Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260823APB_FTO_236262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24260820230759168 26/08/2023 MOHIT KUMAR 1745007011WL027454 MOHIT KUMAR 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554343 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007000NRG24260820230759335 26/08/2023 LAMIYA 1745007WL027472 LAMIYA 00051 MAHB0000341 1200 1200 Processed 01/09/2023 843554343 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007000NRG24260820230760536 26/08/2023 Nanhe 1745007WL027519 Nanhe 00089 CBIN0281545 1414 1414 Processed 01/09/2023 843554343 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24260820230760078 26/08/2023 GENDSINGH 1745007016WL027505 GENDSINGH 00089 CBIN0281545 840 840 Processed 01/09/2023 843554343 GENDSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24260820230760079 26/08/2023 MOLE SINGH 1745007016WL027505 MOLE SINGH 00089 CBIN0281545 840 840 Processed 01/09/2023 843554343 MOLESINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007016NRG24260820230760080 26/08/2023 THAM SINGH 1745007016WL027505 THAM SINGH 00089 CBIN0281545 420 420 Processed 01/09/2023 843554343 THAMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24260820230760081 26/08/2023 INDRA SINGH 1745007016WL027505 INDRA SINGH 00089 CBIN0281545 840 840 Processed 01/09/2023 843554343 INDRASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24260820230760082 26/08/2023 MANNU 1745007016WL027505 MANNU 00089 CBIN0281545 420 420 Processed 01/09/2023 843554343 MANNU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24260820230760083 26/08/2023 NANHE LAL 1745007016WL027505 NANHE LAL 00089 CBIN0281545 840 840 Processed 01/09/2023 843554343 NANHELAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007000NRG24260820230759459 26/08/2023 Balchand 1745007WL027474 Balchand 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 Balchand CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007000NRG24260820230759460 26/08/2023 DYA DAS 1745007WL027474 DYA DAS 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 DYADAS CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007000NRG24260820230759463 26/08/2023 DUBA 1745007WL027474 DUBA 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 DUBA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24260820230759464 26/08/2023 RAMDEEN 1745007WL027474 RAMDEEN 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 RAMDEEN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007000NRG24260820230759465 26/08/2023 SUBADRA BAI 1745007WL027474 SUBADRA BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 SUBADRABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24260820230759470 26/08/2023 JAVAHR 1745007WL027474 JAVAHR 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 JAVAHR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24260820230759471 26/08/2023 NOHAR SINGH 1745007WL027474 NOHAR SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 NOHARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007000NRG24260820230759472 26/08/2023 GANGARAM 1745007WL027474 GANGARAM 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 GANGARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007000NRG24260820230759475 26/08/2023 SINGRO Bai 1745007WL027474 SINGRO Bai 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 SINGROBai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007000NRG24260820230759477 26/08/2023 HEERA SINGH 1745007WL027474 HEERA SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 HEERASINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007000NRG24260820230759479 26/08/2023 DASRU 1745007WL027474 DASRU 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 DASRU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007000NRG24260820230759484 26/08/2023 KATTO BAI 1745007WL027474 KATTO BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 KATTOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24260820230759487 26/08/2023 KEHRU SINGH 1745007WL027474 KEHRU SINGH 00089 CBIN0281545 828 828 Processed 01/09/2023 843554343 KEHRUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007000NRG24260820230759488 26/08/2023 SANJU SINGH 1745007WL027474 SANJU SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 SANJUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007000NRG24260820230759489 26/08/2023 PANSARI 1745007WL027474 PANSARI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24260820230759490 26/08/2023 SARVAN SINGH 1745007WL027474 SARVAN SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 SARVANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007000NRG24260820230759491 26/08/2023 BARSA SINGH 1745007WL027474 BARSA SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 BARSASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007000NRG24260820230759492 26/08/2023 MANOHAR 1745007WL027474 MANOHAR 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 MANOHAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007000NRG24260820230759496 26/08/2023 Pahlbati 1745007WL027474 Pahlbati 00089 CBIN0281545 828 828 Processed 01/09/2023 843554343 Pahlbati CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24260820230759497 26/08/2023 BATTI BAI 1745007WL027474 BATTI BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 BATTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24260820230759498 26/08/2023 AMARSINGH 1745007WL027474 AMARSINGH 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24260820230759499 26/08/2023 NANDA 1745007WL027474 NANDA 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 NANDA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007000NRG24260820230759500 26/08/2023 RAMCHARAN 1745007WL027474 RAMCHARAN 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 RAMCHARAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007000NRG24260820230759501 26/08/2023 ROOP SINGH 1745007WL027474 ROOP SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 ROOPSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24260820230759504 26/08/2023 MUNKI BAI 1745007WL027474 MUNKI BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 MUNKIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007000NRG24260820230759505 26/08/2023 PAHAL SINGH 1745007WL027474 PAHAL SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 PAHALSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007000NRG24260820230759506 26/08/2023 OM PRAKASH 1745007WL027474 OM PRAKASH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
37 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007000NRG24260820230759507 26/08/2023 DASAIYA 1745007WL027474 DASAIYA 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 DASAIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007000NRG24260820230759508 26/08/2023 RATI DAS 1745007WL027474 RATI DAS 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 RATIDAS CANARA BANK(508532)
39 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24260820230759509 26/08/2023 ARJUN LAL 1745007WL027474 ARJUN LAL 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 ARJUNLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24260820230759510 26/08/2023 KISHAN LAL 1745007WL027474 KISHAN LAL 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 KISHANLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007000NRG24260820230759511 26/08/2023 GULAB SINGH 1745007WL027474 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007000NRG24260820230759512 26/08/2023 HARIVATI BAI 1745007WL027474 HARIVATI BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24260820230759516 26/08/2023 BIRMAT BAI 1745007WL027474 BIRMAT BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 BIRMATBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007000NRG24260820230759517 26/08/2023 Ganesh Singh 1745007WL027474 Ganesh Singh 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 GaneshSingh CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24260820230759518 26/08/2023 DUARKA 1745007WL027474 DUARKA 00089 CBIN0281545 828 828 Processed 01/09/2023 843554343 DUARKA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24260820230759519 26/08/2023 MOHAN SINGH 1745007WL027474 MOHAN SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007000NRG24260820230759520 26/08/2023 PREETI BAI 1745007WL027474 PREETI BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 PREETIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24260820230759526 26/08/2023 SUKLU 1745007WL027474 SUKLU 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 SUKLU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007000NRG24260820230759528 26/08/2023 SAHJU SINGH 1745007WL027474 SAHJU SINGH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554343 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24260820230759529 26/08/2023 LAMMU SINGH 1745007WL027474 LAMMU SINGH 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24260820230759531 26/08/2023 JAMNA SINGH 1745007WL027474 JAMNA SINGH 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 JAMNASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007000NRG24260820230759533 26/08/2023 CHARAN DAS 1745007WL027474 CHARAN DAS 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554343 CHARANDAS CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230758540 26/08/2023 Shiv Kumar 1745007028WL027422 Shiv Kumar 00089 CBIN0281545 1379 1379 Processed 01/09/2023 843554343 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007000NRG24260820230759351 26/08/2023 budhwariya 1745007WL027472 budhwariya 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843554343 budhwariya CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24260820230758829 26/08/2023 ASHOK KUMAR 1745007036WL027433 ASHOK KUMAR 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843554343 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759366 26/08/2023 ram singh 1745007WL027473 ram singh 00089 CBIN0281545 1224 1224 Processed 01/09/2023 843554343 ramsingh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-041-003/43-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759452 26/08/2023 ramkumar 1745007WL027473 ramkumar 00089 CBIN0281545 816 816 Processed 01/09/2023 843554343 ramkumar CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24260820230759597 26/08/2023 AJAB SINGH 1745007WL027476 AJAB SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 AJABSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007000NRG24260820230759598 26/08/2023 Rano bai 1745007WL027476 Rano bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Ranobai FINO PAYMENTS BANK LTD(608001)
60 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007000NRG24260820230759599 26/08/2023 Mayaram 1745007WL027476 Mayaram 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Mayaram CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007000NRG24260820230759600 26/08/2023 Naravadiy Bai 1745007WL027476 Naravadiy Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 NaravadiyBai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24260820230759601 26/08/2023 SAYAM LAL 1745007WL027476 SAYAM LAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SAYAMLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24260820230759602 26/08/2023 Birajo Bai 1745007WL027476 Birajo Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BirajoBai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007000NRG24260820230759603 26/08/2023 Akali 1745007WL027476 Akali 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Akali CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007000NRG24260820230759606 26/08/2023 Jay Singh 1745007WL027476 Jay Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JaySingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24260820230759607 26/08/2023 HIRDAY 1745007WL027476 HIRDAY 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 HIRDAY CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24260820230759608 26/08/2023 BHAGU SINGH 1745007WL027476 BHAGU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007000NRG24260820230759609 26/08/2023 JAY SINGH 1745007WL027476 JAY SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-042-002/143-C
(PAYALI) 		1745007000NRG24260820230759610 26/08/2023 Rajneei Bai 1745007WL027476 Rajneei Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RajneeiBai UNION BANK OF INDIA(508500)
70 MEHANDWANI MP-45-007-042-002/151-B
(PAYALI) 		1745007000NRG24260820230759611 26/08/2023 JHAMIYA BAI 1745007WL027476 JHAMIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-002/152-A
(PAYALI) 		1745007000NRG24260820230759612 26/08/2023 RATTI 1745007WL027476 RATTI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RATTI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007000NRG24260820230759613 26/08/2023 lakhan 1745007WL027476 lakhan 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24260820230759614 26/08/2023 AMRAT 1745007WL027476 AMRAT 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 AMRAT CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-002/154-C
(PAYALI) 		1745007000NRG24260820230759615 26/08/2023 GANSO BAI 1745007WL027476 GANSO BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24260820230759616 26/08/2023 GYANI 1745007WL027476 GYANI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 GYANI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24260820230759617 26/08/2023 SHIV LAL 1745007WL027476 SHIV LAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SHIVLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/161-C
(PAYALI) 		1745007000NRG24260820230759618 26/08/2023 Main Singh 1745007WL027476 Main Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24260820230759619 26/08/2023 DHANU SINGH 1745007WL027476 DHANU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DHANUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24260820230759620 26/08/2023 DURGESH KUMAR 1745007WL027476 DURGESH KUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24260820230759621 26/08/2023 GULPAT 1745007WL027476 GULPAT 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 GULPAT CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24260820230759623 26/08/2023 MOHAN 1745007WL027476 MOHAN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MOHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007000NRG24260820230759622 26/08/2023 Mohan 1745007WL027476 Mohan 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Mohan CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24260820230759625 26/08/2023 GYAPRASAD 1745007WL027476 GYAPRASAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 GYAPRASAD CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24260820230759626 26/08/2023 Sunita bai 1745007WL027476 Sunita bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Sunitabai INDIAN BANK(607105)
85 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24260820230759627 26/08/2023 MATU SINGH 1745007WL027476 MATU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MATUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24260820230759628 26/08/2023 SUMERI 1745007WL027476 SUMERI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SUMERI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007000NRG24260820230759630 26/08/2023 SUKADIN 1745007WL027476 SUKADIN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SUKADIN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007000NRG24260820230759632 26/08/2023 SUMREN SINGH 1745007WL027476 SUMREN SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007000NRG24260820230759633 26/08/2023 BESAHI BAI 1745007WL027476 BESAHI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BESAHIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24260820230759634 26/08/2023 ASHOK KUMAR 1745007WL027476 ASHOK KUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007000NRG24260820230759635 26/08/2023 Maya Bai 1745007WL027476 Maya Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MayaBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24260820230759636 26/08/2023 BHAG SINGH 1745007WL027476 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
93 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24260820230759637 26/08/2023 RAMSHYA 1745007WL027476 RAMSHYA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RAMSHYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-002/225-B
(PAYALI) 		1745007000NRG24260820230759638 26/08/2023 NANHE 1745007WL027476 NANHE 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 NANHE CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24260820230759639 26/08/2023 JAYRAM 1745007WL027476 JAYRAM 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JAYRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007000NRG24260820230759640 26/08/2023 Amartiya Bai 1745007WL027476 Amartiya Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 AmartiyaBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24260820230759641 26/08/2023 RATAN SINGH 1745007WL027476 RATAN SINGH 00089 CBIN0281545 1140 1140 Rejected 01/09/2023 843554343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MEHANDWANI MP-45-007-042-002/231-B
(PAYALI) 		1745007000NRG24260820230759642 26/08/2023 SHAILU SINGH 1745007WL027476 SHAILU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SHAILUSINGH UNION BANK OF INDIA(508500)
99 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007000NRG24260820230759643 26/08/2023 DUMARI 1745007WL027476 DUMARI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DUMARI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-002/232-C
(PAYALI) 		1745007000NRG24260820230759644 26/08/2023 Jaylal 1745007WL027476 Jaylal 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Jaylal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007000NRG24260820230759646 26/08/2023 RAMCHARAN 1745007WL027476 RAMCHARAN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RAMCHARAN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007000NRG24260820230759647 26/08/2023 RAMSAY 1745007WL027476 RAMSAY 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RAMSAY CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007000NRG24260820230759648 26/08/2023 JEEWAN SINGH 1745007WL027476 JEEWAN SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JEEWANSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24260820230759649 26/08/2023 ANOOP SINGH 1745007WL027476 ANOOP SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-002/258-A
(PAYALI) 		1745007000NRG24260820230759650 26/08/2023 DEVENDRE 1745007WL027476 DEVENDRE 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DEVENDRE CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24260820230759651 26/08/2023 Syamlal 1745007WL027476 Syamlal 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Syamlal FINO PAYMENTS BANK LTD(608001)
107 MEHANDWANI MP-45-007-042-002/261-A
(PAYALI) 		1745007000NRG24260820230759653 26/08/2023 Pahari 1745007WL027476 Pahari 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Pahari CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24260820230759654 26/08/2023 LAL SINGH 1745007WL027476 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 LALSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-002/27-B
(PAYALI) 		1745007000NRG24260820230759655 26/08/2023 MAHESH 1745007WL027476 MAHESH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MAHESH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24260820230759656 26/08/2023 JHANKA 1745007WL027476 JHANKA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JHANKA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007000NRG24260820230759657 26/08/2023 DUMARI SINGH NETI 1745007WL027476 DUMARI SINGH NETI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24260820230759659 26/08/2023 DHANNU 1745007WL027476 DHANNU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DHANNU CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24260820230759660 26/08/2023 Mannu Singh 1745007WL027476 Mannu Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MannuSingh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24260820230759661 26/08/2023 MANIK 1745007WL027476 MANIK 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MANIK CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-002/33-B
(PAYALI) 		1745007000NRG24260820230759662 26/08/2023 RAJKUMARI 1745007WL027476 RAJKUMARI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RAJKUMARI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-002/34-A
(PAYALI) 		1745007000NRG24260820230759663 26/08/2023 PANCHAM 1745007WL027476 PANCHAM 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 PANCHAM FINO PAYMENTS BANK LTD(608001)
117 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007000NRG24260820230759664 26/08/2023 RAMMU 1745007WL027476 RAMMU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 RAMMU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24260820230759670 26/08/2023 DEV LAL 1745007WL027476 DEV LAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 DEVLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007000NRG24260820230759671 26/08/2023 Lakhan Singh 1745007WL027476 Lakhan Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 LakhanSingh FINO PAYMENTS BANK LTD(608001)
120 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24260820230759672 26/08/2023 Sivraten Bai 1745007WL027476 Sivraten Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SivratenBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24260820230759673 26/08/2023 Dohan lal 1745007WL027476 Dohan lal 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Dohanlal CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24260820230759674 26/08/2023 PACHALU 1745007WL027476 PACHALU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 PACHALU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24260820230759675 26/08/2023 JAYANTI BAI 1745007WL027476 JAYANTI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-002/59-A
(PAYALI) 		1745007000NRG24260820230759676 26/08/2023 CHIND LAL 1745007WL027476 CHIND LAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 CHINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007000NRG24260820230759677 26/08/2023 ANIAL KUMAR 1745007WL027476 ANIAL KUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007000NRG24260820230759678 26/08/2023 Ganpat 1745007WL027476 Ganpat 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Ganpat CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24260820230759679 26/08/2023 Inder singh 1745007WL027476 Inder singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Indersingh PUNJAB NATIONAL BANK(508568)
128 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24260820230759681 26/08/2023 GABBE BAI 1745007WL027476 GABBE BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 GABBEBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24260820230759684 26/08/2023 Baisakhiya 1745007WL027476 Baisakhiya 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Baisakhiya CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007000NRG24260820230759685 26/08/2023 Sumrin 1745007WL027476 Sumrin 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Sumrin FINO PAYMENTS BANK LTD(608001)
131 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007000NRG24260820230759686 26/08/2023 CHAUDARI 1745007WL027476 CHAUDARI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 CHAUDARI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007000NRG24260820230759687 26/08/2023 Narbadiya Bai 1745007WL027476 Narbadiya Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24260820230759688 26/08/2023 MUNNA 1745007WL027476 MUNNA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 MUNNA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24260820230759689 26/08/2023 Faggan Singh 1745007WL027476 Faggan Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 FagganSingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007000NRG24260820230759690 26/08/2023 Dadulal 1745007WL027476 Dadulal 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Dadulal CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24260820230759691 26/08/2023 BARTU 1745007WL027476 BARTU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BARTU FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24260820230759692 26/08/2023 SHYAM WATI BAI 1745007WL027476 SHYAM WATI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24260820230759694 26/08/2023 HANSU 1745007WL027476 HANSU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 HANSU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24260820230759695 26/08/2023 CHANDAR SINGH 1745007WL027476 CHANDAR SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007000NRG24260820230759696 26/08/2023 Lalti Bai 1745007WL027476 Lalti Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007000NRG24260820230759697 26/08/2023 GANNI SINGH 1745007WL027476 GANNI SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 GANNISINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007000NRG24260820230759698 26/08/2023 PHOOLSAY 1745007WL027476 PHOOLSAY 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 PHOOLSAY CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-002/89-A
(PAYALI) 		1745007000NRG24260820230759699 26/08/2023 BABULAL 1745007WL027476 BABULAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BABULAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007000NRG24260820230759700 26/08/2023 SUNDIYA BAI 1745007WL027476 SUNDIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 SUNDIYABAI UNION BANK OF INDIA(508500)
145 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24260820230759701 26/08/2023 Cahmar 1745007WL027476 Cahmar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Cahmar CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007000NRG24260820230759702 26/08/2023 BHADU SINGH 1745007WL027476 BHADU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 BHADUSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007000NRG24260820230759704 26/08/2023 Gyanbati 1745007WL027476 Gyanbati 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554343 Gyanbati CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007000NRG24260820230760592 26/08/2023 Motilal 1745007WL027520 Motilal 00089 CBIN0281545 900 900 Processed 01/09/2023 843554343 Motilal CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007000NRG24260820230760598 26/08/2023 Rohit Gond 1745007WL027520 Rohit Gond 00089 CBIN0281545 1260 1260 Processed 01/09/2023 843554343 RohitGond CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007000NRG24260820230760605 26/08/2023 mool singh 1745007WL027520 mool singh 00089 CBIN0281545 1260 1260 Processed 01/09/2023 843554343 moolsingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007000NRG24260820230760609 26/08/2023 SHIV KUMAR 1745007WL027520 SHIV KUMAR 00089 CBIN0281545 1260 1260 Processed 01/09/2023 843554343 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007000NRG24260820230760626 26/08/2023 Poonam Vishwkarma 1745007WL027520 Poonam Vishwkarma 00089 CBIN0281545 1260 1260 Processed 01/09/2023 843554343 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 170688 170688
153 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24260820230759769 26/08/2023 DOOP SINGH 1745007037WL027478 DOOP SINGH 00089 CBIN0281918 1206 1206 Processed 01/09/2023 843554343 DOOPSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24260820230760635 26/08/2023 fulmat 1745007WL027521 fulmat 00089 CBIN0281918 201 201 Processed 01/09/2023 843554343 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24260820230760672 26/08/2023 INDIYA 1745007WL027521 INDIYA 00089 CBIN0281918 804 804 Processed 01/09/2023 843554343 INDIYA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007000NRG24260820230760687 26/08/2023 TILKO 1745007WL027521 TILKO 00089 CBIN0281918 1206 1206 Processed 01/09/2023 843554343 TILKO CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24260820230760691 26/08/2023 Anita 1745007WL027521 Anita 00089 CBIN0281918 402 402 Processed 01/09/2023 843554343 Anita CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24260820230760757 26/08/2023 PHAGGO 1745007WL027521 PHAGGO 00089 CBIN0281918 1206 1206 Processed 01/09/2023 843554343 PHAGGO CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24260820230760759 26/08/2023 LAMIYA BAI 1745007WL027521 LAMIYA BAI 00089 CBIN0281918 1005 1005 Processed 01/09/2023 843554343 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
160 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24260820230759503 26/08/2023 JETHU SINGH 1745007WL027474 JETHU SINGH 00089 CBIN0282015 1242 1242 Processed 01/09/2023 843554343 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
161 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24260820230759813 26/08/2023 VIJAY SHANKER 1745007010WL027486 VIJAY SHANKER 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843554343 VIJAYSHANKER CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24260820230759815 26/08/2023 HARIYARO 1745007010WL027486 HARIYARO 00089 CBIN0282948 1230 1230 Processed 01/09/2023 843554343 HARIYARO CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24260820230759169 26/08/2023 RAJESH 1745007011WL027455 RAJESH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RAJESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24260820230759170 26/08/2023 RAMWATI BAI 1745007011WL027455 RAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24260820230759171 26/08/2023 RAVI KUMAR 1745007011WL027455 RAVI KUMAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24260820230759172 26/08/2023 RAMWATI 1745007011WL027455 RAMWATI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMWATI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24260820230759174 26/08/2023 SUNEETA 1745007011WL027455 SUNEETA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUNEETA FINO PAYMENTS BANK LTD(608001)
168 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24260820230759175 26/08/2023 BHAV SINGH 1745007011WL027455 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24260820230759139 26/08/2023 RATAN 1745007011WL027454 RATAN 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RATAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24260820230759140 26/08/2023 FULMAT BAI 1745007011WL027454 FULMAT BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 FULMATBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24260820230759142 26/08/2023 ANIL 1745007011WL027454 ANIL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24260820230759143 26/08/2023 SHYAMKALI BAI 1745007011WL027454 SHYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24260820230759197 26/08/2023 CHAMRSINGH 1745007011WL027457 CHAMRSINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24260820230759199 26/08/2023 ANSUYA 1745007011WL027457 ANSUYA 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 ANSUYA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24260820230759177 26/08/2023 SUBBE SINGH 1745007011WL027455 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUBBESINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24260820230759178 26/08/2023 SONWATI BAI 1745007011WL027455 SONWATI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SONWATIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24260820230759200 26/08/2023 AKBAR 1745007011WL027457 AKBAR 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 AKBAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24260820230759202 26/08/2023 KEHAR SINGH 1745007011WL027457 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 KEHARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24260820230759179 26/08/2023 MEERA BAI 1745007011WL027455 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 MEERABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24260820230759203 26/08/2023 KAMAL SINGH 1745007011WL027457 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 KAMALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24260820230759205 26/08/2023 RAMESH 1745007011WL027457 RAMESH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RAMESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24260820230759180 26/08/2023 DHOOP SINGH 1745007011WL027455 DHOOP SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24260820230759181 26/08/2023 RAMESH 1745007011WL027455 RAMESH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RAMESH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24260820230759144 26/08/2023 BHUPENDRA 1745007011WL027454 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BHUPENDRA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24260820230759145 26/08/2023 SUMENDRA 1745007011WL027454 SUMENDRA 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 SUMENDRA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24260820230759206 26/08/2023 BUDDHO BAI 1745007011WL027457 BUDDHO BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24260820230759147 26/08/2023 ANSHKUMAR PUSHAM 1745007011WL027454 ANSHKUMAR PUSHAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ANSHKUMARPUSHAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24260820230759207 26/08/2023 lokesh singh 1745007011WL027457 lokesh singh 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24260820230759148 26/08/2023 SASHIKALA 1745007011WL027454 SASHIKALA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SASHIKALA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24260820230759149 26/08/2023 SANKAR SINGH 1745007011WL027454 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24260820230759150 26/08/2023 SON SINGH 1745007011WL027454 SON SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24260820230759209 26/08/2023 MADAN MURARI 1745007011WL027457 MADAN MURARI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 MADANMURARI BANK OF BARODA(606985)
193 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24260820230759152 26/08/2023 RAMAI SINGH 1745007011WL027454 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMAISINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24260820230759211 26/08/2023 ANIL 1745007011WL027457 ANIL 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 ANIL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24260820230759212 26/08/2023 OMPRAKASH 1745007011WL027457 OMPRAKASH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 OMPRAKASH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-001/209-B
(PARAPANI) 		1745007011NRG24260820230759213 26/08/2023 GOPAL SINGH 1745007011WL027457 GOPAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 GOPALSINGH UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24260820230759153 26/08/2023 BHARAT 1745007011WL027454 BHARAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BHARAT CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24260820230759214 26/08/2023 LOCHAN 1745007011WL027457 LOCHAN 00089 CBIN0282948 600 600 Processed 01/09/2023 843554343 LOCHAN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24260820230759155 26/08/2023 THIRATH 1745007011WL027454 THIRATH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24260820230759215 26/08/2023 ROHIT 1745007011WL027457 ROHIT 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 ROHIT CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24260820230759157 26/08/2023 GOMTI BAI 1745007011WL027454 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 GOMTIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24260820230759160 26/08/2023 ANEETA BAI 1745007011WL027454 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24260820230759216 26/08/2023 RAMKALI 1745007011WL027457 RAMKALI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24260820230759217 26/08/2023 FAGNI 1745007011WL027457 FAGNI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 FAGNI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24260820230759161 26/08/2023 RAJESH KUMAR 1745007011WL027454 RAJESH KUMAR 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24260820230759218 26/08/2023 RUKMA BAI 1745007011WL027457 RUKMA BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RUKMABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24260820230759162 26/08/2023 BADDE SINGH 1745007011WL027454 BADDE SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BADDESINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24260820230759219 26/08/2023 JAMNI BAI 1745007011WL027457 JAMNI BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843554343 JAMNIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24260820230759163 26/08/2023 REKHA BAI 1745007011WL027454 REKHA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 REKHABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24260820230759221 26/08/2023 LILA SINGH 1745007011WL027457 LILA SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 LILASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24260820230759223 26/08/2023 SHYAMA BAI 1745007011WL027457 SHYAMA BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 SHYAMABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24260820230759224 26/08/2023 KASIRAM 1745007011WL027457 KASIRAM 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 KASIRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24260820230759225 26/08/2023 SANTI BAI 1745007011WL027457 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 SANTIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24260820230759226 26/08/2023 HERA SINGH 1745007011WL027457 HERA SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 HERASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24260820230759227 26/08/2023 BHISHM 1745007011WL027457 BHISHM 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 BHISHM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24260820230759165 26/08/2023 FULMAT 1745007011WL027454 FULMAT 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 FULMAT CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24260820230759228 26/08/2023 TEJISINGH 1745007011WL027457 TEJISINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 TEJISINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24260820230759166 26/08/2023 NAUHAR 1745007011WL027454 NAUHAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24260820230759230 26/08/2023 TIKARAM 1745007011WL027457 TIKARAM 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 TIKARAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24260820230759232 26/08/2023 JAGAT SINGH 1745007011WL027457 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 JAGATSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24260820230759233 26/08/2023 DEELEP 1745007011WL027457 DEELEP 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 DEELEP CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24260820230759167 26/08/2023 KAMALWATI 1745007011WL027454 KAMALWATI 00089 CBIN0282948 800 800 Processed 01/09/2023 843554343 KAMALWATI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24260820230759234 26/08/2023 RUKMADI 1745007011WL027457 RUKMADI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 RUKMADI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24260820230759235 26/08/2023 FOOLWATI 1745007011WL027457 FOOLWATI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 FOOLWATI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24260820230759236 26/08/2023 MAHLO BAI 1745007011WL027457 MAHLO BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 MAHLOBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24260820230759239 26/08/2023 BHOOPAT 1745007011WL027457 BHOOPAT 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 BHOOPAT CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24260820230759240 26/08/2023 HULKAR 1745007011WL027457 HULKAR 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 HULKAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24260820230759241 26/08/2023 ASHARAM 1745007011WL027457 ASHARAM 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 ASHARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007000NRG24260820230760481 26/08/2023 Gangotri Bai 1745007WL027519 Gangotri Bai 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 GangotriBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007000NRG24260820230760483 26/08/2023 panchu lal 1745007WL027519 panchu lal 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 panchulal FINO PAYMENTS BANK LTD(608001)
231 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007000NRG24260820230760485 26/08/2023 KOYLI BAI 1745007WL027519 KOYLI BAI 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 KOYLIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007000NRG24260820230760487 26/08/2023 fhundiya bai 1745007WL027519 fhundiya bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 fhundiyabai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007000NRG24260820230760488 26/08/2023 FUNDIYA BAI 1745007WL027519 FUNDIYA BAI 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007000NRG24260820230760489 26/08/2023 HIRA SINGH 1745007WL027519 HIRA SINGH 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 HIRASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24260820230760490 26/08/2023 RAJENDRA KUMAR 1745007WL027519 RAJENDRA KUMAR 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007000NRG24260820230760491 26/08/2023 lekh singh 1745007WL027519 lekh singh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 lekhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007000NRG24260820230760493 26/08/2023 ramu singh 1745007WL027519 ramu singh 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843554343 ramusingh CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007000NRG24260820230760495 26/08/2023 tulsaiya bai 1745007WL027519 tulsaiya bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 tulsaiyabai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007000NRG24260820230760496 26/08/2023 chaudhri singh 1745007WL027519 chaudhri singh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 chaudhrisingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007000NRG24260820230760497 26/08/2023 Suresh Kumar 1745007WL027519 Suresh Kumar 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 SureshKumar CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007000NRG24260820230760499 26/08/2023 DHARAM DAS 1745007WL027519 DHARAM DAS 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 DHARAMDAS CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-001/152-B
(BARAI) 		1745007000NRG24260820230760500 26/08/2023 Ankit das 1745007WL027519 Ankit das 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 Ankitdas CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007000NRG24260820230760501 26/08/2023 raj kumari 1745007WL027519 raj kumari 00089 CBIN0282948 404 404 Processed 01/09/2023 843554343 rajkumari FINO PAYMENTS BANK LTD(608001)
244 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007000NRG24260820230760503 26/08/2023 mukesh 1745007WL027519 mukesh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 mukesh FINO PAYMENTS BANK LTD(608001)
245 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24260820230760504 26/08/2023 singalwati 1745007WL027519 singalwati 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 singalwati INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24260820230760505 26/08/2023 suneel 1745007WL027519 suneel 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 suneel CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007000NRG24260820230760506 26/08/2023 chandrawati 1745007WL027519 chandrawati 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843554343 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007000NRG24260820230760508 26/08/2023 fatte singh 1745007WL027519 fatte singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 fattesingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-012-001/171-B
(BARAI) 		1745007000NRG24260820230760510 26/08/2023 hukum singh 1745007WL027519 hukum singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 hukumsingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007000NRG24260820230760514 26/08/2023 Ranjeet Kumar 1745007WL027519 Ranjeet Kumar 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 RanjeetKumar CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-001/188-A
(BARAI) 		1745007000NRG24260820230760515 26/08/2023 neena bai 1745007WL027519 neena bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 neenabai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007000NRG24260820230760516 26/08/2023 dhokal singh 1745007WL027519 dhokal singh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 dhokalsingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007000NRG24260820230760517 26/08/2023 aneeta bai 1745007WL027519 aneeta bai 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 aneetabai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24260820230760518 26/08/2023 DAYARAM 1745007WL027519 DAYARAM 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24260820230760519 26/08/2023 PHAL SINGH 1745007WL027519 PHAL SINGH 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843554343 PHALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24260820230760520 26/08/2023 sandeep 1745007WL027519 sandeep 00089 CBIN0282948 1421 1421 Rejected 01/09/2023 843554343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007000NRG24260820230760521 26/08/2023 DHARM SINGH 1745007WL027519 DHARM SINGH 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 DHARMSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007000NRG24260820230760522 26/08/2023 RAM SINGH 1745007WL027519 RAM SINGH 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 RAMSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007000NRG24260820230760523 26/08/2023 PHAL SINGH 1745007WL027519 PHAL SINGH 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 PHALSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/216-A
(BARAI) 		1745007000NRG24260820230760525 26/08/2023 SAVNOO SINGH 1745007WL027519 SAVNOO SINGH 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 SAVNOOSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007000NRG24260820230760526 26/08/2023 SUKDAS 1745007WL027519 SUKDAS 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007000NRG24260820230760527 26/08/2023 tirath 1745007WL027519 tirath 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 tirath UNION BANK OF INDIA(508500)
263 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007000NRG24260820230760529 26/08/2023 biasa bai 1745007WL027519 biasa bai 00089 CBIN0282948 406 406 Processed 01/09/2023 843554343 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-001/230-C
(BARAI) 		1745007000NRG24260820230760530 26/08/2023 Kalarin Bai 1745007WL027519 Kalarin Bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007000NRG24260820230760531 26/08/2023 budhiya bai 1745007WL027519 budhiya bai 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 budhiyabai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007000NRG24260820230760532 26/08/2023 sonali markam 1745007WL027519 sonali markam 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 sonalimarkam CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-001/238-C
(BARAI) 		1745007000NRG24260820230760533 26/08/2023 Ramsay 1745007WL027519 Ramsay 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 Ramsay CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007000NRG24260820230760534 26/08/2023 fule singh 1745007WL027519 fule singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 fulesingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007000NRG24260820230760535 26/08/2023 Sonam 1745007WL027519 Sonam 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 Sonam CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007000NRG24260820230760537 26/08/2023 anitha bai 1745007WL027519 anitha bai 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 anithabai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007000NRG24260820230760539 26/08/2023 Star 1745007WL027519 Star 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 Star CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007000NRG24260820230760540 26/08/2023 Anup 1745007WL027519 Anup 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554343 Anup CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007000NRG24260820230760542 26/08/2023 mukesh 1745007WL027519 mukesh 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554343 mukesh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007000NRG24260820230760543 26/08/2023 rambhagat 1745007WL027519 rambhagat 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 rambhagat CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007000NRG24260820230760544 26/08/2023 Mamta Bai 1745007WL027519 Mamta Bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 MamtaBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007000NRG24260820230760545 26/08/2023 cabeal singh 1745007WL027519 cabeal singh 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554343 cabealsingh FINO PAYMENTS BANK LTD(608001)
277 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007000NRG24260820230760546 26/08/2023 scandprathap 1745007WL027519 scandprathap 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 scandprathap CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-001/276-A
(BARAI) 		1745007000NRG24260820230760547 26/08/2023 SANDEEP 1745007WL027519 SANDEEP 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 SANDEEP UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007000NRG24260820230760549 26/08/2023 rajkumar 1745007WL027519 rajkumar 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 rajkumar CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007000NRG24260820230760550 26/08/2023 sangni bai 1745007WL027519 sangni bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 sangnibai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007000NRG24260820230760552 26/08/2023 santosh kumar 1745007WL027519 santosh kumar 00089 CBIN0282948 404 404 Processed 01/09/2023 843554343 santoshkumar CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-001/297-A
(BARAI) 		1745007000NRG24260820230760553 26/08/2023 bir singh 1745007WL027519 bir singh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 birsingh CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007000NRG24260820230760554 26/08/2023 sunher 1745007WL027519 sunher 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 sunher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007000NRG24260820230760559 26/08/2023 DHANTI BAI 1745007WL027519 DHANTI BAI 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 DHANTIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007000NRG24260820230760560 26/08/2023 dharam singh 1745007WL027519 dharam singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 dharamsingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24260820230760562 26/08/2023 sunar bai 1745007WL027519 sunar bai 00089 CBIN0282948 406 406 Processed 01/09/2023 843554343 sunarbai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007000NRG24260820230760563 26/08/2023 shiv kumar 1745007WL027519 shiv kumar 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 shivkumar CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007000NRG24260820230760564 26/08/2023 kehar singh 1745007WL027519 kehar singh 00089 CBIN0282948 812 812 Processed 01/09/2023 843554343 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-012-001/68-B
(BARAI) 		1745007000NRG24260820230760565 26/08/2023 narendra 1745007WL027519 narendra 00089 CBIN0282948 406 406 Processed 01/09/2023 843554343 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-012-001/69-A
(BARAI) 		1745007000NRG24260820230760566 26/08/2023 gulab 1745007WL027519 gulab 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 gulab CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24260820230760567 26/08/2023 krasne kumar 1745007WL027519 krasne kumar 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 krasnekumar CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007000NRG24260820230760568 26/08/2023 putri bai 1745007WL027519 putri bai 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554343 putribai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007000NRG24260820230760570 26/08/2023 heera lal 1745007WL027519 heera lal 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 heeralal CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007000NRG24260820230760569 26/08/2023 santoshi bai 1745007WL027519 santoshi bai 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554343 santoshibai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007000NRG24260820230760572 26/08/2023 omkar 1745007WL027519 omkar 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 omkar CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007000NRG24260820230760571 26/08/2023 omkar 1745007WL027519 omkar 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 omkar CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007000NRG24260820230760574 26/08/2023 birajo bai 1745007WL027519 birajo bai 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843554343 birajobai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007000NRG24260820230760575 26/08/2023 savni bai 1745007WL027519 savni bai 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554343 savnibai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007000NRG24260820230760577 26/08/2023 amar singh 1745007WL027519 amar singh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007000NRG24260820230760578 26/08/2023 Brajesh Mani 1745007WL027519 Brajesh Mani 00089 CBIN0282948 1421 1421 Rejected 01/09/2023 843554343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007000NRG24260820230760580 26/08/2023 sukhri bai 1745007WL027519 sukhri bai 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 sukhribai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007000NRG24260820230760581 26/08/2023 pahal singh 1745007WL027519 pahal singh 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843554343 pahalsingh CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007000NRG24260820230760583 26/08/2023 GOPAL 1745007WL027519 GOPAL 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554343 GOPAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24260820230759467 26/08/2023 ASHOK SINGH 1745007WL027474 ASHOK SINGH 00089 CBIN0282948 1242 1242 Processed 01/09/2023 843554343 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758532 26/08/2023 RAMESH SINGH 1745007028WL027422 RAMESH SINGH 00089 CBIN0282948 788 788 Processed 01/09/2023 843554343 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758533 26/08/2023 PREM SINGH 1745007028WL027422 PREM SINGH 00089 CBIN0282948 985 985 Processed 01/09/2023 843554343 PREMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758534 26/08/2023 RATI RAM 1745007028WL027422 RATI RAM 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 RATIRAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758535 26/08/2023 CHOUDHRI SINGH 1745007028WL027422 CHOUDHRI SINGH 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758536 26/08/2023 MANGAL SINGH 1745007028WL027422 MANGAL SINGH 00089 CBIN0282948 1182 1182 Processed 01/09/2023 843554343 MANGALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758537 26/08/2023 TEEKA RAM 1745007028WL027422 TEEKA RAM 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 TEEKARAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230758538 26/08/2023 HULKAR 1745007028WL027422 HULKAR 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 HULKAR CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758541 26/08/2023 SANTRAM 1745007028WL027422 SANTRAM 00089 CBIN0282948 1182 1182 Processed 01/09/2023 843554343 SANTRAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758542 26/08/2023 SHRIBATI 1745007028WL027422 SHRIBATI 00089 CBIN0282948 985 985 Processed 01/09/2023 843554343 SHRIBATI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758543 26/08/2023 GOVIND 1745007028WL027422 GOVIND 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 GOVIND CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758544 26/08/2023 RAMPRASAD 1745007028WL027422 RAMPRASAD 00089 CBIN0282948 1182 1182 Processed 01/09/2023 843554343 RAMPRASAD CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758545 26/08/2023 MAHADEV 1745007028WL027422 MAHADEV 00089 CBIN0282948 1182 1182 Processed 01/09/2023 843554343 MAHADEV CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24250820230758547 26/08/2023 pahal singh 1745007028WL027422 pahal singh 00089 CBIN0282948 985 985 Processed 01/09/2023 843554343 pahalsingh CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758548 26/08/2023 ANUPSINGH 1745007028WL027422 ANUPSINGH 00089 CBIN0282948 985 985 Processed 01/09/2023 843554343 ANUPSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758549 26/08/2023 INDRESH KUMAR 1745007028WL027422 INDRESH KUMAR 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758550 26/08/2023 BHIKHAM 1745007028WL027422 BHIKHAM 00089 CBIN0282948 985 985 Processed 01/09/2023 843554343 BHIKHAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758552 26/08/2023 RAMDEEN 1745007028WL027422 RAMDEEN 00089 CBIN0282948 1182 1182 Processed 01/09/2023 843554343 RAMDEEN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758553 26/08/2023 RAMDEEN 1745007028WL027422 RAMDEEN 00089 CBIN0282948 1182 1182 Processed 01/09/2023 843554343 RAMDEEN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758554 26/08/2023 JIYA LAL 1745007028WL027422 JIYA LAL 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554343 JIYALAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24250820230758210 26/08/2023 PAHAL WATI 1745007030WL027406 PAHAL WATI 00089 CBIN0282948 100 100 Processed 01/09/2023 843554343 PAHALWATI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24250820230758211 26/08/2023 KANDHI SINGH 1745007030WL027406 KANDHI SINGH 00089 CBIN0282948 100 100 Processed 01/09/2023 843554343 KANDHISINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007000NRG24260820230759329 26/08/2023 JAGAT SINGH 1745007WL027472 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 JAGATSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24260820230759331 26/08/2023 SAVAN SINGH 1745007WL027472 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SAVANSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007000NRG24260820230759332 26/08/2023 CHOUDHAR SINGH 1745007WL027472 CHOUDHAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007000NRG24260820230759333 26/08/2023 INDRESINGH 1745007WL027472 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 INDRESINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007000NRG24260820230759334 26/08/2023 PREMSINGH 1745007WL027472 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PREMSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007000NRG24260820230759338 26/08/2023 ROOP SINGH 1745007WL027472 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ROOPSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007000NRG24260820230759339 26/08/2023 TALA SINGH 1745007WL027472 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 TALASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24260820230759341 26/08/2023 roona 1745007WL027472 roona 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 roona CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24260820230759342 26/08/2023 chameli bai 1745007WL027472 chameli bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 chamelibai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007000NRG24260820230759343 26/08/2023 SARWAN SINGH 1745007WL027472 SARWAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SARWANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007000NRG24260820230759353 26/08/2023 RATAN SINGH 1745007WL027472 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RATANSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007000NRG24260820230759356 26/08/2023 PACHALIBAI 1745007WL027472 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PACHALIBAI UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007000NRG24260820230759360 26/08/2023 FAGNI BAI 1745007WL027472 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 FAGNIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-032-001/117
(KHAJARWARA) 		1745007032NRG24250820230758301 26/08/2023 DURUPAT 1745007032WL027411 DURUPAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DURUPAT CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-032-001/123
(KHAJARWARA) 		1745007032NRG24250820230758302 26/08/2023 Maha singh 1745007032WL027411 Maha singh 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 Mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 MEHANDWANI MP-45-007-032-001/158-A
(KHAJARWARA) 		1745007032NRG24250820230758304 26/08/2023 SUKAL SINGH 1745007032WL027411 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24250820230758305 26/08/2023 HEMSINGH 1745007032WL027411 HEMSINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24250820230758306 26/08/2023 shanti bai 1745007032WL027411 shanti bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24250820230758307 26/08/2023 FOOLSINGH 1745007032WL027411 FOOLSINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 FOOLSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-032-001/184-A
(KHAJARWARA) 		1745007032NRG24250820230758308 26/08/2023 MAHA SINGH 1745007032WL027411 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 MAHASINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007032NRG24250820230758309 26/08/2023 bundeeya bai 1745007032WL027411 bundeeya bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 bundeeyabai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24250820230758310 26/08/2023 NANHA SINGH 1745007032WL027411 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 NANHASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-032-001/22
(KHAJARWARA) 		1745007032NRG24250820230758312 26/08/2023 BEERMATIYA BAI 1745007032WL027411 BEERMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BEERMATIYABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24250820230758314 26/08/2023 SUNDARIYA BAI 1745007032WL027411 SUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-032-001/254-A
(KHAJARWARA) 		1745007032NRG24250820230758315 26/08/2023 mukesh 1745007032WL027411 mukesh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007032NRG24250820230758316 26/08/2023 SUKARTI BAI 1745007032WL027411 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-032-001/320-A
(KHAJARWARA) 		1745007032NRG24250820230758317 26/08/2023 SUNDARIYA 1745007032WL027411 SUNDARIYA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUNDARIYA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-032-001/34
(KHAJARWARA) 		1745007032NRG24250820230758318 26/08/2023 SINGHRAM 1745007032WL027411 SINGHRAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SINGHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24250820230758319 26/08/2023 VIRAN SINGH 1745007032WL027411 VIRAN SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 VIRANSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24250820230758321 26/08/2023 KAMELVATI 1745007032WL027411 KAMELVATI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 KAMELVATI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007032NRG24250820230758322 26/08/2023 ghammal bai 1745007032WL027411 ghammal bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ghammalbai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24250820230758323 26/08/2023 LAL SINGH 1745007032WL027411 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 LALSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007032NRG24250820230758325 26/08/2023 PREM SINGH 1745007032WL027411 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007032NRG24250820230758326 26/08/2023 PATHIRAM 1745007032WL027411 PATHIRAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PATHIRAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-032-002/112-A
(KHAJARWARA) 		1745007032NRG24250820230758327 26/08/2023 koshilya 1745007032WL027411 koshilya 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 koshilya CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-032-002/113-A
(KHAJARWARA) 		1745007032NRG24250820230758328 26/08/2023 RAMCHARAN 1745007032WL027411 RAMCHARAN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007032NRG24250820230758329 26/08/2023 GEETA BAI 1745007032WL027411 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 GEETABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-032-002/150
(KHAJARWARA) 		1745007032NRG24250820230758330 26/08/2023 VIMLA 1745007032WL027411 VIMLA 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 VIMLA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24250820230758331 26/08/2023 CHTTAR 1745007032WL027411 CHTTAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 CHTTAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24250820230758332 26/08/2023 sushila ai 1745007032WL027411 sushila ai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 sushilaai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-032-002/165-A
(KHAJARWARA) 		1745007032NRG24250820230758333 26/08/2023 CHAITEE BAI 1745007032WL027411 CHAITEE BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24250820230758334 26/08/2023 prahlad singh 1745007032WL027411 prahlad singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 prahladsingh STATE BANK OF INDIA(508548)
368 MEHANDWANI MP-45-007-032-002/22-A
(KHAJARWARA) 		1745007032NRG24250820230758335 26/08/2023 NANBAI 1745007032WL027411 NANBAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 NANBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-032-002/243
(KHAJARWARA) 		1745007032NRG24250820230758336 26/08/2023 PUTTO 1745007032WL027411 PUTTO 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 PUTTO CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-032-002/25-A
(KHAJARWARA) 		1745007032NRG24250820230758338 26/08/2023 PARVATI 1745007032WL027411 PARVATI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PARVATI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24250820230758339 26/08/2023 Mandaknee 1745007032WL027411 Mandaknee 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 Mandaknee CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24250820230758340 26/08/2023 HEERA SINGH 1745007032WL027411 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 HEERASINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24250820230758341 26/08/2023 channa singh 1745007032WL027411 channa singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 channasingh CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24250820230758342 26/08/2023 Bandna 1745007032WL027411 Bandna 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 Bandna CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-032-002/46-A
(KHAJARWARA) 		1745007032NRG24250820230758344 26/08/2023 AHILYA BAI 1745007032WL027411 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 AHILYABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-032-002/46-A
(KHAJARWARA) 		1745007032NRG24250820230758343 26/08/2023 MITHU 1745007032WL027411 MITHU 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 MITHU CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-032-002/64-A
(KHAJARWARA) 		1745007032NRG24250820230758345 26/08/2023 JAGOTI BAI 1745007032WL027411 JAGOTI BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843554343 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-032-002/74-A
(KHAJARWARA) 		1745007032NRG24250820230758346 26/08/2023 sukalo bai 1745007032WL027411 sukalo bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 sukalobai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24250820230758349 26/08/2023 SUMANTRI 1745007032WL027411 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 SUMANTRI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-032-002/79-B
(KHAJARWARA) 		1745007032NRG24250820230758350 26/08/2023 Svitri 1745007032WL027411 Svitri 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 Svitri CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-032-002/82-A
(KHAJARWARA) 		1745007032NRG24250820230758352 26/08/2023 duja bai 1745007032WL027411 duja bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007033NRG24260820230759827 26/08/2023 SUKHDAS 1745007033WL027490 SUKHDAS 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 SUKHDAS CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24260820230759828 26/08/2023 GIRVAR 1745007033WL027490 GIRVAR 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 GIRVAR CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24260820230759829 26/08/2023 SURESH 1745007033WL027490 SURESH 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24260820230759830 26/08/2023 RAMSINGH 1745007033WL027490 RAMSINGH 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 RAMSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007033NRG24260820230759831 26/08/2023 HIRDAY 1745007033WL027490 HIRDAY 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 HIRDAY CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-001/279-A
(SUKHLODI) 		1745007033NRG24260820230759832 26/08/2023 HIRDAY 1745007033WL027490 HIRDAY 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 HIRDAY INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007033NRG24260820230759834 26/08/2023 aarti bai 1745007033WL027490 aarti bai 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 aartibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-033-001/78-B
(SUKHLODI) 		1745007033NRG24260820230759833 26/08/2023 dalpat shing 1745007033WL027490 dalpat shing 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 dalpatshing CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24260820230759835 26/08/2023 RADHESHYAM 1745007033WL027490 RADHESHYAM 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 RADHESHYAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24260820230759836 26/08/2023 SHIVKUMAR 1745007033WL027490 SHIVKUMAR 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24260820230759837 26/08/2023 RAKESH 1745007033WL027490 RAKESH 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 RAKESH INDIAN BANK(607105)
393 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24260820230759838 26/08/2023 JETHUSINGH 1745007033WL027490 JETHUSINGH 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554343 JETHUSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24260820230758802 26/08/2023 SHANU SINGH 1745007036WL027433 SHANU SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SHANUSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24260820230758803 26/08/2023 KAMMO BAI 1745007036WL027433 KAMMO BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 KAMMOBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24260820230758804 26/08/2023 MEENA 1745007036WL027433 MEENA 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24260820230758805 26/08/2023 TUMESH 1745007036WL027433 TUMESH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24260820230758806 26/08/2023 KANCHAN 1745007036WL027433 KANCHAN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 KANCHAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24260820230758807 26/08/2023 MAYARAM 1745007036WL027433 MAYARAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 MAYARAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24260820230758809 26/08/2023 RAM SINGH 1745007036WL027433 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24260820230758810 26/08/2023 bhagat singh 1745007036WL027433 bhagat singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 bhagatsingh CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24260820230758811 26/08/2023 BALRAM 1745007036WL027433 BALRAM 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 BALRAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24260820230758812 26/08/2023 PARDESHI 1745007036WL027433 PARDESHI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PARDESHI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24260820230758813 26/08/2023 BAL SINGH 1745007036WL027433 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BALSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24260820230758814 26/08/2023 ROOP SINGH 1745007036WL027433 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ROOPSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24260820230758815 26/08/2023 SANTRAM 1745007036WL027433 SANTRAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SANTRAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24260820230758817 26/08/2023 BHUDHO BAI 1745007036WL027433 BHUDHO BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007036NRG24260820230758819 26/08/2023 GANPAT 1745007036WL027433 GANPAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 GANPAT CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24260820230758820 26/08/2023 TULSHA BAI 1745007036WL027433 TULSHA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 TULSHABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24260820230758821 26/08/2023 RAMSAY 1745007036WL027433 RAMSAY 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMSAY CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24260820230758822 26/08/2023 OMESHVAR 1745007036WL027433 OMESHVAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 OMESHVAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24260820230758823 26/08/2023 FOOL SINGH 1745007036WL027433 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 FOOLSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24260820230758824 26/08/2023 RAMCHAND 1745007036WL027433 RAMCHAND 00089 CBIN0282948 800 800 Processed 01/09/2023 843554343 RAMCHAND CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24260820230758825 26/08/2023 DURPAL 1745007036WL027433 DURPAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DURPAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-002/123-A
(KEWALADAR) 		1745007036NRG24260820230758826 26/08/2023 PAHAL 1745007036WL027433 PAHAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PAHAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24260820230758827 26/08/2023 HARICHAND 1745007036WL027433 HARICHAND 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 HARICHAND CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24260820230758828 26/08/2023 TIHARO BAI 1745007036WL027433 TIHARO BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24260820230758831 26/08/2023 GOMTI BAI 1745007036WL027433 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 GOMTIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24260820230758832 26/08/2023 KALAR 1745007036WL027433 KALAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 KALAR CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24260820230758833 26/08/2023 PARSURAM 1745007036WL027433 PARSURAM 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24260820230758834 26/08/2023 SUNDO BAI 1745007036WL027433 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUNDOBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24260820230758835 26/08/2023 BARELAL 1745007036WL027433 BARELAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BARELAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24260820230758836 26/08/2023 PYARELA L 1745007036WL027433 PYARELA L 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PYARELAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24260820230758837 26/08/2023 LAMNA 1745007036WL027433 LAMNA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 LAMNA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24260820230758838 26/08/2023 MITHALSH 1745007036WL027433 MITHALSH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 MITHALSH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24260820230758839 26/08/2023 FOOLVATI BAI 1745007036WL027433 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 FOOLVATIBAI UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24260820230758840 26/08/2023 Maniram 1745007036WL027433 Maniram 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 Maniram CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24260820230758842 26/08/2023 NANHE SINGH 1745007036WL027433 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 NANHESINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24260820230758844 26/08/2023 SUK LAL 1745007036WL027433 SUK LAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUKLAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24260820230758846 26/08/2023 SUKHSAN 1745007036WL027433 SUKHSAN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUKHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24260820230758847 26/08/2023 SURENDRA KUMAR 1745007036WL027433 SURENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24260820230758848 26/08/2023 KEHAR SINGH 1745007036WL027433 KEHAR SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 KEHARSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24260820230758850 26/08/2023 MANOTI BAI 1745007036WL027433 MANOTI BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 MANOTIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24260820230758851 26/08/2023 GUMAN 1745007036WL027433 GUMAN 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 GUMAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24260820230758852 26/08/2023 TULSHA BAI 1745007036WL027433 TULSHA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007036NRG24260820230758853 26/08/2023 AMBI PRASAD 1745007036WL027433 AMBI PRASAD 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24260820230758854 26/08/2023 PREMVATI 1745007036WL027433 PREMVATI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PREMVATI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24260820230758855 26/08/2023 PEYARA LAL 1745007036WL027433 PEYARA LAL 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 PEYARALAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24260820230758856 26/08/2023 JILLE 1745007036WL027433 JILLE 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 JILLE CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24260820230758859 26/08/2023 Govind 1745007036WL027433 Govind 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 Govind CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24260820230758860 26/08/2023 JHAMU SINGH 1745007036WL027433 JHAMU SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24260820230758861 26/08/2023 TEERATH 1745007036WL027433 TEERATH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 TEERATH UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24260820230758863 26/08/2023 JAGAT 1745007036WL027433 JAGAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24260820230758864 26/08/2023 GAUTAM SINGH 1745007036WL027433 GAUTAM SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
445 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24260820230758866 26/08/2023 FOOLVATI BAI 1745007036WL027433 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24260820230758867 26/08/2023 MANGAL SINGH 1745007036WL027433 MANGAL SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 MANGALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24260820230758870 26/08/2023 SOHAN 1745007036WL027433 SOHAN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SOHAN CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24260820230758871 26/08/2023 BHARAT 1745007036WL027433 BHARAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BHARAT CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24260820230758873 26/08/2023 BEER SINGH 1745007036WL027433 BEER SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 BEERSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24260820230758874 26/08/2023 MAHA SINGH 1745007036WL027433 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24260820230758875 26/08/2023 GAYAN SINGH 1745007036WL027433 GAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24260820230758876 26/08/2023 GUPAT SINGH 1745007036WL027433 GUPAT SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 GUPATSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24260820230758877 26/08/2023 DHAN SINGH 1745007036WL027433 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DHANSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24260820230758878 26/08/2023 JAGOTI BAI 1745007036WL027433 JAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24260820230758879 26/08/2023 RAJKUMARI 1745007036WL027433 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24260820230758880 26/08/2023 Devvati Bai 1745007036WL027433 Devvati Bai 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 DevvatiBai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24260820230758881 26/08/2023 RAMSUNAR 1745007036WL027433 RAMSUNAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMSUNAR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24260820230758882 26/08/2023 MUNNA 1745007036WL027433 MUNNA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 MUNNA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24260820230758883 26/08/2023 SHIVRAJ 1745007036WL027433 SHIVRAJ 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 SHIVRAJ CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24260820230758886 26/08/2023 OMKAR SINGH 1745007036WL027433 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 OMKARSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24260820230758887 26/08/2023 HIRMA BAI 1745007036WL027433 HIRMA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 HIRMABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24260820230758890 26/08/2023 SHARMILA BAI 1745007036WL027433 SHARMILA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 SHARMILABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24260820230758891 26/08/2023 Deepak Singh 1745007036WL027433 Deepak Singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24260820230758892 26/08/2023 jamdariya 1745007036WL027433 jamdariya 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 jamdariya CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24260820230758893 26/08/2023 SANTI BAI 1745007036WL027433 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SANTIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24260820230758894 26/08/2023 RAMKUMAR 1745007036WL027433 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24260820230758895 26/08/2023 KANHAIYA 1745007036WL027433 KANHAIYA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 KANHAIYA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24260820230758896 26/08/2023 RAMVATI 1745007036WL027433 RAMVATI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMVATI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24260820230758898 26/08/2023 DASRATH 1745007036WL027433 DASRATH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DASRATH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24260820230758899 26/08/2023 HEMANT KUMAR 1745007036WL027433 HEMANT KUMAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24260820230758900 26/08/2023 RAMMILAN 1745007036WL027433 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24260820230758902 26/08/2023 HEMWATI BAI 1745007036WL027433 HEMWATI BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24260820230758903 26/08/2023 ARJUN SIINGH 1745007036WL027433 ARJUN SIINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24260820230758906 26/08/2023 PREM SINGH 1745007036WL027433 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 PREMSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24260820230758907 26/08/2023 SEMLAL 1745007036WL027433 SEMLAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SEMLAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24260820230758908 26/08/2023 KALLE BAI 1745007036WL027433 KALLE BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554343 KALLEBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24260820230758909 26/08/2023 JEHAR SINGJH 1745007036WL027433 JEHAR SINGJH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24260820230758910 26/08/2023 CHAIN SINGH 1745007036WL027433 CHAIN SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 CHAINSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24260820230758911 26/08/2023 BALCHAND 1745007036WL027433 BALCHAND 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24260820230758913 26/08/2023 BHUPATH SINGH 1745007036WL027433 BHUPATH SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24260820230758912 26/08/2023 SAYAM ARASTE 1745007036WL027433 SAYAM ARASTE 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24260820230758914 26/08/2023 SHIV LAL 1745007036WL027433 SHIV LAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SHIVLAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24260820230758915 26/08/2023 SUKH LAL 1745007036WL027433 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 SUKHLAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24260820230758916 26/08/2023 MUNIYA BAI 1745007036WL027433 MUNIYA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554343 MUNIYABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24260820230758919 26/08/2023 sarasvati bai 1745007036WL027433 sarasvati bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 sarasvatibai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24260820230758921 26/08/2023 DEVENDRA KUMAR 1745007036WL027433 DEVENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554343 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24260820230759735 26/08/2023 LAMUDAS 1745007037WL027478 LAMUDAS 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 LAMUDAS CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007037NRG24260820230759736 26/08/2023 KUNWAR 1745007037WL027478 KUNWAR 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24260820230759737 26/08/2023 MAHA SINGH 1745007037WL027478 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MAHASINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24260820230759738 26/08/2023 MAHA SINGH 1745007037WL027478 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MAHASINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24260820230759739 26/08/2023 SURESH 1745007037WL027478 SURESH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SURESH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24260820230759740 26/08/2023 Aasam 1745007037WL027478 Aasam 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 Aasam CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24260820230759741 26/08/2023 MAYA BAI 1745007037WL027478 MAYA BAI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MAYABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24260820230759742 26/08/2023 AMER SINGH 1745007037WL027478 AMER SINGH 00089 CBIN0282948 603 603 Processed 01/09/2023 843554343 AMERSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24260820230759743 26/08/2023 RAJ KUMAR 1745007037WL027478 RAJ KUMAR 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAJKUMAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24260820230759744 26/08/2023 PRAHLAD 1745007037WL027478 PRAHLAD 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24260820230759745 26/08/2023 PRAHLAD 1745007037WL027478 PRAHLAD 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PRAHLAD CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007037NRG24260820230759746 26/08/2023 HARVANSH 1745007037WL027478 HARVANSH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 HARVANSH UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24260820230759747 26/08/2023 DHARAM 1745007037WL027478 DHARAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DHARAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24260820230759748 26/08/2023 JAGDDISH 1745007037WL027478 JAGDDISH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 JAGDDISH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24260820230759749 26/08/2023 SUNEETA 1745007037WL027478 SUNEETA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SUNEETA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007037NRG24260820230759750 26/08/2023 pyarelal 1745007037WL027478 pyarelal 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 pyarelal CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24260820230759751 26/08/2023 AASHARAM 1745007037WL027478 AASHARAM 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 AASHARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24260820230759752 26/08/2023 chhindiya 1745007037WL027478 chhindiya 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 chhindiya CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24260820230759753 26/08/2023 SHARMILA 1745007037WL027478 SHARMILA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SHARMILA CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24260820230759755 26/08/2023 PHOOLA BAI 1745007037WL027478 PHOOLA BAI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PHOOLABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24260820230759756 26/08/2023 DASHRATH 1745007037WL027478 DASHRATH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DASHRATH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24260820230759757 26/08/2023 JITENDRA MARKO 1745007037WL027478 JITENDRA MARKO 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24260820230759758 26/08/2023 KALAI SINGH 1745007037WL027478 KALAI SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 KALAISINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24260820230759759 26/08/2023 PANSARI 1745007037WL027478 PANSARI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PANSARI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24260820230759760 26/08/2023 PHULWAR BAI 1745007037WL027478 PHULWAR BAI 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 PHULWARBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24260820230759761 26/08/2023 SONVATI 1745007037WL027478 SONVATI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SONVATI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007037NRG24260820230759762 26/08/2023 MANGAL 1745007037WL027478 MANGAL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MANGAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24260820230759763 26/08/2023 RAJARAM 1745007037WL027478 RAJARAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAJARAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24260820230759764 26/08/2023 BAJARI LAL 1745007037WL027478 BAJARI LAL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BAJARILAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24260820230759765 26/08/2023 RAMOTI BAI 1745007037WL027478 RAMOTI BAI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24260820230759766 26/08/2023 RAMSAY 1745007037WL027478 RAMSAY 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAMSAY CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24260820230759767 26/08/2023 CHHATTAR 1745007037WL027478 CHHATTAR 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 CHHATTAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24260820230759768 26/08/2023 DIHARAM 1745007037WL027478 DIHARAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DIHARAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24260820230759770 26/08/2023 BARATI 1745007037WL027478 BARATI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BARATI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24260820230759771 26/08/2023 ASHOK 1745007037WL027478 ASHOK 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 ASHOK CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24260820230759772 26/08/2023 PHAGANI 1745007037WL027478 PHAGANI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 PHAGANI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24260820230759773 26/08/2023 SHANTI BAI 1745007037WL027478 SHANTI BAI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 SHANTIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24260820230759774 26/08/2023 SUPHAL 1745007037WL027478 SUPHAL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SUPHAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24260820230759776 26/08/2023 HIRAVA SINGH 1745007037WL027478 HIRAVA SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24260820230759777 26/08/2023 Gulab 1745007037WL027478 Gulab 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 Gulab CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24260820230759778 26/08/2023 Phulwati 1745007037WL027478 Phulwati 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 Phulwati CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24260820230759780 26/08/2023 DURJAN 1745007037WL027478 DURJAN 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DURJAN CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007037NRG24260820230759781 26/08/2023 PRATAP 1745007037WL027478 PRATAP 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 PRATAP CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24260820230759782 26/08/2023 DHAN SINGH 1745007037WL027478 DHAN SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DHANSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24260820230759783 26/08/2023 HARIVATI BAI 1745007037WL027478 HARIVATI BAI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24260820230759784 26/08/2023 Raja Singh 1745007037WL027478 Raja Singh 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007037NRG24260820230759785 26/08/2023 SHIVLAL 1745007037WL027478 SHIVLAL 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 SHIVLAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24260820230759786 26/08/2023 DHANESHWAR 1745007037WL027478 DHANESHWAR 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 DHANESHWAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24260820230759787 26/08/2023 JAY SINGH 1745007037WL027478 JAY SINGH 00089 CBIN0282948 804 804 Processed 01/09/2023 843554343 JAYSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007037NRG24260820230759788 26/08/2023 BHIKHAM 1745007037WL027478 BHIKHAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BHIKHAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24260820230759791 26/08/2023 SUDAMA 1745007037WL027478 SUDAMA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SUDAMA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24260820230760630 26/08/2023 Lahar Singh 1745007WL027521 Lahar Singh 00089 CBIN0282948 603 603 Processed 01/09/2023 843554343 LaharSingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24260820230760631 26/08/2023 DHANNU 1745007WL027521 DHANNU 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 DHANNU CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007000NRG24260820230760632 26/08/2023 DEVATI 1745007WL027521 DEVATI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24260820230760633 26/08/2023 JAYSINGH 1745007WL027521 JAYSINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 JAYSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24260820230760634 26/08/2023 MER SINGH 1745007WL027521 MER SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MERSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007000NRG24260820230760636 26/08/2023 LEELA BAI 1745007WL027521 LEELA BAI 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24260820230760638 26/08/2023 ARVIND 1745007WL027521 ARVIND 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 ARVIND CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24260820230760639 26/08/2023 BARTU SINGH 1745007WL027521 BARTU SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BARTUSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007000NRG24260820230760640 26/08/2023 ENDRAVATI 1745007WL027521 ENDRAVATI 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 ENDRAVATI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007000NRG24260820230760641 26/08/2023 RAMOTI BAI 1745007WL027521 RAMOTI BAI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007000NRG24260820230760642 26/08/2023 MAHENDRA 1745007WL027521 MAHENDRA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MAHENDRA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-003/110-A
(MASSORGUGHARI) 		1745007000NRG24260820230760643 26/08/2023 Ganeshi 1745007WL027521 Ganeshi 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24260820230760645 26/08/2023 SAMPATIYA 1745007WL027521 SAMPATIYA 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 SAMPATIYA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24260820230760646 26/08/2023 PUSHPA 1745007WL027521 PUSHPA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PUSHPA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24260820230760647 26/08/2023 GHANSYAM 1745007WL027521 GHANSYAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 GHANSYAM IDBI BANK(607095)
553 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007000NRG24260820230760648 26/08/2023 ENDAR 1745007WL027521 ENDAR 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 ENDAR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007000NRG24260820230760649 26/08/2023 PREMVATI 1745007WL027521 PREMVATI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PREMVATI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007000NRG24260820230760650 26/08/2023 MATTE SINGH 1745007WL027521 MATTE SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MATTESINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007000NRG24260820230760651 26/08/2023 BISAN 1745007WL027521 BISAN 00089 CBIN0282948 603 603 Processed 01/09/2023 843554343 BISAN CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24260820230760652 26/08/2023 SHIVDARSHAN 1745007WL027521 SHIVDARSHAN 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24260820230760653 26/08/2023 SAMPAT 1745007WL027521 SAMPAT 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 SAMPAT CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007000NRG24260820230760655 26/08/2023 MATTHUR 1745007WL027521 MATTHUR 00089 CBIN0282948 603 603 Processed 01/09/2023 843554343 MATTHUR CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24260820230760658 26/08/2023 ROOPAL BAI 1745007WL027521 ROOPAL BAI 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 ROOPALBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24260820230760659 26/08/2023 KOMAL 1745007WL027521 KOMAL 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 KOMAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24260820230760661 26/08/2023 BHAGOTI 1745007WL027521 BHAGOTI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BHAGOTI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24260820230760662 26/08/2023 GOKUL 1745007WL027521 GOKUL 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 GOKUL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24260820230760663 26/08/2023 DHANIRAM 1745007WL027521 DHANIRAM 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 DHANIRAM CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24260820230760664 26/08/2023 LAL SINGH 1745007WL027521 LAL SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 LALSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007000NRG24260820230760665 26/08/2023 HARIYO 1745007WL027521 HARIYO 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 HARIYO CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24260820230760666 26/08/2023 pushpa 1745007WL027521 pushpa 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24260820230760667 26/08/2023 OMKAR SINGH 1745007WL027521 OMKAR SINGH 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 OMKARSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24260820230760669 26/08/2023 sukhiya 1745007WL027521 sukhiya 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 sukhiya CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24260820230760670 26/08/2023 shivbati 1745007WL027521 shivbati 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 shivbati INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24260820230760671 26/08/2023 HARIBHAJAN 1745007WL027521 HARIBHAJAN 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 HARIBHAJAN CANARA BANK(508532)
572 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007000NRG24260820230760673 26/08/2023 SANAVA 1745007WL027521 SANAVA 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 SANAVA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24260820230760674 26/08/2023 Indrapal 1745007WL027521 Indrapal 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 Indrapal CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007000NRG24260820230760675 26/08/2023 RAVNI 1745007WL027521 RAVNI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAVNI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007000NRG24260820230760676 26/08/2023 SON SINGH 1745007WL027521 SON SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SONSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24260820230760677 26/08/2023 RATNI 1745007WL027521 RATNI 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 RATNI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24260820230760678 26/08/2023 HARISHCHANDRA 1745007WL027521 HARISHCHANDRA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24260820230760679 26/08/2023 DURGA 1745007WL027521 DURGA 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 DURGA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007000NRG24260820230760680 26/08/2023 NEMA BAI 1745007WL027521 NEMA BAI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 NEMABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24260820230760681 26/08/2023 MANGLO 1745007WL027521 MANGLO 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 MANGLO CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24260820230760682 26/08/2023 OMKAR 1745007WL027521 OMKAR 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 OMKAR CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24260820230760683 26/08/2023 GAMBHIR 1745007WL027521 GAMBHIR 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 GAMBHIR CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24260820230760684 26/08/2023 BHIKHAM 1745007WL027521 BHIKHAM 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 BHIKHAM CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24260820230760685 26/08/2023 DALBEER 1745007WL027521 DALBEER 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DALBEER CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24260820230760686 26/08/2023 DAYALU 1745007WL027521 DAYALU 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DAYALU PUNJAB & SIND BANK(607087)
586 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007000NRG24260820230760689 26/08/2023 KHEM SINGH 1745007WL027521 KHEM SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 KHEMSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24260820230760690 26/08/2023 NAVAL 1745007WL027521 NAVAL 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24260820230760692 26/08/2023 DANSAY 1745007WL027521 DANSAY 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DANSAY CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24260820230760694 26/08/2023 DEVSINGH 1745007WL027521 DEVSINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DEVSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24260820230760697 26/08/2023 GULAB 1745007WL027521 GULAB 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 GULAB CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24260820230760699 26/08/2023 SOMVATI 1745007WL027521 SOMVATI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 SOMVATI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24260820230760700 26/08/2023 JHAM SINGH 1745007WL027521 JHAM SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007000NRG24260820230760701 26/08/2023 BIRAJO BAI 1745007WL027521 BIRAJO BAI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24260820230760702 26/08/2023 KEHAR SINGH 1745007WL027521 KEHAR SINGH 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 KEHARSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24260820230760703 26/08/2023 LAXMAN 1745007WL027521 LAXMAN 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 LAXMAN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24260820230760704 26/08/2023 MANGALI 1745007WL027521 MANGALI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MANGALI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24260820230760705 26/08/2023 LAL SINGH 1745007WL027521 LAL SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 LALSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24260820230760707 26/08/2023 MANGAL 1745007WL027521 MANGAL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 MANGAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24260820230760708 26/08/2023 ANEETA 1745007WL027521 ANEETA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 ANEETA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24260820230760710 26/08/2023 TITRA 1745007WL027521 TITRA 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 TITRA CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24260820230760711 26/08/2023 SUKHRAM 1745007WL027521 SUKHRAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SUKHRAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24260820230760712 26/08/2023 RAKESH 1745007WL027521 RAKESH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAKESH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007000NRG24260820230760713 26/08/2023 DUKKAL 1745007WL027521 DUKKAL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DUKKAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007000NRG24260820230760714 26/08/2023 RAMKALI 1745007WL027521 RAMKALI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 RAMKALI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24260820230760715 26/08/2023 CHAMPA BAI 1745007WL027521 CHAMPA BAI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 CHAMPABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007000NRG24260820230760718 26/08/2023 sattobai 1745007WL027521 sattobai 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24260820230760719 26/08/2023 TRILOK 1745007WL027521 TRILOK 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 TRILOK CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24260820230760720 26/08/2023 GOVIND 1745007WL027521 GOVIND 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 GOVIND CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24260820230760721 26/08/2023 DHULIYA 1745007WL027521 DHULIYA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DHULIYA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007000NRG24260820230760722 26/08/2023 PAHAP 1745007WL027521 PAHAP 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PAHAP CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24260820230760723 26/08/2023 SEETARAM 1745007WL027521 SEETARAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SEETARAM CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24260820230760724 26/08/2023 TULARAM 1745007WL027521 TULARAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 TULARAM CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24260820230760725 26/08/2023 ROOP SINGH 1745007WL027521 ROOP SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 ROOPSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24260820230760726 26/08/2023 TANTU 1745007WL027521 TANTU 00089 CBIN0282948 804 804 Processed 01/09/2023 843554343 TANTU CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24260820230760727 26/08/2023 SEVAK SINGH 1745007WL027521 SEVAK SINGH 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24260820230760729 26/08/2023 KUVARIYA 1745007WL027521 KUVARIYA 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 KUVARIYA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24260820230760730 26/08/2023 JHUNNI LAL 1745007WL027521 JHUNNI LAL 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554343 JHUNNILAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24260820230760731 26/08/2023 PRAHLAD 1745007WL027521 PRAHLAD 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PRAHLAD CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24260820230760732 26/08/2023 NATTHU 1745007WL027521 NATTHU 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 NATTHU CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24260820230760733 26/08/2023 NARESH 1745007WL027521 NARESH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 NARESH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24260820230760734 26/08/2023 BHUKHA 1745007WL027521 BHUKHA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BHUKHA CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24260820230760736 26/08/2023 CHANDAR 1745007WL027521 CHANDAR 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 CHANDAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24260820230760737 26/08/2023 RAMESH 1745007WL027521 RAMESH 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 RAMESH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24260820230760738 26/08/2023 SUSHIL 1745007WL027521 SUSHIL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 SUSHIL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24260820230760741 26/08/2023 HEM SINGH 1745007WL027521 HEM SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 HEMSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24260820230760743 26/08/2023 MAHASINGH 1745007WL027521 MAHASINGH 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 MAHASINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007000NRG24260820230760745 26/08/2023 DEV SINGH 1745007WL027521 DEV SINGH 00089 CBIN0282948 402 402 Processed 01/09/2023 843554343 DEVSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24260820230760746 26/08/2023 DEELAR 1745007WL027521 DEELAR 00089 CBIN0282948 603 603 Processed 01/09/2023 843554343 DEELAR CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24260820230760747 26/08/2023 BAJRI 1745007WL027521 BAJRI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 BAJRI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24260820230760749 26/08/2023 KASHI RAM 1745007WL027521 KASHI RAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 KASHIRAM PUNJAB & SIND BANK(607087)
631 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24260820230760750 26/08/2023 HARILAL 1745007WL027521 HARILAL 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 HARILAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24260820230760752 26/08/2023 AMRIT SINGH 1745007WL027521 AMRIT SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24260820230760753 26/08/2023 JYOTI 1745007WL027521 JYOTI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 JYOTI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24260820230760754 26/08/2023 MAYA BAI 1745007WL027521 MAYA BAI 00089 CBIN0282948 201 201 Processed 01/09/2023 843554343 MAYABAI CANARA BANK(508532)
635 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007000NRG24260820230760756 26/08/2023 DHARAM 1745007WL027521 DHARAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 DHARAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24260820230760758 26/08/2023 PATIRAM 1745007WL027521 PATIRAM 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554343 PATIRAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759363 26/08/2023 RAMKUMAR 1745007WL027473 RAMKUMAR 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 RAMKUMAR CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759364 26/08/2023 KALYAN SINGH 1745007WL027473 KALYAN SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 KALYANSINGH BANK OF BARODA(606985)
639 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759365 26/08/2023 KISTREE BAI 1745007WL027473 KISTREE BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 KISTREEBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759367 26/08/2023 CHURA DAS 1745007WL027473 CHURA DAS 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 CHURADAS CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759368 26/08/2023 GEETA BAI 1745007WL027473 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GEETABAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759369 26/08/2023 SANDEEP 1745007WL027473 SANDEEP 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SANDEEP CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759371 26/08/2023 SVRUP SINGH 1745007WL027473 SVRUP SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759372 26/08/2023 REYAMA BAI 1745007WL027473 REYAMA BAI 00089 CBIN0282948 408 408 Processed 01/09/2023 843554343 REYAMABAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759373 26/08/2023 FUNDU SINGH 1745007WL027473 FUNDU SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 FUNDUSINGH STATE BANK OF INDIA(508548)
646 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759374 26/08/2023 budhvariya bai 1745007WL027473 budhvariya bai 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 budhvariyabai CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759375 26/08/2023 KUMHAR SINGH 1745007WL027473 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759376 26/08/2023 BISHARU 1745007WL027473 BISHARU 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 BISHARU CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759377 26/08/2023 LAL SINGH 1745007WL027473 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 LALSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-001/137-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759378 26/08/2023 AMREAYA SINGH 1745007WL027473 AMREAYA SINGH 00089 CBIN0282948 408 408 Processed 01/09/2023 843554343 AMREAYASINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759379 26/08/2023 RAMPHAL SINGH 1745007WL027473 RAMPHAL SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759380 26/08/2023 NANHU SINGH 1745007WL027473 NANHU SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 NANHUSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759381 26/08/2023 PAHALVATI BAI 1745007WL027473 PAHALVATI BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759382 26/08/2023 DHARMEE BAI 1745007WL027473 DHARMEE BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759383 26/08/2023 BANSA BAI 1745007WL027473 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 BANSABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759384 26/08/2023 Harishchand 1745007WL027473 Harishchand 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 Harishchand CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759385 26/08/2023 MATO BAI 1745007WL027473 MATO BAI 00089 CBIN0282948 1020 1020 Rejected 01/09/2023 843554343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759386 26/08/2023 BUDHDHEE BAI 1745007WL027473 BUDHDHEE BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759387 26/08/2023 PREETAM SINGH 1745007WL027473 PREETAM SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759388 26/08/2023 malkin bai 1745007WL027473 malkin bai 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 malkinbai CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759389 26/08/2023 RATIRAM 1745007WL027473 RATIRAM 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 RATIRAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759390 26/08/2023 DALLA SINGH 1745007WL027473 DALLA SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 DALLASINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759391 26/08/2023 NANHELAL 1745007WL027473 NANHELAL 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 NANHELAL CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759393 26/08/2023 MOOLA SINGH 1745007WL027473 MOOLA SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 MOOLASINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759394 26/08/2023 BUDHARAM 1745007WL027473 BUDHARAM 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 BUDHARAM CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759396 26/08/2023 PREM SINGH 1745007WL027473 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 PREMSINGH BANK OF BARODA(606985)
667 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759398 26/08/2023 MEL SINGH 1745007WL027473 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 MELSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759400 26/08/2023 KAPTAN 1745007WL027473 KAPTAN 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 KAPTAN CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/213-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759402 26/08/2023 RAY SINGH 1745007WL027473 RAY SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 RAYSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759403 26/08/2023 FULA BAI 1745007WL027473 FULA BAI 00089 CBIN0282948 816 816 Processed 01/09/2023 843554343 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
671 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759404 26/08/2023 SHUNEERAM 1745007WL027473 SHUNEERAM 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SHUNEERAM CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759405 26/08/2023 PAPPOO SINGH 1745007WL027473 PAPPOO SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759406 26/08/2023 JAGAT LAL 1745007WL027473 JAGAT LAL 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 JAGATLAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759407 26/08/2023 Sankha 1745007WL027473 Sankha 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 Sankha CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759408 26/08/2023 MAHENDR SINGH 1745007WL027473 MAHENDR SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 MAHENDRSINGH STATE BANK OF INDIA(508548)
676 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759409 26/08/2023 parsuram 1745007WL027473 parsuram 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 parsuram UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759410 26/08/2023 devendrakumar maravi 1745007WL027473 devendrakumar maravi 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759413 26/08/2023 ramprasad 1745007WL027473 ramprasad 00089 CBIN0282948 612 612 Processed 01/09/2023 843554343 ramprasad FINO PAYMENTS BANK LTD(608001)
679 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759414 26/08/2023 RAMLAL 1745007WL027473 RAMLAL 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 RAMLAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759415 26/08/2023 AMARSHAY 1745007WL027473 AMARSHAY 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 AMARSHAY CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759416 26/08/2023 BIRJHU SINGH 1745007WL027473 BIRJHU SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759417 26/08/2023 GOVRDHAN SINGH 1745007WL027473 GOVRDHAN SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759418 26/08/2023 SHIVLAL 1745007WL027473 SHIVLAL 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SHIVLAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759419 26/08/2023 AMRAT SINGH 1745007WL027473 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 AMRATSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759420 26/08/2023 SANJU SINGH 1745007WL027473 SANJU SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SANJUSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759421 26/08/2023 MANGAL SINGH 1745007WL027473 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 MANGALSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759422 26/08/2023 RAYA SINGHJ 1745007WL027473 RAYA SINGHJ 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759423 26/08/2023 DEVA SINGH 1745007WL027473 DEVA SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 DEVASINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759424 26/08/2023 GEETA BAI 1745007WL027473 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GEETABAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759435 26/08/2023 HAJATEE SINGH 1745007WL027473 HAJATEE SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759436 26/08/2023 JEHAR SINGH 1745007WL027473 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 JEHARSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759437 26/08/2023 AMAR SINGH 1745007WL027473 AMAR SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 AMARSINGH STATE BANK OF INDIA(508548)
693 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759438 26/08/2023 KALAVTI BAI 1745007WL027473 KALAVTI BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759441 26/08/2023 SUDAMA 1745007WL027473 SUDAMA 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SUDAMA CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759442 26/08/2023 SHANTOSH SINGH 1745007WL027473 SHANTOSH SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759443 26/08/2023 BRAJESH 1745007WL027473 BRAJESH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 BRAJESH UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759444 26/08/2023 SHARVAN SINGH 1745007WL027473 SHARVAN SINGH 00089 CBIN0282948 816 816 Processed 01/09/2023 843554343 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759447 26/08/2023 GOVIND 1745007WL027473 GOVIND 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GOVIND UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759446 26/08/2023 GOVIND 1745007WL027473 GOVIND 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GOVIND CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759448 26/08/2023 TILAK SINGH 1745007WL027473 TILAK SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 TILAKSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759450 26/08/2023 shankar 1745007WL027473 shankar 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554343 shankar FINO PAYMENTS BANK LTD(608001)
702 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759453 26/08/2023 hemkarn 1745007WL027473 hemkarn 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 hemkarn CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759454 26/08/2023 GANPAT SINGH 1745007WL027473 GANPAT SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GANPATSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759455 26/08/2023 GULPAT SINGH 1745007WL027473 GULPAT SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759457 26/08/2023 MALLOO SINGH 1745007WL027473 MALLOO SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759458 26/08/2023 AMARU SINGH 1745007WL027473 AMARU SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554343 AMARUSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24260820230759595 26/08/2023 GOMTI BAI 1745007WL027476 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843554343 GOMTIBAI PUNJAB NATIONAL BANK(508568)
708 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24260820230760584 26/08/2023 CHAMANA 1745007WL027520 CHAMANA 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 CHAMANA CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007000NRG24260820230760585 26/08/2023 Bhagrati 1745007WL027520 Bhagrati 00089 CBIN0282948 720 720 Processed 01/09/2023 843554343 Bhagrati CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007000NRG24260820230760589 26/08/2023 RAM SINGH 1745007WL027520 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 RAMSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007000NRG24260820230760590 26/08/2023 RAM SINGH 1745007WL027520 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 RAMSINGH BANK OF BARODA(606985)
712 MEHANDWANI MP-45-007-043-001/128-A
(JHARGUDA) 		1745007000NRG24260820230760591 26/08/2023 SUKHAMAT 1745007WL027520 SUKHAMAT 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 SUKHAMAT UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007000NRG24260820230760594 26/08/2023 RAMESHWAR 1745007WL027520 RAMESHWAR 00089 CBIN0282948 540 540 Processed 01/09/2023 843554343 RAMESHWAR CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-001/150-A
(JHARGUDA) 		1745007000NRG24260820230760596 26/08/2023 RATAN 1745007WL027520 RATAN 00089 CBIN0282948 540 540 Processed 01/09/2023 843554343 RATAN CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007000NRG24260820230760597 26/08/2023 IKCHHAM 1745007WL027520 IKCHHAM 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843554343 IKCHHAM CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007000NRG24260820230760599 26/08/2023 PREM SINGH 1745007WL027520 PREM SINGH 00089 CBIN0282948 900 900 Processed 01/09/2023 843554343 PREMSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007000NRG24260820230760600 26/08/2023 RUPA 1745007WL027520 RUPA 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 RUPA CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007000NRG24260820230760601 26/08/2023 mangal 1745007WL027520 mangal 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 mangal BANK OF BARODA(606985)
719 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007000NRG24260820230760602 26/08/2023 NEAN SINGH 1745007WL027520 NEAN SINGH 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 NEANSINGH CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007000NRG24260820230760604 26/08/2023 GHAMARU 1745007WL027520 GHAMARU 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 GHAMARU CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007000NRG24260820230760606 26/08/2023 SNGRAM SINGH 1745007WL027520 SNGRAM SINGH 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007000NRG24260820230760610 26/08/2023 KRASHAN KUMAR 1745007WL027520 KRASHAN KUMAR 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007000NRG24260820230760613 26/08/2023 SEVAKRAM 1745007WL027520 SEVAKRAM 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 SEVAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007000NRG24260820230760614 26/08/2023 SAHMEN 1745007WL027520 SAHMEN 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 SAHMEN CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007000NRG24260820230760616 26/08/2023 GULAB 1745007WL027520 GULAB 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 GULAB CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007000NRG24260820230760617 26/08/2023 MAAN SINGH 1745007WL027520 MAAN SINGH 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 MAANSINGH CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007000NRG24260820230760618 26/08/2023 KAMAL 1745007WL027520 KAMAL 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843554343 KAMAL CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007000NRG24260820230760620 26/08/2023 Hirdu Singh 1745007WL027520 Hirdu Singh 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 HirduSingh CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007000NRG24260820230760621 26/08/2023 Mahesh 1745007WL027520 Mahesh 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 Mahesh CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007000NRG24260820230760622 26/08/2023 Dallu singh 1745007WL027520 Dallu singh 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 Dallusingh CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007000NRG24260820230760625 26/08/2023 RAM KUMAR 1745007WL027520 RAM KUMAR 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 RAMKUMAR CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007000NRG24260820230760627 26/08/2023 BHOKU LAL 1745007WL027520 BHOKU LAL 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 BHOKULAL IDBI BANK(607095)
733 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007000NRG24260820230760628 26/08/2023 GENDLAL 1745007WL027520 GENDLAL 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843554343 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 635838 635838
734 MEHANDWANI MP-45-007-012-001/276-A
(BARAI) 		1745007000NRG24260820230760548 26/08/2023 PRIYANKA 1745007WL027519 PRIYANKA 00089 CBIN0284695 1421 1421 Processed 01/09/2023 843554343 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
735 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24260820230759532 26/08/2023 Kamalwati 1745007WL027474 Kamalwati 00415 SBIN0002893 1242 1242 Processed 01/09/2023 843554343 Kamalwati CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
736 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007000NRG24260820230760555 26/08/2023 amarwati 1745007WL027519 amarwati 00415 SBIN0005494 1421 1421 Processed 01/09/2023 843554343 amarwati CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
737 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24260820230759151 26/08/2023 MANOJ KUMAR 1745007011WL027454 MANOJ KUMAR 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843554343 MANOJKUMAR UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230758539 26/08/2023 Rajendra Singh Dhurwey 1745007028WL027422 Rajendra Singh Dhurwey 00468 UBIN0542628 1182 1182 Processed 01/09/2023 843554343 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24250820230758212 26/08/2023 MAHENDRA KUMAR 1745007030WL027406 MAHENDRA KUMAR 00468 UBIN0542628 100 100 Processed 01/09/2023 843554343 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007000NRG24260820230759324 26/08/2023 Panchvati Bai 1745007WL027472 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 PanchvatiBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007000NRG24260820230759325 26/08/2023 ANARKAL BAI 1745007WL027472 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 ANARKALBAI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007000NRG24260820230759327 26/08/2023 LALLOO 1745007WL027472 LALLOO 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 LALLOO UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007000NRG24260820230759330 26/08/2023 Dalpat Singh 1745007WL027472 Dalpat Singh 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007000NRG24260820230759336 26/08/2023 BHAGBATI BAI 1745007WL027472 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 BHAGBATIBAI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007000NRG24260820230759340 26/08/2023 dhaneshwari 1745007WL027472 dhaneshwari 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 dhaneshwari UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007000NRG24260820230759344 26/08/2023 Savitri 1745007WL027472 Savitri 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 Savitri UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007000NRG24260820230759347 26/08/2023 hiliya bai 1745007WL027472 hiliya bai 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 hiliyabai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007000NRG24260820230759348 26/08/2023 khilona bai 1745007WL027472 khilona bai 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 khilonabai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007000NRG24260820230759349 26/08/2023 harl vatl 1745007WL027472 harl vatl 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 harlvatl UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007000NRG24260820230759354 26/08/2023 GAHWAR 1745007WL027472 GAHWAR 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 GAHWAR UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG24260820230759359 26/08/2023 SURAJ 1745007WL027472 SURAJ 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 SURAJ UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007000NRG24260820230759361 26/08/2023 Tara Bai 1745007WL027472 Tara Bai 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843554343 TaraBai CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007000NRG24260820230759362 26/08/2023 ROOP SINGH KULESH 1745007WL027472 ROOP SINGH KULESH 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 ROOPSINGHKULESH FINO PAYMENTS BANK LTD(608001)
754 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24260820230758830 26/08/2023 RAMESH KUMAR 1745007036WL027433 RAMESH KUMAR 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 RAMESHKUMAR UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24260820230758843 26/08/2023 PARWATI 1745007036WL027433 PARWATI 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24260820230758845 26/08/2023 HIRAVAL 1745007036WL027433 HIRAVAL 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 HIRAVAL UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24260820230758857 26/08/2023 Sailkumari Bhavedi 1745007036WL027433 Sailkumari Bhavedi 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24260820230758868 26/08/2023 CHANDRAVATI BAI 1745007036WL027433 CHANDRAVATI BAI 00468 UBIN0542628 200 200 Processed 01/09/2023 843554343 CHANDRAVATIBAI BANK OF BARODA(606985)
759 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24260820230758869 26/08/2023 LAVKESH KUMAR 1745007036WL027433 LAVKESH KUMAR 00468 UBIN0542628 200 200 Processed 01/09/2023 843554343 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24260820230758888 26/08/2023 Snehlata Dhurwey 1745007036WL027433 Snehlata Dhurwey 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 SnehlataDhurwey UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24260820230758889 26/08/2023 GAYATRI 1745007036WL027433 GAYATRI 00468 UBIN0542628 400 400 Processed 01/09/2023 843554343 GAYATRI UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24260820230758901 26/08/2023 PANCHAM LAL 1745007036WL027433 PANCHAM LAL 00468 UBIN0542628 200 200 Processed 01/09/2023 843554343 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24260820230758904 26/08/2023 PARVATI 1745007036WL027433 PARVATI 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554343 PARVATI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24260820230758905 26/08/2023 Pratap Singh 1745007036WL027433 Pratap Singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843554343 PratapSingh CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007000NRG24260820230760644 26/08/2023 KALI DAS 1745007WL027521 KALI DAS 00468 UBIN0542628 201 201 Processed 01/09/2023 843554343 KALIDAS UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24260820230760709 26/08/2023 LAVKESH KUMAR 1745007WL027521 LAVKESH KUMAR 00468 UBIN0542628 1206 1206 Processed 01/09/2023 843554343 LAVKESHKUMAR UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759392 26/08/2023 lok 1745007WL027473 lok 00468 UBIN0542628 1224 1224 Processed 01/09/2023 843554343 lok UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759411 26/08/2023 ashok 1745007WL027473 ashok 00468 UBIN0542628 1224 1224 Processed 01/09/2023 843554343 ashok UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759412 26/08/2023 ram singh 1745007WL027473 ram singh 00468 UBIN0542628 816 816 Processed 01/09/2023 843554343 ramsingh UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759440 26/08/2023 JHOOLA BAI 1745007WL027473 JHOOLA BAI 00468 UBIN0542628 612 612 Rejected 01/09/2023 843554343 A/c Blocked or Frozen
771 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759451 26/08/2023 vishram 1745007WL027473 vishram 00468 UBIN0542628 1224 1224 Processed 01/09/2023 843554343 vishram STATE BANK OF INDIA(508548)
772 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007000NRG24260820230760587 26/08/2023 Premwati 1745007WL027520 Premwati 00468 UBIN0542628 1080 1080 Processed 01/09/2023 843554343 Premwati UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007000NRG24260820230760588 26/08/2023 Chain singh 1745007WL027520 Chain singh 00468 UBIN0542628 1080 1080 Processed 01/09/2023 843554343 Chainsingh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007000NRG24260820230760593 26/08/2023 Pushpendra kumar 1745007WL027520 Pushpendra kumar 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554343 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007000NRG24260820230760595 26/08/2023 RAMAIYA SINGH 1745007WL027520 RAMAIYA SINGH 00468 UBIN0542628 540 540 Processed 01/09/2023 843554343 RAMAIYASINGH UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007000NRG24260820230760603 26/08/2023 Lami 1745007WL027520 Lami 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554343 Lami CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007000NRG24260820230760608 26/08/2023 Dharmendra 1745007WL027520 Dharmendra 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554343 Dharmendra UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007000NRG24260820230760611 26/08/2023 Kokul singh 1745007WL027520 Kokul singh 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554343 Kokulsingh CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007000NRG24260820230760612 26/08/2023 Sonkali 1745007WL027520 Sonkali 00468 UBIN0542628 540 540 Processed 01/09/2023 843554343 Sonkali UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007000NRG24260820230760615 26/08/2023 Vimala markam 1745007WL027520 Vimala markam 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554343 Vimalamarkam UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007000NRG24260820230760619 26/08/2023 kunti 1745007WL027520 kunti 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554343 kunti CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007000NRG24260820230760623 26/08/2023 Bharti 1745007WL027520 Bharti 00468 UBIN0542628 1080 1080 Processed 01/09/2023 843554343 Bharti UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007000NRG24260820230760624 26/08/2023 jeevan 1745007WL027520 jeevan 00468 UBIN0542628 1080 1080 Processed 01/09/2023 843554343 jeevan STATE BANK OF INDIA(508548)
SubTotal 47549 47549
784 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007000NRG24260820230759524 26/08/2023 CHAMRU Singh 1745007WL027474 CHAMRU Singh 00688 FINO0001001 1242 1242 Processed 01/09/2023 843554343 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24260820230759693 26/08/2023 Lakhan Singh 1745007WL027476 Lakhan Singh 00688 FINO0001001 1140 1140 Processed 01/09/2023 843554343 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2382 2382
786 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24260820230759521 26/08/2023 MOHAN PARASTE 1745007WL027474 MOHAN PARASTE 00688 FINO0001446 1242 1242 Processed 01/09/2023 843554343 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007000NRG24260820230759346 26/08/2023 HARI SINGH 1745007WL027472 HARI SINGH 00688 FINO0001446 1200 1200 Processed 01/09/2023 843554343 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2442 2442
788 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24260820230759141 26/08/2023 DHARAMWATI BAI 1745007011WL027454 DHARAMWATI BAI 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843554343 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24260820230759158 26/08/2023 KHUMAN SINGH 1745007011WL027454 KHUMAN SINGH 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843554343 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-012-001/281-B
(BARAI) 		1745007000NRG24260820230760551 26/08/2023 Satish Kumar 1745007WL027519 Satish Kumar 00691 IPOS0000001 1421 1421 Processed 01/09/2023 843554343 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007000NRG24260820230759502 26/08/2023 RASMI BAI 1745007WL027474 RASMI BAI 00691 IPOS0000001 1242 1242 Processed 01/09/2023 843554343 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-032-001/123-B
(KHAJARWARA) 		1745007032NRG24250820230758303 26/08/2023 kamaliya bai 1745007032WL027411 kamaliya bai 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843554343 kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-002/74-B
(KHAJARWARA) 		1745007032NRG24250820230758347 26/08/2023 ramesh 1745007032WL027411 ramesh 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843554343 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7263 7263
794 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24260820230759530 26/08/2023 UMESH 1745007WL027474 UMESH 00703 AIRP0000001 1242 1242 Processed 01/09/2023 843554343 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
Total 881160 881160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260823APB_FTO_236262 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_260823APB_FTO_236262 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
3 MEHANDWANI MP1745007_260823APB_FTO_236262 Central Bank Of India CBIN0281545 MAHEDWANI 170688
4 MEHANDWANI MP1745007_260823APB_FTO_236262 Central Bank Of India CBIN0281918 CHABI 6030
5 MEHANDWANI MP1745007_260823APB_FTO_236262 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1242
6 MEHANDWANI MP1745007_260823APB_FTO_236262 Central Bank Of India CBIN0282948 BARAI 31827
7 MEHANDWANI MP1745007_260823APB_FTO_236262 Central Bank Of India CBIN0282948 KATHAUTHIYA 604011
8 MEHANDWANI MP1745007_260823APB_FTO_236262 Central Bank Of India CBIN0284695 LALPUR IGNTU 1421
9 MEHANDWANI MP1745007_260823APB_FTO_236262 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1242
10 MEHANDWANI MP1745007_260823APB_FTO_236262 State Bank of India SBIN0005494 AMARPUR 1421
11 MEHANDWANI MP1745007_260823APB_FTO_236262 Union Bank of India UBIN0542628 SAKKA 47549
12 MEHANDWANI MP1745007_260823APB_FTO_236262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2382
13 MEHANDWANI MP1745007_260823APB_FTO_236262 Fino Payments Bank Ltd FINO0001446 MP RO 2442
14 MEHANDWANI MP1745007_260823APB_FTO_236262 India Post Payments Bank IPOS0000001 Dindori 1242
15 MEHANDWANI MP1745007_260823APB_FTO_236262 India Post Payments Bank IPOS0000001 Mandla 6021
16 MEHANDWANI MP1745007_260823APB_FTO_236262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1242

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