Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_081023APB_FTO_308901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954898 08/10/2023 Rama Marko 1745007WL033778 Rama Marko 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 306630228 RamaMarko BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953158 08/10/2023 Jay Singh 1745007034WL033694 Jay Singh 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 306630228 JaySingh BANK OF BARODA(606985)
SubTotal 2230 2230
3 MEHANDWANI MP-45-007-012-001/304-A
(BARAI) 		1745007012NRG24071020230958297 08/10/2023 vinod Das 1745007012WL033841 vinod Das 00089 CBIN0281038 1025 1025 Processed 09/11/2023 306630228 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
4 MEHANDWANI MP-45-007-004-001/52-B
(DOGARGHAT) 		1745007004NRG24081020230963627 08/10/2023 ANEETA BAI 1745007004WL034020 ANEETA BAI 00089 CBIN0281545 380 380 Processed 09/11/2023 306630228 ANEETABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007004NRG24081020230963628 08/10/2023 PHAGNIBAI 1745007004WL034020 PHAGNIBAI 00089 CBIN0281545 380 380 Processed 09/11/2023 306630228 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-004/10
(DOGARGHAT) 		1745007004NRG24081020230963625 08/10/2023 CHAIDHAR 1745007004WL034019 CHAIDHAR 00089 CBIN0281545 570 570 Processed 09/11/2023 306630228 CHAIDHAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007004NRG24081020230963626 08/10/2023 PYARELAL 1745007004WL034019 PYARELAL 00089 CBIN0281545 570 570 Processed 09/11/2023 306630228 PYARELAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24071020230956040 08/10/2023 GYANTI BAI 1745007011WL033798 GYANTI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306630228 GYANTIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24071020230956062 08/10/2023 RUKMANI 1745007011WL033798 RUKMANI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 306630228 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24071020230958294 08/10/2023 SAVITA BAI 1745007012WL033841 SAVITA BAI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 306630228 SAVITABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24081020230962904 08/10/2023 SALIKRAM 1745007023WL034006 SALIKRAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SALIKRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24081020230962905 08/10/2023 NAN SiNGH 1745007023WL034006 NAN SiNGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 NANSiNGH FINO PAYMENTS BANK LTD(608001)
13 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24081020230962906 08/10/2023 RAMLA 1745007023WL034006 RAMLA 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 RAMLA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24081020230962907 08/10/2023 NANDA 1745007023WL034006 NANDA 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 NANDA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-002/109-B
(KANHARI) 		1745007023NRG24081020230962908 08/10/2023 shivratan 1745007023WL034006 shivratan 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 shivratan CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007023NRG24081020230962909 08/10/2023 JAGAT LAL 1745007023WL034006 JAGAT LAL 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 JAGATLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24081020230962910 08/10/2023 Badeeya singh 1745007023WL034006 Badeeya singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 Badeeyasingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24081020230962911 08/10/2023 LOKRAM 1745007023WL034006 LOKRAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 LOKRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007023NRG24081020230962912 08/10/2023 AMARSHAY 1745007023WL034006 AMARSHAY 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 AMARSHAY CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-023-002/118-B
(KANHARI) 		1745007023NRG24081020230962913 08/10/2023 Sugandha Bai 1745007023WL034006 Sugandha Bai 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 SugandhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24081020230962914 08/10/2023 GANDU 1745007023WL034006 GANDU 00089 CBIN0281545 609 609 Processed 09/11/2023 306630228 GANDU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24081020230962915 08/10/2023 DAREP SINGH 1745007023WL034006 DAREP SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DAREPSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007023NRG24081020230962916 08/10/2023 ASADU 1745007023WL034006 ASADU 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 ASADU CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-023-002/121-C
(KANHARI) 		1745007023NRG24081020230962917 08/10/2023 PeeYaRi Bai 1745007023WL034006 PeeYaRi Bai 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 PeeYaRiBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24081020230962918 08/10/2023 FONDE LAL 1745007023WL034006 FONDE LAL 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 FONDELAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24081020230962919 08/10/2023 Gulbi Bai 1745007023WL034006 Gulbi Bai 00089 CBIN0281545 1015 1015 Processed 10/11/2023 306630228 GulbiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24081020230962920 08/10/2023 LEK SINGH 1745007023WL034006 LEK SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 LEKSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007023NRG24081020230962921 08/10/2023 CHAMRI BAI 1745007023WL034006 CHAMRI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG24081020230962922 08/10/2023 SUNA SINGH 1745007023WL034006 SUNA SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SUNASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007023NRG24081020230962923 08/10/2023 Matte Singh Barman 1745007023WL034006 Matte Singh Barman 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24081020230962924 08/10/2023 BALKARAN 1745007023WL034006 BALKARAN 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 BALKARAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24081020230962925 08/10/2023 DARSAN 1745007023WL034006 DARSAN 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DARSAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24081020230962926 08/10/2023 GANPAT 1745007023WL034006 GANPAT 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 GANPAT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24081020230962927 08/10/2023 Sant Lal 1745007023WL034006 Sant Lal 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SantLal CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24081020230962928 08/10/2023 Ramfal 1745007023WL034006 Ramfal 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 Ramfal CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-002/133-B
(KANHARI) 		1745007023NRG24081020230962929 08/10/2023 SUNA SINGH 1745007023WL034006 SUNA SINGH 00089 CBIN0281545 203 203 Processed 10/11/2023 306630228 SUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24081020230962930 08/10/2023 GAYADIN 1745007023WL034006 GAYADIN 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 GAYADIN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24081020230962931 08/10/2023 DURGA SINGH 1745007023WL034006 DURGA SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DURGASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24081020230962932 08/10/2023 Budram 1745007023WL034006 Budram 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 Budram CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24081020230962933 08/10/2023 FAGNU 1745007023WL034006 FAGNU 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FAGNU CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24081020230962934 08/10/2023 FOOLGEER 1745007023WL034006 FOOLGEER 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FOOLGEER CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24081020230962935 08/10/2023 ASHOK KUMAR 1745007023WL034006 ASHOK KUMAR 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24081020230962936 08/10/2023 SANGITA BAI 1745007023WL034006 SANGITA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SANGITABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24081020230962938 08/10/2023 GENDSAY 1745007023WL034006 GENDSAY 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 GENDSAY CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-002/156-A
(KANHARI) 		1745007023NRG24081020230962939 08/10/2023 DAREP SINGH 1745007023WL034006 DAREP SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DAREPSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24081020230962940 08/10/2023 AMOLE 1745007023WL034006 AMOLE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 AMOLE CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24081020230962941 08/10/2023 SATTE SINGH 1745007023WL034006 SATTE SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SATTESINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-002/167-A
(KANHARI) 		1745007023NRG24081020230962942 08/10/2023 Heera 1745007023WL034006 Heera 00089 CBIN0281545 812 812 Processed 10/11/2023 306630228 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24081020230962944 08/10/2023 DULSINGH 1745007023WL034006 DULSINGH 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 DULSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24081020230962945 08/10/2023 Mangli Bai 1745007023WL034006 Mangli Bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MangliBai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24081020230962946 08/10/2023 Batta Bai 1745007023WL034006 Batta Bai 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 BattaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24081020230962947 08/10/2023 Vikram Singh 1745007023WL034006 Vikram Singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 VikramSingh CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24081020230962948 08/10/2023 Bhau Singh 1745007023WL034006 Bhau Singh 00089 CBIN0281545 1015 1015 Processed 10/11/2023 306630228 BhauSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24081020230962949 08/10/2023 Prakash Singh 1745007023WL034006 Prakash Singh 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24081020230962950 08/10/2023 Samaliya Bai 1745007023WL034006 Samaliya Bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SamaliyaBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24081020230962951 08/10/2023 GOVIND 1745007023WL034006 GOVIND 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 GOVIND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24081020230962952 08/10/2023 Nirotta Singh 1745007023WL034006 Nirotta Singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 NirottaSingh CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-002/181-A
(KANHARI) 		1745007023NRG24081020230962953 08/10/2023 Meera Bai 1745007023WL034006 Meera Bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MeeraBai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-002/182-A
(KANHARI) 		1745007023NRG24081020230962954 08/10/2023 Goura Bai 1745007023WL034006 Goura Bai 00089 CBIN0281545 812 812 Processed 10/11/2023 306630228 GouraBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24081020230962955 08/10/2023 Adesh 1745007023WL034006 Adesh 00089 CBIN0281545 406 406 Processed 09/11/2023 306630228 Adesh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24081020230962956 08/10/2023 Devi Parte 1745007023WL034006 Devi Parte 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DeviParte CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007023NRG24081020230962957 08/10/2023 Kera Bai 1745007023WL034006 Kera Bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 KeraBai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-002/2-C
(KANHARI) 		1745007023NRG24081020230962958 08/10/2023 FUL SINGH 1745007023WL034006 FUL SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24081020230962959 08/10/2023 VisaL singh 1745007023WL034006 VisaL singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 VisaLsingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24081020230962960 08/10/2023 PARAMU LAL 1745007023WL034006 PARAMU LAL 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 PARAMULAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG24081020230962961 08/10/2023 RAM SINGH 1745007023WL034006 RAM SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 RAMSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-002/25-B
(KANHARI) 		1745007023NRG24081020230962962 08/10/2023 DEV SINGH 1745007023WL034006 DEV SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DEVSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24081020230962963 08/10/2023 TEJI LAL 1745007023WL034006 TEJI LAL 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 TEJILAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24081020230962964 08/10/2023 Rajju Singh 1745007023WL034006 Rajju Singh 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 RajjuSingh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24081020230962965 08/10/2023 SANKARIYA BAI 1745007023WL034006 SANKARIYA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-002/3-B
(KANHARI) 		1745007023NRG24081020230962966 08/10/2023 KEHRU 1745007023WL034006 KEHRU 00089 CBIN0281545 609 609 Processed 09/11/2023 306630228 KEHRU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24081020230962967 08/10/2023 HANUMAN 1745007023WL034006 HANUMAN 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 HANUMAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24081020230962968 08/10/2023 FOOLLURAM 1745007023WL034006 FOOLLURAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FOOLLURAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24081020230962969 08/10/2023 KANDI 1745007023WL034006 KANDI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 KANDI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24081020230962970 08/10/2023 DAREP SINGH 1745007023WL034006 DAREP SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DAREPSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-002/34-C
(KANHARI) 		1745007023NRG24081020230962971 08/10/2023 LALJU 1745007023WL034006 LALJU 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 LALJU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24081020230962972 08/10/2023 Naval SIngh 1745007023WL034006 Naval SIngh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 NavalSIngh CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007023NRG24081020230962973 08/10/2023 LALJU 1745007023WL034006 LALJU 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 LALJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24081020230962974 08/10/2023 DEENA SINGH 1745007023WL034006 DEENA SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DEENASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24081020230962975 08/10/2023 BISRU 1745007023WL034006 BISRU 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 BISRU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24081020230962976 08/10/2023 GAGNU 1745007023WL034006 GAGNU 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 GAGNU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24081020230962977 08/10/2023 SAMRA SINGH 1745007023WL034006 SAMRA SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SAMRASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24081020230962978 08/10/2023 RATIRAM 1745007023WL034006 RATIRAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 RATIRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24081020230962979 08/10/2023 LAL SINGH 1745007023WL034006 LAL SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 LALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-023-002/44-B
(KANHARI) 		1745007023NRG24081020230962980 08/10/2023 Karam singh 1745007023WL034006 Karam singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 Karamsingh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24081020230962981 08/10/2023 BUDDHU SINGH 1745007023WL034006 BUDDHU SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24081020230962982 08/10/2023 SAKHIRAM 1745007023WL034006 SAKHIRAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SAKHIRAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24081020230962983 08/10/2023 MATTE SINGH 1745007023WL034006 MATTE SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MATTESINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24081020230962984 08/10/2023 BAL SINGH 1745007023WL034006 BAL SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 BALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24081020230962985 08/10/2023 NANSHU 1745007023WL034006 NANSHU 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 NANSHU CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24081020230962986 08/10/2023 MUKTIYAR 1745007023WL034006 MUKTIYAR 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 MUKTIYAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24081020230962987 08/10/2023 AMREET 1745007023WL034006 AMREET 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 AMREET CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24081020230962988 08/10/2023 MEL SINGH 1745007023WL034006 MEL SINGH 00089 CBIN0281545 1015 1015 Processed 10/11/2023 306630228 MELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24081020230962989 08/10/2023 MOHAN 1745007023WL034006 MOHAN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24081020230962990 08/10/2023 FOGU SINGH 1745007023WL034006 FOGU SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FOGUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24081020230962991 08/10/2023 RANAMAT 1745007023WL034006 RANAMAT 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 RANAMAT CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007023NRG24081020230962993 08/10/2023 RASALI 1745007023WL034006 RASALI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 RASALI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24081020230962994 08/10/2023 fuli bai 1745007023WL034006 fuli bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 fulibai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24081020230962995 08/10/2023 SEVALAL 1745007023WL034006 SEVALAL 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24081020230962996 08/10/2023 FOOLSHAY 1745007023WL034006 FOOLSHAY 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FOOLSHAY CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24081020230962997 08/10/2023 GAYADIN 1745007023WL034006 GAYADIN 00089 CBIN0281545 406 406 Processed 09/11/2023 306630228 GAYADIN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24081020230962998 08/10/2023 Dasrath 1745007023WL034006 Dasrath 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 Dasrath CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24081020230962999 08/10/2023 PATILAL 1745007023WL034006 PATILAL 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 PATILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24081020230963000 08/10/2023 DEEHARAM 1745007023WL034006 DEEHARAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DEEHARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/66-D
(KANHARI) 		1745007023NRG24081020230963001 08/10/2023 PHULWATI Bai 1745007023WL034006 PHULWATI Bai 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 PHULWATIBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24081020230963002 08/10/2023 FAGUVA 1745007023WL034006 FAGUVA 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FAGUVA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24081020230963003 08/10/2023 PIYAR SINGH 1745007023WL034006 PIYAR SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 PIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007023NRG24081020230963004 08/10/2023 MUNSI 1745007023WL034006 MUNSI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MUNSI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24081020230963005 08/10/2023 FULGIR 1745007023WL034006 FULGIR 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FULGIR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24081020230963006 08/10/2023 MANSARAM 1745007023WL034006 MANSARAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MANSARAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/72-A
(KANHARI) 		1745007023NRG24081020230963007 08/10/2023 SARASVATI 1745007023WL034006 SARASVATI 00089 CBIN0281545 609 609 Processed 09/11/2023 306630228 SARASVATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/73-B
(KANHARI) 		1745007023NRG24081020230963008 08/10/2023 SUKSEN 1745007023WL034006 SUKSEN 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007023NRG24081020230963009 08/10/2023 SHONU 1745007023WL034006 SHONU 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 SHONU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24081020230963010 08/10/2023 DASARU 1745007023WL034006 DASARU 00089 CBIN0281545 609 609 Processed 09/11/2023 306630228 DASARU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24081020230963011 08/10/2023 DARAMSHAY 1745007023WL034006 DARAMSHAY 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 DARAMSHAY CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/82-B
(KANHARI) 		1745007023NRG24081020230963012 08/10/2023 Chandra Singh 1745007023WL034006 Chandra Singh 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24081020230963013 08/10/2023 GAHABAR SINGH 1745007023WL034006 GAHABAR SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24081020230963014 08/10/2023 RAM 1745007023WL034006 RAM 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 RAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG24081020230963015 08/10/2023 KHETOO 1745007023WL034006 KHETOO 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 KHETOO CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24081020230963016 08/10/2023 BAL SINGH 1745007023WL034006 BAL SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 BALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24081020230963017 08/10/2023 LOK SINGH 1745007023WL034006 LOK SINGH 00089 CBIN0281545 1015 1015 Processed 10/11/2023 306630228 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-023-002/89-B
(KANHARI) 		1745007023NRG24081020230963018 08/10/2023 Mukesh Kumar 1745007023WL034006 Mukesh Kumar 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 MukeshKumar CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007023NRG24081020230963019 08/10/2023 FOOLGEER 1745007023WL034006 FOOLGEER 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 FOOLGEER CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/9-B
(KANHARI) 		1745007023NRG24081020230963020 08/10/2023 RAJESH 1745007023WL034006 RAJESH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 RAJESH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007023NRG24081020230963021 08/10/2023 BHAIYAG 1745007023WL034006 BHAIYAG 00089 CBIN0281545 1015 1015 Processed 09/11/2023 306630228 BHAIYAG CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24081020230963022 08/10/2023 DAMAR SINGH 1745007023WL034006 DAMAR SINGH 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24081020230963023 08/10/2023 NAN SINGH 1745007023WL034006 NAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 NANSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/99-C
(KANHARI) 		1745007023NRG24081020230963024 08/10/2023 Gvalin bai 1745007023WL034006 Gvalin bai 00089 CBIN0281545 1218 1218 Processed 10/11/2023 306630228 Gvalinbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24081020230963025 08/10/2023 Sushma Bai 1745007023WL034006 Sushma Bai 00089 CBIN0281545 812 812 Processed 09/11/2023 306630228 SushmaBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24081020230963027 08/10/2023 AMIN 1745007023WL034006 AMIN 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 AMIN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24081020230963028 08/10/2023 RAMU SINGH 1745007023WL034006 RAMU SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 RAMUSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007023NRG24081020230963029 08/10/2023 SEMLAL 1745007023WL034006 SEMLAL 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SEMLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24081020230963031 08/10/2023 SURESH 1745007023WL034006 SURESH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SURESH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24081020230963032 08/10/2023 parsadi 1745007023WL034006 parsadi 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 parsadi CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24081020230963033 08/10/2023 Ramai 1745007023WL034006 Ramai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 Ramai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24081020230963034 08/10/2023 SANTOSI 1745007023WL034006 SANTOSI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SANTOSI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24081020230963035 08/10/2023 PEEREM SINGH 1745007023WL034006 PEEREM SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24081020230963037 08/10/2023 JHAMU SINGH DHURVE 1745007023WL034006 JHAMU SINGH DHURVE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24081020230963038 08/10/2023 SONSAY 1745007023WL034006 SONSAY 00089 CBIN0281545 1218 1218 Processed 09/11/2023 306630228 SONSAY CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954870 08/10/2023 Sunil Kumar 1745007WL033778 Sunil Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 SunilKumar FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-034-001/152-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953148 08/10/2023 JANKI BAI 1745007034WL033694 JANKI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 306630228 JANKIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-034-001/28-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953176 08/10/2023 GOMTI BAI 1745007034WL033694 GOMTI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 306630228 GOMTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-034-001/45-D
(HARTOL VANGRAM) 		1745007034NRG24061020230953178 08/10/2023 RAJESH MARKAM 1745007034WL033694 RAJESH MARKAM 00089 CBIN0281545 410 410 Processed 09/11/2023 306630228 RAJESHMARKAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-034-001/78-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953290 08/10/2023 YASHWANT SINGH TEKAM 1745007034WL033698 YASHWANT SINGH TEKAM 00089 CBIN0281545 1025 1025 Processed 09/11/2023 306630228 YASHWANTSINGHTEKAM PUNJAB NATIONAL BANK(508568)
145 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007000NRG24081020230963880 08/10/2023 ASHOK KUMAR 1745007WL034036 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24081020230964089 08/10/2023 Rangi Lal 1745007WL034039 Rangi Lal 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 RangiLal CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24081020230964091 08/10/2023 Anoop Kumar 1745007WL034039 Anoop Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 AnoopKumar CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24081020230964094 08/10/2023 Ram Kumar 1745007WL034039 Ram Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 RamKumar CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/511-A
(PAYALI) 		1745007000NRG24081020230964095 08/10/2023 Dharambati 1745007WL034039 Dharambati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 Dharambati CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24081020230964096 08/10/2023 SOHAD BAI 1745007WL034039 SOHAD BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 306630228 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24081020230964097 08/10/2023 INDER SINGH 1745007WL034039 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 INDERSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24081020230964099 08/10/2023 INDAR 1745007WL034039 INDAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 INDAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24081020230964101 08/10/2023 KARMU 1745007WL034039 KARMU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 KARMU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007000NRG24081020230964102 08/10/2023 Ganaram 1745007WL034039 Ganaram 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 Ganaram CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24081020230964103 08/10/2023 MUKTI BAI 1745007WL034039 MUKTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 MUKTIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/55-C
(PAYALI) 		1745007000NRG24081020230964104 08/10/2023 Anita 1745007WL034039 Anita 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 Anita CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24081020230964105 08/10/2023 SUKSEN 1745007WL034039 SUKSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 306630228 SUKSEN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24081020230964106 08/10/2023 PATIYA BAI 1745007WL034039 PATIYA BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 306630228 PATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 172174 172174
159 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24081020230962943 08/10/2023 rajni 1745007023WL034006 rajni 00089 CBIN0281549 1218 1218 Processed 09/11/2023 306630228 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
160 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24071020230956022 08/10/2023 KRISHANA 1745007011WL033798 KRISHANA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KRISHANA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24071020230956021 08/10/2023 YASHODA BAI 1745007011WL033798 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 YASHODABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24071020230956023 08/10/2023 GANPAT 1745007011WL033798 GANPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GANPAT CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24071020230956024 08/10/2023 GEETA BAI 1745007011WL033798 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GEETABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24071020230956027 08/10/2023 AMRATIYA BAI 1745007011WL033798 AMRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24071020230956026 08/10/2023 RAMPRASAD 1745007011WL033798 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 RAMPRASAD CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24071020230956028 08/10/2023 VIPATIYA BAI 1745007011WL033798 VIPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24071020230956029 08/10/2023 SHIVWATI 1745007011WL033798 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SHIVWATI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24071020230956031 08/10/2023 KUWARIYA 1745007011WL033798 KUWARIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KUWARIYA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24071020230956032 08/10/2023 NARESRAM 1745007011WL033798 NARESRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NARESRAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24071020230956033 08/10/2023 SONWATI 1745007011WL033798 SONWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SONWATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24071020230956035 08/10/2023 AMWATI BAI 1745007011WL033798 AMWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 AMWATIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24071020230956034 08/10/2023 BHARAT 1745007011WL033798 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHARAT CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24071020230956036 08/10/2023 SUNEETA DHUMKETI 1745007011WL033798 SUNEETA DHUMKETI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24071020230956037 08/10/2023 KISAN 1745007011WL033798 KISAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24071020230956038 08/10/2023 MANWATI 1745007011WL033798 MANWATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24071020230956039 08/10/2023 DHANIRAM 1745007011WL033798 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 DHANIRAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24071020230956041 08/10/2023 PURSOTTAM 1745007011WL033798 PURSOTTAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PURSOTTAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24071020230956043 08/10/2023 LAMO SINGH 1745007011WL033798 LAMO SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LAMOSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24071020230956044 08/10/2023 THAGIYA BAI 1745007011WL033798 THAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 THAGIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24071020230956045 08/10/2023 SAMMO BAI 1745007011WL033798 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SAMMOBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24071020230956046 08/10/2023 VIRBAHADUR SAHA 1745007011WL033798 VIRBAHADUR SAHA 00089 CBIN0282948 800 800 Processed 09/11/2023 306630228 VIRBAHADURSAHA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24071020230956048 08/10/2023 ANURAG MARKAM 1745007011WL033798 ANURAG MARKAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24071020230956047 08/10/2023 LILASINGH 1745007011WL033798 LILASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LILASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24071020230956049 08/10/2023 SONSINGH 1745007011WL033798 SONSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SONSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24071020230956050 08/10/2023 PAVAN SINGH 1745007011WL033798 PAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PAVANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24071020230956052 08/10/2023 CHOTI BAI 1745007011WL033798 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHOTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24071020230956051 08/10/2023 JAGAT SINGH 1745007011WL033798 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JAGATSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/3-B
(PARAPANI) 		1745007011NRG24071020230956053 08/10/2023 YASHWANT MARAVI 1745007011WL033798 YASHWANT MARAVI 00089 CBIN0282948 200 200 Processed 09/11/2023 306630228 YASHWANTMARAVI INDIAN BANK(607105)
189 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24071020230956054 08/10/2023 JANGAL SINGH 1745007011WL033798 JANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JANGALSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24071020230956055 08/10/2023 URMILA BAI 1745007011WL033798 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 URMILABAI UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24071020230956057 08/10/2023 KAMALWATI 1745007011WL033798 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KAMALWATI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24071020230956056 08/10/2023 PANA SINGH 1745007011WL033798 PANA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PANASINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24071020230956058 08/10/2023 CHANDRSINGH 1745007011WL033798 CHANDRSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24071020230956059 08/10/2023 Sukarti bai 1745007011WL033798 Sukarti bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Sukartibai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24071020230956060 08/10/2023 BUNDEN BAI 1745007011WL033798 BUNDEN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BUNDENBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24071020230956061 08/10/2023 SHIV KUMAR 1745007011WL033798 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24071020230956063 08/10/2023 JYOTI 1745007011WL033798 JYOTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JYOTI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007012NRG24071020230958522 08/10/2023 sona bai 1745007012WL033845 sona bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 sonabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24071020230958245 08/10/2023 SANTOBAI 1745007012WL033841 SANTOBAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SANTOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24071020230958246 08/10/2023 hiravati bai 1745007012WL033841 hiravati bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24071020230958247 08/10/2023 SYAMDAS 1745007012WL033841 SYAMDAS 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SYAMDAS CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24071020230958248 08/10/2023 anusuiya bai 1745007012WL033841 anusuiya bai 00089 CBIN0282948 615 615 Processed 09/11/2023 306630228 anusuiyabai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007012NRG24071020230958524 08/10/2023 SUGRIV 1745007012WL033845 SUGRIV 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 SUGRIV CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24071020230958525 08/10/2023 prem chand 1745007012WL033845 prem chand 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 premchand CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24071020230958526 08/10/2023 gyaneshwari 1745007012WL033845 gyaneshwari 00089 CBIN0282948 1015 1015 Processed 10/11/2023 306630228 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007012NRG24071020230958527 08/10/2023 BILASA BAI 1745007012WL033845 BILASA BAI 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 BILASABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24071020230958528 08/10/2023 sami lal 1745007012WL033845 sami lal 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 samilal CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24071020230958529 08/10/2023 rango bai 1745007012WL033845 rango bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 rangobai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007012NRG24071020230958530 08/10/2023 vyapari 1745007012WL033845 vyapari 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 vyapari CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24071020230958531 08/10/2023 lamiya bai 1745007012WL033845 lamiya bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 lamiyabai CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007012NRG24071020230958532 08/10/2023 kunti bai 1745007012WL033845 kunti bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 kuntibai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24071020230958249 08/10/2023 kuvariya bai 1745007012WL033841 kuvariya bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24071020230958250 08/10/2023 Sunil 1745007012WL033841 Sunil 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Sunil CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24071020230958251 08/10/2023 kunti bai 1745007012WL033841 kunti bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
215 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24071020230958533 08/10/2023 Chaudhari singh 1745007012WL033845 Chaudhari singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 Chaudharisingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007012NRG24071020230958534 08/10/2023 jehar singh 1745007012WL033845 jehar singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 jeharsingh CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007012NRG24071020230958535 08/10/2023 rajeshwari 1745007012WL033845 rajeshwari 00089 CBIN0282948 1218 1218 Processed 10/11/2023 306630228 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007012NRG24071020230958536 08/10/2023 RAVI KUMAR 1745007012WL033845 RAVI KUMAR 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24071020230958252 08/10/2023 SURESH DAS 1745007012WL033841 SURESH DAS 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SURESHDAS FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-012-001/145-A
(BARAI) 		1745007012NRG24071020230958537 08/10/2023 patti lal 1745007012WL033845 patti lal 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 pattilal AIRTEL PAYMENTS BANK LIMITED(990288)
221 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007012NRG24071020230958538 08/10/2023 suvit 1745007012WL033845 suvit 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 suvit CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24071020230958253 08/10/2023 preetam das 1745007012WL033841 preetam das 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 preetamdas CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24071020230958254 08/10/2023 Rajesh das 1745007012WL033841 Rajesh das 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Rajeshdas CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24071020230958255 08/10/2023 Prem das 1745007012WL033841 Prem das 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Premdas CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007012NRG24071020230958539 08/10/2023 Ajeet Singh 1745007012WL033845 Ajeet Singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 AjeetSingh CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24071020230958540 08/10/2023 mangal singh 1745007012WL033845 mangal singh 00089 CBIN0282948 1218 1218 Processed 10/11/2023 306630228 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24071020230958256 08/10/2023 Dhaniya Bai 1745007012WL033841 Dhaniya Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 DhaniyaBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24071020230958257 08/10/2023 amma bai 1745007012WL033841 amma bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 ammabai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24071020230958258 08/10/2023 Umesh 1745007012WL033841 Umesh 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24071020230958259 08/10/2023 Indra vati 1745007012WL033841 Indra vati 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24071020230958261 08/10/2023 kaliya bai 1745007012WL033841 kaliya bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 kaliyabai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24071020230958260 08/10/2023 sushila bai 1745007012WL033841 sushila bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24071020230958262 08/10/2023 meera bai 1745007012WL033841 meera bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 meerabai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24071020230958263 08/10/2023 Sonkali Baghel 1745007012WL033841 Sonkali Baghel 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24071020230958264 08/10/2023 nainvati bai 1745007012WL033841 nainvati bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 nainvatibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24071020230958541 08/10/2023 bajjo bai 1745007012WL033845 bajjo bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 bajjobai FINO PAYMENTS BANK LTD(608001)
237 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24071020230958542 08/10/2023 Tijiya bai 1745007012WL033845 Tijiya bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 Tijiyabai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24071020230958265 08/10/2023 VIDYAVATI 1745007012WL033841 VIDYAVATI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 VIDYAVATI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24071020230958543 08/10/2023 foolsay 1745007012WL033845 foolsay 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 foolsay CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007012NRG24071020230958544 08/10/2023 lamiya 1745007012WL033845 lamiya 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 lamiya CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007012NRG24071020230958545 08/10/2023 bale singh 1745007012WL033845 bale singh 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007012NRG24071020230958546 08/10/2023 sheema bai 1745007012WL033845 sheema bai 00089 CBIN0282948 1015 1015 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MEHANDWANI MP-45-007-012-001/181-D
(BARAI) 		1745007012NRG24071020230958547 08/10/2023 HIRAVATI MARKAM 1745007012WL033845 HIRAVATI MARKAM 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 HIRAVATIMARKAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-012-001/184-A
(BARAI) 		1745007012NRG24071020230958549 08/10/2023 foolchandra 1745007012WL033845 foolchandra 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 foolchandra CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24071020230958266 08/10/2023 Anita 1745007012WL033841 Anita 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Anita CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24071020230958267 08/10/2023 hanso bai 1745007012WL033841 hanso bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24071020230958268 08/10/2023 KUMARI BAI 1745007012WL033841 KUMARI BAI 00089 CBIN0282948 615 615 Processed 09/11/2023 306630228 KUMARIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24071020230958269 08/10/2023 SUM 1745007012WL033841 SUM 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SUM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24071020230958270 08/10/2023 Premvati 1745007012WL033841 Premvati 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 Premvati UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24071020230958271 08/10/2023 Phoolkali Bai 1745007012WL033841 Phoolkali Bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24071020230958550 08/10/2023 Manti Bai 1745007012WL033845 Manti Bai 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 MantiBai FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007012NRG24071020230958551 08/10/2023 PHAL SINGH 1745007012WL033845 PHAL SINGH 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 PHALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007012NRG24071020230958552 08/10/2023 Halke Ram 1745007012WL033845 Halke Ram 00089 CBIN0282948 1218 1218 Processed 10/11/2023 306630228 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007012NRG24071020230958553 08/10/2023 VISARAM SINGH 1745007012WL033845 VISARAM SINGH 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007012NRG24071020230958554 08/10/2023 sandeep 1745007012WL033845 sandeep 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 sandeep CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007012NRG24071020230958555 08/10/2023 PIYARVATI BAI 1745007012WL033845 PIYARVATI BAI 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24071020230958272 08/10/2023 MANGALVATI 1745007012WL033841 MANGALVATI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24071020230958273 08/10/2023 BABLI BAI 1745007012WL033841 BABLI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 BABLIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007012NRG24071020230958556 08/10/2023 Jugari Bai 1745007012WL033845 Jugari Bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 JugariBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007012NRG24071020230958557 08/10/2023 subhadri 1745007012WL033845 subhadri 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 subhadri CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007012NRG24071020230958558 08/10/2023 FULIYA BAI 1745007012WL033845 FULIYA BAI 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 FULIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007012NRG24071020230958559 08/10/2023 shobhi singh 1745007012WL033845 shobhi singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 shobhisingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24071020230958274 08/10/2023 bisro bai 1745007012WL033841 bisro bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 bisrobai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24071020230958275 08/10/2023 dheav singh 1745007012WL033841 dheav singh 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 dheavsingh CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24071020230958276 08/10/2023 Bhagoti bai 1745007012WL033841 Bhagoti bai 00089 CBIN0282948 205 205 Processed 10/11/2023 306630228 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24071020230958277 08/10/2023 anitha bai 1745007012WL033841 anitha bai 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24071020230958278 08/10/2023 ramothi bai 1745007012WL033841 ramothi bai 00089 CBIN0282948 615 615 Processed 09/11/2023 306630228 ramothibai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24071020230958279 08/10/2023 sindhiya bai 1745007012WL033841 sindhiya bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 sindhiyabai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24071020230958280 08/10/2023 Sevan 1745007012WL033841 Sevan 00089 CBIN0282948 410 410 Processed 09/11/2023 306630228 Sevan CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24071020230958282 08/10/2023 HEERADAS 1745007012WL033841 HEERADAS 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24071020230958283 08/10/2023 GILASO BAI 1745007012WL033841 GILASO BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 GILASOBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24071020230958284 08/10/2023 Sandeepa 1745007012WL033841 Sandeepa 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Sandeepa CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24071020230958561 08/10/2023 fule singh 1745007012WL033845 fule singh 00089 CBIN0282948 609 609 Processed 09/11/2023 306630228 fulesingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007012NRG24071020230958562 08/10/2023 Sonam 1745007012WL033845 Sonam 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 Sonam CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24071020230958285 08/10/2023 Rani bai 1745007012WL033841 Rani bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Ranibai PUNJAB NATIONAL BANK(508568)
276 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24071020230958563 08/10/2023 MUNNA LAL YADAV 1745007012WL033845 MUNNA LAL YADAV 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24071020230958564 08/10/2023 tilok 1745007012WL033845 tilok 00089 CBIN0282948 1218 1218 Processed 10/11/2023 306630228 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007012NRG24071020230958565 08/10/2023 URMILA 1745007012WL033845 URMILA 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 URMILA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24071020230958287 08/10/2023 BHAGAT 1745007012WL033841 BHAGAT 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 BHAGAT CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24071020230958288 08/10/2023 RAMO BAI 1745007012WL033841 RAMO BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 RAMOBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24071020230958289 08/10/2023 AGHANU SINGH 1745007012WL033841 AGHANU SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24071020230958290 08/10/2023 GYAN DAS 1745007012WL033841 GYAN DAS 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 GYANDAS FINO PAYMENTS BANK LTD(608001)
283 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24071020230958291 08/10/2023 RAJKUMARI 1745007012WL033841 RAJKUMARI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 RAJKUMARI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24071020230958292 08/10/2023 manohar 1745007012WL033841 manohar 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 manohar CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24071020230958293 08/10/2023 RATIRAM 1745007012WL033841 RATIRAM 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 RATIRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007012NRG24071020230958566 08/10/2023 CHOTI BAI 1745007012WL033845 CHOTI BAI 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 CHOTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007012NRG24071020230958567 08/10/2023 BAIJNATH MARKAM 1745007012WL033845 BAIJNATH MARKAM 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24071020230958568 08/10/2023 Rajnath markam 1745007012WL033845 Rajnath markam 00089 CBIN0282948 1218 1218 Processed 10/11/2023 306630228 Rajnathmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24071020230958296 08/10/2023 SANTOSH KUMAR 1745007012WL033841 SANTOSH KUMAR 00089 CBIN0282948 820 820 Processed 10/11/2023 306630228 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24071020230958298 08/10/2023 LALADAS 1745007012WL033841 LALADAS 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007012NRG24071020230958299 08/10/2023 Paro Bai 1745007012WL033841 Paro Bai 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 ParoBai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24071020230958301 08/10/2023 Shamvati 1745007012WL033841 Shamvati 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Shamvati CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24071020230958302 08/10/2023 shyamdas 1745007012WL033841 shyamdas 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 shyamdas CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24071020230958303 08/10/2023 MINA BAI 1745007012WL033841 MINA BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 MINABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24071020230958304 08/10/2023 shokhi das 1745007012WL033841 shokhi das 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007012NRG24071020230958569 08/10/2023 choti bai 1745007012WL033845 choti bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 chotibai FINO PAYMENTS BANK LTD(608001)
297 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007012NRG24071020230958570 08/10/2023 tijiya bai 1745007012WL033845 tijiya bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 tijiyabai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24071020230958571 08/10/2023 sehli bai 1745007012WL033845 sehli bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 sehlibai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007012NRG24071020230958572 08/10/2023 Shivraj yadav 1745007012WL033845 Shivraj yadav 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 Shivrajyadav CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24071020230958305 08/10/2023 GUDDI BAI 1745007012WL033841 GUDDI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 GUDDIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24071020230958306 08/10/2023 HALKERAM 1745007012WL033841 HALKERAM 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 HALKERAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24071020230958574 08/10/2023 parsuti 1745007012WL033845 parsuti 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 parsuti CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007012NRG24071020230958575 08/10/2023 Mahli Bai 1745007012WL033845 Mahli Bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 MahliBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007012NRG24071020230958576 08/10/2023 FULBASIYA BAI 1745007012WL033845 FULBASIYA BAI 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007012NRG24071020230958578 08/10/2023 kaval singh 1745007012WL033845 kaval singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 kavalsingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24071020230958579 08/10/2023 harichand 1745007012WL033845 harichand 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 harichand CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24071020230958580 08/10/2023 harilal 1745007012WL033845 harilal 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 harilal CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007012NRG24071020230958581 08/10/2023 bhagli bai 1745007012WL033845 bhagli bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 bhaglibai FINO PAYMENTS BANK LTD(608001)
309 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24071020230958582 08/10/2023 sunar bai 1745007012WL033845 sunar bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 sunarbai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24071020230958307 08/10/2023 janki bai 1745007012WL033841 janki bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 jankibai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007012NRG24071020230958584 08/10/2023 lakhan lal 1745007012WL033845 lakhan lal 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 lakhanlal CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24071020230958308 08/10/2023 SUKHDEEN 1745007012WL033841 SUKHDEEN 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SUKHDEEN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007012NRG24071020230958585 08/10/2023 karam singh 1745007012WL033845 karam singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 karamsingh CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007012NRG24071020230958586 08/10/2023 krasne kumar 1745007012WL033845 krasne kumar 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 krasnekumar CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007012NRG24071020230958587 08/10/2023 ganiram 1745007012WL033845 ganiram 00089 CBIN0282948 1015 1015 Processed 09/11/2023 306630228 ganiram CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007012NRG24071020230958588 08/10/2023 Teekaram 1745007012WL033845 Teekaram 00089 CBIN0282948 1015 1015 Processed 10/11/2023 306630228 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007012NRG24071020230958589 08/10/2023 tikaita singh 1745007012WL033845 tikaita singh 00089 CBIN0282948 1218 1218 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007012NRG24071020230958590 08/10/2023 sukvariya bai 1745007012WL033845 sukvariya bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 sukvariyabai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007012NRG24071020230958591 08/10/2023 Buddha Singh 1745007012WL033845 Buddha Singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 BuddhaSingh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007012NRG24071020230958592 08/10/2023 bhaddo bai 1745007012WL033845 bhaddo bai 00089 CBIN0282948 1218 1218 Processed 10/11/2023 306630228 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007012NRG24071020230958593 08/10/2023 pahal singh 1745007012WL033845 pahal singh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 pahalsingh CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24071020230958309 08/10/2023 domu lal 1745007012WL033841 domu lal 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 domulal CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24071020230958312 08/10/2023 sukwaro bai 1745007012WL033841 sukwaro bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 sukwarobai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24071020230958311 08/10/2023 suresh das 1745007012WL033841 suresh das 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007012NRG24071020230958594 08/10/2023 Aabha Bai 1745007012WL033845 Aabha Bai 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 AabhaBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007012NRG24071020230958595 08/10/2023 shonsingh 1745007012WL033845 shonsingh 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 shonsingh CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24081020230963030 08/10/2023 SHANTI BAI 1745007023WL034006 SHANTI BAI 00089 CBIN0282948 1218 1218 Processed 09/11/2023 306630228 SHANTIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954765 08/10/2023 MANIYA BAI 1745007WL033778 MANIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MANIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954766 08/10/2023 duliya bai 1745007WL033778 duliya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 duliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954767 08/10/2023 RATTI 1745007WL033778 RATTI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RATTI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954768 08/10/2023 hira lal 1745007WL033778 hira lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 hiralal CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954769 08/10/2023 PARWATI BAI 1745007WL033778 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954770 08/10/2023 narbadiya 1745007WL033778 narbadiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 narbadiya CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954771 08/10/2023 SONKALI 1745007WL033778 SONKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SONKALI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954772 08/10/2023 DHKIHA 1745007WL033778 DHKIHA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DHKIHA CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954773 08/10/2023 BHAV SINGH 1745007WL033778 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHAVSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954774 08/10/2023 TITO 1745007WL033778 TITO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 TITO CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954775 08/10/2023 LAMHA SINGH 1745007WL033778 LAMHA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LAMHASINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954776 08/10/2023 Amod 1745007WL033778 Amod 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954778 08/10/2023 AINETA 1745007WL033778 AINETA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 AINETA CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954779 08/10/2023 SOHANIYA 1745007WL033778 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SOHANIYA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954781 08/10/2023 LAMMI 1745007WL033778 LAMMI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LAMMI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954782 08/10/2023 Lalwati bai 1745007WL033778 Lalwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Lalwatibai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954783 08/10/2023 SAMARO 1745007WL033778 SAMARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SAMARO CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954784 08/10/2023 kota 1745007WL033778 kota 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 kota CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954785 08/10/2023 SARASVATI 1745007WL033778 SARASVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SARASVATI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954786 08/10/2023 LACHCHO 1745007WL033778 LACHCHO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LACHCHO CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954787 08/10/2023 devbati 1745007WL033778 devbati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 devbati CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954788 08/10/2023 sahmatiya bai 1745007WL033778 sahmatiya bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 sahmatiyabai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954789 08/10/2023 PREM SINGH 1745007WL033778 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954791 08/10/2023 dasma bai 1745007WL033778 dasma bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007000NRG24071020230954792 08/10/2023 ombati 1745007WL033778 ombati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ombati CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954793 08/10/2023 HARI SINGH 1745007WL033778 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 HARISINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954794 08/10/2023 BHAGAT SINGH 1745007WL033778 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954798 08/10/2023 CHAMRE BAI 1745007WL033778 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHAMREBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954799 08/10/2023 PEAHP SINGH 1745007WL033778 PEAHP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954800 08/10/2023 KANDI LAL 1745007WL033778 KANDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KANDILAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954801 08/10/2023 MANGAL SINGH 1745007WL033778 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MANGALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954802 08/10/2023 ANUSUIYA BAI 1745007WL033778 ANUSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954803 08/10/2023 MEERA 1745007WL033778 MEERA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MEERA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954804 08/10/2023 Rajkumari 1745007WL033778 Rajkumari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Rajkumari CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954805 08/10/2023 SAVNI BAI 1745007WL033778 SAVNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SAVNIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954806 08/10/2023 SUKHDEV 1745007WL033778 SUKHDEV 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 SUKHDEV CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954807 08/10/2023 TEEKARAM 1745007WL033778 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 TEEKARAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954808 08/10/2023 NOHAR 1745007WL033778 NOHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NOHAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954809 08/10/2023 khilesh Kumar Yadav 1745007WL033778 khilesh Kumar Yadav 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954810 08/10/2023 RAMHIYA 1745007WL033778 RAMHIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMHIYA CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954812 08/10/2023 SAROJNI BAI 1745007WL033778 SAROJNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954813 08/10/2023 CHARAN SINGH 1745007WL033778 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHARANSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954815 08/10/2023 SUKAL SINGH 1745007WL033778 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 SUKALSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954816 08/10/2023 manoher 1745007WL033778 manoher 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 manoher FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954818 08/10/2023 BUDDHU SINGH 1745007WL033778 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954820 08/10/2023 SONA BAI 1745007WL033778 SONA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SONABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954821 08/10/2023 GOMATI BAI 1745007WL033778 GOMATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GOMATIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954822 08/10/2023 Prawatiya 1745007WL033778 Prawatiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Prawatiya CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954823 08/10/2023 Shelaro 1745007WL033778 Shelaro 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Shelaro CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954825 08/10/2023 NAITRAM 1745007WL033778 NAITRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NAITRAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954826 08/10/2023 praksh 1745007WL033778 praksh 00089 CBIN0282948 600 600 Processed 09/11/2023 306630228 praksh CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954827 08/10/2023 YASODA 1745007WL033778 YASODA 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 YASODA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954829 08/10/2023 GENDLAL 1745007WL033778 GENDLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GENDLAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954830 08/10/2023 CHOUDHRI SINGH 1745007WL033778 CHOUDHRI SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954831 08/10/2023 JANKI BAI 1745007WL033778 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JANKIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954833 08/10/2023 Gita Bai 1745007WL033778 Gita Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 GitaBai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954834 08/10/2023 SOHADRI 1745007WL033778 SOHADRI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SOHADRI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954835 08/10/2023 amerwati 1745007WL033778 amerwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 amerwati CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954836 08/10/2023 JATIYA 1745007WL033778 JATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 JATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954837 08/10/2023 ASHVANT 1745007WL033778 ASHVANT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 ASHVANT STATE BANK OF INDIA(508548)
388 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954838 08/10/2023 NAVAL SINGH 1745007WL033778 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NAVALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954840 08/10/2023 HULKAR 1745007WL033778 HULKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 HULKAR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954841 08/10/2023 Ajay Kumar 1745007WL033778 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007000NRG24071020230954842 08/10/2023 Brajbhan Maravi 1745007WL033778 Brajbhan Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
392 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954843 08/10/2023 MANGAL SINGH 1745007WL033778 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MANGALSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954845 08/10/2023 Shanti Bai 1745007WL033778 Shanti Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ShantiBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954846 08/10/2023 BHAGWANI 1745007WL033778 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHAGWANI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954848 08/10/2023 SUNWA SINGH 1745007WL033778 SUNWA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUNWASINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954849 08/10/2023 Gyanwati 1745007WL033778 Gyanwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Gyanwati CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954850 08/10/2023 DASRATH 1745007WL033778 DASRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DASRATH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954851 08/10/2023 Tikiya 1745007WL033778 Tikiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Tikiya CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954852 08/10/2023 CHARNI BAI 1745007WL033778 CHARNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHARNIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954853 08/10/2023 NARBAD SINGH 1745007WL033778 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954855 08/10/2023 sukamat 1745007WL033778 sukamat 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 sukamat CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954856 08/10/2023 DHANNO 1745007WL033778 DHANNO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DHANNO CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954857 08/10/2023 Gangavati 1745007WL033778 Gangavati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Gangavati CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954858 08/10/2023 KOUSLIYA 1745007WL033778 KOUSLIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KOUSLIYA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954860 08/10/2023 SHRIBATI 1745007WL033778 SHRIBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SHRIBATI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954861 08/10/2023 RAMKALI 1745007WL033778 RAMKALI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMKALI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954862 08/10/2023 Sonkali 1745007WL033778 Sonkali 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Sonkali CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954863 08/10/2023 TIKO BAI 1745007WL033778 TIKO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 TIKOBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954864 08/10/2023 basanti bai 1745007WL033778 basanti bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 basantibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954865 08/10/2023 ARVIND 1745007WL033778 ARVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ARVIND CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954866 08/10/2023 BAJARI 1745007WL033778 BAJARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BAJARI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954867 08/10/2023 dharamwati 1745007WL033778 dharamwati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 dharamwati CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954869 08/10/2023 JAGATSINGH 1745007WL033778 JAGATSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JAGATSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954871 08/10/2023 DEOBANTI 1745007WL033778 DEOBANTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954872 08/10/2023 RAJKUMARI 1745007WL033778 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAJKUMARI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954873 08/10/2023 SUNDRIYA 1745007WL033778 SUNDRIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUNDRIYA CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954875 08/10/2023 NANHELAL 1745007WL033778 NANHELAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954876 08/10/2023 MAVGALWATI 1745007WL033778 MAVGALWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MAVGALWATI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954877 08/10/2023 SUKDEV 1745007WL033778 SUKDEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-028-001/258-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954878 08/10/2023 Susila Bai 1745007WL033778 Susila Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SusilaBai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954879 08/10/2023 pahal singh 1745007WL033778 pahal singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 pahalsingh CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954880 08/10/2023 ANUPSINGH 1745007WL033778 ANUPSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ANUPSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954882 08/10/2023 shivratan 1745007WL033778 shivratan 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954883 08/10/2023 SUBHASH 1745007WL033778 SUBHASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUBHASH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954884 08/10/2023 ANUP SINGH 1745007WL033778 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ANUPSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954885 08/10/2023 INDRESH KUMAR 1745007WL033778 INDRESH KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954887 08/10/2023 MUKESH 1745007WL033778 MUKESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MUKESH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954888 08/10/2023 TEERATH 1745007WL033778 TEERATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 TEERATH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954889 08/10/2023 LAMESHWAR 1745007WL033778 LAMESHWAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LAMESHWAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954892 08/10/2023 Uday singh 1745007WL033778 Uday singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 Udaysingh UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954894 08/10/2023 MAAN SINGH 1745007WL033778 MAAN SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 306630228 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954895 08/10/2023 PRAHAD 1745007WL033778 PRAHAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PRAHAD CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954896 08/10/2023 kusmi bai 1745007WL033778 kusmi bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 kusmibai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954897 08/10/2023 KIRAN 1745007WL033778 KIRAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KIRAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954899 08/10/2023 SOMBATI 1745007WL033778 SOMBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SOMBATI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954900 08/10/2023 RAVNI BAI 1745007WL033778 RAVNI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954901 08/10/2023 MANGLO BAI 1745007WL033778 MANGLO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MANGLOBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954902 08/10/2023 HIMMAT 1745007WL033778 HIMMAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 HIMMAT CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954903 08/10/2023 PARWATI BAI 1745007WL033778 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PARWATIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954904 08/10/2023 BHAV SINGH 1745007WL033778 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHAVSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954905 08/10/2023 RAMDEEN 1745007WL033778 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMDEEN CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954907 08/10/2023 BHAGAT SINGH 1745007WL033778 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954909 08/10/2023 NAVAL SINGH 1745007WL033778 NAVAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 NAVALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954910 08/10/2023 DEV SINGH 1745007WL033778 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DEVSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954911 08/10/2023 rambai 1745007WL033778 rambai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 rambai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954913 08/10/2023 RAMDEEN 1745007WL033778 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMDEEN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954915 08/10/2023 omprakash 1745007WL033778 omprakash 00089 CBIN0282948 1000 1000 Processed 10/11/2023 306630228 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954916 08/10/2023 VISHRAM 1745007WL033778 VISHRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 VISHRAM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954917 08/10/2023 JIMMI LAL 1745007WL033778 JIMMI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JIMMILAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954919 08/10/2023 KATIK RAM 1745007WL033778 KATIK RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KATIKRAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954920 08/10/2023 KOYLI BAI 1745007WL033778 KOYLI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KOYLIBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954922 08/10/2023 FULJHAR 1745007WL033778 FULJHAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 FULJHAR CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954923 08/10/2023 MAHADEV 1745007WL033778 MAHADEV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MAHADEV CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954924 08/10/2023 DHARAMU SINGH 1745007WL033778 DHARAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954925 08/10/2023 DHARAM LAL 1745007WL033778 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DHARAMLAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954926 08/10/2023 DHARAM SINGH 1745007WL033778 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954927 08/10/2023 BUDHO BAI 1745007WL033778 BUDHO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BUDHOBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954928 08/10/2023 parwati bai 1745007WL033778 parwati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 parwatibai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954930 08/10/2023 CHOTE LAL 1745007WL033778 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHOTELAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954931 08/10/2023 RAM PRASAD 1745007WL033778 RAM PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMPRASAD CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954932 08/10/2023 PEHAL SINGH 1745007WL033778 PEHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954933 08/10/2023 FUNDI LAL 1745007WL033778 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
463 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954934 08/10/2023 CHOTA SINGH 1745007WL033778 CHOTA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHOTASINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954935 08/10/2023 shyam lal 1745007WL033778 shyam lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 shyamlal CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954936 08/10/2023 Chandrawati 1745007WL033778 Chandrawati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Chandrawati CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954937 08/10/2023 ASARAM 1745007WL033778 ASARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ASARAM CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954938 08/10/2023 NANSI BAI 1745007WL033778 NANSI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NANSIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954940 08/10/2023 GODA BAI 1745007WL033778 GODA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 GODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954941 08/10/2023 SIEAR BAI 1745007WL033778 SIEAR BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SIEARBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007000NRG24071020230954942 08/10/2023 Rano 1745007WL033778 Rano 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Rano CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954943 08/10/2023 PARAMBATI 1745007WL033778 PARAMBATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 PARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954944 08/10/2023 DABANTI 1745007WL033778 DABANTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DABANTI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954945 08/10/2023 JAMNA PRASAD 1745007WL033778 JAMNA PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007030NRG24071020230954515 08/10/2023 JEHAR SINGH 1745007030WL033761 JEHAR SINGH 00089 CBIN0282948 600 600 Processed 09/11/2023 306630228 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24071020230954516 08/10/2023 PUNBA 1745007030WL033761 PUNBA 00089 CBIN0282948 450 450 Processed 09/11/2023 306630228 PUNBA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007030NRG24071020230954519 08/10/2023 Choudhari Lal 1745007030WL033761 Choudhari Lal 00089 CBIN0282948 900 900 Processed 10/11/2023 306630228 ChoudhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007030NRG24071020230954518 08/10/2023 Kavita Bai 1745007030WL033761 Kavita Bai 00089 CBIN0282948 900 900 Processed 10/11/2023 306630228 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007030NRG24071020230954520 08/10/2023 BHARAT LAL 1745007030WL033761 BHARAT LAL 00089 CBIN0282948 980 980 Processed 09/11/2023 306630228 BHARATLAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007030NRG24071020230954521 08/10/2023 DEVTI BAI 1745007030WL033761 DEVTI BAI 00089 CBIN0282948 980 980 Processed 09/11/2023 306630228 DEVTIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953216 08/10/2023 RAJ KUMAR 1745007034WL033698 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAJKUMAR CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953126 08/10/2023 Narayan 1745007034WL033694 Narayan 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Narayan CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953127 08/10/2023 DEVWATI 1745007034WL033694 DEVWATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DEVWATI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953128 08/10/2023 Sammo Bai 1745007034WL033694 Sammo Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SammoBai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953129 08/10/2023 ASHOK 1745007034WL033694 ASHOK 00089 CBIN0282948 820 820 Processed 10/11/2023 306630228 ASHOK UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953130 08/10/2023 DAYANAND 1745007034WL033694 DAYANAND 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DAYANAND CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-001/105-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953131 08/10/2023 CHANDRA LAL 1745007034WL033694 CHANDRA LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 CHANDRALAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953132 08/10/2023 TEJ LAL 1745007034WL033694 TEJ LAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 TEJLAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953133 08/10/2023 RAJ KUMAR 1745007034WL033694 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAJKUMAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-001/106-D
(HARTOL VANGRAM) 		1745007034NRG24061020230953134 08/10/2023 Punam bai 1745007034WL033694 Punam bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 Punambai UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953135 08/10/2023 RAJ KUMAR 1745007034WL033694 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAJKUMAR CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953136 08/10/2023 MUKESH 1745007034WL033694 MUKESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MUKESH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953137 08/10/2023 SHIVRAM 1745007034WL033694 SHIVRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SHIVRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953138 08/10/2023 DEEPA SINGH 1745007034WL033694 DEEPA SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DEEPASINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953139 08/10/2023 sAMALIYA 1745007034WL033694 sAMALIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 sAMALIYA CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953140 08/10/2023 BHANWAR 1745007034WL033694 BHANWAR 00089 CBIN0282948 205 205 Processed 09/11/2023 306630228 BHANWAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953141 08/10/2023 PANA SINGH 1745007034WL033694 PANA SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 PANASINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953142 08/10/2023 GHANSAY 1745007034WL033694 GHANSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GHANSAY CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953217 08/10/2023 Dhokla bai 1745007034WL033698 Dhokla bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Dhoklabai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953218 08/10/2023 GYANWATEE BAI 1745007034WL033698 GYANWATEE BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953220 08/10/2023 SUMMAT 1745007034WL033698 SUMMAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SUMMAT CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953221 08/10/2023 HARI LAL 1745007034WL033698 HARI LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HARILAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-001/123-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953222 08/10/2023 BHAGCHAND 1745007034WL033698 BHAGCHAND 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 BHAGCHAND CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953223 08/10/2023 PREM SINGH 1745007034WL033698 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 PREMSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953224 08/10/2023 LAMU 1745007034WL033698 LAMU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 LAMU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953225 08/10/2023 HEERA 1745007034WL033698 HEERA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HEERA CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953226 08/10/2023 HIRWA 1745007034WL033698 HIRWA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HIRWA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953227 08/10/2023 GOMA 1745007034WL033698 GOMA 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 GOMA UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953228 08/10/2023 BUNDI 1745007034WL033698 BUNDI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 BUNDI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953229 08/10/2023 HARIDAS 1745007034WL033698 HARIDAS 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HARIDAS CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953143 08/10/2023 IMRAT 1745007034WL033694 IMRAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 IMRAT CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953230 08/10/2023 JAY SINGH 1745007034WL033698 JAY SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JAYSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953144 08/10/2023 Nandni 1745007034WL033694 Nandni 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 Nandni CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953145 08/10/2023 MANIK 1745007034WL033694 MANIK 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MANIK CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-001/151-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953146 08/10/2023 suhaga bai 1745007034WL033694 suhaga bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 suhagabai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953147 08/10/2023 MAHESH 1745007034WL033694 MAHESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MAHESH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953231 08/10/2023 SANTOSH 1745007034WL033698 SANTOSH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 SANTOSH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953232 08/10/2023 BHAN SINGH 1745007034WL033698 BHAN SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 BHANSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953149 08/10/2023 DHOBI 1745007034WL033694 DHOBI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DHOBI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953233 08/10/2023 ChootiBai 1745007034WL033698 ChootiBai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 ChootiBai CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953150 08/10/2023 KARAM SINGH 1745007034WL033694 KARAM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KARAMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953151 08/10/2023 DALVEER 1745007034WL033694 DALVEER 00089 CBIN0282948 820 820 Processed 10/11/2023 306630228 DALVEER UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953234 08/10/2023 FUNDI 1745007034WL033698 FUNDI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 FUNDI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953235 08/10/2023 RAM SINGH 1745007034WL033698 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAMSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953152 08/10/2023 TEEKA RAM 1745007034WL033694 TEEKA RAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 TEEKARAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953153 08/10/2023 TEEKA RAM 1745007034WL033694 TEEKA RAM 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 TEEKARAM UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-034-001/168-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953236 08/10/2023 NAVAL 1745007034WL033698 NAVAL 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 NAVAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953238 08/10/2023 SALIK 1745007034WL033698 SALIK 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SALIK CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953239 08/10/2023 JAGESWER 1745007034WL033698 JAGESWER 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JAGESWER CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953240 08/10/2023 Yogesh 1745007034WL033698 Yogesh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Yogesh CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953241 08/10/2023 SADDO 1745007034WL033698 SADDO 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SADDO CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953154 08/10/2023 MAHA SINGH 1745007034WL033694 MAHA SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MAHASINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953155 08/10/2023 Sohaniya 1745007034WL033694 Sohaniya 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Sohaniya CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953156 08/10/2023 SUNTI 1745007034WL033694 SUNTI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SUNTI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953242 08/10/2023 SHOBHAN 1745007034WL033698 SHOBHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SHOBHAN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953243 08/10/2023 VARTU 1745007034WL033698 VARTU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 VARTU CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953244 08/10/2023 HANUMAT 1745007034WL033698 HANUMAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HANUMAT CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953246 08/10/2023 anamika 1745007034WL033698 anamika 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 anamika CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953247 08/10/2023 PREM SINGH 1745007034WL033698 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 PREMSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953248 08/10/2023 BEYAN BAI 1745007034WL033698 BEYAN BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953249 08/10/2023 MATADEEN 1745007034WL033698 MATADEEN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MATADEEN CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953250 08/10/2023 MUNNA 1745007034WL033698 MUNNA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MUNNA CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953251 08/10/2023 RAJENDRA 1745007034WL033698 RAJENDRA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAJENDRA CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953252 08/10/2023 LAXMAN 1745007034WL033698 LAXMAN 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 LAXMAN UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-034-001/19-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953159 08/10/2023 KAILASH 1745007034WL033694 KAILASH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KAILASH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007034NRG24061020230953160 08/10/2023 Akhlesh kumar 1745007034WL033694 Akhlesh kumar 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Akhleshkumar BANK OF BARODA(606985)
546 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953254 08/10/2023 PRAKASH 1745007034WL033698 PRAKASH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 PRAKASH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953256 08/10/2023 KEHAR 1745007034WL033698 KEHAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KEHAR CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953257 08/10/2023 KEHAR 1745007034WL033698 KEHAR 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 KEHAR UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-034-001/195-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953258 08/10/2023 KANAK RAJ 1745007034WL033698 KANAK RAJ 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KANAKRAJ CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953259 08/10/2023 GULAB 1745007034WL033698 GULAB 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GULAB CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953161 08/10/2023 HEMLATA 1745007034WL033694 HEMLATA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HEMLATA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953162 08/10/2023 Leela bai 1745007034WL033694 Leela bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Leelabai CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953260 08/10/2023 JAWAHER 1745007034WL033698 JAWAHER 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JAWAHER CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953261 08/10/2023 PRAYAG 1745007034WL033698 PRAYAG 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 PRAYAG CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953262 08/10/2023 DEV SINGH 1745007034WL033698 DEV SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 DEVSINGH UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953263 08/10/2023 GEND SINGH 1745007034WL033698 GEND SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 GENDSINGH UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953264 08/10/2023 DURGA 1745007034WL033698 DURGA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DURGA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953163 08/10/2023 SUNARIN 1745007034WL033694 SUNARIN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SUNARIN CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/209-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953164 08/10/2023 VIJAY 1745007034WL033694 VIJAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 VIJAY CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/21-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953165 08/10/2023 DURGA 1745007034WL033694 DURGA 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 DURGA UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953265 08/10/2023 RAMKALI 1745007034WL033698 RAMKALI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAMKALI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/22-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953166 08/10/2023 DUMARIN 1745007034WL033694 DUMARIN 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 DUMARIN CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953266 08/10/2023 SAKHU 1745007034WL033698 SAKHU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SAKHU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953267 08/10/2023 Sakuntala Bai 1745007034WL033698 Sakuntala Bai 00089 CBIN0282948 410 410 Processed 09/11/2023 306630228 SakuntalaBai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953268 08/10/2023 HAM SINGH 1745007034WL033698 HAM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HAMSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953167 08/10/2023 DHARAM DAS 1745007034WL033694 DHARAM DAS 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DHARAMDAS CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953168 08/10/2023 MAHADEV 1745007034WL033694 MAHADEV 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MAHADEV CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953169 08/10/2023 NARENDRA 1745007034WL033694 NARENDRA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 NARENDRA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953170 08/10/2023 Anita bai 1745007034WL033694 Anita bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Anitabai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953171 08/10/2023 MUNNI BAI 1745007034WL033694 MUNNI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 MUNNIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953269 08/10/2023 LOK SINGH 1745007034WL033698 LOK SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 LOKSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953271 08/10/2023 MUKESH 1745007034WL033698 MUKESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MUKESH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/27-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953174 08/10/2023 SHANKER 1745007034WL033694 SHANKER 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SHANKER CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/28-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953175 08/10/2023 GENDA 1745007034WL033694 GENDA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GENDA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953272 08/10/2023 JEHAR 1745007034WL033698 JEHAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JEHAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953273 08/10/2023 RATAN 1745007034WL033698 RATAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RATAN CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953274 08/10/2023 MOHWATI 1745007034WL033698 MOHWATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 MOHWATI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/38-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953275 08/10/2023 SANJEEV 1745007034WL033698 SANJEEV 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SANJEEV CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953276 08/10/2023 AKKAL 1745007034WL033698 AKKAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 AKKAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953277 08/10/2023 RAMDAS 1745007034WL033698 RAMDAS 00089 CBIN0282948 615 615 Processed 09/11/2023 306630228 RAMDAS CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953278 08/10/2023 DEV SINGH 1745007034WL033698 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DEVSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953279 08/10/2023 DASRATH 1745007034WL033698 DASRATH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DASRATH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953280 08/10/2023 Ajay Kumar 1745007034WL033698 Ajay Kumar 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 AjayKumar CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953177 08/10/2023 Sammo bai 1745007034WL033694 Sammo bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Sammobai CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953281 08/10/2023 HIMMAT 1745007034WL033698 HIMMAT 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 HIMMAT CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953282 08/10/2023 KAMAL 1745007034WL033698 KAMAL 00089 CBIN0282948 615 615 Processed 09/11/2023 306630228 KAMAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953283 08/10/2023 HANSO BAI 1745007034WL033698 HANSO BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 HANSOBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953284 08/10/2023 HEMKALI BAI 1745007034WL033698 HEMKALI BAI 00089 CBIN0282948 205 205 Processed 09/11/2023 306630228 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953285 08/10/2023 TEEKARAM 1745007034WL033698 TEEKARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 TEEKARAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953180 08/10/2023 KAMALWATI 1745007034WL033694 KAMALWATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KAMALWATI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953286 08/10/2023 KISHAN 1745007034WL033698 KISHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KISHAN CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953287 08/10/2023 JAGDEESH 1745007034WL033698 JAGDEESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JAGDEESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953181 08/10/2023 JAGAT 1745007034WL033694 JAGAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JAGAT CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/67-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953182 08/10/2023 PARDESI 1745007034WL033694 PARDESI 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 PARDESI UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953183 08/10/2023 KEHAR 1745007034WL033694 KEHAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 KEHAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953184 08/10/2023 GEND LAL 1745007034WL033694 GEND LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GENDLAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953185 08/10/2023 GEND LAL 1745007034WL033694 GEND LAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 306630228 GENDLAL UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953186 08/10/2023 Maalti 1745007034WL033694 Maalti 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Maalti CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-034-001/76-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953187 08/10/2023 CHANIVATI 1745007034WL033694 CHANIVATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 CHANIVATI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-001/77-D
(HARTOL VANGRAM) 		1745007034NRG24061020230953188 08/10/2023 ASHOK 1745007034WL033694 ASHOK 00089 CBIN0282948 1025 1025 Processed 09/11/2023 306630228 ASHOK CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953289 08/10/2023 JAGAT 1745007034WL033698 JAGAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JAGAT CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953189 08/10/2023 ANJLI BAI 1745007034WL033694 ANJLI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 ANJLIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953291 08/10/2023 PAHAL 1745007034WL033698 PAHAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 PAHAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/79-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953292 08/10/2023 CHAIN SINGH 1745007034WL033698 CHAIN SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 CHAINSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/8-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953190 08/10/2023 SUKALIYA 1745007034WL033694 SUKALIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SUKALIYA CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953293 08/10/2023 Sukhdeen 1745007034WL033698 Sukhdeen 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Sukhdeen CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953294 08/10/2023 SUKAL 1745007034WL033698 SUKAL 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 SUKAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/81-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953191 08/10/2023 NANHE LAL 1745007034WL033694 NANHE LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 NANHELAL CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953192 08/10/2023 DEVDAS 1745007034WL033694 DEVDAS 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 DEVDAS CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953295 08/10/2023 GUHARU 1745007034WL033698 GUHARU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GUHARU CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953296 08/10/2023 JAGDEESH 1745007034WL033698 JAGDEESH 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 JAGDEESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953297 08/10/2023 CHAITEE 1745007034WL033698 CHAITEE 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 CHAITEE CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/88-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953193 08/10/2023 INDAL 1745007034WL033694 INDAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 INDAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953194 08/10/2023 ROSHNI BAI 1745007034WL033694 ROSHNI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/89-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953195 08/10/2023 BAISAKHI 1745007034WL033694 BAISAKHI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 BAISAKHI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953298 08/10/2023 RATNU 1745007034WL033698 RATNU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RATNU CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/90-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953196 08/10/2023 SUMRAN 1745007034WL033694 SUMRAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SUMRAN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/91-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953197 08/10/2023 SANTOSH 1745007034WL033694 SANTOSH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SANTOSH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953198 08/10/2023 BIGAREE 1745007034WL033694 BIGAREE 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 BIGAREE CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953199 08/10/2023 SAWNU 1745007034WL033694 SAWNU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SAWNU CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953200 08/10/2023 HARICHAND 1745007034WL033694 HARICHAND 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-034-001/94-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953201 08/10/2023 GEND LAL 1745007034WL033694 GEND LAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 GENDLAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953299 08/10/2023 Anita 1745007034WL033698 Anita 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Anita CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/94-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953202 08/10/2023 DAVWATI BAI 1745007034WL033694 DAVWATI BAI 00089 CBIN0282948 1025 1025 Processed 10/11/2023 306630228 DAVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953203 08/10/2023 SHUKHNA 1745007034WL033694 SHUKHNA 00089 CBIN0282948 820 820 Processed 09/11/2023 306630228 SHUKHNA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953205 08/10/2023 SAMAREE 1745007034WL033694 SAMAREE 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 SAMAREE CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953206 08/10/2023 JATAN 1745007034WL033694 JATAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 JATAN CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/98-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953207 08/10/2023 Sumrit 1745007034WL033694 Sumrit 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 Sumrit CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953208 08/10/2023 BASANT 1745007034WL033694 BASANT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 BASANT CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953209 08/10/2023 RAMPYARI 1745007034WL033694 RAMPYARI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 306630228 RAMPYARI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007000NRG24081020230963850 08/10/2023 SHANU SINGH 1745007WL034036 SHANU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SHANUSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007000NRG24081020230963852 08/10/2023 MEENA 1745007WL034036 MEENA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007000NRG24081020230963853 08/10/2023 GULAB SINGH 1745007WL034036 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007000NRG24081020230963854 08/10/2023 TUMESH 1745007WL034036 TUMESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007000NRG24081020230963855 08/10/2023 GANGARAM 1745007WL034036 GANGARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GANGARAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007000NRG24081020230963856 08/10/2023 MAYARAM 1745007WL034036 MAYARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MAYARAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007000NRG24081020230963857 08/10/2023 DILIP 1745007WL034036 DILIP 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007000NRG24081020230963858 08/10/2023 RAM SINGH 1745007WL034036 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007000NRG24081020230963859 08/10/2023 bhagat singh 1745007WL034036 bhagat singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 bhagatsingh CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007000NRG24081020230963860 08/10/2023 BALRAM 1745007WL034036 BALRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BALRAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007000NRG24081020230963861 08/10/2023 PARDESHI 1745007WL034036 PARDESHI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PARDESHI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007000NRG24081020230963862 08/10/2023 BAL SINGH 1745007WL034036 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BALSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007000NRG24081020230963863 08/10/2023 ROOP SINGH 1745007WL034036 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ROOPSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007000NRG24081020230963864 08/10/2023 CHAMPA BAI 1745007WL034036 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHAMPABAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007000NRG24081020230963865 08/10/2023 DURGESH 1745007WL034036 DURGESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007000NRG24081020230963866 08/10/2023 BHUDHO BAI 1745007WL034036 BHUDHO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007000NRG24081020230963867 08/10/2023 GANPAT 1745007WL034036 GANPAT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 GANPAT CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007000NRG24081020230963868 08/10/2023 RAMSAY 1745007WL034036 RAMSAY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMSAY CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007000NRG24081020230963869 08/10/2023 OMESHVAR 1745007WL034036 OMESHVAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 OMESHVAR CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007000NRG24081020230963870 08/10/2023 FOOL SINGH 1745007WL034036 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 306630228 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007000NRG24081020230963871 08/10/2023 RAMCHAND 1745007WL034036 RAMCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMCHAND CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007000NRG24081020230963873 08/10/2023 DURPAL 1745007WL034036 DURPAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007000NRG24081020230963872 08/10/2023 DURPAL 1745007WL034036 DURPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DURPAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007000NRG24081020230963874 08/10/2023 Nirmal Singh 1745007WL034036 Nirmal Singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NirmalSingh CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007000NRG24081020230963875 08/10/2023 kalawati bai 1745007WL034036 kalawati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 kalawatibai CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007000NRG24081020230963876 08/10/2023 HARICHAND 1745007WL034036 HARICHAND 00089 CBIN0282948 400 400 Processed 09/11/2023 306630228 HARICHAND CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007000NRG24081020230963877 08/10/2023 SADHDHU LAL 1745007WL034036 SADHDHU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SADHDHULAL CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007000NRG24081020230963878 08/10/2023 LXMAN SINGH 1745007WL034036 LXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 LXMANSINGH UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007000NRG24081020230963879 08/10/2023 TIHARO BAI 1745007WL034036 TIHARO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007000NRG24081020230963883 08/10/2023 KALAR 1745007WL034036 KALAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KALAR CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007000NRG24081020230963884 08/10/2023 PARSURAM 1745007WL034036 PARSURAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PARSURAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007000NRG24081020230963885 08/10/2023 SUNDO BAI 1745007WL034036 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUNDOBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007000NRG24081020230963886 08/10/2023 SONVATI BAI 1745007WL034036 SONVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SONVATIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007000NRG24081020230963887 08/10/2023 PYARELA L 1745007WL034036 PYARELA L 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PYARELAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007000NRG24081020230963888 08/10/2023 RAMO BAI 1745007WL034036 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMOBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007000NRG24081020230963889 08/10/2023 MITHALSH 1745007WL034036 MITHALSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MITHALSH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007000NRG24081020230963890 08/10/2023 FOOLVATI BAI 1745007WL034036 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 FOOLVATIBAI UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007000NRG24081020230963892 08/10/2023 Maniram 1745007WL034036 Maniram 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Maniram CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007000NRG24081020230963891 08/10/2023 SAMPAT SINGH 1745007WL034036 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007000NRG24081020230963893 08/10/2023 AYTO BAI 1745007WL034036 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007000NRG24081020230963895 08/10/2023 NANHE SINGH 1745007WL034036 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 NANHESINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007000NRG24081020230963896 08/10/2023 SUKKAL SINGH 1745007WL034036 SUKKAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007000NRG24081020230963897 08/10/2023 LEELA BAI 1745007WL034036 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007000NRG24081020230963899 08/10/2023 HIRAVAL 1745007WL034036 HIRAVAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 HIRAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007000NRG24081020230963901 08/10/2023 SUKHSAN 1745007WL034036 SUKHSAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUKHSAN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007000NRG24081020230963900 08/10/2023 SUKHSAN 1745007WL034036 SUKHSAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007000NRG24081020230963902 08/10/2023 BISAKU SINGH 1745007WL034036 BISAKU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007000NRG24081020230963903 08/10/2023 SURENDRA KUMAR 1745007WL034036 SURENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007000NRG24081020230963904 08/10/2023 KEHAR SINGH 1745007WL034036 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KEHARSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007000NRG24081020230963905 08/10/2023 MANOJ KUMAR 1745007WL034036 MANOJ KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007000NRG24081020230963906 08/10/2023 MANOTI BAI 1745007WL034036 MANOTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MANOTIBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007000NRG24081020230963907 08/10/2023 GUMAN 1745007WL034036 GUMAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GUMAN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007000NRG24081020230963908 08/10/2023 TULSHA BAI 1745007WL034036 TULSHA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007000NRG24081020230963909 08/10/2023 AMBI PRASAD 1745007WL034036 AMBI PRASAD 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007000NRG24081020230963910 08/10/2023 KALIRAM 1745007WL034036 KALIRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KALIRAM CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007000NRG24081020230963911 08/10/2023 MOHANI BAI 1745007WL034036 MOHANI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MOHANIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007000NRG24081020230963912 08/10/2023 JILLE 1745007WL034036 JILLE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JILLE CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007000NRG24081020230963914 08/10/2023 AMAR SINGH 1745007WL034036 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 AMARSINGH BANK OF BARODA(606985)
689 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007000NRG24081020230963915 08/10/2023 Govind 1745007WL034036 Govind 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 Govind CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007000NRG24081020230963917 08/10/2023 JAGOTI BAI 1745007WL034036 JAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007000NRG24081020230963916 08/10/2023 JHAMU SINGH 1745007WL034036 JHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007000NRG24081020230963918 08/10/2023 TEERATH 1745007WL034036 TEERATH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 TEERATH UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007000NRG24081020230963919 08/10/2023 CHATER SINGH 1745007WL034036 CHATER SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007000NRG24081020230963920 08/10/2023 JAGAT 1745007WL034036 JAGAT 00089 CBIN0282948 1000 1000 Processed 10/11/2023 306630228 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007000NRG24081020230963921 08/10/2023 GAUTAM SINGH 1745007WL034036 GAUTAM SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 306630228 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
696 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007000NRG24081020230963922 08/10/2023 HARIYARO BAI 1745007WL034036 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007000NRG24081020230963923 08/10/2023 FOOLVATI BAI 1745007WL034036 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007000NRG24081020230963924 08/10/2023 MANGAL SINGH 1745007WL034036 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MANGALSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007000NRG24081020230963925 08/10/2023 JAGAT SINGH 1745007WL034036 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JAGATSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007000NRG24081020230963927 08/10/2023 SOHAN 1745007WL034036 SOHAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SOHAN CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007000NRG24081020230963928 08/10/2023 BHARAT 1745007WL034036 BHARAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BHARAT CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007000NRG24081020230963929 08/10/2023 DHANSINGH 1745007WL034036 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007000NRG24081020230963930 08/10/2023 SHYAMKALI 1745007WL034036 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007000NRG24081020230963931 08/10/2023 BEER SINGH 1745007WL034036 BEER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 BEERSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007000NRG24081020230963932 08/10/2023 MAHA SINGH 1745007WL034036 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007000NRG24081020230963933 08/10/2023 GAYAN SINGH 1745007WL034036 GAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007000NRG24081020230963934 08/10/2023 GUPAT SINGH 1745007WL034036 GUPAT SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 GUPATSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007000NRG24081020230963935 08/10/2023 DHAN SINGH 1745007WL034036 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DHANSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007000NRG24081020230963936 08/10/2023 fuljhar bai 1745007WL034036 fuljhar bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 fuljharbai CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007000NRG24081020230963937 08/10/2023 JAGOTI BAI 1745007WL034036 JAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007000NRG24081020230963938 08/10/2023 SUPAL SINGH 1745007WL034036 SUPAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 SUPALSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007000NRG24081020230963939 08/10/2023 Devvati Bai 1745007WL034036 Devvati Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 DevvatiBai CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007000NRG24081020230963940 08/10/2023 RAMSUNAR 1745007WL034036 RAMSUNAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 RAMSUNAR CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007000NRG24081020230963941 08/10/2023 MUNNA 1745007WL034036 MUNNA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MUNNA CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007000NRG24081020230963942 08/10/2023 AMRO BAI 1745007WL034036 AMRO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007000NRG24081020230963943 08/10/2023 SING LAL 1745007WL034036 SING LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007000NRG24081020230963944 08/10/2023 JHARO BAI 1745007WL034036 JHARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JHAROBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007000NRG24081020230963945 08/10/2023 OMKAR SINGH 1745007WL034036 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007000NRG24081020230963946 08/10/2023 HIRMA BAI 1745007WL034036 HIRMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 HIRMABAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007000NRG24081020230963949 08/10/2023 SHARMILA BAI 1745007WL034036 SHARMILA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SHARMILABAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007000NRG24081020230963950 08/10/2023 Deepak Singh 1745007WL034036 Deepak Singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007000NRG24081020230963951 08/10/2023 FOOLVATI BAI 1745007WL034036 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007000NRG24081020230963952 08/10/2023 CHAMRA 1745007WL034036 CHAMRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHAMRA CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007000NRG24081020230963953 08/10/2023 PRAMOD KUMAR 1745007WL034036 PRAMOD KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007000NRG24081020230963954 08/10/2023 SANTI BAI 1745007WL034036 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SANTIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007000NRG24081020230963955 08/10/2023 RAMKUMAR 1745007WL034036 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 306630228 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007000NRG24081020230963956 08/10/2023 BHAGVANI 1745007WL034036 BHAGVANI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 BHAGVANI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007000NRG24081020230963957 08/10/2023 MAMTA BAI 1745007WL034036 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007000NRG24081020230963958 08/10/2023 RAMVATI 1745007WL034036 RAMVATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RAMVATI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007000NRG24081020230963959 08/10/2023 MAHALO BAI 1745007WL034036 MAHALO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 MAHALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007000NRG24081020230963961 08/10/2023 DASRATH 1745007WL034036 DASRATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 DASRATH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007000NRG24081020230963962 08/10/2023 HEMANT KUMAR 1745007WL034036 HEMANT KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007000NRG24081020230963963 08/10/2023 RAMMILAN 1745007WL034036 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007000NRG24081020230963965 08/10/2023 HEMWATI BAI 1745007WL034036 HEMWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007000NRG24081020230963966 08/10/2023 ARJUN SIINGH 1745007WL034036 ARJUN SIINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007000NRG24081020230963969 08/10/2023 PREM SINGH 1745007WL034036 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 PREMSINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007000NRG24081020230963970 08/10/2023 HAMMI LAL 1745007WL034036 HAMMI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 HAMMILAL CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007000NRG24081020230963971 08/10/2023 SEMLAL 1745007WL034036 SEMLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SEMLAL CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007000NRG24081020230963972 08/10/2023 KALLE BAI 1745007WL034036 KALLE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 KALLEBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007000NRG24081020230963973 08/10/2023 JEHAR SINGJH 1745007WL034036 JEHAR SINGJH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007000NRG24081020230963974 08/10/2023 CHAIN SINGH 1745007WL034036 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 CHAINSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007000NRG24081020230963975 08/10/2023 JAMUNIYA BAI 1745007WL034036 JAMUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007000NRG24081020230963976 08/10/2023 MUNGIYA BAI 1745007WL034036 MUNGIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007000NRG24081020230963977 08/10/2023 NITLESH 1745007WL034036 NITLESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 306630228 NITLESH CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007000NRG24081020230963978 08/10/2023 BALCHAND 1745007WL034036 BALCHAND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007000NRG24081020230963980 08/10/2023 BHUPATH SINGH 1745007WL034036 BHUPATH SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 306630228 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007000NRG24081020230963979 08/10/2023 SAYAM ARASTE 1745007WL034036 SAYAM ARASTE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007000NRG24081020230963981 08/10/2023 SHIV LAL 1745007WL034036 SHIV LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SHIVLAL CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007000NRG24081020230963982 08/10/2023 SUKH LAL 1745007WL034036 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 SUKHLAL CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007000NRG24081020230963983 08/10/2023 MUNIYA BAI 1745007WL034036 MUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 MUNIYABAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007000NRG24081020230963984 08/10/2023 sarasvati bai 1745007WL034036 sarasvati bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 sarasvatibai CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007000NRG24081020230963985 08/10/2023 LOKRAM 1745007WL034036 LOKRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 LOKRAM CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007000NRG24081020230963986 08/10/2023 RUKMANI 1745007WL034036 RUKMANI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306630228 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 680118 680118
754 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954868 08/10/2023 Bhumika 1745007WL033778 Bhumika 00176 IDIB000D070 1200 1200 Processed 09/11/2023 306630228 Bhumika PUNJAB NATIONAL BANK(508568)
755 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007030NRG24071020230954517 08/10/2023 Khem Singh 1745007030WL033761 Khem Singh 00176 IDIB000D070 900 900 Processed 09/11/2023 306630228 KhemSingh INDIAN BANK(607105)
756 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007000NRG24081020230963960 08/10/2023 AJAY KUMAR 1745007WL034036 AJAY KUMAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 306630228 AJAYKUMAR INDIAN BANK(607105)
SubTotal 3300 3300
757 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24071020230958560 08/10/2023 GANGARAM 1745007012WL033845 GANGARAM 00415 SBIN0000348 1218 1218 Processed 10/11/2023 306630228 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 1218 1218
758 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954847 08/10/2023 Neesham Dhurwey 1745007WL033778 Neesham Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 NeeshamDhurwey UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954854 08/10/2023 Rajendra Singh Dhurwey 1745007WL033778 Rajendra Singh Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953219 08/10/2023 Mamta Bai 1745007034WL033698 Mamta Bai 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306630228 MamtaBai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953237 08/10/2023 Rajendra markam 1745007034WL033698 Rajendra markam 00468 UBIN0542628 1230 1230 Processed 09/11/2023 306630228 Rajendramarkam FINO PAYMENTS BANK LTD(608001)
762 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953157 08/10/2023 Shivcharan 1745007034WL033694 Shivcharan 00468 UBIN0542628 1025 1025 Processed 09/11/2023 306630228 Shivcharan CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-034-001/182-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953245 08/10/2023 Sakunti Bai 1745007034WL033698 Sakunti Bai 00468 UBIN0542628 1230 1230 Processed 10/11/2023 306630228 SakuntiBai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953253 08/10/2023 Sanjeev 1745007034WL033698 Sanjeev 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306630228 Sanjeev UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953255 08/10/2023 SUKHRAT BAT 1745007034WL033698 SUKHRAT BAT 00468 UBIN0542628 1230 1230 Processed 10/11/2023 306630228 SUKHRATBAT UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953270 08/10/2023 Omkar 1745007034WL033698 Omkar 00468 UBIN0542628 615 615 Processed 10/11/2023 306630228 Omkar UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007034NRG24061020230953173 08/10/2023 CHAMARWATI BAI 1745007034WL033694 CHAMARWATI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 306630228 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007034NRG24061020230953172 08/10/2023 IMRAT LAL 1745007034WL033694 IMRAT LAL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 306630228 IMRATLAL CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007034NRG24061020230953179 08/10/2023 DILEEP KUMAR 1745007034WL033694 DILEEP KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 306630228 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007034NRG24061020230953288 08/10/2023 RANIBAI PRATAP SINGH 1745007034WL033698 RANIBAI PRATAP SINGH 00468 UBIN0542628 1025 1025 Processed 10/11/2023 306630228 RANIBAIPRATAPSINGH UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007034NRG24061020230953204 08/10/2023 Kamaliya bai 1745007034WL033694 Kamaliya bai 00468 UBIN0542628 1230 1230 Processed 10/11/2023 306630228 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-036-002/1-C
(KEWALADAR) 		1745007000NRG24081020230963851 08/10/2023 RAY SINGH 1745007WL034036 RAY SINGH 00468 UBIN0542628 600 600 Processed 10/11/2023 306630228 RAYSINGH UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007000NRG24081020230963881 08/10/2023 RAMESH KUMAR 1745007WL034036 RAMESH KUMAR 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 RAMESHKUMAR UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007000NRG24081020230963882 08/10/2023 PRAMOD KUMAR 1745007WL034036 PRAMOD KUMAR 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 PRAMODKUMAR UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-036-002/23-C
(KEWALADAR) 		1745007000NRG24081020230963894 08/10/2023 Shilvati Bai 1745007WL034036 Shilvati Bai 00468 UBIN0542628 1000 1000 Processed 10/11/2023 306630228 ShilvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007000NRG24081020230963898 08/10/2023 HIRAVAL 1745007WL034036 HIRAVAL 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 HIRAVAL UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007000NRG24081020230963913 08/10/2023 Sailkumari Bhavedi 1745007WL034036 Sailkumari Bhavedi 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007000NRG24081020230963926 08/10/2023 LAVKESH KUMAR 1745007WL034036 LAVKESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306630228 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007000NRG24081020230963947 08/10/2023 Deepak 1745007WL034036 Deepak 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306630228 Deepak CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007000NRG24081020230963948 08/10/2023 GAYATRI 1745007WL034036 GAYATRI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 GAYATRI UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007000NRG24081020230963964 08/10/2023 PANCHAM LAL 1745007WL034036 PANCHAM LAL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306630228 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007000NRG24081020230963967 08/10/2023 PARVATI 1745007WL034036 PARVATI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 306630228 PARVATI UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007000NRG24081020230963968 08/10/2023 Pratap Singh 1745007WL034036 Pratap Singh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306630228 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 29325 29325
784 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24071020230956025 08/10/2023 BAJRANG 1745007011WL033798 BAJRANG 00688 FINO0001001 1000 1000 Processed 09/11/2023 306630228 BAJRANG FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
785 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24071020230956030 08/10/2023 Monika Sandya 1745007011WL033798 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306630228 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24071020230956042 08/10/2023 MAHENDRI BAI 1745007011WL033798 MAHENDRI BAI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306630228 MAHENDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24071020230958244 08/10/2023 Rajesh Bairagi 1745007012WL033841 Rajesh Bairagi 00691 IPOS0000001 1025 1025 Processed 10/11/2023 306630228 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24071020230958281 08/10/2023 Kishan 1745007012WL033841 Kishan 00691 IPOS0000001 1025 1025 Processed 10/11/2023 306630228 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007012NRG24071020230958577 08/10/2023 Surjeet 1745007012WL033845 Surjeet 00691 IPOS0000001 1218 1218 Processed 10/11/2023 306630228 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954811 08/10/2023 Sundariya 1745007WL033778 Sundariya 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306630228 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007000NRG24071020230954839 08/10/2023 Mahendra Kumar Maravi 1745007WL033778 Mahendra Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306630228 MahendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954918 08/10/2023 Shelu 1745007WL033778 Shelu 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306630228 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007000NRG24071020230954921 08/10/2023 Durga Bai 1745007WL033778 Durga Bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 306630228 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24081020230964107 08/10/2023 Bandhu Lal 1745007WL034039 Bandhu Lal 00691 IPOS0000001 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11668 11668
Total 903276 903276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081023APB_FTO_308901 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_081023APB_FTO_308901 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1230
3 MEHANDWANI MP1745007_081023APB_FTO_308901 Central Bank Of India CBIN0281038 MANDLA 1025
4 MEHANDWANI MP1745007_081023APB_FTO_308901 Central Bank Of India CBIN0281545 MAHEDWANI 172174
5 MEHANDWANI MP1745007_081023APB_FTO_308901 Central Bank Of India CBIN0281549 MOHGAON 1218
6 MEHANDWANI MP1745007_081023APB_FTO_308901 Central Bank Of India CBIN0282948 BARAI 38720
7 MEHANDWANI MP1745007_081023APB_FTO_308901 Central Bank Of India CBIN0282948 KATHAUTHIYA 641398
8 MEHANDWANI MP1745007_081023APB_FTO_308901 Indian Bank IDIB000D070 DINDORI 3300
9 MEHANDWANI MP1745007_081023APB_FTO_308901 State Bank of India SBIN0000348 CHHINDWARA 1218
10 MEHANDWANI MP1745007_081023APB_FTO_308901 Union Bank of India UBIN0542628 SAKKA 29325
11 MEHANDWANI MP1745007_081023APB_FTO_308901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 MEHANDWANI MP1745007_081023APB_FTO_308901 India Post Payments Bank IPOS0000001 Dindori 2225
13 MEHANDWANI MP1745007_081023APB_FTO_308901 India Post Payments Bank IPOS0000001 Mandla 9443

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