAHAL SINGH 1745007002WL028678 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PAHALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24030920230797598 03/09/2023 PAHAL SINGH 1745007002WL028679 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PAHALSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24030920230797599 03/09/2023 KAMALWATI 1745007002WL028679 KAMALWATI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 KAMALWATI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24030920230797600 03/09/2023 MAHESH KUMAR 1745007002WL028679 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007002NRG24020920230791694 03/09/2023 BHAG SINGH 1745007002WL028490 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 BHAGSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007002NRG24020920230791695 03/09/2023 DEVIDEEN 1745007002WL028490 DEVIDEEN 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 DEVIDEEN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24030920230797603 03/09/2023 KASEERAM 1745007002WL028679 KASEERAM 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 KASEERAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007002NRG24020920230791696 03/09/2023 DEVATI BAI 1745007002WL028490 DEVATI BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 DEVATIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/130-A
(KUTRAI MAAL) 		1745007002NRG24030920230797605 03/09/2023 dumre bai 1745007002WL028679 dumre bai 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 dumrebai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/130-B
(KUTRAI MAAL) 		1745007002NRG24030920230797606 03/09/2023 OMPRKASH 1745007002WL028679 OMPRKASH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24030920230797607 03/09/2023 HALKU SINGH 1745007002WL028679 HALKU SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 HALKUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24030920230797609 03/09/2023 LAXMI 1745007002WL028680 LAXMI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 LAXMI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24030920230797608 03/09/2023 OMPRKASH 1745007002WL028680 OMPRKASH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 OMPRKASH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/14-B
(KUTRAI MAAL) 		1745007002NRG24030920230797611 03/09/2023 PHUL BAI 1745007002WL028680 PHUL BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PHULBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24020920230791700 03/09/2023 KESRI 1745007002WL028490 KESRI 00089 CBIN0281545 200 200 Processed 07/09/2023 067096248 KESRI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24020920230791702 03/09/2023 DHEERAJ DAS 1745007002WL028490 DHEERAJ DAS 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007002NRG24030920230797612 03/09/2023 pahali bai 1745007002WL028680 pahali bai 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 pahalibai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24030920230797614 03/09/2023 PAHLI BAI 1745007002WL028680 PAHLI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PAHLIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007002NRG24030920230797615 03/09/2023 NAN SINGH 1745007002WL028680 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 NANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24020920230791703 03/09/2023 RATI BAI 1745007002WL028491 RATI BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 RATIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007002NRG24020920230791707 03/09/2023 RAM KUMAR 1745007002WL028491 RAM KUMAR 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 RAMKUMAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007002NRG24020920230791706 03/09/2023 SANTOSH SINGH 1745007002WL028491 SANTOSH SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24020920230791708 03/09/2023 BHADE LAL 1745007002WL028491 BHADE LAL 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 BHADELAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007002NRG24020920230791710 03/09/2023 GANGA RAM 1745007002WL028491 GANGA RAM 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 GANGARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24030920230797616 03/09/2023 sammo bai 1745007002WL028680 sammo bai 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 sammobai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24020920230791711 03/09/2023 BARTO BAI 1745007002WL028491 BARTO BAI 00089 CBIN0281545 600 600 Processed 07/09/2023 067096248 BARTOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24030920230797617 03/09/2023 RAM BAI 1745007002WL028680 RAM BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 RAMBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/165-B
(KUTRAI MAAL) 		1745007002NRG24030920230797618 03/09/2023 SANTOSH KUMAR 1745007002WL028681 SANTOSH KUMAR 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24020920230791714 03/09/2023 BHARTI BAI 1745007002WL028492 BHARTI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 BHARTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007002NRG24020920230791717 03/09/2023 RAGNI BAI 1745007002WL028492 RAGNI BAI 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 RAGNIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24030920230797619 03/09/2023 BARTO BAI 1745007002WL028681 BARTO BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 BARTOBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007002NRG24030920230797623 03/09/2023 KAMAL SINGH 1745007002WL028681 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 KAMALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24030920230797624 03/09/2023 NEM BAI 1745007002WL028681 NEM BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 NEMBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24030920230797625 03/09/2023 PARMA SINGH 1745007002WL028681 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PARMASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24030920230797627 03/09/2023 SUBHADRA BAI 1745007002WL028681 SUBHADRA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007002NRG24020920230791722 03/09/2023 CHAMRU SINGH 1745007002WL028492 CHAMRU SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24030920230797517 03/09/2023 SHAMBHU SINGH 1745007002WL028671 SHAMBHU SINGH 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24030920230797518 03/09/2023 MILAN SINGH 1745007002WL028671 MILAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 MILANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24030920230797520 03/09/2023 ASHOK BAI 1745007002WL028671 ASHOK BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 ASHOKBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24030920230797629 03/09/2023 TITARA SINGH 1745007002WL028682 TITARA SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 TITARASINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24030920230797522 03/09/2023 GAHVAR SINGH 1745007002WL028671 GAHVAR SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/255-A
(KUTRAI MAAL) 		1745007002NRG24030920230797631 03/09/2023 MATTO BAI 1745007002WL028682 MATTO BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 MATTOBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24030920230797524 03/09/2023 DHARMEND SINGH 1745007002WL028671 DHARMEND SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24030920230797523 03/09/2023 DHARMEND SINGH 1745007002WL028671 DHARMEND SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007002NRG24030920230797633 03/09/2023 DEVLAL 1745007002WL028682 DEVLAL 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 DEVLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24030920230797525 03/09/2023 DURGA MARAVI 1745007002WL028671 DURGA MARAVI 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24030920230797634 03/09/2023 TIJIYA BAI 1745007002WL028682 TIJIYA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 TIJIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24030920230797636 03/09/2023 ANITA BAI 1745007002WL028682 ANITA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 ANITABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24030920230797635 03/09/2023 HARICHAND WARKADE 1745007002WL028682 HARICHAND WARKADE 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24030920230797541 03/09/2023 JITAN SINGH 1745007002WL028673 JITAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 JITANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24030920230797639 03/09/2023 DEVKI BAI 1745007002WL028683 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 DEVKIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24030920230797641 03/09/2023 SAMPATIYA BAI 1745007002WL028683 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24030920230797643 03/09/2023 SARUTIYA BAI 1745007002WL028683 SARUTIYA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24030920230797644 03/09/2023 PANCHU SINGH 1745007002WL028683 PANCHU SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24030920230797648 03/09/2023 NAN BAI 1745007002WL028684 NAN BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 NANBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24030920230797649 03/09/2023 fagni bai 1745007002WL028684 fagni bai 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 fagnibai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24030920230797650 03/09/2023 PIRMA SINGH 1745007002WL028684 PIRMA SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 PIRMASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24030920230797651 03/09/2023 NAVAL SINGH 1745007002WL028684 NAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 NAVALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24030920230797547 03/09/2023 AJAB SINGH 1745007002WL028673 AJAB SINGH 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 AJABSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24030920230797548 03/09/2023 MATO BAI 1745007002WL028673 MATO BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 MATOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24030920230797549 03/09/2023 MILAN SINGH 1745007002WL028673 MILAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 MILANSINGH STATE BANK OF INDIA(508548)
71 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24030920230797550 03/09/2023 SUSHILA BAI 1745007002WL028673 SUSHILA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SUSHILABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007002NRG24030920230797551 03/09/2023 SUKDEV 1745007002WL028674 SUKDEV 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SUKDEV CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24030920230797652 03/09/2023 SON SINGH 1745007002WL028684 SON SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SONSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007002NRG24030920230797552 03/09/2023 ANSUIYA BAI 1745007002WL028674 ANSUIYA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24030920230797553 03/09/2023 GYANI SINGH 1745007002WL028674 GYANI SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 GYANISINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24030920230797554 03/09/2023 SAHARA BAI 1745007002WL028674 SAHARA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SAHARABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24030920230797655 03/09/2023 RAJESH SINGH 1745007002WL028684 RAJESH SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24030920230797656 03/09/2023 RAJIYA BAI 1745007002WL028684 RAJIYA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 RAJIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24030920230797657 03/09/2023 SUKSEN 1745007002WL028684 SUKSEN 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SUKSEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24030920230797555 03/09/2023 ansuiya bai 1745007002WL028674 ansuiya bai 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 ansuiyabai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007002NRG24030920230797556 03/09/2023 BHARAT SINGH 1745007002WL028674 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 BHARATSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007002NRG24030920230797658 03/09/2023 GANSHI BAI 1745007002WL028685 GANSHI BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 GANSHIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24030920230797557 03/09/2023 SITA BAI 1745007002WL028674 SITA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SITABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24030920230797559 03/09/2023 KAMAL SINGH 1745007002WL028674 KAMAL SINGH 00089 CBIN0281545 600 600 Processed 07/09/2023 067096248 KAMALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24030920230797561 03/09/2023 SAROP SINGH 1745007002WL028675 SAROP SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SAROPSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24030920230797562 03/09/2023 MAAN SINGH 1745007002WL028675 MAAN SINGH 00089 CBIN0281545 600 600 Processed 07/09/2023 067096248 MAANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007002NRG24030920230797563 03/09/2023 DILEEP SINGH 1745007002WL028675 DILEEP SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24030920230797564 03/09/2023 RAMLI BAI 1745007002WL028675 RAMLI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 RAMLIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007002NRG24030920230797565 03/09/2023 CHAN SINGH 1745007002WL028675 CHAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24030920230797566 03/09/2023 KANT KUMAR 1745007002WL028675 KANT KUMAR 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 KANTKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24030920230797567 03/09/2023 GERAM SINGH 1745007002WL028675 GERAM SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 GERAMSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24030920230797659 03/09/2023 DHANIYA BAI 1745007002WL028685 DHANIYA BAI 00089 CBIN0281545 600 600 Processed 07/09/2023 067096248 DHANIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24030920230797660 03/09/2023 SAYAM BAI 1745007002WL028685 SAYAM BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 SAYAMBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24030920230797661 03/09/2023 Mangli bai maravi 1745007002WL028685 Mangli bai maravi 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24030920230797575 03/09/2023 SARASWATI BAI 1745007002WL028676 SARASWATI BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24030920230797576 03/09/2023 MANIRAAM 1745007002WL028676 MANIRAAM 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 MANIRAAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24030920230797577 03/09/2023 SANTRI BAI 1745007002WL028676 SANTRI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SANTRIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24030920230797578 03/09/2023 RAAMCHNDRA 1745007002WL028677 RAAMCHNDRA 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24030920230797579 03/09/2023 SUNITA BAI 1745007002WL028677 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SUNITABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007002NRG24030920230797581 03/09/2023 UMRAIYA SINGH 1745007002WL028677 UMRAIYA SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007002NRG24030920230797582 03/09/2023 SANTOSHI BAI 1745007002WL028677 SANTOSHI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007002NRG24030920230797586 03/09/2023 GANGARAAM 1745007002WL028677 GANGARAAM 00089 CBIN0281545 600 600 Processed 07/09/2023 067096248 GANGARAAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24030920230797663 03/09/2023 CHOODAR SINGH 1745007002WL028685 CHOODAR SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24030920230797664 03/09/2023 CHANGU LAL 1745007002WL028685 CHANGU LAL 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 CHANGULAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24030920230797666 03/09/2023 GANSI BAI 1745007002WL028685 GANSI BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 067096248 GANSIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-001/102-A
(MATYAARI) 		1745007008NRG24020920230796536 03/09/2023 PHULI BAI 1745007008WL028623 PHULI BAI 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 PHULIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007008NRG24020920230796537 03/09/2023 BHAVAR 1745007008WL028623 BHAVAR 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 BHAVAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007008NRG24020920230796538 03/09/2023 RAMDEEN 1745007008WL028623 RAMDEEN 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 RAMDEEN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007008NRG24020920230796539 03/09/2023 DEV LAL 1745007008WL028623 DEV LAL 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 DEVLAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007008NRG24020920230796540 03/09/2023 AASHARAM 1745007008WL028623 AASHARAM 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007008NRG24020920230796541 03/09/2023 CHAMRI BAI 1745007008WL028623 CHAMRI BAI 00089 CBIN0281545 740 740 Processed 07/09/2023 067096248 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007008NRG24020920230796542 03/09/2023 BHAGWAT 1745007008WL028623 BHAGWAT 00089 CBIN0281545 740 740 Processed 07/09/2023 067096248 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-008-001/215-B
(MATYAARI) 		1745007008NRG24020920230796543 03/09/2023 BHAGWATI 1745007008WL028623 BHAGWATI 00089 CBIN0281545 740 740 Processed 07/09/2023 067096248 BHAGWATI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007008NRG24020920230796544 03/09/2023 JANU 1745007008WL028623 JANU 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-008-001/234
(MATYAARI) 		1745007008NRG24020920230796545 03/09/2023 SOHAN 1745007008WL028623 SOHAN 00089 CBIN0281545 370 370 Processed 07/09/2023 067096248 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007008NRG24020920230796546 03/09/2023 ARJUN SINGH 1745007008WL028623 ARJUN SINGH 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007008NRG24020920230796547 03/09/2023 KALIYA BAI 1745007008WL028623 KALIYA BAI 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24020920230796548 03/09/2023 PRAHELAD 1745007008WL028623 PRAHELAD 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 PRAHELAD CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007008NRG24020920230796549 03/09/2023 GALLU SINGH 1745007008WL028623 GALLU SINGH 00089 CBIN0281545 185 185 Processed 07/09/2023 067096248 GALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24020920230796550 03/09/2023 SUHAGWATI 1745007008WL028623 SUHAGWATI 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 SUHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007008NRG24020920230796551 03/09/2023 CHEETA BAI 1745007008WL028623 CHEETA BAI 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007008NRG24020920230796552 03/09/2023 SANRAM SINGH 1745007008WL028623 SANRAM SINGH 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 SANRAMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24020920230796553 03/09/2023 VIMALA BAI 1745007008WL028623 VIMALA BAI 00089 CBIN0281545 185 185 Processed 07/09/2023 067096248 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24020920230796554 03/09/2023 VIMLA BAI 1745007008WL028623 VIMLA BAI 00089 CBIN0281545 185 185 Processed 07/09/2023 067096248 VIMLABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007008NRG24020920230796555 03/09/2023 SAVITRI BAI 1745007008WL028623 SAVITRI BAI 00089 CBIN0281545 185 185 Processed 07/09/2023 067096248 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007008NRG24020920230796557 03/09/2023 ARJUN SINGH 1745007008WL028623 ARJUN SINGH 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-008-001/376-A
(MATYAARI) 		1745007008NRG24020920230796558 03/09/2023 GOPAL 1745007008WL028623 GOPAL 00089 CBIN0281545 740 740 Processed 07/09/2023 067096248 GOPAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007008NRG24020920230796560 03/09/2023 PUNVA 1745007008WL028623 PUNVA 00089 CBIN0281545 370 370 Processed 07/09/2023 067096248 PUNVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007008NRG24020920230796559 03/09/2023 PUNVA 1745007008WL028623 PUNVA 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 PUNVA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007008NRG24020920230796562 03/09/2023 SUKKAR BAI 1745007008WL028623 SUKKAR BAI 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007008NRG24020920230796563 03/09/2023 GANGA RAM UDDAY 1745007008WL028623 GANGA RAM UDDAY 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 GANGARAMUDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-008-001/441-A
(MATYAARI) 		1745007008NRG24020920230796568 03/09/2023 Sonkali bai 1745007008WL028624 Sonkali bai 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 Sonkalibai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007008NRG24020920230796565 03/09/2023 DEV SINGH 1745007008WL028623 DEV SINGH 00089 CBIN0281545 555 555 Processed 07/09/2023 067096248 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007008NRG24020920230796564 03/09/2023 DEV SINGH 1745007008WL028623 DEV SINGH 00089 CBIN0281545 740 740 Processed 07/09/2023 067096248 DEVSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007008NRG24020920230796566 03/09/2023 JORA 1745007008WL028623 JORA 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 JORA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007008NRG24020920230796567 03/09/2023 DEVKI BAI 1745007008WL028623 DEVKI BAI 00089 CBIN0281545 925 925 Processed 07/09/2023 067096248 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24020920230796569 03/09/2023 funder 1745007008WL028624 funder 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 funder CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24020920230796570 03/09/2023 GANGAWATI 1745007008WL028624 GANGAWATI 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 GANGAWATI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-002/155-B
(MATYAARI) 		1745007008NRG24020920230796571 03/09/2023 SIYARAM PANDRM 1745007008WL028624 SIYARAM PANDRM 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 SIYARAMPANDRM FINO PAYMENTS BANK LTD(608001)
140 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24020920230796572 03/09/2023 JANGAL SINGH 1745007008WL028624 JANGAL SINGH 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 JANGALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24020920230796573 03/09/2023 PHOOLWATI BAI 1745007008WL028624 PHOOLWATI BAI 00089 CBIN0281545 800 800 Processed 07/09/2023 067096248 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-031-003/66-A
(KALGITOLA) 		1745007031NRG24030920230797679 03/09/2023 nan bai 1745007031WL028686 nan bai 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067096248 nanbai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24030920230797100 03/09/2023 MAMTA BAI 1745007036WL028640 MAMTA BAI 00089 CBIN0281545 404 404 Processed 07/09/2023 067096248 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24030920230796896 03/09/2023 JAMAL BAI 1745007036WL028634 JAMAL BAI 00089 CBIN0281545 1010 1010 Processed 07/09/2023 067096248 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24030920230796897 03/09/2023 NIRMILA BAI 1745007036WL028634 NIRMILA BAI 00089 CBIN0281545 1010 1010 Processed 07/09/2023 067096248 NIRMILABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24030920230796910 03/09/2023 Sarla Bai 1745007036WL028634 Sarla Bai 00089 CBIN0281545 1010 1010 Processed 07/09/2023 067096248 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24020920230796773 03/09/2023 SUNIL KUMAR 1745007040WL028631 SUNIL KUMAR 00089 CBIN0281545 756 756 Processed 07/09/2023 067096248 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007040NRG24020920230796782 03/09/2023 AMARJIT TEKAM 1745007040WL028631 AMARJIT TEKAM 00089 CBIN0281545 945 945 Processed 07/09/2023 067096248 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007000NRG24030920230799814 03/09/2023 PATIRAM 1745007WL028744 PATIRAM 00089 CBIN0281545 1025 1025 Processed 07/09/2023 067096248 PATIRAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007000NRG24030920230799831 03/09/2023 MAYA BAI 1745007WL028744 MAYA BAI 00089 CBIN0281545 820 820 Processed 07/09/2023 067096248 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007000NRG24030920230799845 03/09/2023 ROOP SINGH 1745007WL028744 ROOP SINGH 00089 CBIN0281545 820 820 Processed 07/09/2023 067096248 ROOPSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007000NRG24030920230799846 03/09/2023 SUHADRI BAI 1745007WL028744 SUHADRI BAI 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 SUHADRIBAI UNION BANK OF INDIA(508500)
153 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007000NRG24030920230799848 03/09/2023 SONWATEE 1745007WL028744 SONWATEE 00089 CBIN0281545 1025 1025 Processed 07/09/2023 067096248 SONWATEE UNION BANK OF INDIA(508500)
154 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007000NRG24030920230799849 03/09/2023 Duwarka 1745007WL028744 Duwarka 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007000NRG24030920230799850 03/09/2023 SIMALA 1745007WL028744 SIMALA 00089 CBIN0281545 615 615 Processed 07/09/2023 067096248 SIMALA UNION BANK OF INDIA(508500)
156 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007000NRG24030920230799857 03/09/2023 Narbadiya 1745007WL028744 Narbadiya 00089 CBIN0281545 615 615 Processed 07/09/2023 067096248 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007000NRG24030920230799861 03/09/2023 GULAB 1745007WL028744 GULAB 00089 CBIN0281545 820 820 Processed 07/09/2023 067096248 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007000NRG24030920230799862 03/09/2023 BHUKHIYA BAI 1745007WL028744 BHUKHIYA BAI 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007000NRG24030920230799869 03/09/2023 KALARIN BAI 1745007WL028744 KALARIN BAI 00089 CBIN0281545 820 820 Processed 07/09/2023 067096248 KALARINBAI UNION BANK OF INDIA(508500)
160 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007000NRG24030920230799879 03/09/2023 SILOCHANA 1745007WL028744 SILOCHANA 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007000NRG24030920230799882 03/09/2023 INDRWATI 1745007WL028744 INDRWATI 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 INDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007000NRG24030920230799890 03/09/2023 SAHELI 1745007WL028744 SAHELI 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007000NRG24030920230799894 03/09/2023 Ganeshwari 1745007WL028744 Ganeshwari 00089 CBIN0281545 1025 1025 Processed 07/09/2023 067096248 Ganeshwari CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-043-001/35-B
(JHARGUDA) 		1745007000NRG24030920230799896 03/09/2023 KUVARIYA BAI 1745007WL028744 KUVARIYA BAI 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007000NRG24030920230799903 03/09/2023 Urmila 1745007WL028744 Urmila 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 Urmila CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007000NRG24030920230799907 03/09/2023 SURJOTIN 1745007WL028744 SURJOTIN 00089 CBIN0281545 820 820 Processed 07/09/2023 067096248 SURJOTIN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007000NRG24030920230799911 03/09/2023 NAIN SINGH 1745007WL028744 NAIN SINGH 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 NAINSINGH UNION BANK OF INDIA(508500)
168 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007000NRG24030920230799912 03/09/2023 PAHALWATI 1745007WL028744 PAHALWATI 00089 CBIN0281545 410 410 Processed 07/09/2023 067096248 PAHALWATI UNION BANK OF INDIA(508500)
169 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007000NRG24030920230799917 03/09/2023 BHAJAN 1745007WL028744 BHAJAN 00089 CBIN0281545 1230 1230 Processed 07/09/2023 067096248 BHAJAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-043-001/76-A
(JHARGUDA) 		1745007000NRG24030920230799922 03/09/2023 JAY SINGH 1745007WL028744 JAY SINGH 00089 CBIN0281545 410 410 Processed 07/09/2023 067096248 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 165425 165425
171 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24030920230799569 03/09/2023 CHAITUSINGH 1745007045WL028733 CHAITUSINGH 00089 CBIN0281648 1098 1098 Processed 07/09/2023 067096248 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-012-002/234-A
(BARAI) 		1745007045NRG24030920230799586 03/09/2023 BAISAKHU 1745007045WL028733 BAISAKHU 00089 CBIN0281648 1098 1098 Processed 07/09/2023 067096248 BAISAKHU CENTRAL BANK OF INDIA(607115)
SubTotal 2196 2196
173 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24030920230797090 03/09/2023 AMRATIYA BAI 1745007036WL028640 AMRATIYA BAI 00089 CBIN0281918 1010 1010 Processed 07/09/2023 067096248 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
174 MEHANDWANI MP-45-007-002-001/105-C
(KUTRAI MAAL) 		1745007002NRG24030920230797594 03/09/2023 SARVAN SINGH 1745007002WL028678 SARVAN SINGH 00089 CBIN0282015 1200 1200 Processed 07/09/2023 067096248 SARVANSINGH UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007002NRG24020920230791712 03/09/2023 PRAKASH SINGH 1745007002WL028491 PRAKASH SINGH 00089 CBIN0282015 1200 1200 Processed 07/09/2023 067096248 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24030920230797621 03/09/2023 DILEEP SINGH 1745007002WL028681 DILEEP SINGH 00089 CBIN0282015 1200 1200 Processed 07/09/2023 067096248 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-002-001/232-A
(KUTRAI MAAL) 		1745007002NRG24030920230797628 03/09/2023 SAHLI BAI 1745007002WL028682 SAHLI BAI 00089 CBIN0282015 1000 1000 Processed 07/09/2023 067096248 SAHLIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-002-001/276-B
(KUTRAI MAAL) 		1745007002NRG24030920230797638 03/09/2023 DINESH KUMAR 1745007002WL028683 DINESH KUMAR 00089 CBIN0282015 600 600 Processed 07/09/2023 067096248 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-002-001/278-B
(KUTRAI MAAL) 		1745007002NRG24030920230797542 03/09/2023 RAMMU SINGH 1745007002WL028673 RAMMU SINGH 00089 CBIN0282015 1000 1000 Processed 07/09/2023 067096248 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007002NRG24030920230797568 03/09/2023 MANTI BAI 1745007002WL028675 MANTI BAI 00089 CBIN0282015 1000 1000 Processed 07/09/2023 067096248 MANTIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24030920230797571 03/09/2023 AAMTA BAI DHURVE 1745007002WL028676 AAMTA BAI DHURVE 00089 CBIN0282015 1000 1000 Processed 07/09/2023 067096248 AAMTABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24030920230797574 03/09/2023 AAMNI BAI 1745007002WL028676 AAMNI BAI 00089 CBIN0282015 1200 1200 Processed 07/09/2023 067096248 AAMNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
183 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24020920230796556 03/09/2023 MANIYARO BAI 1745007008WL028623 MANIYARO BAI 00089 CBIN0282948 925 925 Processed 07/09/2023 067096248 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24020920230796574 03/09/2023 RAJAN SINGH 1745007008WL028624 RAJAN SINGH 00089 CBIN0282948 800 800 Processed 07/09/2023 067096248 RAJANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-003/102-B
(PARAPANI) 		1745007045NRG24030920230799554 03/09/2023 KAPIL KUMAR 1745007045WL028733 KAPIL KUMAR 00089 CBIN0282948 860 860 Processed 07/09/2023 067096248 KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007045NRG24030920230799555 03/09/2023 RAMPHAL 1745007045WL028733 RAMPHAL 00089 CBIN0282948 1032 1032 Processed 07/09/2023 067096248 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24030920230799556 03/09/2023 SANTU 1745007045WL028733 SANTU 00089 CBIN0282948 1032 1032 Processed 07/09/2023 067096248 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24030920230799557 03/09/2023 PAHAL SINGH 1745007045WL028733 PAHAL SINGH 00089 CBIN0282948 172 172 Processed 07/09/2023 067096248 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24030920230799558 03/09/2023 Vijay kumar 1745007045WL028733 Vijay kumar 00089 CBIN0282948 860 860 Processed 07/09/2023 067096248 Vijaykumar CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-003/165-A
(PARAPANI) 		1745007045NRG24030920230799560 03/09/2023 GIRDHARI 1745007045WL028733 GIRDHARI 00089 CBIN0282948 344 344 Processed 07/09/2023 067096248 GIRDHARI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24030920230799561 03/09/2023 KARM SINGH 1745007045WL028733 KARM SINGH 00089 CBIN0282948 1032 1032 Processed 07/09/2023 067096248 KARMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24030920230799563 03/09/2023 GEND LAL 1745007045WL028733 GEND LAL 00089 CBIN0282948 688 688 Processed 07/09/2023 067096248 GENDLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-003/94-A
(PARAPANI) 		1745007045NRG24030920230799564 03/09/2023 SAVNI BAI 1745007045WL028733 SAVNI BAI 00089 CBIN0282948 344 344 Processed 07/09/2023 067096248 SAVNIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24030920230799565 03/09/2023 baige 1745007045WL028733 baige 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 baige CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-002/132-A
(BARAI) 		1745007045NRG24030920230799566 03/09/2023 NAWAJI 1745007045WL028733 NAWAJI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 NAWAJI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24030920230799568 03/09/2023 HANSU SINGH 1745007045WL028733 HANSU SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 HANSUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007045NRG24030920230799570 03/09/2023 RAMSAY 1745007045WL028733 RAMSAY 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 RAMSAY CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24030920230799571 03/09/2023 dan singh 1745007045WL028733 dan singh 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 dansingh CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24030920230799572 03/09/2023 JAGAT SINGH 1745007045WL028733 JAGAT SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 JAGATSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-002/201-A
(BARAI) 		1745007045NRG24030920230799573 03/09/2023 MALTI MARAVI 1745007045WL028733 MALTI MARAVI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-002/202-A
(BARAI) 		1745007045NRG24030920230799574 03/09/2023 DAYARAM 1745007045WL028733 DAYARAM 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 DAYARAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24030920230799575 03/09/2023 BHAGWANI 1745007045WL028733 BHAGWANI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 BHAGWANI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24030920230799576 03/09/2023 HUNNI LAL 1745007045WL028733 HUNNI LAL 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 HUNNILAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-002/209-C
(BARAI) 		1745007045NRG24030920230799577 03/09/2023 pusu singh 1745007045WL028733 pusu singh 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 pususingh FINO PAYMENTS BANK LTD(608001)
205 MEHANDWANI MP-45-007-012-002/213-A
(BARAI) 		1745007045NRG24030920230799579 03/09/2023 CHATTAR 1745007045WL028733 CHATTAR 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 CHATTAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24030920230799580 03/09/2023 DUNJNA BAI 1745007045WL028733 DUNJNA BAI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 DUNJNABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24030920230799581 03/09/2023 SAKHULAL 1745007045WL028733 SAKHULAL 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 SAKHULAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24030920230799582 03/09/2023 BUDDHU LAL 1745007045WL028733 BUDDHU LAL 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 BUDDHULAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24030920230799583 03/09/2023 BUDDHU LAL 1745007045WL028733 BUDDHU LAL 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 BUDDHULAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24030920230799584 03/09/2023 RAMOO SINGH 1745007045WL028733 RAMOO SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24030920230799585 03/09/2023 PATIRAM 1745007045WL028733 PATIRAM 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 PATIRAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24030920230799587 03/09/2023 Amsrbatti 1745007045WL028733 Amsrbatti 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 Amsrbatti CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24030920230799588 03/09/2023 KARAM SINGH 1745007045WL028733 KARAM SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 KARAMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-002/250-A
(BARAI) 		1745007045NRG24030920230799589 03/09/2023 LALJU 1745007045WL028733 LALJU 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 LALJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24030920230799590 03/09/2023 PARVAT 1745007045WL028733 PARVAT 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 PARVAT CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-002/252-A
(BARAI) 		1745007045NRG24030920230799591 03/09/2023 RATIAYA BAI 1745007045WL028733 RATIAYA BAI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 RATIAYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24030920230799593 03/09/2023 RAJESH KUMAR 1745007045WL028733 RAJESH KUMAR 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24030920230799592 03/09/2023 SURESH KUMAR 1745007045WL028733 SURESH KUMAR 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-012-002/260-A
(BARAI) 		1745007045NRG24030920230799594 03/09/2023 Samro bai 1745007045WL028733 Samro bai 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 Samrobai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24030920230799595 03/09/2023 HALKU SINGH 1745007045WL028733 HALKU SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 HALKUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24030920230799596 03/09/2023 LAKHAN SINGH 1745007045WL028733 LAKHAN SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24030920230799597 03/09/2023 PHULWATI BAI 1745007045WL028733 PHULWATI BAI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24030920230799598 03/09/2023 rameswar prsad 1745007045WL028733 rameswar prsad 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24030920230799599 03/09/2023 Ghhansiyam 1745007045WL028733 Ghhansiyam 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 Ghhansiyam STATE BANK OF INDIA(508548)
225 MEHANDWANI MP-45-007-012-002/295-A
(BARAI) 		1745007045NRG24030920230799600 03/09/2023 RAJNI BAI 1745007045WL028733 RAJNI BAI 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 RAJNIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007045NRG24030920230799601 03/09/2023 Kaleshwari Markam 1745007045WL028733 Kaleshwari Markam 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 KaleshwariMarkam UCO BANK(607066)
227 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24030920230799602 03/09/2023 duwarka 1745007045WL028733 duwarka 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24030920230799603 03/09/2023 SAMPAT SINGH 1745007045WL028733 SAMPAT SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067096248 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
229 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007031NRG24030920230797669 03/09/2023 OMBATI BAI 1745007031WL028686 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 OMBATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007031NRG24030920230797670 03/09/2023 BHADDU LAL 1745007031WL028686 BHADDU LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 BHADDULAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007031NRG24030920230797672 03/09/2023 RAJ KUMAR 1745007031WL028686 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 RAJKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-031-003/194
(KALGITOLA) 		1745007031NRG24030920230797673 03/09/2023 RAMES 1745007031WL028686 RAMES 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 RAMES CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007031NRG24030920230797674 03/09/2023 RAJESH LAL 1745007031WL028686 RAJESH LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 RAJESHLAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007031NRG24030920230797676 03/09/2023 SADAN LAL 1745007031WL028686 SADAN LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 SADANLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007031NRG24030920230797680 03/09/2023 AMARLAL 1745007031WL028686 AMARLAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 AMARLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007031NRG24030920230797681 03/09/2023 MUNNA LAL 1745007031WL028686 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 MUNNALAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007031NRG24030920230797682 03/09/2023 RATTU LAL 1745007031WL028686 RATTU LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 RATTULAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007031NRG24030920230797683 03/09/2023 RAM BAI 1745007031WL028686 RAM BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 RAMBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007031NRG24030920230797684 03/09/2023 LACHHU LAL 1745007031WL028686 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 LACHHULAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007031NRG24030920230797690 03/09/2023 NARESH 1745007031WL028686 NARESH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 NARESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007031NRG24030920230797691 03/09/2023 SUKHDEV 1745007031WL028686 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 SUKHDEV CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007031NRG24030920230797693 03/09/2023 DAMROO LAL 1745007031WL028686 DAMROO LAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067096248 DAMROOLAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24030920230797144 03/09/2023 CHHTO 1745007036WL028642 CHHTO 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 CHHTO CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24030920230797132 03/09/2023 DAVSINGH 1745007036WL028641 DAVSINGH 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 DAVSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24030920230797133 03/09/2023 GOVIND SINGH 1745007036WL028641 GOVIND SINGH 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24030920230797145 03/09/2023 DEEIP SINGH 1745007036WL028642 DEEIP SINGH 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24030920230797146 03/09/2023 Gend Singh 1745007036WL028642 Gend Singh 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 GendSingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24030920230797065 03/09/2023 Manohar 1745007036WL028640 Manohar 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24030920230797067 03/09/2023 BUDHIYA BAI 1745007036WL028640 BUDHIYA BAI 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24030920230797066 03/09/2023 CAHTTR SINGH 1745007036WL028640 CAHTTR SINGH 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24030920230797147 03/09/2023 NARENDRA 1745007036WL028642 NARENDRA 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24030920230797068 03/09/2023 RAMKALI 1745007036WL028640 RAMKALI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 RAMKALI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24030920230797069 03/09/2023 TIKVA SINGH 1745007036WL028640 TIKVA SINGH 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24030920230797070 03/09/2023 Jhamal Bai 1745007036WL028640 Jhamal Bai 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 JhamalBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24030920230797134 03/09/2023 NARBAADIYA BAI 1745007036WL028641 NARBAADIYA BAI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24030920230797135 03/09/2023 KRISHAN KUMAR 1745007036WL028641 KRISHAN KUMAR 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24030920230797071 03/09/2023 NEROTAM 1745007036WL028640 NEROTAM 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 NEROTAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24030920230797072 03/09/2023 MAHU SINGH 1745007036WL028640 MAHU SINGH 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 MAHUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24030920230797073 03/09/2023 SHARVAN KUMAR 1745007036WL028640 SHARVAN KUMAR 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24030920230797074 03/09/2023 RAM BAI 1745007036WL028640 RAM BAI 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 RAMBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24030920230797075 03/09/2023 camru singh 1745007036WL028640 camru singh 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 camrusingh CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24030920230797076 03/09/2023 NARBADIYA BAI 1745007036WL028640 NARBADIYA BAI 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24030920230797077 03/09/2023 AMAR LAL 1745007036WL028640 AMAR LAL 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 AMARLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24030920230797078 03/09/2023 Narendra 1745007036WL028640 Narendra 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 Narendra CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24030920230796996 03/09/2023 KAMAL SINGH 1745007036WL028637 KAMAL SINGH 00089 CBIN0282948 800 800 Processed 07/09/2023 067096248 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24030920230797148 03/09/2023 Sanjay Kumar 1745007036WL028642 Sanjay Kumar 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24030920230797149 03/09/2023 BHDI LAL 1745007036WL028642 BHDI LAL 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 BHDILAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007036NRG24030920230797079 03/09/2023 SANTOCH 1745007036WL028640 SANTOCH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SANTOCH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24030920230797136 03/09/2023 MANJEET KUMAR 1745007036WL028641 MANJEET KUMAR 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24030920230797080 03/09/2023 MUNNA 1745007036WL028640 MUNNA 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 MUNNA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24030920230797081 03/09/2023 SURJOTIN BAI 1745007036WL028640 SURJOTIN BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24030920230797082 03/09/2023 SULOCHANA 1745007036WL028640 SULOCHANA 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 SULOCHANA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24030920230797083 03/09/2023 DURPATH SINGH 1745007036WL028640 DURPATH SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24030920230796997 03/09/2023 GANGARAM 1745007036WL028637 GANGARAM 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 GANGARAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24030920230796999 03/09/2023 DELAN SINGH 1745007036WL028637 DELAN SINGH 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 DELANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24030920230797084 03/09/2023 PRAKASH 1745007036WL028640 PRAKASH 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 PRAKASH UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24030920230797150 03/09/2023 GANGOTRI BAI 1745007036WL028642 GANGOTRI BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24030920230797151 03/09/2023 Pramod 1745007036WL028642 Pramod 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 Pramod CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24030920230797085 03/09/2023 CHIRONJI BAI 1745007036WL028640 CHIRONJI BAI 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24030920230797152 03/09/2023 BASANT KUMAR 1745007036WL028642 BASANT KUMAR 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24030920230797137 03/09/2023 DALPAT 1745007036WL028641 DALPAT 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DALPAT CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24030920230797086 03/09/2023 Anita Bai 1745007036WL028640 Anita Bai 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 AnitaBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24030920230797153 03/09/2023 MAAN SINGH 1745007036WL028642 MAAN SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 MAANSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-001/144
(KEWALADAR) 		1745007036NRG24030920230797087 03/09/2023 INDRAWATI BAI 1745007036WL028640 INDRAWATI BAI 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24030920230797088 03/09/2023 ANIL KUMAR 1745007036WL028640 ANIL KUMAR 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 ANILKUMAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24030920230797154 03/09/2023 AVANTI BAI 1745007036WL028642 AVANTI BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 AVANTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24030920230797155 03/09/2023 TIJO BAI 1745007036WL028642 TIJO BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 TIJOBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24030920230797089 03/09/2023 Jaynti Bai 1745007036WL028640 Jaynti Bai 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 JayntiBai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24030920230797156 03/09/2023 Ramkali Bai 1745007036WL028642 Ramkali Bai 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24030920230797091 03/09/2023 PURAN LAL 1745007036WL028640 PURAN LAL 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24030920230797092 03/09/2023 MAGLI SINGH 1745007036WL028640 MAGLI SINGH 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 MAGLISINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24030920230797093 03/09/2023 SATTO BAI 1745007036WL028640 SATTO BAI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 SATTOBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24030920230797094 03/09/2023 JAGDESH 1745007036WL028640 JAGDESH 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24030920230797095 03/09/2023 NARBAD LAL 1745007036WL028640 NARBAD LAL 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 NARBADLAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24030920230797001 03/09/2023 FOOLKALI BAI 1745007036WL028637 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24030920230797096 03/09/2023 LAVKESH 1745007036WL028640 LAVKESH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 LAVKESH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24030920230797097 03/09/2023 RUKMANI BAI 1745007036WL028640 RUKMANI BAI 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24030920230797098 03/09/2023 RAM SINGH 1745007036WL028640 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 RAMSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24030920230797099 03/09/2023 Santi bai 1745007036WL028640 Santi bai 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24030920230797101 03/09/2023 SUNARIN 1745007036WL028640 SUNARIN 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24030920230797002 03/09/2023 Dropati BAi 1745007036WL028637 Dropati BAi 00089 CBIN0282948 800 800 Processed 07/09/2023 067096248 DropatiBAi CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24030920230797157 03/09/2023 KODIYA BAI 1745007036WL028642 KODIYA BAI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 KODIYABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24030920230797102 03/09/2023 BHAGAT 1745007036WL028640 BHAGAT 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 BHAGAT CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24030920230797103 03/09/2023 ANUSUEYA BAI 1745007036WL028640 ANUSUEYA BAI 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24030920230797104 03/09/2023 RAHUL KUMAR 1745007036WL028640 RAHUL KUMAR 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24030920230797158 03/09/2023 Deep Lal 1745007036WL028642 Deep Lal 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 DeepLal CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24030920230797105 03/09/2023 SURICH KUMAR 1745007036WL028640 SURICH KUMAR 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24030920230797106 03/09/2023 SUKARTI BAI 1745007036WL028640 SUKARTI BAI 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24030920230797107 03/09/2023 DURPAT 1745007036WL028640 DURPAT 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DURPAT CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24030920230797108 03/09/2023 ANIL KUMAR 1745007036WL028640 ANIL KUMAR 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
311 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24030920230797109 03/09/2023 Karam Singh 1745007036WL028640 Karam Singh 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 KaramSingh CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24030920230797110 03/09/2023 SHIVKUMAR 1745007036WL028640 SHIVKUMAR 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007036NRG24030920230797138 03/09/2023 NANKI BAI 1745007036WL028641 NANKI BAI 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 NANKIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24030920230797111 03/09/2023 DUJA BAI 1745007036WL028640 DUJA BAI 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24030920230797112 03/09/2023 PHALBATI BAI 1745007036WL028640 PHALBATI BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 PHALBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24030920230797159 03/09/2023 BAJARI 1745007036WL028642 BAJARI 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24030920230797113 03/09/2023 MANGALIYA BAI 1745007036WL028640 MANGALIYA BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24030920230797139 03/09/2023 omprakash 1745007036WL028641 omprakash 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 omprakash CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24030920230797115 03/09/2023 CHODHARI 1745007036WL028640 CHODHARI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24030920230797116 03/09/2023 PACHLU 1745007036WL028640 PACHLU 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 PACHLU CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24030920230797160 03/09/2023 SIG LAL 1745007036WL028642 SIG LAL 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 SIGLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24030920230797117 03/09/2023 TAKVA SINGH 1745007036WL028640 TAKVA SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 TAKVASINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24030920230797118 03/09/2023 HRI LAL 1745007036WL028640 HRI LAL 00089 CBIN0282948 1212 1212 Processed 07/09/2023 067096248 HRILAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24030920230797161 03/09/2023 SALEKRAM 1745007036WL028642 SALEKRAM 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SALEKRAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24030920230797006 03/09/2023 SUNDAR LAL 1745007036WL028637 SUNDAR LAL 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 SUNDARLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24030920230797119 03/09/2023 DHARMI BAI 1745007036WL028640 DHARMI BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24030920230797007 03/09/2023 RAJJU SINGH 1745007036WL028637 RAJJU SINGH 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24030920230797120 03/09/2023 SAMPATIYA 1745007036WL028640 SAMPATIYA 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SAMPATIYA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24030920230797121 03/09/2023 MANTU SINGH 1745007036WL028640 MANTU SINGH 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 MANTUSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24030920230797122 03/09/2023 MOHAN SINGH 1745007036WL028640 MOHAN SINGH 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 MOHANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24030920230797140 03/09/2023 gandu singh 1745007036WL028641 gandu singh 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 gandusingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24030920230797123 03/09/2023 JAMDARIYA BAI 1745007036WL028640 JAMDARIYA BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24030920230797162 03/09/2023 RAJECH KUMAR 1745007036WL028642 RAJECH KUMAR 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24030920230797124 03/09/2023 SAYAM LAL 1745007036WL028640 SAYAM LAL 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 SAYAMLAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24030920230797009 03/09/2023 FAGNI 1745007036WL028637 FAGNI 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 FAGNI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24030920230797010 03/09/2023 RAMIHAYA 1745007036WL028637 RAMIHAYA 00089 CBIN0282948 1000 1000 Processed 07/09/2023 067096248 RAMIHAYA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24030920230797125 03/09/2023 HEERA SINGH 1745007036WL028640 HEERA SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 HEERASINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24030920230797141 03/09/2023 BHAGOTI BAI 1745007036WL028641 BHAGOTI BAI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24030920230797163 03/09/2023 LAXMAN SINGH 1745007036WL028642 LAXMAN SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24030920230797126 03/09/2023 RAMPHUL 1745007036WL028640 RAMPHUL 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 RAMPHUL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24030920230797127 03/09/2023 pati lal 1745007036WL028640 pati lal 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 patilal CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24030920230797128 03/09/2023 SUNDAR 1745007036WL028640 SUNDAR 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SUNDAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24030920230797164 03/09/2023 BUDHIYA BAI 1745007036WL028642 BUDHIYA BAI 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24030920230797129 03/09/2023 CANDAR SINGH 1745007036WL028640 CANDAR SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 CANDARSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24030920230797165 03/09/2023 DEVARIYA 1745007036WL028642 DEVARIYA 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DEVARIYA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24030920230797142 03/09/2023 santiya bai 1745007036WL028641 santiya bai 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 santiyabai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24030920230797130 03/09/2023 HRIYARO BAI 1745007036WL028640 HRIYARO BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24030920230797143 03/09/2023 chaitu singh 1745007036WL028641 chaitu singh 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 chaitusingh CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24030920230796930 03/09/2023 LAKHI PARSAD 1745007036WL028635 LAKHI PARSAD 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24030920230796931 03/09/2023 SUKHMATIYA BAI 1745007036WL028635 SUKHMATIYA BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24030920230796932 03/09/2023 MAAN SINGH 1745007036WL028635 MAAN SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 MAANSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24030920230796933 03/09/2023 GAHWAR SINGH 1745007036WL028635 GAHWAR SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24030920230796934 03/09/2023 PRAHALAD 1745007036WL028635 PRAHALAD 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 PRAHALAD CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24030920230796935 03/09/2023 SOUNCH 1745007036WL028635 SOUNCH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SOUNCH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24030920230796936 03/09/2023 MAHA SINGH 1745007036WL028635 MAHA SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 MAHASINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24030920230796938 03/09/2023 BAGVAT SINGH 1745007036WL028635 BAGVAT SINGH 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 BAGVATSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24030920230796940 03/09/2023 SADEV SINGH 1745007036WL028635 SADEV SINGH 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24030920230796939 03/09/2023 SADEV SINGH 1745007036WL028635 SADEV SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SADEVSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24030920230796941 03/09/2023 RAY SINGH 1745007036WL028635 RAY SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 RAYSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24030920230796942 03/09/2023 MOHVATI 1745007036WL028635 MOHVATI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 MOHVATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24030920230796943 03/09/2023 BHAGVATI 1745007036WL028635 BHAGVATI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 BHAGVATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24030920230796945 03/09/2023 GULAB 1745007036WL028635 GULAB 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 GULAB CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24030920230796946 03/09/2023 SALLIK RAM 1745007036WL028635 SALLIK RAM 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SALLIKRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24030920230796948 03/09/2023 AJAG 1745007036WL028635 AJAG 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 AJAG CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24030920230796950 03/09/2023 GARIBA 1745007036WL028635 GARIBA 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 GARIBA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24030920230796951 03/09/2023 lalsay 1745007036WL028635 lalsay 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 lalsay CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24030920230796952 03/09/2023 SHIV LAL 1745007036WL028635 SHIV LAL 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SHIVLAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24030920230796953 03/09/2023 JEHARSINGH 1745007036WL028635 JEHARSINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 JEHARSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24030920230796954 03/09/2023 KAMAL SINGH 1745007036WL028635 KAMAL SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 KAMALSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24030920230796955 03/09/2023 RAMBAI DHURWEY 1745007036WL028635 RAMBAI DHURWEY 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24030920230796888 03/09/2023 BEHI BAI 1745007036WL028634 BEHI BAI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 BEHIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24030920230796889 03/09/2023 PANCHU 1745007036WL028634 PANCHU 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 PANCHU CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24030920230796892 03/09/2023 GULGAR SINGH 1745007036WL028634 GULGAR SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 GULGARSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24030920230796894 03/09/2023 DARMU SINGH 1745007036WL028634 DARMU SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DARMUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24030920230796895 03/09/2023 OMKAR 1745007036WL028634 OMKAR 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 OMKAR CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24030920230796898 03/09/2023 lakhi 1745007036WL028634 lakhi 00089 CBIN0282948 606 606 Processed 07/09/2023 067096248 lakhi CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24030920230796901 03/09/2023 MUNNI BAI 1745007036WL028634 MUNNI BAI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 MUNNIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24030920230796903 03/09/2023 AHILYA PUSAM 1745007036WL028634 AHILYA PUSAM 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 AHILYAPUSAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24030920230796902 03/09/2023 FAGNU 1745007036WL028634 FAGNU 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 FAGNU CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24030920230796905 03/09/2023 DEL SINGH 1745007036WL028634 DEL SINGH 00089 CBIN0282948 202 202 Processed 07/09/2023 067096248 DELSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24030920230796906 03/09/2023 INDRAVATI 1745007036WL028634 INDRAVATI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 INDRAVATI BANK OF BARODA(606985)
382 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24030920230796907 03/09/2023 BASORE 1745007036WL028634 BASORE 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 BASORE CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24030920230796908 03/09/2023 HIRONDIYA 1745007036WL028634 HIRONDIYA 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 HIRONDIYA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24030920230796909 03/09/2023 LALSAY 1745007036WL028634 LALSAY 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 LALSAY CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24030920230796911 03/09/2023 SAHABA 1745007036WL028634 SAHABA 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SAHABA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24030920230796912 03/09/2023 CHAMU SINGH 1745007036WL028634 CHAMU SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24030920230796913 03/09/2023 PUNI RAM 1745007036WL028634 PUNI RAM 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 PUNIRAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24030920230796914 03/09/2023 RAJJU SINGH 1745007036WL028634 RAJJU SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24030920230796915 03/09/2023 SUNDAR LAL 1745007036WL028634 SUNDAR LAL 00089 CBIN0282948 404 404 Processed 07/09/2023 067096248 SUNDARLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24030920230796917 03/09/2023 GTRVAR SINGH 1745007036WL028634 GTRVAR SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24030920230796919 03/09/2023 SARVAN 1745007036WL028634 SARVAN 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 SARVAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24030920230796920 03/09/2023 DUMARI 1745007036WL028634 DUMARI 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 DUMARI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24030920230796921 03/09/2023 CHHUNDAL SINGH 1745007036WL028634 CHHUNDAL SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24030920230796922 03/09/2023 sunder 1745007036WL028634 sunder 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 sunder CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24030920230796924 03/09/2023 FUNDRI BAI 1745007036WL028634 FUNDRI BAI 00089 CBIN0282948 808 808 Processed 07/09/2023 067096248 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24030920230796925 03/09/2023 GYAN SINGH 1745007036WL028634 GYAN SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 GYANSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24030920230796926 03/09/2023 AMARLAL 1745007036WL028634 AMARLAL 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 AMARLAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24030920230796927 03/09/2023 MAHENDRA 1745007036WL028634 MAHENDRA 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067096248 MAHENDRA CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24030920230796928 03/09/2023 Dileep 1745007036WL028634 Dileep 00089 CBIN0282948 606 606 Rejected 12/09/2023 067096248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007040NRG24020920230796771 03/09/2023 HIMMAT 1745007040WL028631 HIMMAT 00089 CBIN0282948 945 945 Processed 07/09/2023 067096248 HIMMAT CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007040NRG24020920230796774 03/09/2023 BUDHSEN 1745007040WL028631 BUDHSEN 00089 CBIN0282948 945 945 Processed 07/09/2023 067096248 BUDHSEN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24020920230796775 03/09/2023 DUMARI 1745007040WL028631 DUMARI 00089 CBIN0282948 756 756 Processed 07/09/2023 067096248 DUMARI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24020920230796778 03/09/2023 KAWAL SINGH 1745007040WL028631 KAWAL SINGH 00089 CBIN0282948 945 945 Processed 07/09/2023 067096248 KAWALSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007040NRG24020920230796779 03/09/2023 KUNWAR LAL 1745007040WL028631 KUNWAR LAL 00089 CBIN0282948 756 756 Processed 07/09/2023 067096248 KUNWARLAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24020920230796780 03/09/2023 MAHENDRA MARAVI 1745007040WL028631 MAHENDRA MARAVI 00089 CBIN0282948 189 189 Processed 07/09/2023 067096248 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
406 MEHANDWANI MP-45-007-040-002/17-B
(PATRITOLA MAAL) 		1745007040NRG24020920230796781 03/09/2023 MAHA SINGH 1745007040WL028631 MAHA SINGH 00089 CBIN0282948 945 945 Processed 07/09/2023 067096248 MAHASINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007000NRG24030920230799812 03/09/2023 SILOCHANA 1745007WL028744 SILOCHANA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24030920230799813 03/09/2023 CHAMANA 1745007WL028744 CHAMANA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 CHAMANA CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-043-001/103-B
(JHARGUDA) 		1745007000NRG24030920230799815 03/09/2023 Bhagchandra 1745007WL028744 Bhagchandra 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 Bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007000NRG24030920230799817 03/09/2023 RAVINDRA 1745007WL028744 RAVINDRA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007000NRG24030920230799818 03/09/2023 GANESH 1745007WL028744 GANESH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 GANESH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007000NRG24030920230799819 03/09/2023 SAMALO BAI 1745007WL028744 SAMALO BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 SAMALOBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007000NRG24030920230799821 03/09/2023 NANHU 1745007WL028744 NANHU 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 NANHU CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007000NRG24030920230799823 03/09/2023 BHARAT 1745007WL028744 BHARAT 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007000NRG24030920230799824 03/09/2023 SHIV RATAN 1745007WL028744 SHIV RATAN 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007000NRG24030920230799825 03/09/2023 SUKHAMAT 1745007WL028744 SUKHAMAT 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007000NRG24030920230799826 03/09/2023 sahamat 1745007WL028744 sahamat 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 sahamat CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007000NRG24030920230799827 03/09/2023 HULKAR 1745007WL028744 HULKAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 HULKAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007000NRG24030920230799828 03/09/2023 SONSAY 1745007WL028744 SONSAY 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 SONSAY CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007000NRG24030920230799829 03/09/2023 SUKHSEN 1745007WL028744 SUKHSEN 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SUKHSEN CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007000NRG24030920230799830 03/09/2023 Kali Bai 1745007WL028744 Kali Bai 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007000NRG24030920230799832 03/09/2023 AANNDEE LAL 1745007WL028744 AANNDEE LAL 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 AANNDEELAL UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007000NRG24030920230799834 03/09/2023 Viriyabai 1745007WL028744 Viriyabai 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 Viriyabai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007000NRG24030920230799835 03/09/2023 Ajay 1745007WL028744 Ajay 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 Ajay CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007000NRG24030920230799836 03/09/2023 HARE SINGH 1745007WL028744 HARE SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007000NRG24030920230799837 03/09/2023 Tarendra kumar 1745007WL028744 Tarendra kumar 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 Tarendrakumar CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007000NRG24030920230799839 03/09/2023 RAMA 1745007WL028744 RAMA 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007000NRG24030920230799840 03/09/2023 PAHAL SINGH 1745007WL028744 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 PAHALSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007000NRG24030920230799841 03/09/2023 HEERA 1745007WL028744 HEERA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 HEERA CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007000NRG24030920230799843 03/09/2023 RAMPHAL 1745007WL028744 RAMPHAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 RAMPHAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007000NRG24030920230799844 03/09/2023 CHHOTU 1745007WL028744 CHHOTU 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 CHHOTU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007000NRG24030920230799847 03/09/2023 viriya bai 1745007WL028744 viriya bai 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007000NRG24030920230799851 03/09/2023 DEVA 1745007WL028744 DEVA 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 DEVA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007000NRG24030920230799852 03/09/2023 MAHA SINGH 1745007WL028744 MAHA SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 MAHASINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007000NRG24030920230799854 03/09/2023 raniya bai 1745007WL028744 raniya bai 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007000NRG24030920230799856 03/09/2023 shanti 1745007WL028744 shanti 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 shanti CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007000NRG24030920230799858 03/09/2023 narbadiya 1745007WL028744 narbadiya 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 narbadiya CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007000NRG24030920230799859 03/09/2023 CHANDR SINGH 1745007WL028744 CHANDR SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007000NRG24030920230799863 03/09/2023 DARBAREE 1745007WL028744 DARBAREE 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 DARBAREE NARMADA JHABUA GRAMIN BANK(508515)
440 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007000NRG24030920230799864 03/09/2023 KUMHAR 1745007WL028744 KUMHAR 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 KUMHAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007000NRG24030920230799865 03/09/2023 PAHAP SINGH 1745007WL028744 PAHAP SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007000NRG24030920230799867 03/09/2023 KOSHLIYA BAI 1745007WL028744 KOSHLIYA BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007000NRG24030920230799868 03/09/2023 GANGARAM 1745007WL028744 GANGARAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 GANGARAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007000NRG24030920230799871 03/09/2023 PHULI BAI 1745007WL028744 PHULI BAI 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 PHULIBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007000NRG24030920230799872 03/09/2023 SITA BAI 1745007WL028744 SITA BAI 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 SITABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007000NRG24030920230799873 03/09/2023 PHOOL SINGH 1745007WL028744 PHOOL SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007000NRG24030920230799874 03/09/2023 PRAHALAD 1745007WL028744 PRAHALAD 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 PRAHALAD CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007000NRG24030920230799875 03/09/2023 HARICHAND 1745007WL028744 HARICHAND 00089 CBIN0282948 1435 1435 Processed 07/09/2023 067096248 HARICHAND UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007000NRG24030920230799876 03/09/2023 JAY SINGH 1745007WL028744 JAY SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 JAYSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007000NRG24030920230799877 03/09/2023 SHIVRAJ 1745007WL028744 SHIVRAJ 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007000NRG24030920230799878 03/09/2023 SARSWATEE 1745007WL028744 SARSWATEE 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SARSWATEE CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007000NRG24030920230799880 03/09/2023 JAGAT 1745007WL028744 JAGAT 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 JAGAT CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007000NRG24030920230799881 03/09/2023 MAHA SINGH 1745007WL028744 MAHA SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 MAHASINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007000NRG24030920230799883 03/09/2023 LAMIYA BAI 1745007WL028744 LAMIYA BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 LAMIYABAI UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007000NRG24030920230799885 03/09/2023 CHANDRA SINGH 1745007WL028744 CHANDRA SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007000NRG24030920230799886 03/09/2023 RAMIHYA BAI 1745007WL028744 RAMIHYA BAI 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-043-001/26-A
(JHARGUDA) 		1745007000NRG24030920230799887 03/09/2023 SONWATEE BAI 1745007WL028744 SONWATEE BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 SONWATEEBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007000NRG24030920230799888 03/09/2023 BATASIYA BAI 1745007WL028744 BATASIYA BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 BATASIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007000NRG24030920230799889 03/09/2023 SUSHEELA BAI 1745007WL028744 SUSHEELA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007000NRG24030920230799891 03/09/2023 KOTA BAI 1745007WL028744 KOTA BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 KOTABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007000NRG24030920230799892 03/09/2023 TITARI 1745007WL028744 TITARI 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007000NRG24030920230799895 03/09/2023 kamalwati 1745007WL028744 kamalwati 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 kamalwati CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007000NRG24030920230799898 03/09/2023 SAGNEE BAI 1745007WL028744 SAGNEE BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007000NRG24030920230799899 03/09/2023 PARWATEE BAI 1745007WL028744 PARWATEE BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007000NRG24030920230799901 03/09/2023 PREM SINGH 1745007WL028744 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 PREMSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007000NRG24030920230799904 03/09/2023 PARWATEE BAI 1745007WL028744 PARWATEE BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007000NRG24030920230799905 03/09/2023 LAKHAN 1745007WL028744 LAKHAN 00089 CBIN0282948 1435 1435 Processed 07/09/2023 067096248 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007000NRG24030920230799906 03/09/2023 INDRA SINGH 1745007WL028744 INDRA SINGH 00089 CBIN0282948 1435 1435 Processed 07/09/2023 067096248 INDRASINGH IDBI BANK(607095)
469 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007000NRG24030920230799913 03/09/2023 Sukhamat 1745007WL028744 Sukhamat 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 Sukhamat CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007000NRG24030920230799914 03/09/2023 HEERA 1745007WL028744 HEERA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 HEERA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007000NRG24030920230799915 03/09/2023 TULASI DAS 1745007WL028744 TULASI DAS 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007000NRG24030920230799916 03/09/2023 DURGAWATEE 1745007WL028744 DURGAWATEE 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 DURGAWATEE CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-043-001/71-A
(JHARGUDA) 		1745007000NRG24030920230799919 03/09/2023 MANGAL SINGH 1745007WL028744 MANGAL SINGH 00089 CBIN0282948 615 615 Processed 07/09/2023 067096248 MANGALSINGH UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007000NRG24030920230799920 03/09/2023 RAJENDRA 1745007WL028744 RAJENDRA 00089 CBIN0282948 820 820 Processed 07/09/2023 067096248 RAJENDRA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007000NRG24030920230799923 03/09/2023 KILAP 1745007WL028744 KILAP 00089 CBIN0282948 1435 1435 Processed 07/09/2023 067096248 KILAP CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007000NRG24030920230799924 03/09/2023 PHAGUWA 1745007WL028744 PHAGUWA 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 PHAGUWA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007000NRG24030920230799925 03/09/2023 DROPTI BAI 1745007WL028744 DROPTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 DROPTIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-043-001/83-A
(JHARGUDA) 		1745007000NRG24030920230799926 03/09/2023 Ram singh 1745007WL028744 Ram singh 00089 CBIN0282948 205 205 Processed 07/09/2023 067096248 Ramsingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007000NRG24030920230799927 03/09/2023 shyama bai 1745007WL028744 shyama bai 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007000NRG24030920230799928 03/09/2023 SADA 1745007WL028744 SADA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 SADA CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007000NRG24030920230799929 03/09/2023 SHRI BAI 1745007WL028744 SHRI BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007000NRG24030920230799930 03/09/2023 Kashiram 1745007WL028744 Kashiram 00089 CBIN0282948 1230 1230 Processed 07/09/2023 067096248 Kashiram UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007000NRG24030920230799931 03/09/2023 DEV SINGH 1745007WL028744 DEV SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 DEVSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007000NRG24030920230799932 03/09/2023 PARWATI 1745007WL028744 PARWATI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067096248 PARWATI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007000NRG24030920230799933 03/09/2023 SAHADEV 1745007WL028744 SAHADEV 00089 CBIN0282948 1435 1435 Processed 07/09/2023 067096248 SAHADEV UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007000NRG24030920230799934 03/09/2023 AGHAN 1745007WL028744 AGHAN 00089 CBIN0282948 1435 1435 Processed 07/09/2023 067096248 AGHAN CENTRAL BANK OF INDIA(607115)
SubTotal 283431 283431
487 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24030920230797584 03/09/2023 HEMA 1745007002WL028677 HEMA 00089 CBIN0284258 1200 1200 Processed 07/09/2023 067096248 HEMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
488 MEHANDWANI MP-45-007-031-003/100-B
(KALGITOLA) 		1745007031NRG24030920230797668 03/09/2023 Rajeshwari Devi 1745007031WL028686 Rajeshwari Devi 00354 PUNB0929700 1200 1200 Processed 07/09/2023 067096248 RajeshwariDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
489 MEHANDWANI MP-45-007-002-001/167-B
(KUTRAI MAAL) 		1745007002NRG24020920230791713 03/09/2023 DEEPAK SINGH 1745007002WL028492 DEEPAK SINGH 00415 SBIN0004641 200 200 Processed 07/09/2023 067096248 DEEPAKSINGH STATE BANK OF INDIA(508548)
490 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007002NRG24030920230797646 03/09/2023 MUKESH 1745007002WL028683 MUKESH 00415 SBIN0004641 1200 1200 Processed 07/09/2023 067096248 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
491 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24020920230791719 03/09/2023 FAGNI BAI 1745007002WL028492 FAGNI BAI 00415 SBIN0007717 800 800 Processed 07/09/2023 067096248 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 800 800
492 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007031NRG24030920230797667 03/09/2023 DHANNI BAI 1745007031WL028686 DHANNI BAI 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 DHANNIBAI UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007031NRG24030920230797675 03/09/2023 gyarsi bai 1745007031WL028686 gyarsi bai 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 gyarsibai UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007031NRG24030920230797678 03/09/2023 doman vati 1745007031WL028686 doman vati 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 domanvati PUNJAB NATIONAL BANK(508568)
495 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007031NRG24030920230797687 03/09/2023 KALLU 1745007031WL028686 KALLU 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 KALLU UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007031NRG24030920230797688 03/09/2023 parsottam lal 1745007031WL028686 parsottam lal 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 parsottamlal UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007031NRG24030920230797689 03/09/2023 dhanesh lal 1745007031WL028686 dhanesh lal 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 dhaneshlal UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007031NRG24030920230797692 03/09/2023 lokendra kumar 1745007031WL028686 lokendra kumar 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 lokendrakumar UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007031NRG24030920230797695 03/09/2023 teekaram 1745007031WL028686 teekaram 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067096248 teekaram UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24030920230796998 03/09/2023 PAHALVATI BAI 1745007036WL028637 PAHALVATI BAI 00468 UBIN0542628 1000 1000 Processed 07/09/2023 067096248 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24030920230797000 03/09/2023 Shivkumari 1745007036WL028637 Shivkumari 00468 UBIN0542628 1000 1000 Processed 07/09/2023 067096248 Shivkumari UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24030920230797003 03/09/2023 Maha Singh 1745007036WL028637 Maha Singh 00468 UBIN0542628 600 600 Processed 07/09/2023 067096248 MahaSingh UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24030920230797004 03/09/2023 VimlaBai 1745007036WL028637 VimlaBai 00468 UBIN0542628 1000 1000 Processed 07/09/2023 067096248 VimlaBai UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24030920230797005 03/09/2023 RAMNATH 1745007036WL028637 RAMNATH 00468 UBIN0542628 800 800 Processed 07/09/2023 067096248 RAMNATH UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24030920230797114 03/09/2023 SHAVAT SINGH 1745007036WL028640 SHAVAT SINGH 00468 UBIN0542628 606 606 Processed 07/09/2023 067096248 SHAVATSINGH UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24030920230797008 03/09/2023 SUKHMATIYA 1745007036WL028637 SUKHMATIYA 00468 UBIN0542628 1000 1000 Processed 07/09/2023 067096248 SUKHMATIYA UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24030920230796937 03/09/2023 Ramprakash Dhurwey 1745007036WL028635 Ramprakash Dhurwey 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24030920230796944 03/09/2023 Virendra Kumar Pusam 1745007036WL028635 Virendra Kumar Pusam 00468 UBIN0542628 202 202 Processed 07/09/2023 067096248 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
509 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24030920230796947 03/09/2023 Hemvati 1745007036WL028635 Hemvati 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 Hemvati UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24030920230796887 03/09/2023 sumartibai 1745007036WL028634 sumartibai 00468 UBIN0542628 202 202 Processed 07/09/2023 067096248 sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24030920230796890 03/09/2023 MANGAL VATI 1745007036WL028634 MANGAL VATI 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24030920230796891 03/09/2023 Mukesh Kumar 1745007036WL028634 Mukesh Kumar 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 MukeshKumar UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24030920230796893 03/09/2023 LALVATI 1745007036WL028634 LALVATI 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 LALVATI UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24030920230796899 03/09/2023 jhukki bai 1745007036WL028634 jhukki bai 00468 UBIN0542628 202 202 Processed 07/09/2023 067096248 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24030920230796900 03/09/2023 MAMTA BAI 1745007036WL028634 MAMTA BAI 00468 UBIN0542628 202 202 Processed 07/09/2023 067096248 MAMTABAI UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24030920230796904 03/09/2023 Manohar 1745007036WL028634 Manohar 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 Manohar UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24030920230796916 03/09/2023 NARBAD SINGH 1745007036WL028634 NARBAD SINGH 00468 UBIN0542628 606 606 Processed 07/09/2023 067096248 NARBADSINGH UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24030920230796929 03/09/2023 RAJENDRA 1745007036WL028634 RAJENDRA 00468 UBIN0542628 1010 1010 Processed 07/09/2023 067096248 RAJENDRA UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007000NRG24030920230799816 03/09/2023 Shanti bai 1745007WL028744 Shanti bai 00468 UBIN0542628 615 615 Processed 07/09/2023 067096248 Shantibai UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007000NRG24030920230799822 03/09/2023 SUNERAM 1745007WL028744 SUNERAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067096248 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007000NRG24030920230799833 03/09/2023 Pushpendra kumar 1745007WL028744 Pushpendra kumar 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007000NRG24030920230799838 03/09/2023 lamu singh 1745007WL028744 lamu singh 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 lamusingh UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007000NRG24030920230799842 03/09/2023 buddhu 1745007WL028744 buddhu 00468 UBIN0542628 410 410 Processed 07/09/2023 067096248 buddhu UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007000NRG24030920230799853 03/09/2023 Bhag singh 1745007WL028744 Bhag singh 00468 UBIN0542628 615 615 Processed 07/09/2023 067096248 Bhagsingh UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007000NRG24030920230799855 03/09/2023 Ganga 1745007WL028744 Ganga 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067096248 Ganga UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-043-001/197-A
(JHARGUDA) 		1745007000NRG24030920230799866 03/09/2023 bhainiya bai 1745007WL028744 bhainiya bai 00468 UBIN0542628 820 820 Processed 07/09/2023 067096248 bhainiyabai BANK OF BARODA(606985)
527 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007000NRG24030920230799870 03/09/2023 Suneeta 1745007WL028744 Suneeta 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007000NRG24030920230799884 03/09/2023 Hare singh 1745007WL028744 Hare singh 00468 UBIN0542628 820 820 Processed 07/09/2023 067096248 Haresingh UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007000NRG24030920230799893 03/09/2023 AMRIT SINGH 1745007WL028744 AMRIT SINGH 00468 UBIN0542628 410 410 Processed 07/09/2023 067096248 AMRITSINGH UNION BANK OF INDIA(508500)
530 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007000NRG24030920230799897 03/09/2023 DUDHENDRA 1745007WL028744 DUDHENDRA 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 DUDHENDRA UCO BANK(607066)
531 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007000NRG24030920230799900 03/09/2023 Hare singh 1745007WL028744 Hare singh 00468 UBIN0542628 820 820 Processed 07/09/2023 067096248 Haresingh UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007000NRG24030920230799902 03/09/2023 Hem singh 1745007WL028744 Hem singh 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 Hemsingh UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007000NRG24030920230799908 03/09/2023 Heeravati 1745007WL028744 Heeravati 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 Heeravati UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007000NRG24030920230799909 03/09/2023 GOMATI BAI 1745007WL028744 GOMATI BAI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067096248 GOMATIBAI UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007000NRG24030920230799910 03/09/2023 bhaiya lal 1745007WL028744 bhaiya lal 00468 UBIN0542628 820 820 Processed 07/09/2023 067096248 bhaiyalal UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007000NRG24030920230799918 03/09/2023 Dasodi bai 1745007WL028744 Dasodi bai 00468 UBIN0542628 1230 1230 Processed 07/09/2023 067096248 Dasodibai BANK OF BARODA(606985)
537 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007000NRG24030920230799921 03/09/2023 HALKEE 1745007WL028744 HALKEE 00468 UBIN0542628 1025 1025 Processed 07/09/2023 067096248 HALKEE UNION BANK OF INDIA(508500)
SubTotal 42130 42130
538 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24030920230796923 03/09/2023 DHANIRAM 1745007036WL028634 DHANIRAM 00468 UBIN0559482 202 202 Processed 07/09/2023 067096248 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 202 202
539 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24030920230797569 03/09/2023 preeti paraste 1745007002WL028676 preeti paraste 00688 FINO0001001 1200 1200 Processed 07/09/2023 067096248 preetiparaste FINO PAYMENTS BANK LTD(608001)
540 MEHANDWANI MP-45-007-031-003/64-A
(KALGITOLA) 		1745007031NRG24030920230797677 03/09/2023 Mukesh Kumar Nanda 1745007031WL028686 Mukesh Kumar Nanda 00688 FINO0001001 1200 1200 Processed 07/09/2023 067096248 MukeshKumarNanda FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
541 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24030920230797592 03/09/2023 KOUSHAL BAI 1745007002WL028678 KOUSHAL BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24030920230797604 03/09/2023 gomti bai 1745007002WL028679 gomti bai 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-002-001/135-B
(KUTRAI MAAL) 		1745007002NRG24020920230791697 03/09/2023 LAKHAN 1745007002WL028490 LAKHAN 00691 IPOS0000001 800 800 Processed 07/09/2023 067096248 LAKHAN FINO PAYMENTS BANK LTD(608001)
544 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007002NRG24020920230791698 03/09/2023 CHANDAN SINGH 1745007002WL028490 CHANDAN SINGH 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 CHANDANSINGH STATE BANK OF INDIA(508548)
545 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24020920230791699 03/09/2023 BAISAKHI BAI 1745007002WL028490 BAISAKHI BAI 00691 IPOS0000001 200 200 Processed 07/09/2023 067096248 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24020920230791705 03/09/2023 MANOJ SINGH 1745007002WL028491 MANOJ SINGH 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007002NRG24020920230791709 03/09/2023 PHOOLMAT BAI 1745007002WL028491 PHOOLMAT BAI 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24020920230791715 03/09/2023 DILEEP SINGH 1745007002WL028492 DILEEP SINGH 00691 IPOS0000001 800 800 Processed 07/09/2023 067096248 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24030920230797626 03/09/2023 RAMLO BAI 1745007002WL028681 RAMLO BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 RAMLOBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24020920230791721 03/09/2023 DIMARE BAI 1745007002WL028492 DIMARE BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24030920230797519 03/09/2023 sukko bai 1745007002WL028671 sukko bai 00691 IPOS0000001 800 800 Processed 07/09/2023 067096248 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24030920230797630 03/09/2023 GUDDI BAI 1745007002WL028682 GUDDI BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 GUDDIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007002NRG24030920230797521 03/09/2023 suneeta bai 1745007002WL028671 suneeta bai 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 suneetabai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007002NRG24030920230797632 03/09/2023 RAMDEEN SINGH 1745007002WL028682 RAMDEEN SINGH 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 RAMDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24030920230797637 03/09/2023 MANTI BAI 1745007002WL028682 MANTI BAI 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 MANTIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24030920230797543 03/09/2023 DEVDATI 1745007002WL028673 DEVDATI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 DEVDATI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24030920230797640 03/09/2023 PARVATI BAI 1745007002WL028683 PARVATI BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24030920230797545 03/09/2023 KRASHANA BAI 1745007002WL028673 KRASHANA BAI 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007002NRG24030920230797546 03/09/2023 ANIL KUMAR 1745007002WL028673 ANIL KUMAR 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 ANILKUMAR STATE BANK OF INDIA(508548)
560 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24030920230797653 03/09/2023 ARTI BAI 1745007002WL028684 ARTI BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 ARTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24030920230797558 03/09/2023 gulbasiya bai 1745007002WL028674 gulbasiya bai 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 gulbasiyabai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24030920230797560 03/09/2023 MANTI BAI 1745007002WL028674 MANTI BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24030920230797570 03/09/2023 CHAMRU SINGH 1745007002WL028676 CHAMRU SINGH 00691 IPOS0000001 600 600 Processed 07/09/2023 067096248 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-002-001/72-A
(KUTRAI MAAL) 		1745007002NRG24030920230797662 03/09/2023 SEM BAI 1745007002WL028685 SEM BAI 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24030920230797580 03/09/2023 DEVKI BAI 1745007002WL028677 DEVKI BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24030920230797583 03/09/2023 RAM BAI 1745007002WL028677 RAM BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067096248 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24030920230797665 03/09/2023 LAKHO BAI 1745007002WL028685 LAKHO BAI 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067096248 LAKHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28200 28200
Total 542034 542034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030923APB_FTO_248167 Bank of India BKID0009434 Shahpura 800
2 MEHANDWANI MP1745007_030923APB_FTO_248167 Canara Bank CNRB0004113 DINDORI 2240
3 MEHANDWANI MP1745007_030923APB_FTO_248167 Central Bank Of India CBIN0281545 MAHEDWANI 165425
4 MEHANDWANI MP1745007_030923APB_FTO_248167 Central Bank Of India CBIN0281648 KALVAKUNTA 2196
5 MEHANDWANI MP1745007_030923APB_FTO_248167 Central Bank Of India CBIN0281918 CHABI 1010
6 MEHANDWANI MP1745007_030923APB_FTO_248167 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 9400
7 MEHANDWANI MP1745007_030923APB_FTO_248167 Central Bank Of India CBIN0282948 KATHAUTHIYA 283431
8 MEHANDWANI MP1745007_030923APB_FTO_248167 Central Bank Of India CBIN0284258 KUNDAM 1200
9 MEHANDWANI MP1745007_030923APB_FTO_248167 Punjab National Bank PUNB0929700 BACK OFFICE BHOPAL 1200
10 MEHANDWANI MP1745007_030923APB_FTO_248167 State Bank of India SBIN0004641 NIWAS 1400
11 MEHANDWANI MP1745007_030923APB_FTO_248167 State Bank of India SBIN0007717 CHOURAI 800
12 MEHANDWANI MP1745007_030923APB_FTO_248167 Union Bank of India UBIN0542628 SAKKA 42130
13 MEHANDWANI MP1745007_030923APB_FTO_248167 Union Bank of India UBIN0559482 DINDORI 202
14 MEHANDWANI MP1745007_030923APB_FTO_248167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
15 MEHANDWANI MP1745007_030923APB_FTO_248167 India Post Payments Bank IPOS0000001 Dindori 800
16 MEHANDWANI MP1745007_030923APB_FTO_248167 India Post Payments Bank IPOS0000001 Mandla 27400

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