Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_261023APB_FTO_332338
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-45-007-015-001/100-A
(PADRIYA) 		1745007015NRG24261020231081612 26/10/2023 HIMMAT SINGH 1745007015WL037457 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007015NRG24251020231078821 26/10/2023 Fulwati 1745007015WL037414 Fulwati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Fulwati CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24251020231078804 26/10/2023 Chamme 1745007015WL037413 Chamme 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24251020231078780 26/10/2023 rambai 1745007015WL037412 rambai 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 rambai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/12-A
(PADRIYA) 		1745007015NRG24251020231078781 26/10/2023 Pankin 1745007015WL037412 Pankin 00089 CBIN0281545 615 615 Processed 09/11/2023 290117815 Pankin CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/129-A
(PADRIYA) 		1745007015NRG24251020231078822 26/10/2023 ROOP SINGH 1745007015WL037414 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 ROOPSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24251020231078824 26/10/2023 GYAN SINGH 1745007015WL037414 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 GYANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/133-C
(PADRIYA) 		1745007015NRG24251020231078825 26/10/2023 DIMRA 1745007015WL037414 DIMRA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290117815 DIMRA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24251020231078826 26/10/2023 SEVKALI 1745007015WL037414 SEVKALI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 SEVKALI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24251020231078827 26/10/2023 SEHAMA BAI 1745007015WL037414 SEHAMA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 SEHAMABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/14-A
(PADRIYA) 		1745007015NRG24251020231078828 26/10/2023 KOSALYA BAI 1745007015WL037414 KOSALYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 KOSALYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24261020231081613 26/10/2023 SUMMAT 1745007015WL037457 SUMMAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 SUMMAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24251020231078805 26/10/2023 BHEADE LAL 1745007015WL037413 BHEADE LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 BHEADELAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24261020231081614 26/10/2023 sukhiya 1745007015WL037457 sukhiya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 sukhiya CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24251020231078806 26/10/2023 LALTI 1745007015WL037413 LALTI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 LALTI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24261020231081615 26/10/2023 CHHATTAR 1745007015WL037457 CHHATTAR 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 CHHATTAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24251020231078808 26/10/2023 PRAHALAD 1745007015WL037413 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 PRAHALAD CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/158-a
(PADRIYA) 		1745007015NRG24251020231078782 26/10/2023 TULSIRAM 1745007015WL037412 TULSIRAM 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 TULSIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24261020231081616 26/10/2023 GAYATRI 1745007015WL037457 GAYATRI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-015-001/161-A
(PADRIYA) 		1745007015NRG24251020231078830 26/10/2023 GUHIYA 1745007015WL037414 GUHIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 GUHIYA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24261020231081617 26/10/2023 DEVBATI 1745007015WL037457 DEVBATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 DEVBATI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24261020231081618 26/10/2023 RAGUBEER 1745007015WL037457 RAGUBEER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 RAGUBEER CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24261020231081619 26/10/2023 BIMLA 1745007015WL037457 BIMLA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 BIMLA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24261020231081620 26/10/2023 LAXMAN 1745007015WL037457 LAXMAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 LAXMAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24251020231078831 26/10/2023 RANIYA 1745007015WL037414 RANIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24251020231078809 26/10/2023 RAMJI 1745007015WL037413 RAMJI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 RAMJI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/200-A
(PADRIYA) 		1745007015NRG24261020231081621 26/10/2023 PREM SINGH 1745007015WL037457 PREM SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 290117815 PREMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24251020231078834 26/10/2023 GIRAJA 1745007015WL037414 GIRAJA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24251020231078835 26/10/2023 Mahiya 1745007015WL037414 Mahiya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Mahiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24261020231081622 26/10/2023 kota 1745007015WL037457 kota 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 kota CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24251020231078837 26/10/2023 JIVAN 1745007015WL037414 JIVAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 JIVAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007015NRG24251020231078810 26/10/2023 naval 1745007015WL037413 naval 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 naval CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007015NRG24251020231078811 26/10/2023 Tiko Bai 1745007015WL037413 Tiko Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 TikoBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24251020231078784 26/10/2023 SUKALI 1745007015WL037412 SUKALI 00089 CBIN0281545 205 205 Processed 09/11/2023 290117815 SUKALI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007015NRG24251020231078785 26/10/2023 SAMARU 1745007015WL037412 SAMARU 00089 CBIN0281545 205 205 Processed 09/11/2023 290117815 SAMARU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/217-A
(PADRIYA) 		1745007015NRG24251020231078839 26/10/2023 LAKHANSINGH 1745007015WL037414 LAKHANSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24261020231081623 26/10/2023 KOSAL 1745007015WL037457 KOSAL 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290117815 KOSAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24251020231078840 26/10/2023 Rama singh 1745007015WL037414 Rama singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Ramasingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007015NRG24251020231078812 26/10/2023 Fuliya 1745007015WL037413 Fuliya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Fuliya CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007015NRG24251020231078813 26/10/2023 Pahalwati 1745007015WL037413 Pahalwati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24251020231078763 26/10/2023 harchatiya 1745007015WL037411 harchatiya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 harchatiya CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24251020231078764 26/10/2023 PAHALSINGH 1745007015WL037411 PAHALSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290117815 PAHALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007015NRG24251020231078765 26/10/2023 ANSUIYA BAI 1745007015WL037411 ANSUIYA BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290117815 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-015-001/227-C
(PADRIYA) 		1745007015NRG24251020231078766 26/10/2023 LALVATI BAI 1745007015WL037411 LALVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 LALVATIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24251020231078767 26/10/2023 SAROJ 1745007015WL037411 SAROJ 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24251020231078768 26/10/2023 KARAM SINGH 1745007015WL037411 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 KARAMSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24251020231078814 26/10/2023 VISHVNATH 1745007015WL037413 VISHVNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 VISHVNATH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24251020231078786 26/10/2023 SUMRIT 1745007015WL037412 SUMRIT 00089 CBIN0281545 205 205 Processed 09/11/2023 290117815 SUMRIT CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/234-a
(PADRIYA) 		1745007015NRG24251020231078787 26/10/2023 PREMLAL 1745007015WL037412 PREMLAL 00089 CBIN0281545 205 205 Processed 09/11/2023 290117815 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG24251020231078788 26/10/2023 Bando bai 1745007015WL037412 Bando bai 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 Bandobai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24251020231078789 26/10/2023 lok singh 1745007015WL037412 lok singh 00089 CBIN0281545 410 410 Processed 09/11/2023 290117815 loksingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/240-B
(PADRIYA) 		1745007015NRG24251020231078790 26/10/2023 RAMDEEN 1745007015WL037412 RAMDEEN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 RAMDEEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/241-A
(PADRIYA) 		1745007015NRG24251020231078791 26/10/2023 HIRASINGH 1745007015WL037412 HIRASINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 HIRASINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007015NRG24251020231078794 26/10/2023 RAJIYA 1745007015WL037412 RAJIYA 00089 CBIN0281545 820 820 Processed 09/11/2023 290117815 RAJIYA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24251020231078769 26/10/2023 Samli 1745007015WL037411 Samli 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Samli CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24251020231078795 26/10/2023 lachami 1745007015WL037412 lachami 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 lachami INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24261020231081624 26/10/2023 PARWAT 1745007015WL037457 PARWAT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 PARWAT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24261020231081625 26/10/2023 DASSEE 1745007015WL037457 DASSEE 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 DASSEE CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007015NRG24251020231078770 26/10/2023 CHEETA BAI 1745007015WL037411 CHEETA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 CHEETABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24261020231081627 26/10/2023 BHARAT SINGH 1745007015WL037457 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 BHARATSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24261020231081628 26/10/2023 GOMATI 1745007015WL037457 GOMATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 GOMATI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/285-a
(PADRIYA) 		1745007015NRG24251020231078771 26/10/2023 JHAMIYA 1745007015WL037411 JHAMIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 JHAMIYA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24251020231078815 26/10/2023 GANGAVATI 1745007015WL037413 GANGAVATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 GANGAVATI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007015NRG24251020231078796 26/10/2023 SUKSEN 1745007015WL037412 SUKSEN 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-015-001/291-B
(PADRIYA) 		1745007015NRG24251020231078816 26/10/2023 JHARO BAI 1745007015WL037413 JHARO BAI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290117815 JHAROBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/3-A
(PADRIYA) 		1745007015NRG24251020231078818 26/10/2023 sudama 1745007015WL037413 sudama 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24251020231078772 26/10/2023 pARvATi 1745007015WL037411 pARvATi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 pARvATi CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007015NRG24251020231078773 26/10/2023 RANJIT 1745007015WL037411 RANJIT 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 RANJIT CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-001/50-A
(PADRIYA) 		1745007015NRG24251020231078774 26/10/2023 Ajabkali 1745007015WL037411 Ajabkali 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 Ajabkali CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-001/58-a
(PADRIYA) 		1745007015NRG24251020231078797 26/10/2023 Basanti bai 1745007015WL037412 Basanti bai 00089 CBIN0281545 615 615 Processed 09/11/2023 290117815 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007015NRG24251020231078798 26/10/2023 joggo 1745007015WL037412 joggo 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 joggo FINO PAYMENTS BANK LTD(608001)
72 MEHANDWANI MP-45-007-015-001/64-A
(PADRIYA) 		1745007015NRG24251020231078799 26/10/2023 GOPAL 1745007015WL037412 GOPAL 00089 CBIN0281545 410 410 Processed 09/11/2023 290117815 GOPAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24251020231078800 26/10/2023 BUDHWARIYA 1745007015WL037412 BUDHWARIYA 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24251020231078775 26/10/2023 INDRA LAL 1745007015WL037411 INDRA LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 INDRALAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007015NRG24251020231078776 26/10/2023 BALDEV 1745007015WL037411 BALDEV 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 BALDEV CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24251020231078819 26/10/2023 ANUSOOEYA 1745007015WL037413 ANUSOOEYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 ANUSOOEYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-015-001/83-A
(PADRIYA) 		1745007015NRG24251020231078777 26/10/2023 PANCHAM 1745007015WL037411 PANCHAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 290117815 PANCHAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24251020231078801 26/10/2023 MAHILAL 1745007015WL037412 MAHILAL 00089 CBIN0281545 205 205 Processed 09/11/2023 290117815 MAHILAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007015NRG24251020231078820 26/10/2023 PAVAN KUMAR 1745007015WL037413 PAVAN KUMAR 00089 CBIN0281545 600 600 Processed 09/11/2023 290117815 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
80 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24251020231078779 26/10/2023 AMASIYA 1745007015WL037411 AMASIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 AMASIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-001/97-A
(PADRIYA) 		1745007015NRG24251020231078778 26/10/2023 NARAYAN 1745007015WL037411 NARAYAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290117815 NARAYAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/1-A
(JAITPURI) 		1745007000NRG24261020231083314 26/10/2023 LAMU 1745007WL037490 LAMU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 LAMU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-002/101-B
(JAITPURI) 		1745007000NRG24261020231083315 26/10/2023 SUKALI 1745007WL037490 SUKALI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SUKALI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007000NRG24261020231083316 26/10/2023 BHAG BAI 1745007WL037490 BHAG BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BHAGBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007000NRG24261020231083317 26/10/2023 JAGATI 1745007WL037490 JAGATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 JAGATI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-002/104-C
(JAITPURI) 		1745007000NRG24261020231083318 26/10/2023 MAHENDRA 1745007WL037490 MAHENDRA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MAHENDRA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007000NRG24261020231083319 26/10/2023 CHARRU SINGH 1745007WL037490 CHARRU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007000NRG24261020231083320 26/10/2023 FULSAY 1745007WL037490 FULSAY 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 FULSAY CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007000NRG24261020231083321 26/10/2023 Bhukha 1745007WL037490 Bhukha 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Bhukha CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007000NRG24261020231083322 26/10/2023 Ramkali 1745007WL037490 Ramkali 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Ramkali CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007000NRG24261020231083323 26/10/2023 BHAIYAJI 1745007WL037490 BHAIYAJI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BHAIYAJI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007000NRG24261020231083324 26/10/2023 ARJUN SINGH 1745007WL037490 ARJUN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24261020231083325 26/10/2023 SHAIL KUMAR 1745007WL037490 SHAIL KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007000NRG24261020231083326 26/10/2023 PAHAL SINGH 1745007WL037490 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 PAHALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007000NRG24261020231083327 26/10/2023 FULCHAND 1745007WL037490 FULCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 FULCHAND CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007000NRG24261020231083328 26/10/2023 PARDESI 1745007WL037490 PARDESI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 PARDESI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007000NRG24261020231083330 26/10/2023 SAMAR SINGH 1745007WL037490 SAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SAMARSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-002/140-B
(JAITPURI) 		1745007000NRG24261020231083332 26/10/2023 SUKDEV 1745007WL037490 SUKDEV 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SUKDEV CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24261020231083333 26/10/2023 SUREND 1745007WL037490 SUREND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SUREND CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24261020231083334 26/10/2023 KALM SINGH 1745007WL037490 KALM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 KALMSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007000NRG24261020231083335 26/10/2023 Devwati bai 1745007WL037490 Devwati bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Devwatibai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007000NRG24261020231083337 26/10/2023 prasad 1745007WL037490 prasad 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 prasad CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-002/151-A
(JAITPURI) 		1745007000NRG24261020231083338 26/10/2023 Rajesh 1745007WL037490 Rajesh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Rajesh CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-002/156-A
(JAITPURI) 		1745007000NRG24261020231083339 26/10/2023 PUNVA 1745007WL037490 PUNVA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 PUNVA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007000NRG24261020231083340 26/10/2023 DROOP SINGH 1745007WL037490 DROOP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DROOPSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-002/161-C
(JAITPURI) 		1745007000NRG24261020231083341 26/10/2023 Kamlesh Markam 1745007WL037490 Kamlesh Markam 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 KamleshMarkam CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-002/167-C
(JAITPURI) 		1745007000NRG24261020231083342 26/10/2023 HINDU SINGH 1745007WL037490 HINDU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 HINDUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-002/171-B
(JAITPURI) 		1745007000NRG24261020231083344 26/10/2023 MUNNI BAI 1745007WL037490 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MUNNIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24261020231083347 26/10/2023 Dharmi Bai 1745007WL037490 Dharmi Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24261020231083348 26/10/2023 DORKA 1745007WL037490 DORKA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DORKA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-002/177-B
(JAITPURI) 		1745007000NRG24261020231083349 26/10/2023 DASVAN 1745007WL037490 DASVAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DASVAN CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007000NRG24261020231083350 26/10/2023 SUKVARIYA 1745007WL037490 SUKVARIYA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SUKVARIYA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-002/185-C
(JAITPURI) 		1745007000NRG24261020231083351 26/10/2023 SANTOSH 1745007WL037490 SANTOSH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SANTOSH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007000NRG24261020231083352 26/10/2023 HARI SINGH 1745007WL037490 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 HARISINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007000NRG24261020231083353 26/10/2023 GHAMSHU 1745007WL037490 GHAMSHU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GHAMSHU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007000NRG24261020231083354 26/10/2023 BAL SINGH 1745007WL037490 BAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BALSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-002/191-A
(JAITPURI) 		1745007000NRG24261020231083355 26/10/2023 BHAGVANI 1745007WL037490 BHAGVANI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BHAGVANI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007000NRG24261020231083357 26/10/2023 JIYA LAL 1745007WL037490 JIYA LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 JIYALAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24261020231083359 26/10/2023 Savni bai 1745007WL037490 Savni bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Savnibai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24261020231083360 26/10/2023 JALAM 1745007WL037490 JALAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 JALAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007000NRG24261020231083361 26/10/2023 Jay singh 1745007WL037490 Jay singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Jaysingh CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24261020231083362 26/10/2023 SHIVCHRAN 1745007WL037490 SHIVCHRAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007000NRG24261020231083363 26/10/2023 MARTU SINGH 1745007WL037490 MARTU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MARTUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007000NRG24261020231083364 26/10/2023 BIGARI 1745007WL037490 BIGARI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BIGARI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24261020231083365 26/10/2023 RAMESH 1745007WL037490 RAMESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 RAMESH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007000NRG24261020231083366 26/10/2023 SHRIDHAR 1745007WL037490 SHRIDHAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SHRIDHAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007000NRG24261020231083367 26/10/2023 KOMAL SINGH 1745007WL037490 KOMAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 KOMALSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007000NRG24261020231083368 26/10/2023 Aanadi 1745007WL037490 Aanadi 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Aanadi CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007000NRG24261020231083369 26/10/2023 SANTA SINGH 1745007WL037490 SANTA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007000NRG24261020231083371 26/10/2023 AMAR SINGH 1745007WL037490 AMAR SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 AMARSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007000NRG24261020231083372 26/10/2023 ROOP SINGH 1745007WL037490 ROOP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 ROOPSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007000NRG24261020231083376 26/10/2023 INDRBHAN 1745007WL037490 INDRBHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 INDRBHAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007000NRG24261020231083377 26/10/2023 SANJY SINGH 1745007WL037490 SANJY SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SANJYSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007000NRG24261020231083379 26/10/2023 GHANSYAM 1745007WL037490 GHANSYAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GHANSYAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007000NRG24261020231083380 26/10/2023 Shivkumar 1745007WL037490 Shivkumar 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Shivkumar CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-002/228-C
(JAITPURI) 		1745007000NRG24261020231083381 26/10/2023 jeera bai 1745007WL037490 jeera bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-019-002/229-A
(JAITPURI) 		1745007000NRG24261020231083382 26/10/2023 RAM SINGH 1745007WL037490 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 RAMSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24261020231083383 26/10/2023 RAMSVRUP 1745007WL037490 RAMSVRUP 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 RAMSVRUP CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-002/24-B
(JAITPURI) 		1745007000NRG24261020231083384 26/10/2023 GANI RAM SAIGH 1745007WL037490 GANI RAM SAIGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GANIRAMSAIGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007000NRG24261020231083385 26/10/2023 SOHAN SINGH 1745007WL037490 SOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SOHANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24261020231083386 26/10/2023 Amel singh 1745007WL037490 Amel singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Amelsingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-002/252-A
(JAITPURI) 		1745007000NRG24261020231083387 26/10/2023 KAMAL 1745007WL037490 KAMAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 KAMAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007000NRG24261020231083388 26/10/2023 BHARAT SINGH 1745007WL037490 BHARAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BHARATSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007000NRG24261020231083389 26/10/2023 CHANDER SINGH 1745007WL037490 CHANDER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24261020231083390 26/10/2023 DURGA BAI 1745007WL037490 DURGA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007000NRG24261020231083392 26/10/2023 TIRATH 1745007WL037490 TIRATH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 TIRATH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007000NRG24261020231083393 26/10/2023 LOHAR MEN 1745007WL037490 LOHAR MEN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 LOHARMEN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007000NRG24261020231083394 26/10/2023 KASTURIYA BAI 1745007WL037490 KASTURIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007000NRG24261020231083395 26/10/2023 AJMER SINGH 1745007WL037490 AJMER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 AJMERSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24261020231083396 26/10/2023 PAN BAI 1745007WL037490 PAN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 PANBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007000NRG24261020231083397 26/10/2023 BHAGAT SINGH 1745007WL037490 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007000NRG24261020231083398 26/10/2023 SAMARJEET 1745007WL037490 SAMARJEET 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SAMARJEET CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG24261020231083399 26/10/2023 UMESH MARKAM 1745007WL037490 UMESH MARKAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 UMESHMARKAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG24261020231083400 26/10/2023 Vimlesh maravi 1745007WL037490 Vimlesh maravi 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24261020231083401 26/10/2023 ANITA BAI MARVI 1745007WL037490 ANITA BAI MARVI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007000NRG24261020231083402 26/10/2023 ROSHNI BAI 1745007WL037490 ROSHNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG24261020231083403 26/10/2023 CHAMELI BAI 1745007WL037490 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007000NRG24261020231083404 26/10/2023 BAALCHAND 1745007WL037490 BAALCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BAALCHAND CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-002/319
(JAITPURI) 		1745007000NRG24261020231083405 26/10/2023 MIHEE LAL 1745007WL037490 MIHEE LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MIHEELAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007000NRG24261020231083406 26/10/2023 GAYA SINGH 1745007WL037490 GAYA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GAYASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG24261020231083407 26/10/2023 DUVER SINGH 1745007WL037490 DUVER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DUVERSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-002/323-B
(JAITPURI) 		1745007000NRG24261020231083408 26/10/2023 MEERA BAI 1745007WL037490 MEERA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MEERABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007000NRG24261020231083410 26/10/2023 GEND BAI 1745007WL037490 GEND BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GENDBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24261020231083412 26/10/2023 LACHMI BAI 1745007WL037490 LACHMI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 LACHMIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG24261020231083414 26/10/2023 NARAB SINGH 1745007WL037490 NARAB SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 NARABSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG24261020231083416 26/10/2023 Gopal singh 1745007WL037490 Gopal singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Gopalsingh CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007000NRG24261020231083417 26/10/2023 BHAJAN MARKAM 1745007WL037490 BHAJAN MARKAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 290117815 BHAJANMARKAM STATE BANK OF INDIA(508548)
168 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007000NRG24261020231083419 26/10/2023 MATU 1745007WL037490 MATU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MATU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007000NRG24261020231083420 26/10/2023 SUBHRAT 1745007WL037490 SUBHRAT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SUBHRAT CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007000NRG24261020231083421 26/10/2023 JOHAN 1745007WL037490 JOHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 JOHAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007000NRG24261020231083422 26/10/2023 BIRAN 1745007WL037490 BIRAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BIRAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-002/55-C
(JAITPURI) 		1745007000NRG24261020231083423 26/10/2023 RAGHUNATH 1745007WL037490 RAGHUNATH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 RAGHUNATH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-002/56-A
(JAITPURI) 		1745007000NRG24261020231083424 26/10/2023 KEERATI BAI 1745007WL037490 KEERATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 KEERATIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG24261020231083425 26/10/2023 PRTAP SINGH 1745007WL037490 PRTAP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007000NRG24261020231083428 26/10/2023 DEVLAL 1745007WL037490 DEVLAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DEVLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-002/63-A
(JAITPURI) 		1745007000NRG24261020231083429 26/10/2023 RAMAI 1745007WL037490 RAMAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 RAMAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007000NRG24261020231083430 26/10/2023 Duliya bai 1745007WL037490 Duliya bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Duliyabai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-002/66-A
(JAITPURI) 		1745007000NRG24261020231083431 26/10/2023 CHHUNNU SINGH 1745007WL037490 CHHUNNU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 CHHUNNUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007000NRG24261020231083432 26/10/2023 Sadan Markam 1745007WL037490 Sadan Markam 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SadanMarkam CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-002/70-A
(JAITPURI) 		1745007000NRG24261020231083433 26/10/2023 GHANU 1745007WL037490 GHANU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GHANU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007000NRG24261020231083435 26/10/2023 BARELAL 1745007WL037490 BARELAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BARELAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-019-002/76-B
(JAITPURI) 		1745007000NRG24261020231083436 26/10/2023 SUMMI BAI 1745007WL037490 SUMMI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 290117815 SUMMIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007000NRG24261020231083437 26/10/2023 DHARMOO 1745007WL037490 DHARMOO 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 DHARMOO CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007000NRG24261020231083439 26/10/2023 HAIRDAY 1745007WL037490 HAIRDAY 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 HAIRDAY CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007000NRG24261020231083440 26/10/2023 Dal singh 1745007WL037490 Dal singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 Dalsingh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-019-002/86-B
(JAITPURI) 		1745007000NRG24261020231083441 26/10/2023 GAGARAM 1745007WL037490 GAGARAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GAGARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007000NRG24261020231083442 26/10/2023 BALDEV 1745007WL037490 BALDEV 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 BALDEV CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007000NRG24261020231083443 26/10/2023 CHUDHAR 1745007WL037490 CHUDHAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 CHUDHAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007000NRG24261020231083444 26/10/2023 GULAB SINGH 1745007WL037490 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 GULABSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007000NRG24261020231083445 26/10/2023 HIRO BAI 1745007WL037490 HIRO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 HIROBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24261020231083447 26/10/2023 SUMERI 1745007WL037490 SUMERI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 SUMERI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007000NRG24261020231083448 26/10/2023 LAMMAN 1745007WL037490 LAMMAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 LAMMAN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007000NRG24261020231083449 26/10/2023 MOHAN 1745007WL037490 MOHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 MOHAN CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-019-002/94-A
(JAITPURI) 		1745007000NRG24261020231083450 26/10/2023 INDRA SINGH 1745007WL037490 INDRA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 INDRASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-019-002/94-B
(JAITPURI) 		1745007000NRG24261020231083451 26/10/2023 budhwariya bai 1745007WL037490 budhwariya bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 budhwariyabai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24261020231083452 26/10/2023 RAJARAM 1745007WL037490 RAJARAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 RAJARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24261020231083453 26/10/2023 santi bai 1745007WL037490 santi bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290117815 santibai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007000NRG24261020231083454 26/10/2023 AMARTI 1745007WL037491 AMARTI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 AMARTI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007000NRG24261020231083455 26/10/2023 KALABAI 1745007WL037491 KALABAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 KALABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007000NRG24261020231083456 26/10/2023 MAN SINGH 1745007WL037491 MAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007000NRG24261020231083457 26/10/2023 KAILASH SINGH 1745007WL037491 KAILASH SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007000NRG24261020231083458 26/10/2023 SANTAR SINGH 1745007WL037491 SANTAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SANTARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007000NRG24261020231083459 26/10/2023 DOMAN SINGH 1745007WL037491 DOMAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 DOMANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007000NRG24261020231083460 26/10/2023 BHAJAN SINGH 1745007WL037491 BHAJAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-003/17-A
(MANERI REYAT) 		1745007000NRG24261020231083461 26/10/2023 ROOPSINGH 1745007WL037491 ROOPSINGH 00089 CBIN0281545 615 615 Processed 09/11/2023 290117815 ROOPSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007000NRG24261020231083462 26/10/2023 PREM BAI 1745007WL037491 PREM BAI 00089 CBIN0281545 410 410 Processed 09/11/2023 290117815 PREMBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007000NRG24261020231083463 26/10/2023 TEERTH 1745007WL037491 TEERTH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 TEERTH FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007000NRG24261020231083464 26/10/2023 ASHMI BAI 1745007WL037491 ASHMI BAI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007000NRG24261020231083465 26/10/2023 MAHESH 1745007WL037491 MAHESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MAHESH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007000NRG24261020231083466 26/10/2023 GULAB SINGH 1745007WL037491 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 GULABSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007000NRG24261020231083467 26/10/2023 GULAB SINGH 1745007WL037491 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 GULABSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007000NRG24261020231083468 26/10/2023 SANTKUMAR 1745007WL037491 SANTKUMAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SANTKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007000NRG24261020231083469 26/10/2023 HARI LAL 1745007WL037491 HARI LAL 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 HARILAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007000NRG24261020231083471 26/10/2023 ARVIND SINGH 1745007WL037491 ARVIND SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007000NRG24261020231083472 26/10/2023 DEVLAL 1745007WL037491 DEVLAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 DEVLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007000NRG24261020231083473 26/10/2023 LALIYA BAI 1745007WL037491 LALIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 LALIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007000NRG24261020231083474 26/10/2023 RAMFAL 1745007WL037491 RAMFAL 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 RAMFAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007000NRG24261020231083475 26/10/2023 DHOOPSINGH 1745007WL037491 DHOOPSINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
219 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24261020231083477 26/10/2023 Roop singh 1745007WL037491 Roop singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 Roopsingh CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007000NRG24261020231083476 26/10/2023 Roop singh 1745007WL037491 Roop singh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 Roopsingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007000NRG24261020231083478 26/10/2023 Ratan 1745007WL037491 Ratan 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 Ratan CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007000NRG24261020231083479 26/10/2023 RAMSAHAN 1745007WL037491 RAMSAHAN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 RAMSAHAN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007000NRG24261020231083480 26/10/2023 MAHASINGH 1745007WL037491 MAHASINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MAHASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007000NRG24261020231083481 26/10/2023 ARJUN SINGH 1745007WL037491 ARJUN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-003/35-A
(MANERI REYAT) 		1745007000NRG24261020231083482 26/10/2023 ENDRA BAI 1745007WL037491 ENDRA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 ENDRABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007000NRG24261020231083484 26/10/2023 AJMER SINGH 1745007WL037491 AJMER SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 AJMERSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-003/37-C
(MANERI REYAT) 		1745007000NRG24261020231083485 26/10/2023 GOKAL 1745007WL037491 GOKAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 GOKAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007000NRG24261020231083486 26/10/2023 DUMARI SINGH 1745007WL037491 DUMARI SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 DUMARISINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007000NRG24261020231083487 26/10/2023 DEVI SINGH 1745007WL037491 DEVI SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 DEVISINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007000NRG24261020231083489 26/10/2023 PREM SINGH 1745007WL037491 PREM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 PREMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007000NRG24261020231083490 26/10/2023 BALRAM 1745007WL037491 BALRAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 BALRAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007000NRG24261020231083491 26/10/2023 MANOHAR SINGH 1745007WL037491 MANOHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007000NRG24261020231083492 26/10/2023 KASHIRAM 1745007WL037491 KASHIRAM 00089 CBIN0281545 820 820 Processed 09/11/2023 290117815 KASHIRAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007000NRG24261020231083493 26/10/2023 RATANSINGH 1745007WL037491 RATANSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 RATANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007000NRG24261020231083494 26/10/2023 LAMU SINGH 1745007WL037491 LAMU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 LAMUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007000NRG24261020231083495 26/10/2023 SAMHAR SINGH 1745007WL037491 SAMHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007000NRG24261020231083496 26/10/2023 LACHMAN SINGH 1745007WL037491 LACHMAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-003/50-A
(MANERI REYAT) 		1745007000NRG24261020231083497 26/10/2023 ANOOP SINGH 1745007WL037491 ANOOP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007000NRG24261020231083498 26/10/2023 FULIYA BAI 1745007WL037491 FULIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 FULIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007000NRG24261020231083499 26/10/2023 LAMMU SINGH 1745007WL037491 LAMMU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-003/52-B
(MANERI REYAT) 		1745007000NRG24261020231083500 26/10/2023 CHARAN SINGH 1745007WL037491 CHARAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 CHARANSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007000NRG24261020231083501 26/10/2023 MAHU SINGH 1745007WL037491 MAHU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MAHUSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007000NRG24261020231083502 26/10/2023 SANKAR SINGH 1745007WL037491 SANKAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SANKARSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007000NRG24261020231083505 26/10/2023 SEVARAM 1745007WL037491 SEVARAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SEVARAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007000NRG24261020231083506 26/10/2023 GOVIND 1745007WL037491 GOVIND 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 GOVIND CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24261020231083508 26/10/2023 AJAB SINGH 1745007WL037491 AJAB SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 AJABSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007000NRG24261020231083507 26/10/2023 AJAB SINGH 1745007WL037491 AJAB SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 AJABSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007000NRG24261020231083509 26/10/2023 BHADAIYA SINGH 1745007WL037491 BHADAIYA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007000NRG24261020231083510 26/10/2023 SON SINGH 1745007WL037491 SON SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SONSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007000NRG24261020231083511 26/10/2023 NANDU 1745007WL037491 NANDU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 NANDU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007000NRG24261020231083512 26/10/2023 ROSNI BAI 1745007WL037491 ROSNI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 ROSNIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-003/65-A
(MANERI REYAT) 		1745007000NRG24261020231083513 26/10/2023 BUDHSEN 1745007WL037491 BUDHSEN 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 BUDHSEN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007000NRG24261020231083514 26/10/2023 Parwati bai 1745007WL037491 Parwati bai 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007000NRG24261020231083515 26/10/2023 CHAIN SINGH 1745007WL037491 CHAIN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 CHAINSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-003/68-A
(MANERI REYAT) 		1745007000NRG24261020231083516 26/10/2023 MANMAT 1745007WL037491 MANMAT 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MANMAT CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-003/69-A
(MANERI REYAT) 		1745007000NRG24261020231083517 26/10/2023 KALA BAI 1745007WL037491 KALA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 KALABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007000NRG24261020231083518 26/10/2023 GADESH SINGH 1745007WL037491 GADESH SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 GADESHSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-003/71-C
(MANERI REYAT) 		1745007000NRG24261020231083519 26/10/2023 UMESH SINGH 1745007WL037491 UMESH SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-021-003/72-A
(MANERI REYAT) 		1745007000NRG24261020231083520 26/10/2023 MOHAN SINGH 1745007WL037491 MOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MOHANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007000NRG24261020231083521 26/10/2023 RAJEND SINGH 1745007WL037491 RAJEND SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-003/73-A
(MANERI REYAT) 		1745007000NRG24261020231083522 26/10/2023 FAGUA SINGH 1745007WL037491 FAGUA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 FAGUASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007000NRG24261020231083523 26/10/2023 KANAIYA SINGH 1745007WL037491 KANAIYA SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 KANAIYASINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007000NRG24261020231083526 26/10/2023 BHAGVATI BAI 1745007WL037491 BHAGVATI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007000NRG24261020231083525 26/10/2023 SIVCHARAN 1745007WL037491 SIVCHARAN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SIVCHARAN CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007000NRG24261020231083527 26/10/2023 MALTHU 1745007WL037491 MALTHU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 MALTHU CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007000NRG24261020231083528 26/10/2023 HEERASINGH 1745007WL037491 HEERASINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 HEERASINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007000NRG24261020231083529 26/10/2023 SADAIYA 1745007WL037491 SADAIYA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SADAIYA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-003/8-B
(MANERI REYAT) 		1745007000NRG24261020231083530 26/10/2023 RAJKUMARI BAI 1745007WL037491 RAJKUMARI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007000NRG24261020231083531 26/10/2023 SUMRATSINGH 1745007WL037491 SUMRATSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007000NRG24261020231083532 26/10/2023 LOCHAN 1745007WL037491 LOCHAN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 LOCHAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007000NRG24261020231083533 26/10/2023 PARTAP SINGH 1745007WL037491 PARTAP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007000NRG24261020231083534 26/10/2023 CHAMRA 1745007WL037491 CHAMRA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 CHAMRA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007000NRG24261020231083535 26/10/2023 SANTOSH SINGH 1745007WL037491 SANTOSH SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007000NRG24261020231083538 26/10/2023 NARESH 1745007WL037491 NARESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 NARESH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007000NRG24261020231083539 26/10/2023 JAGDEESH 1745007WL037491 JAGDEESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 JAGDEESH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007000NRG24261020231083540 26/10/2023 PHULA BAI 1745007WL037491 PHULA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-021-003/88-D
(MANERI REYAT) 		1745007000NRG24261020231083541 26/10/2023 SAROJ BAI 1745007WL037491 SAROJ BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 SAROJBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007000NRG24261020231083542 26/10/2023 JAYANTI BAI 1745007WL037491 JAYANTI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007000NRG24261020231083543 26/10/2023 MADAN SINGH 1745007WL037491 MADAN SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 MADANSINGH FINO PAYMENTS BANK LTD(608001)
280 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007000NRG24261020231083544 26/10/2023 SAMMO BAI 1745007WL037491 SAMMO BAI 00089 CBIN0281545 1025 1025 Processed 09/11/2023 290117815 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007000NRG24261020231083545 26/10/2023 AJAB SINGH 1745007WL037491 AJAB SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 AJABSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007000NRG24261020231083546 26/10/2023 LAL BAI 1745007WL037491 LAL BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290117815 LALBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-022-001/130-A
(BAHADUR MAAL) 		1745007022NRG24251020231079543 26/10/2023 GHAILU 1745007022WL037434 GHAILU 00089 CBIN0281545 840 840 Processed 09/11/2023 290117815 GHAILU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-022-001/149-C
(BAHADUR MAAL) 		1745007022NRG24251020231079547 26/10/2023 GIRJA BAI 1745007022WL037434 GIRJA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 290117815 GIRJABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24251020231079557 26/10/2023 GEWBATI BAI 1745007022WL037434 GEWBATI BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290117815 GEWBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007022NRG24251020231079568 26/10/2023 CIROJA BAI 1745007022WL037434 CIROJA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 290117815 CIROJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-022-002/103-B
(BAHADUR MAAL) 		1745007022NRG24251020231079585 26/10/2023 GULBASIY BAI 1745007022WL037435 GULBASIY BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 290117815 GULBASIYBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-022-002/129-B
(BAHADUR MAAL) 		1745007022NRG24251020231079600 26/10/2023 JAYNTI BAI 1745007022WL037435 JAYNTI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 290117815 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007022NRG24251020231079620 26/10/2023 AGHANI BAI 1745007022WL037435 AGHANI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 290117815 AGHANIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-022-002/38-B
(BAHADUR MAAL) 		1745007022NRG24251020231079646 26/10/2023 RAMSINGH 1745007022WL037435 RAMSINGH 00089 CBIN0281545 840 840 Processed 09/11/2023 290117815 RAMSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084267 26/10/2023 Komal Singh 1745007028WL037517 Komal Singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 290117815 KomalSingh CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084276 26/10/2023 Nirmila Paraste 1745007028WL037517 Nirmila Paraste 00089 CBIN0281545 1224 1224 Processed 09/11/2023 290117815 NirmilaParaste CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084318 26/10/2023 dujendra 1745007028WL037517 dujendra 00089 CBIN0281545 612 612 Processed 09/11/2023 290117815 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330736 330736
294 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24251020231078833 26/10/2023 Fuliya 1745007015WL037414 Fuliya 00089 CBIN0281548 400 400 Processed 09/11/2023 290117815 Fuliya CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
295 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007000NRG24261020231083470 26/10/2023 SHANKAR SINGH 1745007WL037491 SHANKAR SINGH 00089 CBIN0282015 1025 1025 Processed 09/11/2023 290117815 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
296 MEHANDWANI MP-45-007-015-001/193-A
(PADRIYA) 		1745007015NRG24251020231078783 26/10/2023 SOHAGI BAI 1745007015WL037412 SOHAGI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 290117815 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG24261020231083413 26/10/2023 PUSPLATA 1745007WL037490 PUSPLATA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 290117815 PUSPLATA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007022NRG24251020231079539 26/10/2023 GITA BAI 1745007022WL037434 GITA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 GITABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24251020231079540 26/10/2023 PREM BATI 1745007022WL037434 PREM BATI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24251020231079541 26/10/2023 ADHAREE SINGH 1745007022WL037434 ADHAREE SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-022-001/12-A
(BAHADUR MAAL) 		1745007022NRG24251020231079521 26/10/2023 DUMARI 1745007022WL037433 DUMARI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 DUMARI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007022NRG24251020231079542 26/10/2023 MALTI BAI 1745007022WL037434 MALTI BAI 00089 CBIN0282948 210 210 Processed 09/11/2023 290117815 MALTIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-022-001/141-A
(BAHADUR MAAL) 		1745007022NRG24251020231079544 26/10/2023 TIJO BAI 1745007022WL037434 TIJO BAI 00089 CBIN0282948 840 840 Processed 09/11/2023 290117815 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24251020231079546 26/10/2023 LAMME BAI 1745007022WL037434 LAMME BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 LAMMEBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24251020231079548 26/10/2023 SONA BAI 1745007022WL037434 SONA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 SONABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24251020231079549 26/10/2023 JANNO BAI 1745007022WL037434 JANNO BAI 00089 CBIN0282948 210 210 Processed 09/11/2023 290117815 JANNOBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007022NRG24251020231079550 26/10/2023 FOOL SINGH 1745007022WL037434 FOOL SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 FOOLSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007022NRG24251020231079551 26/10/2023 SUKARTI BAI 1745007022WL037434 SUKARTI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24251020231079553 26/10/2023 birmat bai 1745007022WL037434 birmat bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 birmatbai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24251020231079552 26/10/2023 DHANI RAM 1745007022WL037434 DHANI RAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 DHANIRAM UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007022NRG24251020231079554 26/10/2023 SHIVCHARAN 1745007022WL037434 SHIVCHARAN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-022-001/164-B
(BAHADUR MAAL) 		1745007022NRG24251020231079555 26/10/2023 CHANDRIKA DAS 1745007022WL037434 CHANDRIKA DAS 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 CHANDRIKADAS CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24251020231079524 26/10/2023 GANSI BAI 1745007022WL037433 GANSI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-022-001/18-C
(BAHADUR MAAL) 		1745007022NRG24251020231079526 26/10/2023 LAKHNI BAI 1745007022WL037433 LAKHNI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 LAKHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24251020231079558 26/10/2023 MAHLI BAI 1745007022WL037434 MAHLI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007022NRG24251020231079527 26/10/2023 Muni Bai 1745007022WL037433 Muni Bai 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 MuniBai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24251020231079559 26/10/2023 Batasiya Bai 1745007022WL037434 Batasiya Bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BatasiyaBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/201-B
(BAHADUR MAAL) 		1745007022NRG24251020231079560 26/10/2023 VIPATIYA BAI 1745007022WL037434 VIPATIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24251020231079561 26/10/2023 Samal Singh 1745007022WL037434 Samal Singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-022-001/206-B
(BAHADUR MAAL) 		1745007022NRG24251020231079562 26/10/2023 LAXMAN 1745007022WL037434 LAXMAN 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 LAXMAN UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24251020231079528 26/10/2023 NANHIYA BAI 1745007022WL037433 NANHIYA BAI 00089 CBIN0282948 585 585 Processed 09/11/2023 290117815 NANHIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24251020231079529 26/10/2023 DEEPAK 1745007022WL037433 DEEPAK 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 DEEPAK CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-022-001/212-D
(BAHADUR MAAL) 		1745007022NRG24251020231079563 26/10/2023 KOUSLYA BA 1745007022WL037434 KOUSLYA BA 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 KOUSLYABA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24251020231079564 26/10/2023 ROOP SINGH 1745007022WL037434 ROOP SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 290117815 ROOPSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24251020231079530 26/10/2023 TIJIYA BAI 1745007022WL037433 TIJIYA BAI 00089 CBIN0282948 975 975 Processed 09/11/2023 290117815 TIJIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24251020231079567 26/10/2023 Buddhi bai 1745007022WL037434 Buddhi bai 00089 CBIN0282948 210 210 Processed 09/11/2023 290117815 Buddhibai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24251020231079566 26/10/2023 Sanju KUMAR 1745007022WL037434 Sanju KUMAR 00089 CBIN0282948 630 630 Processed 09/11/2023 290117815 SanjuKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24251020231079531 26/10/2023 DASIYA BAI 1745007022WL037433 DASIYA BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 DASIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24251020231079569 26/10/2023 DHANAIYA 1745007022WL037434 DHANAIYA 00089 CBIN0282948 840 840 Processed 09/11/2023 290117815 DHANAIYA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24251020231079570 26/10/2023 SANTI BAI 1745007022WL037434 SANTI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 SANTIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24251020231079532 26/10/2023 JALAM SINGH 1745007022WL037433 JALAM SINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24251020231079571 26/10/2023 JAMDiYA bAi 1745007022WL037434 JAMDiYA bAi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24251020231079572 26/10/2023 DASIYA BAI 1745007022WL037434 DASIYA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 DASIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-001/56-A
(BAHADUR MAAL) 		1745007022NRG24251020231079573 26/10/2023 SEVVATI BAI 1745007022WL037434 SEVVATI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SEVVATIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24251020231079533 26/10/2023 BASANT 1745007022WL037433 BASANT 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 BASANT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24251020231079534 26/10/2023 BATTI BAI 1745007022WL037433 BATTI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 BATTIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007022NRG24251020231079535 26/10/2023 KAMML BAI 1745007022WL037433 KAMML BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 KAMMLBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007022NRG24251020231079536 26/10/2023 SAMALIYA BAI 1745007022WL037433 SAMALIYA BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24251020231079575 26/10/2023 JHUMKAIYA 1745007022WL037434 JHUMKAIYA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 JHUMKAIYA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24251020231079576 26/10/2023 MANGHI BAI 1745007022WL037434 MANGHI BAI 00089 CBIN0282948 630 630 Processed 09/11/2023 290117815 MANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24251020231079578 26/10/2023 Devendra kumar 1745007022WL037434 Devendra kumar 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Devendrakumar CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24251020231079577 26/10/2023 SUKVARIYA BAI 1745007022WL037434 SUKVARIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24251020231079579 26/10/2023 Gauri 1745007022WL037434 Gauri 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007022NRG24251020231079580 26/10/2023 RAJKUMARI 1745007022WL037434 RAJKUMARI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 RAJKUMARI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24251020231079537 26/10/2023 NANKU SINGH 1745007022WL037433 NANKU SINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290117815 NANKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24251020231079582 26/10/2023 KALWATI BAI 1745007022WL037434 KALWATI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 KALWATIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24251020231079538 26/10/2023 PHOOLSAY 1745007022WL037433 PHOOLSAY 00089 CBIN0282948 585 585 Processed 09/11/2023 290117815 PHOOLSAY CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007022NRG24251020231079583 26/10/2023 DUJA BAI 1745007022WL037434 DUJA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007022NRG24251020231079584 26/10/2023 HALKU SINGH 1745007022WL037435 HALKU SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 290117815 HALKUSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-022-002/104-A
(BAHADUR MAAL) 		1745007022NRG24251020231079586 26/10/2023 Darep singh 1745007022WL037435 Darep singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Darepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007022NRG24251020231079587 26/10/2023 KOSA SINGH 1745007022WL037435 KOSA SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 290117815 KOSASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007022NRG24251020231079588 26/10/2023 BHAREVA SINGH 1745007022WL037435 BHAREVA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BHAREVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007022NRG24251020231079589 26/10/2023 SiYA bAi 1745007022WL037435 SiYA bAi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SiYAbAi CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007022NRG24251020231079591 26/10/2023 bHADi bAi 1745007022WL037435 bHADi bAi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 bHADibAi CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007022NRG24251020231079590 26/10/2023 JUGRA SINGH 1745007022WL037435 JUGRA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 JUGRASINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007022NRG24251020231079592 26/10/2023 GULPAT SINGH 1745007022WL037435 GULPAT SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 290117815 GULPATSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24251020231079593 26/10/2023 THOP SINGH 1745007022WL037435 THOP SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 THOPSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-022-002/116-A
(BAHADUR MAAL) 		1745007022NRG24251020231079594 26/10/2023 TIJIYA BAI 1745007022WL037435 TIJIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 TIJIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007022NRG24251020231079595 26/10/2023 PARVAT BAI 1745007022WL037435 PARVAT BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 PARVATBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007022NRG24251020231079596 26/10/2023 BHOLA SINGH 1745007022WL037435 BHOLA SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 BHOLASINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007022NRG24251020231079598 26/10/2023 KALYAN SINGH 1745007022WL037435 KALYAN SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 KALYANSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007022NRG24251020231079601 26/10/2023 BUDHAVARIYA BAI 1745007022WL037435 BUDHAVARIYA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-002/131-A
(BAHADUR MAAL) 		1745007022NRG24251020231079602 26/10/2023 SAMARO BAI 1745007022WL037435 SAMARO BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SAMAROBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007022NRG24251020231079604 26/10/2023 BHAGAT SINGH 1745007022WL037435 BHAGAT SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007022NRG24251020231079603 26/10/2023 BUDHA BAI 1745007022WL037435 BUDHA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007022NRG24251020231079605 26/10/2023 DEEMAR SINGH 1745007022WL037435 DEEMAR SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-022-002/136-B
(BAHADUR MAAL) 		1745007022NRG24251020231079606 26/10/2023 BAALCHAND 1745007022WL037435 BAALCHAND 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BAALCHAND CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24251020231079608 26/10/2023 BAJARIYA BAI 1745007022WL037435 BAJARIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24251020231079607 26/10/2023 BINDE LAL 1745007022WL037435 BINDE LAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BINDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007022NRG24251020231079609 26/10/2023 SAKUN BAI 1745007022WL037435 SAKUN BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SAKUNBAI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-022-002/144-A
(BAHADUR MAAL) 		1745007022NRG24251020231079610 26/10/2023 Girvar 1745007022WL037435 Girvar 00089 CBIN0282948 630 630 Processed 09/11/2023 290117815 Girvar CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-002/149-C
(BAHADUR MAAL) 		1745007022NRG24251020231079611 26/10/2023 BEERO BAI 1745007022WL037435 BEERO BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BEEROBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007022NRG24251020231079612 26/10/2023 SUKHI RAM 1745007022WL037435 SUKHI RAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SUKHIRAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-022-002/150-A
(BAHADUR MAAL) 		1745007022NRG24251020231079613 26/10/2023 Mangli bai 1745007022WL037435 Mangli bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Manglibai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-022-002/151-B
(BAHADUR MAAL) 		1745007022NRG24251020231079614 26/10/2023 BEER SINGH 1745007022WL037435 BEER SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BEERSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007022NRG24251020231079615 26/10/2023 JHARUSINGH 1745007022WL037435 JHARUSINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 JHARUSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-022-002/152-B
(BAHADUR MAAL) 		1745007022NRG24251020231079616 26/10/2023 SEVA RAM 1745007022WL037435 SEVA RAM 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SEVARAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-022-002/152-C
(BAHADUR MAAL) 		1745007022NRG24251020231079617 26/10/2023 Jayvati 1745007022WL037435 Jayvati 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Jayvati CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-022-002/153-A
(BAHADUR MAAL) 		1745007022NRG24251020231079618 26/10/2023 SONE LAL 1745007022WL037435 SONE LAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SONELAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007022NRG24251020231079619 26/10/2023 AJMER SINGH 1745007022WL037435 AJMER SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-022-002/155-A
(BAHADUR MAAL) 		1745007022NRG24251020231079621 26/10/2023 HEERA SINGH 1745007022WL037435 HEERA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 HEERASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-022-002/155-B
(BAHADUR MAAL) 		1745007022NRG24251020231079622 26/10/2023 PARSADI SINGH 1745007022WL037435 PARSADI SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 290117815 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24251020231079624 26/10/2023 Kope bai 1745007022WL037435 Kope bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Kopebai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24251020231079623 26/10/2023 SIVA SINGH 1745007022WL037435 SIVA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SIVASINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-022-002/164-A
(BAHADUR MAAL) 		1745007022NRG24251020231079626 26/10/2023 DEVLAL 1745007022WL037435 DEVLAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 DEVLAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007022NRG24251020231079627 26/10/2023 BHARIYA SINGH 1745007022WL037435 BHARIYA SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BHARIYASINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007022NRG24251020231079628 26/10/2023 Jagoti bai 1745007022WL037435 Jagoti bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 Jagotibai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007022NRG24251020231079630 26/10/2023 Amiran 1745007022WL037435 Amiran 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Amiran CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007022NRG24251020231079629 26/10/2023 BUDHU SINGH 1745007022WL037435 BUDHU SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007022NRG24251020231079631 26/10/2023 RAMVATI BAI 1745007022WL037435 RAMVATI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007022NRG24251020231079632 26/10/2023 MAGALIYA BAI 1745007022WL037435 MAGALIYA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007022NRG24251020231079633 26/10/2023 JAYPAL 1745007022WL037435 JAYPAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 JAYPAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-002/187-A
(BAHADUR MAAL) 		1745007022NRG24251020231079634 26/10/2023 KRISNA BAI 1745007022WL037435 KRISNA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 KRISNABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007022NRG24251020231079635 26/10/2023 RAMI SINGH 1745007022WL037435 RAMI SINGH 00089 CBIN0282948 840 840 Processed 09/11/2023 290117815 RAMISINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-002/196-B
(BAHADUR MAAL) 		1745007022NRG24251020231079636 26/10/2023 UJIYARO BAI 1745007022WL037435 UJIYARO BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-022-002/197-B
(BAHADUR MAAL) 		1745007022NRG24251020231079637 26/10/2023 RAMbAi 1745007022WL037435 RAMbAi 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 RAMbAi CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007022NRG24251020231079642 26/10/2023 biMLA bAi 1745007022WL037435 biMLA bAi 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 biMLAbAi CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-022-002/35-A
(BAHADUR MAAL) 		1745007022NRG24251020231079643 26/10/2023 KOSI BAI 1745007022WL037435 KOSI BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 KOSIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007022NRG24251020231079644 26/10/2023 SEETA BAI 1745007022WL037435 SEETA BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SEETABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-022-002/51-A
(BAHADUR MAAL) 		1745007022NRG24251020231079648 26/10/2023 MAN SiNGH 1745007022WL037435 MAN SiNGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290117815 MANSiNGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-022-002/71-A
(BAHADUR MAAL) 		1745007022NRG24251020231079649 26/10/2023 FULJER 1745007022WL037435 FULJER 00089 CBIN0282948 210 210 Processed 09/11/2023 290117815 FULJER CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24251020231079651 26/10/2023 BRASPATI BAI 1745007022WL037435 BRASPATI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24251020231079650 26/10/2023 CHANDRE SINGH 1745007022WL037435 CHANDRE SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-022-002/87-C
(BAHADUR MAAL) 		1745007022NRG24251020231079652 26/10/2023 Son singh 1745007022WL037435 Son singh 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Sonsingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-022-002/94-A
(BAHADUR MAAL) 		1745007022NRG24251020231079653 26/10/2023 DEWARIYA 1745007022WL037435 DEWARIYA 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 DEWARIYA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007022NRG24251020231079654 26/10/2023 MOHAN SINGH 1745007022WL037435 MOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 MOHANSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-022-002/95-C
(BAHADUR MAAL) 		1745007022NRG24251020231079655 26/10/2023 Chamru 1745007022WL037435 Chamru 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Chamru CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007022NRG24251020231079656 26/10/2023 DHRAM SINGH 1745007022WL037435 DHRAM SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007022NRG24251020231079657 26/10/2023 HEERALAL 1745007022WL037435 HEERALAL 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 HEERALAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007022NRG24251020231079658 26/10/2023 LAMNI BAI 1745007022WL037435 LAMNI BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 LAMNIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083166 26/10/2023 KAMAL SINGH 1745007WL037487 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 KAMALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083167 26/10/2023 HARI LAL 1745007WL037487 HARI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 HARILAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083169 26/10/2023 JUGWATI 1745007WL037487 JUGWATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 JUGWATI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007000NRG24261020231083170 26/10/2023 NARESH 1745007WL037487 NARESH 00089 CBIN0282948 600 600 Processed 09/11/2023 290117815 NARESH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083171 26/10/2023 SUTA BAI 1745007WL037487 SUTA BAI 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083172 26/10/2023 SAHADEV 1745007WL037487 SAHADEV 00089 CBIN0282948 600 600 Processed 09/11/2023 290117815 SAHADEV BANK OF BARODA(606985)
417 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083173 26/10/2023 BASANT 1745007WL037487 BASANT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 BASANT CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083174 26/10/2023 PRAKASH 1745007WL037487 PRAKASH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 PRAKASH UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083175 26/10/2023 BAALMUKUND 1745007WL037487 BAALMUKUND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 BAALMUKUND CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007000NRG24261020231083176 26/10/2023 RAJENDRA 1745007WL037487 RAJENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 RAJENDRA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083177 26/10/2023 UMA BAI 1745007WL037487 UMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 UMABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-001/243-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083178 26/10/2023 MOHATI 1745007WL037487 MOHATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 MOHATI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083179 26/10/2023 KUSAL 1745007WL037487 KUSAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 KUSAL BANK OF BARODA(606985)
424 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083180 26/10/2023 JIVAN 1745007WL037487 JIVAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 JIVAN UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083181 26/10/2023 KESHARI 1745007WL037487 KESHARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 KESHARI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007000NRG24261020231083182 26/10/2023 FAGGU 1745007WL037487 FAGGU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 FAGGU UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083183 26/10/2023 GANDU LAL 1745007WL037487 GANDU LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 GANDULAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/303-a
(CHAUBISA MAAL) 		1745007000NRG24261020231083184 26/10/2023 RANJEET 1745007WL037487 RANJEET 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 RANJEET CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-001/303-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083185 26/10/2023 Rohit 1745007WL037487 Rohit 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 Rohit UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083186 26/10/2023 TARENDAR 1745007WL037487 TARENDAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 TARENDAR CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083187 26/10/2023 SURESH 1745007WL037487 SURESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 SURESH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083188 26/10/2023 SAROJANI BAI 1745007WL037487 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083189 26/10/2023 GAYTRI BAI 1745007WL037487 GAYTRI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083190 26/10/2023 MANGALVATI BAI 1745007WL037487 MANGALVATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083191 26/10/2023 MOHIT 1745007WL037487 MOHIT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 MOHIT CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083192 26/10/2023 HUMENDRA 1745007WL037487 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 HUMENDRA BANK OF BARODA(606985)
437 MEHANDWANI MP-45-007-024-001/41-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083193 26/10/2023 JETHU 1745007WL037487 JETHU 00089 CBIN0282948 600 600 Processed 09/11/2023 290117815 JETHU CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083195 26/10/2023 SANTOSH 1745007WL037487 SANTOSH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 SANTOSH UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083196 26/10/2023 JAGDEESH 1745007WL037487 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 JAGDEESH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/56-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083197 26/10/2023 DEEPCHAND 1745007WL037487 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 DEEPCHAND CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083199 26/10/2023 NANHE LAL 1745007WL037487 NANHE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 NANHELAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083200 26/10/2023 RAY SINGH 1745007WL037487 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 RAYSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079404 26/10/2023 JAMADER 1745007024WL037425 JAMADER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 JAMADER CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007024NRG24251020231079405 26/10/2023 JAI PAl 1745007024WL037425 JAI PAl 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 JAIPAl CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007024NRG24251020231079406 26/10/2023 GULAB 1745007024WL037425 GULAB 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 GULAB CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007024NRG24251020231078731 26/10/2023 KANCHAN 1745007024WL037409 KANCHAN 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 KANCHAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079407 26/10/2023 LOKE SINGH 1745007024WL037425 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 LOKESINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24251020231078732 26/10/2023 NARABADIYA 1745007024WL037409 NARABADIYA 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 NARABADIYA CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079409 26/10/2023 RAMU 1745007024WL037425 RAMU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 RAMU CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-003/125-B
(CHAUBISA MAAL) 		1745007024NRG24251020231079412 26/10/2023 MUKESH 1745007024WL037425 MUKESH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 MUKESH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079413 26/10/2023 RAMKRAPAL 1745007024WL037425 RAMKRAPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079415 26/10/2023 DUMARA 1745007024WL037425 DUMARA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 DUMARA CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078733 26/10/2023 DUMARA 1745007024WL037409 DUMARA 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 DUMARA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007024NRG24251020231079417 26/10/2023 SIGHAE 1745007024WL037425 SIGHAE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 SIGHAE UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079418 26/10/2023 DEV lal 1745007024WL037425 DEV lal 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 DEVlal CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078734 26/10/2023 Ramfal 1745007024WL037409 Ramfal 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 Ramfal CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24251020231078736 26/10/2023 JEERABAI 1745007024WL037409 JEERABAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 JEERABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24251020231078735 26/10/2023 PAPPU 1745007024WL037409 PAPPU 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 PAPPU UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-024-003/31-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083202 26/10/2023 DUMARIN 1745007WL037487 DUMARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 DUMARIN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078737 26/10/2023 SUKHASEN 1745007024WL037409 SUKHASEN 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SUKHASEN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078738 26/10/2023 MANOHER 1745007024WL037409 MANOHER 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 MANOHER CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079421 26/10/2023 MANOHER 1745007024WL037425 MANOHER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 MANOHER UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079422 26/10/2023 JANGEE 1745007024WL037425 JANGEE 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 JANGEE UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078739 26/10/2023 JANGEE 1745007024WL037409 JANGEE 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 JANGEE CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079423 26/10/2023 DHARAM SINGH 1745007024WL037425 DHARAM SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 290117815 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079424 26/10/2023 DHARAM SINGH 1745007024WL037425 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290117815 DHARAMSINGH UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078740 26/10/2023 SHUKKAL BAI 1745007024WL037409 SHUKKAL BAI 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083203 26/10/2023 KAMAL SINGH 1745007WL037487 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 KAMALSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079425 26/10/2023 FUJAMA BAI 1745007024WL037425 FUJAMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 FUJAMABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-003/41-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079426 26/10/2023 GIRVER 1745007024WL037425 GIRVER 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 GIRVER CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078742 26/10/2023 NANHE SINGH 1745007024WL037409 NANHE SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 NANHESINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-003/67-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079427 26/10/2023 CHARAN 1745007024WL037425 CHARAN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 CHARAN UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24251020231079428 26/10/2023 PRATAP 1745007024WL037425 PRATAP 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290117815 PRATAP UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24251020231078744 26/10/2023 PRATAP 1745007024WL037409 PRATAP 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 PRATAP CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079429 26/10/2023 Bajjobai 1745007024WL037425 Bajjobai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290117815 Bajjobai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-003/77-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079432 26/10/2023 BHADDU 1745007024WL037425 BHADDU 00089 CBIN0282948 800 800 Processed 09/11/2023 290117815 BHADDU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007024NRG24251020231079433 26/10/2023 MANGAL SINGH 1745007024WL037425 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290117815 MANGALSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-003/99-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078745 26/10/2023 MANIJAR 1745007024WL037409 MANIJAR 00089 CBIN0282948 720 720 Processed 09/11/2023 290117815 MANIJAR CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-003/99-B
(CHAUBISA MAAL) 		1745007024NRG24251020231078746 26/10/2023 BRAMHA 1745007024WL037409 BRAMHA 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290117815 BRAMHA CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084253 26/10/2023 FUNDER 1745007028WL037517 FUNDER 00089 CBIN0282948 816 816 Processed 09/11/2023 290117815 FUNDER CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084254 26/10/2023 kamalwati 1745007028WL037517 kamalwati 00089 CBIN0282948 816 816 Processed 09/11/2023 290117815 kamalwati CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084255 26/10/2023 GULAB SINGH 1745007028WL037517 GULAB SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 GULABSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084257 26/10/2023 FUNDI LAL 1745007028WL037517 FUNDI LAL 00089 CBIN0282948 816 816 Processed 09/11/2023 290117815 FUNDILAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084258 26/10/2023 SAVITA 1745007028WL037517 SAVITA 00089 CBIN0282948 612 612 Processed 09/11/2023 290117815 SAVITA UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24261020231084259 26/10/2023 Sadan Singh 1745007028WL037517 Sadan Singh 00089 CBIN0282948 204 204 Processed 09/11/2023 290117815 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084260 26/10/2023 TITH LAL 1745007028WL037517 TITH LAL 00089 CBIN0282948 816 816 Processed 09/11/2023 290117815 TITHLAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084261 26/10/2023 JIVAN SINGH 1745007028WL037517 JIVAN SINGH 00089 CBIN0282948 408 408 Processed 09/11/2023 290117815 JIVANSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084262 26/10/2023 AKALU SINGH 1745007028WL037517 AKALU SINGH 00089 CBIN0282948 408 408 Processed 09/11/2023 290117815 AKALUSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084264 26/10/2023 somti 1745007028WL037517 somti 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 somti INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084265 26/10/2023 GANGA BAI 1745007028WL037517 GANGA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 GANGABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084266 26/10/2023 KUMESH 1745007028WL037517 KUMESH 00089 CBIN0282948 612 612 Processed 09/11/2023 290117815 KUMESH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24261020231084269 26/10/2023 Ahilya Dhurwey 1745007028WL037517 Ahilya Dhurwey 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24261020231084268 26/10/2023 TIKO BAI 1745007028WL037517 TIKO BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 TIKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084270 26/10/2023 TILKO BAI 1745007028WL037517 TILKO BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 290117815 TILKOBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084271 26/10/2023 HARISINGH 1745007028WL037517 HARISINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 290117815 HARISINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084272 26/10/2023 Gomti Bai 1745007028WL037517 Gomti Bai 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 GomtiBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24261020231084273 26/10/2023 Priti Dhurwey 1745007028WL037517 Priti Dhurwey 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 PritiDhurwey CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084274 26/10/2023 CHANDR SINGH 1745007028WL037517 CHANDR SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084275 26/10/2023 ROSHAN SINGH 1745007028WL037517 ROSHAN SINGH 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 ROSHANSINGH UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084277 26/10/2023 PARWATI 1745007028WL037517 PARWATI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 PARWATI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084278 26/10/2023 jamuna Tilgam 1745007028WL037517 jamuna Tilgam 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 jamunaTilgam CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084279 26/10/2023 PEETAM SINGH 1745007028WL037517 PEETAM SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084280 26/10/2023 syam bai 1745007028WL037517 syam bai 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 syambai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084282 26/10/2023 JHAMMI BAI 1745007028WL037517 JHAMMI BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084284 26/10/2023 BRAJESH 1745007028WL037517 BRAJESH 00089 CBIN0282948 816 816 Processed 09/11/2023 290117815 BRAJESH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084285 26/10/2023 HANMATH SINGH 1745007028WL037517 HANMATH SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084286 26/10/2023 PAHALWATI 1745007028WL037517 PAHALWATI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 PAHALWATI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084287 26/10/2023 SUSILA 1745007028WL037517 SUSILA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 SUSILA CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084288 26/10/2023 Gulab singh 1745007028WL037517 Gulab singh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 Gulabsingh CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084289 26/10/2023 PARVATI 1745007028WL037517 PARVATI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 PARVATI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084290 26/10/2023 Semwati 1745007028WL037517 Semwati 00089 CBIN0282948 204 204 Processed 09/11/2023 290117815 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084291 26/10/2023 PAHAL SINGH 1745007028WL037517 PAHAL SINGH 00089 CBIN0282948 204 204 Processed 09/11/2023 290117815 PAHALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084293 26/10/2023 DEVNDRKUMAR 1745007028WL037517 DEVNDRKUMAR 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-001/3-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084294 26/10/2023 Manoj Kumar 1745007028WL037517 Manoj Kumar 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 ManojKumar CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084295 26/10/2023 Kanti Bai 1745007028WL037517 Kanti Bai 00089 CBIN0282948 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084296 26/10/2023 MANSINGH 1745007028WL037517 MANSINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 MANSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084297 26/10/2023 CHURAMAN 1745007028WL037517 CHURAMAN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 CHURAMAN CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084299 26/10/2023 DROPTI 1745007028WL037517 DROPTI 00089 CBIN0282948 204 204 Processed 09/11/2023 290117815 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084298 26/10/2023 PRAM SINGH 1745007028WL037517 PRAM SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 PRAMSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084300 26/10/2023 LAXMANIYA BAI 1745007028WL037517 LAXMANIYA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084301 26/10/2023 BALSUMARIT 1745007028WL037517 BALSUMARIT 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 BALSUMARIT UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084302 26/10/2023 CHAMELI BAI 1745007028WL037517 CHAMELI BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084304 26/10/2023 SANKRATIYA BAI 1745007028WL037517 SANKRATIYA BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 SANKRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084305 26/10/2023 BALDEV 1745007028WL037517 BALDEV 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 BALDEV CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084306 26/10/2023 BUDHU SINGH 1745007028WL037517 BUDHU SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 BUDHUSINGH UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084307 26/10/2023 RAMVATI BAI 1745007028WL037517 RAMVATI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290117815 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084308 26/10/2023 BAJROO 1745007028WL037517 BAJROO 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 BAJROO CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084309 26/10/2023 MANTI 1745007028WL037517 MANTI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084310 26/10/2023 FUNDER BAI 1745007028WL037517 FUNDER BAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 FUNDERBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084311 26/10/2023 SHOBHARAM 1745007028WL037517 SHOBHARAM 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 SHOBHARAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084312 26/10/2023 BABULAL 1745007028WL037517 BABULAL 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 BABULAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084313 26/10/2023 DADULAL 1745007028WL037517 DADULAL 00089 CBIN0282948 612 612 Processed 09/11/2023 290117815 DADULAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24261020231084315 26/10/2023 surendra 1745007028WL037517 surendra 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084316 26/10/2023 SAHILAI 1745007028WL037517 SAHILAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 SAHILAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084317 26/10/2023 Ganptiya Bai 1745007028WL037517 Ganptiya Bai 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 GanptiyaBai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084319 26/10/2023 titri 1745007028WL037517 titri 00089 CBIN0282948 612 612 Processed 09/11/2023 290117815 titri CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084320 26/10/2023 Shivratan singh 1745007028WL037517 Shivratan singh 00089 CBIN0282948 408 408 Processed 09/11/2023 290117815 Shivratansingh CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084321 26/10/2023 Kamal Singh 1745007028WL037517 Kamal Singh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 KamalSingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084322 26/10/2023 LEELA 1745007028WL037517 LEELA 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290117815 LEELA CENTRAL BANK OF INDIA(607115)
SubTotal 266202 266202
540 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083168 26/10/2023 ARUN KUMAR 1745007WL037487 ARUN KUMAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290117815 ARUNKUMAR INDIAN BANK(607105)
541 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007024NRG24251020231079420 26/10/2023 RAJKUMAR 1745007024WL037425 RAJKUMAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290117815 RAJKUMAR INDIAN BANK(607105)
542 MEHANDWANI MP-45-007-028-001/53-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084303 26/10/2023 Chandrakant Paraste 1745007028WL037517 Chandrakant Paraste 00176 IDIB000D070 1224 1224 Processed 09/11/2023 290117815 ChandrakantParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3624 3624
543 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007024NRG24251020231079403 26/10/2023 YASHODA 1745007024WL037425 YASHODA 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290117815 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
544 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007000NRG24261020231083483 26/10/2023 AGHNI BAI 1745007WL037491 AGHNI BAI 00415 SBIN0002893 820 820 Processed 09/11/2023 290117815 AGHNIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007000NRG24261020231083488 26/10/2023 SAVNI BAI 1745007WL037491 SAVNI BAI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 290117815 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007000NRG24261020231083504 26/10/2023 LAXMAN SINGH 1745007WL037491 LAXMAN SINGH 00415 SBIN0002893 1230 1230 Processed 10/11/2023 290117815 LAXMANSINGH STATE BANK OF INDIA(508548)
547 MEHANDWANI MP-45-007-021-003/74-B
(MANERI REYAT) 		1745007000NRG24261020231083524 26/10/2023 DURGA BAI 1745007WL037491 DURGA BAI 00415 SBIN0002893 1025 1025 Processed 09/11/2023 290117815 DURGABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007000NRG24261020231083537 26/10/2023 AMARTI BAI 1745007WL037491 AMARTI BAI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 290117815 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5535 5535
549 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007022NRG24251020231079597 26/10/2023 DHANIYA BAI 1745007022WL037435 DHANIYA BAI 00468 UBIN0542628 630 630 Processed 09/11/2023 290117815 DHANIYABAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-022-002/129-B
(BAHADUR MAAL) 		1745007022NRG24251020231079599 26/10/2023 KARAM SINGH 1745007022WL037435 KARAM SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 KARAMSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-022-002/157-A
(BAHADUR MAAL) 		1745007022NRG24251020231079625 26/10/2023 Rukmani 1745007022WL037435 Rukmani 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 Rukmani UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-022-002/207
(BAHADUR MAAL) 		1745007022NRG24251020231079638 26/10/2023 HARDAY SINGH 1745007022WL037435 HARDAY SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-022-002/207
(BAHADUR MAAL) 		1745007022NRG24251020231079639 26/10/2023 SARTI BAI 1745007022WL037435 SARTI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 290117815 SARTIBAI STATE BANK OF INDIA(508548)
554 MEHANDWANI MP-45-007-022-002/208
(BAHADUR MAAL) 		1745007022NRG24251020231079641 26/10/2023 CHOTI BAI 1745007022WL037435 CHOTI BAI 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 CHOTIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-022-002/208
(BAHADUR MAAL) 		1745007022NRG24251020231079640 26/10/2023 GOPAL SINGH 1745007022WL037435 GOPAL SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007022NRG24251020231079645 26/10/2023 TIT LAL 1745007022WL037435 TIT LAL 00468 UBIN0542628 630 630 Processed 09/11/2023 290117815 TITLAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083194 26/10/2023 Sukharam prajapati 1745007WL037487 Sukharam prajapati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 Sukharamprajapati UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007000NRG24261020231083201 26/10/2023 BHARATI 1745007WL037487 BHARATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 BHARATI UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24251020231079408 26/10/2023 MALA BAI 1745007024WL037425 MALA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 MALABAI UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007024NRG24251020231079410 26/10/2023 JANKI BAI 1745007024WL037425 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 JANKIBAI UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007024NRG24251020231079411 26/10/2023 BHANVATI 1745007024WL037425 BHANVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 BHANVATI UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-024-003/129-C
(CHAUBISA MAAL) 		1745007024NRG24251020231079414 26/10/2023 GENDU SINGH 1745007024WL037425 GENDU SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 GENDUSINGH UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-024-003/136-C
(CHAUBISA MAAL) 		1745007024NRG24251020231079416 26/10/2023 SINGLA SINGH 1745007024WL037425 SINGLA SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 SINGLASINGH UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-024-003/17-D
(CHAUBISA MAAL) 		1745007024NRG24251020231079419 26/10/2023 shankhvati 1745007024WL037425 shankhvati 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 shankhvati UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007024NRG24251020231078741 26/10/2023 SALIKRAM 1745007024WL037409 SALIKRAM 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 SALIKRAM UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-024-003/469-A
(CHAUBISA MAAL) 		1745007000NRG24261020231083204 26/10/2023 SAMHAR SINGH 1745007WL037487 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007024NRG24251020231078743 26/10/2023 LALU SINGH 1745007024WL037409 LALU SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 290117815 LALUSINGH UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007024NRG24251020231079430 26/10/2023 SEVA SINGH 1745007024WL037425 SEVA SINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 SEVASINGH UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007024NRG24251020231079431 26/10/2023 Rayvati Bai 1745007024WL037425 Rayvati Bai 00468 UBIN0542628 1000 1000 Processed 09/11/2023 290117815 RayvatiBai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-024-003/8-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083205 26/10/2023 RAM JI 1745007WL037487 RAM JI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290117815 RAMJI UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-028-001/25-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084281 26/10/2023 Pankaj 1745007028WL037517 Pankaj 00468 UBIN0542628 816 816 Processed 09/11/2023 290117815 Pankaj CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084292 26/10/2023 Rajendra Urve 1745007028WL037517 Rajendra Urve 00468 UBIN0542628 816 816 Processed 09/11/2023 290117815 RajendraUrve HDFC BANK LTD(607152)
573 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24261020231084314 26/10/2023 Krashna Kumar 1745007028WL037517 Krashna Kumar 00468 UBIN0542628 1224 1224 Processed 09/11/2023 290117815 KrashnaKumar UNION BANK OF INDIA(508500)
SubTotal 28396 28396
574 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG24261020231083411 26/10/2023 Halku singh 1745007WL037490 Halku singh 00688 FINO0001001 1140 1140 Processed 09/11/2023 290117815 Halkusingh CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007000NRG24261020231083503 26/10/2023 SUKAR SINGH 1745007WL037491 SUKAR SINGH 00688 FINO0001001 1230 1230 Processed 09/11/2023 290117815 SUKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
576 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24251020231078802 26/10/2023 Savita Bai 1745007015WL037413 Savita Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290117815 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-015-001/100-B
(PADRIYA) 		1745007015NRG24251020231078803 26/10/2023 DEV VATI PARTE 1745007015WL037413 DEV VATI PARTE 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290117815 DEVVATIPARTE CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-015-001/130-C
(PADRIYA) 		1745007015NRG24251020231078823 26/10/2023 SANJAY KUMAR 1745007015WL037414 SANJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290117815 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-015-001/153-C
(PADRIYA) 		1745007015NRG24251020231078807 26/10/2023 Gautam Singh 1745007015WL037413 Gautam Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290117815 GautamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24251020231078832 26/10/2023 BAJARANG SINGH TEKAM 1745007015WL037414 BAJARANG SINGH TEKAM 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290117815 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24251020231078793 26/10/2023 RAMESH KUMAR UDDE 1745007015WL037412 RAMESH KUMAR UDDE 00691 IPOS0000001 1230 1230 Processed 09/11/2023 290117815 RAMESHKUMARUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24251020231078792 26/10/2023 Sonvati Uddey 1745007015WL037412 Sonvati Uddey 00691 IPOS0000001 1230 1230 Processed 09/11/2023 290117815 SonvatiUddey INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007015NRG24251020231078817 26/10/2023 UTTAM SINGH 1745007015WL037413 UTTAM SINGH 00691 IPOS0000001 800 800 Processed 09/11/2023 290117815 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-019-002/197-B
(JAITPURI) 		1745007000NRG24261020231083358 26/10/2023 Durgawati Saiyam 1745007WL037490 Durgawati Saiyam 00691 IPOS0000001 1140 1140 Processed 09/11/2023 290117815 DurgawatiSaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 10400 10400
Total 649688 649688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261023APB_FTO_332338 Central Bank Of India CBIN0281545 MAHEDWANI 330736
2 MEHANDWANI MP1745007_261023APB_FTO_332338 Central Bank Of India CBIN0281548 MAWAI 400
3 MEHANDWANI MP1745007_261023APB_FTO_332338 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1025
4 MEHANDWANI MP1745007_261023APB_FTO_332338 Central Bank Of India CBIN0282948 KATHAUTHIYA 266202
5 MEHANDWANI MP1745007_261023APB_FTO_332338 Indian Bank IDIB000D070 DINDORI 3624
6 MEHANDWANI MP1745007_261023APB_FTO_332338 State Bank of India SBIN0001061 DINDORI 1000
7 MEHANDWANI MP1745007_261023APB_FTO_332338 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5535
8 MEHANDWANI MP1745007_261023APB_FTO_332338 Union Bank of India UBIN0542628 SAKKA 28396
9 MEHANDWANI MP1745007_261023APB_FTO_332338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
10 MEHANDWANI MP1745007_261023APB_FTO_332338 India Post Payments Bank IPOS0000001 Dindori 1140
11 MEHANDWANI MP1745007_261023APB_FTO_332338 India Post Payments Bank IPOS0000001 Mandla 9260

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