Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_031123APB_FTO_344637
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) 		1745007015NRG24031120231139172 03/11/2023 HIMMAT SINGH 1745007015WL038583 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24031120231139173 03/11/2023 SUMMAT 1745007015WL038583 SUMMAT 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SUMMAT CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24031120231139174 03/11/2023 sukhiya 1745007015WL038583 sukhiya 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 sukhiya CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24031120231139175 03/11/2023 anita 1745007015WL038583 anita 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 anita CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24031120231139176 03/11/2023 CHHATTAR 1745007015WL038583 CHHATTAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 CHHATTAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24031120231139177 03/11/2023 GAYATRI 1745007015WL038583 GAYATRI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24031120231139178 03/11/2023 DEVBATI 1745007015WL038583 DEVBATI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 DEVBATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24031120231139179 03/11/2023 RAGUBEER 1745007015WL038583 RAGUBEER 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 RAGUBEER CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24031120231139180 03/11/2023 BIMLA 1745007015WL038583 BIMLA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BIMLA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24031120231139182 03/11/2023 LAXMAN 1745007015WL038583 LAXMAN 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 LAXMAN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24031120231139183 03/11/2023 kota 1745007015WL038583 kota 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 kota CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24031120231139184 03/11/2023 PARWAT 1745007015WL038583 PARWAT 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 PARWAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24031120231139185 03/11/2023 DASSEE 1745007015WL038583 DASSEE 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 DASSEE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/28-A
(PADRIYA) 		1745007015NRG24031120231139187 03/11/2023 BHARAT SINGH 1745007015WL038583 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BHARATSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007000NRG24031120231142910 03/11/2023 BALCHAND 1745007WL038674 BALCHAND 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BALCHAND CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007000NRG24031120231142911 03/11/2023 KUSUM 1745007WL038674 KUSUM 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 KUSUM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007000NRG24031120231142912 03/11/2023 GIRVAR SINGH 1745007WL038674 GIRVAR SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007000NRG24031120231142914 03/11/2023 MANI RAM 1745007WL038674 MANI RAM 00089 CBIN0281545 800 800 Processed 02/01/2024 332742336 MANIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007000NRG24031120231142913 03/11/2023 MANI RAM 1745007WL038674 MANI RAM 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 MANIRAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007000NRG24031120231142915 03/11/2023 DURJAN 1745007WL038674 DURJAN 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 DURJAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24031120231139858 03/11/2023 VIDYA BAI 1745007018WL038605 VIDYA BAI 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 VIDYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24031120231139352 03/11/2023 BUDHIYA BAI 1745007018WL038591 BUDHIYA BAI 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007000NRG24031120231142917 03/11/2023 RAMKALI 1745007WL038674 RAMKALI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 RAMKALI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24031120231139859 03/11/2023 KAWEL 1745007018WL038605 KAWEL 00089 CBIN0281545 570 570 Processed 02/01/2024 332742336 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24031120231139353 03/11/2023 MAHESH 1745007018WL038591 MAHESH 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 MAHESH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24031120231139354 03/11/2023 DADDURAM 1745007018WL038591 DADDURAM 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 DADDURAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24031120231139355 03/11/2023 BAHADUR 1745007018WL038591 BAHADUR 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24031120231139356 03/11/2023 BAREE BAI 1745007018WL038591 BAREE BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 BAREEBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24031120231139358 03/11/2023 SURENDRA 1745007018WL038591 SURENDRA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SURENDRA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007000NRG24031120231142918 03/11/2023 SON SINGH 1745007WL038674 SON SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SONSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007000NRG24031120231142919 03/11/2023 DUMRA SINGH 1745007WL038674 DUMRA SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 DUMRASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007000NRG24031120231142920 03/11/2023 SAMARU 1745007WL038674 SAMARU 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 SAMARU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24031120231139861 03/11/2023 PACHALA SINGH 1745007018WL038605 PACHALA SINGH 00089 CBIN0281545 760 760 Processed 02/01/2024 332742336 PACHALASINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007000NRG24031120231142921 03/11/2023 GULAB SINGH 1745007WL038674 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 GULABSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24031120231139359 03/11/2023 SUBESA 1745007018WL038591 SUBESA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SUBESA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24031120231139360 03/11/2023 PYARE SINGH 1745007018WL038591 PYARE SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 PYARESINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24031120231139362 03/11/2023 HIRIYA BAI 1745007018WL038591 HIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 HIRIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24031120231139361 03/11/2023 JHAMU SINGH 1745007018WL038591 JHAMU SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24031120231139363 03/11/2023 VISHNU SINGH 1745007018WL038591 VISHNU SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007000NRG24031120231142923 03/11/2023 FOOL BAI 1745007WL038674 FOOL BAI 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 FOOLBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24031120231139364 03/11/2023 NANHE LAL 1745007018WL038591 NANHE LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 NANHELAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007000NRG24031120231142924 03/11/2023 BISAKHU 1745007WL038674 BISAKHU 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BISAKHU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24031120231139365 03/11/2023 LAMMU SINGH 1745007018WL038591 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24031120231139366 03/11/2023 KRISHNA 1745007018WL038591 KRISHNA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 KRISHNA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24031120231139862 03/11/2023 CHATRU SINGH 1745007018WL038605 CHATRU SINGH 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24031120231139863 03/11/2023 DHANNU RAM 1745007018WL038605 DHANNU RAM 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 DHANNURAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/268-A
(KANERI MAAL) 		1745007018NRG24031120231139864 03/11/2023 KAMLU SINGH 1745007018WL038605 KAMLU SINGH 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24031120231139367 03/11/2023 GAHEVAR 1745007018WL038591 GAHEVAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 GAHEVAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007000NRG24031120231142925 03/11/2023 dul sing 1745007WL038674 dul sing 00089 CBIN0281545 800 800 Processed 02/01/2024 332742336 dulsing CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007000NRG24031120231142926 03/11/2023 BHADDE LAL 1745007WL038674 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BHADDELAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007000NRG24031120231142927 03/11/2023 SAMPATIYA BAI 1745007WL038674 SAMPATIYA BAI 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24031120231139865 03/11/2023 NOHAR SINGH 1745007018WL038605 NOHAR SINGH 00089 CBIN0281545 190 190 Processed 02/01/2024 332742336 NOHARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24031120231139866 03/11/2023 jhanki bai 1745007018WL038605 jhanki bai 00089 CBIN0281545 760 760 Processed 02/01/2024 332742336 jhankibai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007000NRG24031120231142929 03/11/2023 MOTI SINGH 1745007WL038674 MOTI SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 MOTISINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24031120231139368 03/11/2023 SUHADRI BAI 1745007018WL038591 SUHADRI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/323-A
(KANERI MAAL) 		1745007018NRG24031120231139369 03/11/2023 HEERA LAL 1745007018WL038591 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 HEERALAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24031120231139370 03/11/2023 DAYARAM SINGH 1745007018WL038591 DAYARAM SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24031120231139371 03/11/2023 MANOHAR SINGH 1745007018WL038591 MANOHAR SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007000NRG24031120231142930 03/11/2023 HAJARI 1745007WL038674 HAJARI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 HAJARI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007000NRG24031120231142931 03/11/2023 jagdesh 1745007WL038674 jagdesh 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 jagdesh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24031120231139372 03/11/2023 SAMLO 1745007018WL038591 SAMLO 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 SAMLO CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24031120231139867 03/11/2023 CHATRU 1745007018WL038605 CHATRU 00089 CBIN0281545 380 380 Processed 02/01/2024 332742336 CHATRU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24031120231139868 03/11/2023 AMAAL SINGH 1745007018WL038605 AMAAL SINGH 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 AMAALSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007000NRG24031120231142932 03/11/2023 RAMCHAND 1745007WL038674 RAMCHAND 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 RAMCHAND CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007000NRG24031120231142933 03/11/2023 GHANSHAYAM 1745007WL038674 GHANSHAYAM 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
66 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007000NRG24031120231142934 03/11/2023 BRATI BAI 1745007WL038674 BRATI BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BRATIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24031120231139373 03/11/2023 MUNNA LAL 1745007018WL038591 MUNNA LAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 MUNNALAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24031120231139374 03/11/2023 NANHI BAI 1745007018WL038591 NANHI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 NANHIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24031120231139376 03/11/2023 SANTOSI BAI 1745007018WL038591 SANTOSI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 SANTOSIBAI STATE BANK OF INDIA(508548)
70 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007018NRG24031120231139869 03/11/2023 Santosh I Bai 1745007018WL038605 Santosh I Bai 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 SantoshIBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007018NRG24031120231139870 03/11/2023 laxmi bai 1745007018WL038605 laxmi bai 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 laxmibai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24031120231139377 03/11/2023 REVTI BAI 1745007018WL038591 REVTI BAI 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 REVTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24031120231139378 03/11/2023 RAMU SINGH 1745007018WL038591 RAMU SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 RAMUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007000NRG24031120231142935 03/11/2023 SHOHAN SINGH 1745007WL038674 SHOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24031120231139379 03/11/2023 Sarutiya bai 1745007018WL038591 Sarutiya bai 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 Sarutiyabai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24031120231139871 03/11/2023 BHUDHU SINGH 1745007018WL038605 BHUDHU SINGH 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007000NRG24031120231142936 03/11/2023 PARVATIYA 1745007WL038674 PARVATIYA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 PARVATIYA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007000NRG24031120231142937 03/11/2023 CHAMPA BAI 1745007WL038674 CHAMPA BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 332742336 CHAMPABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007000NRG24031120231142938 03/11/2023 GYANESHVER 1745007WL038674 GYANESHVER 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007000NRG24031120231142939 03/11/2023 HINUDIYA 1745007WL038674 HINUDIYA 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 HINUDIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007000NRG24031120231142941 03/11/2023 HARI 1745007WL038674 HARI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 HARI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24031120231139380 03/11/2023 Hero Bai 1745007018WL038591 Hero Bai 00089 CBIN0281545 800 800 Processed 02/01/2024 332742336 HeroBai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24031120231139381 03/11/2023 PHOOL BAI 1745007018WL038591 PHOOL BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 PHOOLBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24031120231139382 03/11/2023 SHIV KUMAR 1745007018WL038591 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24031120231139383 03/11/2023 Ramesh Singh 1745007018WL038591 Ramesh Singh 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24031120231139384 03/11/2023 BHAGWANIYA 1745007018WL038591 BHAGWANIYA 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24031120231139385 03/11/2023 DUROAP SINGH 1745007018WL038591 DUROAP SINGH 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24031120231139387 03/11/2023 GAYATRI BAI 1745007018WL038591 GAYATRI BAI 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007000NRG24031120231142943 03/11/2023 Radha Bai 1745007WL038674 Radha Bai 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 RadhaBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007000NRG24031120231142944 03/11/2023 MAMTA BAI 1745007WL038674 MAMTA BAI 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 MAMTABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24031120231139390 03/11/2023 GYAN SINGH 1745007018WL038591 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 GYANSINGH FINO PAYMENTS BANK LTD(608001)
92 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007018NRG24031120231139391 03/11/2023 HEERABATI BAI 1745007018WL038591 HEERABATI BAI 00089 CBIN0281545 1000 1000 Processed 02/01/2024 332742336 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24031120231139392 03/11/2023 BIRMA BAI 1745007018WL038591 BIRMA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 BIRMABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24031120231139872 03/11/2023 DILIP 1745007018WL038605 DILIP 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 DILIP CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24031120231139873 03/11/2023 MAHESH 1745007018WL038605 MAHESH 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 MAHESH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24031120231139874 03/11/2023 AASIM 1745007018WL038605 AASIM 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 AASIM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24031120231139393 03/11/2023 SUNDRIYA BAI 1745007018WL038591 SUNDRIYA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24031120231139394 03/11/2023 mangal singh 1745007018WL038591 mangal singh 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 mangalsingh CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24031120231139395 03/11/2023 SHRI BAI 1745007018WL038591 SHRI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 332742336 SHRIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24031120231139396 03/11/2023 URMILA BAI 1745007018WL038591 URMILA BAI 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 URMILABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24031120231139397 03/11/2023 MUKESH 1745007018WL038591 MUKESH 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 MUKESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24031120231139400 03/11/2023 Sahamtiya Korram 1745007018WL038591 Sahamtiya Korram 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24031120231139401 03/11/2023 PARAT SINGH 1745007018WL038591 PARAT SINGH 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 PARATSINGH STATE BANK OF INDIA(508548)
104 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24031120231139402 03/11/2023 RAJA RAJ TILAK UIKEY 1745007018WL038591 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007000NRG24031120231142945 03/11/2023 Devkali 1745007WL038674 Devkali 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 Devkali CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007000NRG24031120231142946 03/11/2023 SAMMAL 1745007WL038674 SAMMAL 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 SAMMAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24031120231139403 03/11/2023 HEMLTA 1745007018WL038591 HEMLTA 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 HEMLTA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24031120231142948 03/11/2023 NOHAR 1745007WL038674 NOHAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 NOHAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24031120231142947 03/11/2023 NOHAR 1745007WL038674 NOHAR 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 NOHAR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24031120231139875 03/11/2023 HAMMI LAL 1745007018WL038605 HAMMI LAL 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 HAMMILAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24031120231139876 03/11/2023 JHAGRUSINGH 1745007018WL038605 JHAGRUSINGH 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007018NRG24031120231139877 03/11/2023 KUVERSAN 1745007018WL038605 KUVERSAN 00089 CBIN0281545 570 570 Processed 02/01/2024 332742336 KUVERSAN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24031120231139878 03/11/2023 GULBASIYA 1745007018WL038605 GULBASIYA 00089 CBIN0281545 1140 1140 Processed 02/01/2024 332742336 GULBASIYA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24031120231139404 03/11/2023 CHAITI 1745007018WL038591 CHAITI 00089 CBIN0281545 200 200 Processed 02/01/2024 332742336 CHAITI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24031120231139550 03/11/2023 RAMCHAD 1745007021WL038595 RAMCHAD 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 RAMCHAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24031120231139551 03/11/2023 ANOOP SINGH 1745007021WL038595 ANOOP SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24031120231139552 03/11/2023 MATTUSINGH 1745007021WL038595 MATTUSINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 MATTUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24031120231139553 03/11/2023 RAMES SINGH 1745007021WL038595 RAMES SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 RAMESSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24031120231139554 03/11/2023 BAISAKHU 1745007021WL038595 BAISAKHU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 BAISAKHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24031120231139555 03/11/2023 TILOK SINGH 1745007021WL038595 TILOK SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24031120231139556 03/11/2023 KALA BAI 1745007021WL038595 KALA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 KALABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24031120231139557 03/11/2023 RANEE BAI 1745007021WL038595 RANEE BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 RANEEBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24031120231139558 03/11/2023 BHAG SINGH 1745007021WL038595 BHAG SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 BHAGSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24031120231139559 03/11/2023 LAKHAN SINGH 1745007021WL038595 LAKHAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24031120231139560 03/11/2023 SEVA RAM 1745007021WL038595 SEVA RAM 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SEVARAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24031120231139561 03/11/2023 BHADDU SINGH 1745007021WL038595 BHADDU SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24031120231139562 03/11/2023 DAREP SINGH 1745007021WL038595 DAREP SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 DAREPSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24031120231139563 03/11/2023 MEERA BAI 1745007021WL038595 MEERA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 MEERABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24031120231139564 03/11/2023 SADDU SINGH 1745007021WL038595 SADDU SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 SADDUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24031120231139565 03/11/2023 PARSADI 1745007021WL038595 PARSADI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 PARSADI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24031120231139566 03/11/2023 GULAB SINGH 1745007021WL038595 GULAB SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 GULABSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24031120231139567 03/11/2023 DEV LAL 1745007021WL038595 DEV LAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 DEVLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24031120231139568 03/11/2023 JAY SINGH 1745007021WL038595 JAY SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 JAYSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24031120231139569 03/11/2023 FUNDEE LALK 1745007021WL038595 FUNDEE LALK 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 FUNDEELALK CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24031120231139570 03/11/2023 CHAMRA SINGH 1745007021WL038595 CHAMRA SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24031120231139571 03/11/2023 SUKVARIYA BAI 1745007021WL038595 SUKVARIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24031120231139572 03/11/2023 SUNEETA BAI 1745007021WL038595 SUNEETA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SUNEETABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24031120231139573 03/11/2023 BHAGVAN 1745007021WL038595 BHAGVAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 BHAGVAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24031120231139574 03/11/2023 KIRODHAN 1745007021WL038595 KIRODHAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 KIRODHAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24031120231139575 03/11/2023 GOVIND SINGH 1745007021WL038595 GOVIND SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24031120231139576 03/11/2023 NANHE LAL 1745007021WL038595 NANHE LAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 NANHELAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24031120231139577 03/11/2023 PAHAL SINGH 1745007021WL038595 PAHAL SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 PAHALSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24031120231139578 03/11/2023 RAMESH SINGH 1745007021WL038595 RAMESH SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24031120231139579 03/11/2023 RAMPARSAD 1745007021WL038595 RAMPARSAD 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 RAMPARSAD CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24031120231139580 03/11/2023 SEVDEEN 1745007021WL038595 SEVDEEN 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 SEVDEEN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24031120231139581 03/11/2023 shanti bai 1745007021WL038595 shanti bai 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 shantibai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24031120231139582 03/11/2023 JAAN SINGH 1745007021WL038595 JAAN SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 JAANSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007021NRG24031120231139584 03/11/2023 GUNDLO BAI 1745007021WL038595 GUNDLO BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24031120231139585 03/11/2023 RAMSVRUP 1745007021WL038595 RAMSVRUP 00089 CBIN0281545 414 414 Processed 02/01/2024 332742336 RAMSVRUP CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24031120231139586 03/11/2023 GIRVER 1745007021WL038595 GIRVER 00089 CBIN0281545 828 828 Processed 02/01/2024 332742336 GIRVER CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24031120231139587 03/11/2023 RAMLAL 1745007021WL038595 RAMLAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 RAMLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24031120231139588 03/11/2023 GAYADEEN 1745007021WL038595 GAYADEEN 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 GAYADEEN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007021NRG24031120231139589 03/11/2023 SUMANTRA 1745007021WL038595 SUMANTRA 00089 CBIN0281545 621 621 Processed 02/01/2024 332742336 SUMANTRA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24031120231139590 03/11/2023 DHANESH 1745007021WL038595 DHANESH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 DHANESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24031120231139591 03/11/2023 BALJU SINGH 1745007021WL038595 BALJU SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 BALJUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24031120231139592 03/11/2023 SIVRAJ SINGH 1745007021WL038595 SIVRAJ SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24031120231139593 03/11/2023 DYARAM 1745007021WL038595 DYARAM 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 DYARAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24031120231139594 03/11/2023 SINGHAI 1745007021WL038595 SINGHAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SINGHAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24031120231139595 03/11/2023 RAMAI SINGH 1745007021WL038595 RAMAI SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 RAMAISINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24031120231139596 03/11/2023 CHARAN SINGH 1745007021WL038595 CHARAN SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 CHARANSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24031120231139597 03/11/2023 SUPRIT SINGH 1745007021WL038595 SUPRIT SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24031120231139598 03/11/2023 NANHU SINGH 1745007021WL038595 NANHU SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 NANHUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24031120231139600 03/11/2023 Amar singh 1745007021WL038595 Amar singh 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 Amarsingh CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24031120231139601 03/11/2023 BALKARAN 1745007021WL038595 BALKARAN 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 BALKARAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24031120231139602 03/11/2023 SHER SINGH 1745007021WL038595 SHER SINGH 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 SHERSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24031120231139604 03/11/2023 BACHAN SINGH 1745007021WL038595 BACHAN SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 BACHANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24031120231139605 03/11/2023 BUNDA BAI 1745007021WL038595 BUNDA BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24031120231139606 03/11/2023 SAROJ BAI 1745007021WL038595 SAROJ BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SAROJBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24031120231139607 03/11/2023 KEHAR SINGH 1745007021WL038595 KEHAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 KEHARSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24031120231139608 03/11/2023 Muneem 1745007021WL038595 Muneem 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 Muneem CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24031120231139609 03/11/2023 SHIRI RAM 1745007021WL038595 SHIRI RAM 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 SHIRIRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24031120231139610 03/11/2023 SHIV KUMAR 1745007021WL038595 SHIV KUMAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24031120231139611 03/11/2023 MOHAN 1745007021WL038595 MOHAN 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 MOHAN CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24031120231139612 03/11/2023 SATYAM 1745007021WL038595 SATYAM 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SATYAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24031120231139613 03/11/2023 VIJAY KUMAR 1745007021WL038595 VIJAY KUMAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24031120231139615 03/11/2023 HEERA SINGH 1745007021WL038595 HEERA SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 HEERASINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24031120231139616 03/11/2023 CHANDAR SINGH 1745007021WL038595 CHANDAR SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24031120231139617 03/11/2023 TEERATSINGH 1745007021WL038595 TEERATSINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 TEERATSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24031120231139618 03/11/2023 HULKAR SINGH 1745007021WL038595 HULKAR SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 HULKARSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007021NRG24031120231139620 03/11/2023 SUDAMA 1745007021WL038595 SUDAMA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 SUDAMA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24031120231139621 03/11/2023 JAN SINGH 1745007021WL038595 JAN SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 JANSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24031120231139763 03/11/2023 Anarkali 1745007021WL038602 Anarkali 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 Anarkali CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24031120231139765 03/11/2023 DUBA 1745007021WL038602 DUBA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 DUBA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24031120231139766 03/11/2023 BIRIYA BAI 1745007021WL038602 BIRIYA BAI 00089 CBIN0281545 1449 1449 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24031120231139767 03/11/2023 DAREP 1745007021WL038602 DAREP 00089 CBIN0281545 207 207 Processed 02/01/2024 332742336 DAREP CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24031120231139769 03/11/2023 MATTO BAI 1745007021WL038602 MATTO BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24031120231139771 03/11/2023 DHANIYA BAI 1745007021WL038602 DHANIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24031120231139773 03/11/2023 DASRU 1745007021WL038602 DASRU 00089 CBIN0281545 207 207 Processed 02/01/2024 332742336 DASRU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24031120231139774 03/11/2023 HEMRAJ 1745007021WL038602 HEMRAJ 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 HEMRAJ CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24031120231139775 03/11/2023 PAHLI BAI 1745007021WL038602 PAHLI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 PAHLIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24031120231139777 03/11/2023 FUNDI BAI 1745007021WL038602 FUNDI BAI 00089 CBIN0281545 207 207 Processed 02/01/2024 332742336 FUNDIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-002/145-C
(MANERI REYAT) 		1745007021NRG24031120231139778 03/11/2023 Natthu 1745007021WL038602 Natthu 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 Natthu CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24031120231139779 03/11/2023 PANA BAI 1745007021WL038602 PANA BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 PANABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24031120231139780 03/11/2023 KEHRU 1745007021WL038602 KEHRU 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 KEHRU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24031120231139781 03/11/2023 SANJU SINGH 1745007021WL038602 SANJU SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 SANJUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24031120231139782 03/11/2023 PANSARI 1745007021WL038602 PANSARI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007021NRG24031120231139783 03/11/2023 BARSA SINGH 1745007021WL038602 BARSA SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 BARSASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007021NRG24031120231139785 03/11/2023 GANPATIA 1745007021WL038602 GANPATIA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 GANPATIA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24031120231139786 03/11/2023 MANOHAR 1745007021WL038602 MANOHAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 MANOHAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24031120231139789 03/11/2023 BATTI BAI 1745007021WL038602 BATTI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 BATTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007021NRG24031120231139790 03/11/2023 AMARSINGH 1745007021WL038602 AMARSINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 AMARSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24031120231139792 03/11/2023 NANDA 1745007021WL038602 NANDA 00089 CBIN0281545 621 621 Processed 02/01/2024 332742336 NANDA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24031120231139793 03/11/2023 KUVARIYA BAI 1745007021WL038602 KUVARIYA BAI 00089 CBIN0281545 414 414 Processed 02/01/2024 332742336 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007021NRG24031120231139794 03/11/2023 DHUKHIYA BAI 1745007021WL038602 DHUKHIYA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24031120231139795 03/11/2023 RAMCHARAN 1745007021WL038602 RAMCHARAN 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 RAMCHARAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24031120231139796 03/11/2023 ROOP SINGH 1745007021WL038602 ROOP SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 ROOPSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24031120231139799 03/11/2023 DASAIYA 1745007021WL038602 DASAIYA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 DASAIYA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24031120231139801 03/11/2023 RATI DAS 1745007021WL038602 RATI DAS 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 RATIDAS CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24031120231139800 03/11/2023 RATI DAS 1745007021WL038602 RATI DAS 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 RATIDAS CANARA BANK(508532)
210 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24031120231139802 03/11/2023 ARJUN LAL 1745007021WL038602 ARJUN LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 ARJUNLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007021NRG24031120231139803 03/11/2023 KISHAN LAL 1745007021WL038602 KISHAN LAL 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 KISHANLAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24031120231139804 03/11/2023 GARIBA SINGH 1745007021WL038602 GARIBA SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 GARIBASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24031120231139807 03/11/2023 PREM SINGH 1745007021WL038602 PREM SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 PREMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007021NRG24031120231139808 03/11/2023 JARHI BAI 1745007021WL038602 JARHI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 JARHIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24031120231139809 03/11/2023 BIRMAT BAI 1745007021WL038602 BIRMAT BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 BIRMATBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24031120231139810 03/11/2023 DUARKA 1745007021WL038602 DUARKA 00089 CBIN0281545 1449 1449 Processed 02/01/2024 332742336 DUARKA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24031120231139811 03/11/2023 JHANK LSL 1745007021WL038602 JHANK LSL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 JHANKLSL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24031120231139812 03/11/2023 PREETI BAI 1745007021WL038602 PREETI BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 PREETIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007021NRG24031120231139814 03/11/2023 SINGARO BAI 1745007021WL038602 SINGARO BAI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 SINGAROBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24031120231139815 03/11/2023 SAMARU 1745007021WL038602 SAMARU 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 SAMARU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24031120231139816 03/11/2023 Anila Bai 1745007021WL038602 Anila Bai 00089 CBIN0281545 207 207 Processed 02/01/2024 332742336 AnilaBai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24031120231139817 03/11/2023 LAMMU SINGH 1745007021WL038602 LAMMU SINGH 00089 CBIN0281545 828 828 Processed 02/01/2024 332742336 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24031120231139818 03/11/2023 DEVTEE BAI 1745007021WL038602 DEVTEE BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 DEVTEEBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24031120231139819 03/11/2023 CHAMMAN BAI 1745007021WL038602 CHAMMAN BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 332742336 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24031120231139820 03/11/2023 RAMPRASAD 1745007021WL038602 RAMPRASAD 00089 CBIN0281545 1035 1035 Processed 02/01/2024 332742336 RAMPRASAD CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136544 03/11/2023 malti 1745007028WL038529 malti 00089 CBIN0281545 600 600 Processed 02/01/2024 332742336 malti CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24031120231143067 03/11/2023 Radha 1745007WL038675 Radha 00089 CBIN0281545 1200 1200 Processed 02/01/2024 332742336 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 245947 245947
228 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24031120231141553 03/11/2023 SUKVATI 1745007011WL038655 SUKVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332742336 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
229 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24031120231142968 03/11/2023 ANUSUIYA 1745007WL038675 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 ANUSUIYA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24031120231142978 03/11/2023 SAVITRI 1745007WL038675 SAVITRI 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 SAVITRI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24031120231142998 03/11/2023 INDIYA 1745007WL038675 INDIYA 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 INDIYA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24031120231143000 03/11/2023 PAHAP SINGH 1745007WL038675 PAHAP SINGH 00089 CBIN0281918 200 200 Processed 02/01/2024 332742336 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
233 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24031120231143018 03/11/2023 Anita 1745007WL038675 Anita 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 Anita CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24031120231143020 03/11/2023 DANSAY 1745007WL038675 DANSAY 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24031120231143049 03/11/2023 Ramvati 1745007WL038675 Ramvati 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 Ramvati CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24031120231143085 03/11/2023 Phagani 1745007WL038675 Phagani 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 Phagani CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24031120231143105 03/11/2023 DYAL SINGH 1745007WL038675 DYAL SINGH 00089 CBIN0281918 400 400 Processed 02/01/2024 332742336 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24031120231143108 03/11/2023 PHAGGO 1745007WL038675 PHAGGO 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 PHAGGO CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24031120231143114 03/11/2023 SEETA BAI 1745007WL038675 SEETA BAI 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24031120231143116 03/11/2023 LAMIYA BAI 1745007WL038675 LAMIYA BAI 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332742336 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
241 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24031120231141492 03/11/2023 SAMPATIYA 1745007011WL038654 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAMPATIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24031120231141493 03/11/2023 RAMWATI BAI 1745007011WL038654 RAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24031120231141494 03/11/2023 RAMOTI BAI 1745007011WL038654 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24031120231141496 03/11/2023 NAINWATI 1745007011WL038654 NAINWATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 NAINWATI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24031120231141497 03/11/2023 BHAV SINGH 1745007011WL038654 BHAV SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24031120231141498 03/11/2023 JHAMIYA BAI 1745007011WL038654 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24031120231141499 03/11/2023 SOHAN 1745007011WL038654 SOHAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SOHAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24031120231141534 03/11/2023 CHAMRSINGH 1745007011WL038655 CHAMRSINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24031120231141535 03/11/2023 GANGAWATI 1745007011WL038655 GANGAWATI 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 GANGAWATI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24031120231141536 03/11/2023 ASHVANT 1745007011WL038655 ASHVANT 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 ASHVANT CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24031120231141537 03/11/2023 BENTI BAI 1745007011WL038655 BENTI BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 BENTIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24031120231141539 03/11/2023 ANSUYA 1745007011WL038655 ANSUYA 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 ANSUYA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24031120231141538 03/11/2023 LOKSINGH 1745007011WL038655 LOKSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 LOKSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24031120231141500 03/11/2023 CHAMRE BAI 1745007011WL038654 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHAMREBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24031120231141501 03/11/2023 SONWATI BAI 1745007011WL038654 SONWATI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SONWATIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-001/135-A
(PARAPANI) 		1745007011NRG24031120231141502 03/11/2023 VIPATIYA BAI 1745007011WL038654 VIPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24031120231141540 03/11/2023 AKBAR 1745007011WL038655 AKBAR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 AKBAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24031120231141542 03/11/2023 GEETA 1745007011WL038655 GEETA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GEETA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24031120231141541 03/11/2023 LACHHO BAI 1745007011WL038655 LACHHO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LACHHOBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24031120231141543 03/11/2023 VISAHOO 1745007011WL038655 VISAHOO 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 VISAHOO FINO PAYMENTS BANK LTD(608001)
261 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24031120231141544 03/11/2023 KEHAR SINGH 1745007011WL038655 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KEHARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24031120231141545 03/11/2023 RAMWATI 1745007011WL038655 RAMWATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RAMWATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24031120231141503 03/11/2023 MEERA BAI 1745007011WL038654 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 MEERABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-001/14-B
(PARAPANI) 		1745007011NRG24031120231141546 03/11/2023 SUKHE 1745007011WL038655 SUKHE 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 SUKHE CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24031120231141547 03/11/2023 NANHE 1745007011WL038655 NANHE 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 NANHE CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24031120231141550 03/11/2023 GOMTI BAI 1745007011WL038655 GOMTI BAI 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 GOMTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24031120231141549 03/11/2023 RAMESH 1745007011WL038655 RAMESH 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 RAMESH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24031120231141504 03/11/2023 DHOOP SINGH 1745007011WL038654 DHOOP SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24031120231141505 03/11/2023 HARIPRASHAD 1745007011WL038654 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24031120231141506 03/11/2023 PUSHPA BAI 1745007011WL038654 PUSHPA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PUSHPABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24031120231141551 03/11/2023 BUDDHO BAI 1745007011WL038655 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24031120231141507 03/11/2023 SUKMA BAI 1745007011WL038654 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24031120231141508 03/11/2023 SANTRA 1745007011WL038654 SANTRA 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SANTRA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24031120231141509 03/11/2023 CHARAN 1745007011WL038654 CHARAN 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 CHARAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24031120231141510 03/11/2023 ANIL 1745007011WL038654 ANIL 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 ANIL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24031120231141511 03/11/2023 SARIKA BAI 1745007011WL038654 SARIKA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SARIKABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24031120231141512 03/11/2023 RUKMA BAI YADAV 1745007011WL038654 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24031120231141513 03/11/2023 CHAMRA 1745007011WL038654 CHAMRA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHAMRA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24031120231141554 03/11/2023 ASHOK KUMAR 1745007011WL038655 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24031120231141555 03/11/2023 ANIL 1745007011WL038655 ANIL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ANIL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24031120231141556 03/11/2023 YASHODA BAI 1745007011WL038655 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 YASHODABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24031120231141558 03/11/2023 MAMTA 1745007011WL038655 MAMTA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24031120231141557 03/11/2023 OMPRAKASH 1745007011WL038655 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 OMPRAKASH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24031120231141514 03/11/2023 KIRAN 1745007011WL038654 KIRAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24031120231141515 03/11/2023 GEETA BAI 1745007011WL038654 GEETA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 GEETABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24031120231141560 03/11/2023 Priyanka 1745007011WL038655 Priyanka 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 Priyanka UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24031120231141559 03/11/2023 ROHIT 1745007011WL038655 ROHIT 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 ROHIT CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24031120231141516 03/11/2023 NANI BAI 1745007011WL038654 NANI BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 NANIBAI STATE BANK OF INDIA(508548)
289 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24031120231141517 03/11/2023 PAVAN SINGH 1745007011WL038654 PAVAN SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 PAVANSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-001/235-A
(PARAPANI) 		1745007011NRG24031120231141561 03/11/2023 NAND LAL 1745007011WL038655 NAND LAL 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 NANDLAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24031120231141562 03/11/2023 FAGNI 1745007011WL038655 FAGNI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 FAGNI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24031120231141563 03/11/2023 RUKMA BAI 1745007011WL038655 RUKMA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 RUKMABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24031120231141519 03/11/2023 JAGMOTIN BAI 1745007011WL038654 JAGMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JAGMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24031120231141564 03/11/2023 BINDELAL 1745007011WL038655 BINDELAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BINDELAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24031120231141565 03/11/2023 SAMARO BAI 1745007011WL038655 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAMAROBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24031120231141566 03/11/2023 PREHLAD 1745007011WL038655 PREHLAD 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PREHLAD CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24031120231141567 03/11/2023 SHYAMA BAI 1745007011WL038655 SHYAMA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SHYAMABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24031120231141521 03/11/2023 SANKRI POOSHAM 1745007011WL038654 SANKRI POOSHAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24031120231141522 03/11/2023 SANTEE BAI 1745007011WL038654 SANTEE BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SANTEEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24031120231141524 03/11/2023 BHADDE LAL 1745007011WL038654 BHADDE LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHADDELAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24031120231141523 03/11/2023 SURJOTIN 1745007011WL038654 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24031120231141569 03/11/2023 KANSIRAM 1745007011WL038655 KANSIRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KANSIRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24031120231141568 03/11/2023 KASIRAM 1745007011WL038655 KASIRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KASIRAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24031120231141525 03/11/2023 CHANDAR SINGH 1745007011WL038654 CHANDAR SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24031120231141526 03/11/2023 BHAGWAT 1745007011WL038654 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHAGWAT CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24031120231141570 03/11/2023 LAMIYA BAI 1745007011WL038655 LAMIYA BAI 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 LAMIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24031120231141571 03/11/2023 SANTI BAI 1745007011WL038655 SANTI BAI 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 SANTIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24031120231141573 03/11/2023 BISARTO BAI 1745007011WL038655 BISARTO BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 BISARTOBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24031120231141572 03/11/2023 HERA SINGH 1745007011WL038655 HERA SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HERASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24031120231141574 03/11/2023 BHISHM 1745007011WL038655 BHISHM 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 BHISHM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24031120231141527 03/11/2023 SER SINGH 1745007011WL038654 SER SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24031120231141528 03/11/2023 ARCHNA MALGAM 1745007011WL038654 ARCHNA MALGAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ARCHNAMALGAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24031120231141576 03/11/2023 ANEETA 1745007011WL038655 ANEETA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ANEETA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24031120231141575 03/11/2023 JAGAT SINGH 1745007011WL038655 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JAGATSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24031120231141577 03/11/2023 SHRADDA DHUMKETI 1745007011WL038655 SHRADDA DHUMKETI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SHRADDADHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24031120231141578 03/11/2023 DEELEP 1745007011WL038655 DEELEP 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 DEELEP CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24031120231141579 03/11/2023 JHAMALIYA BAI 1745007011WL038655 JHAMALIYA BAI 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24031120231141580 03/11/2023 PAHALSINGH 1745007011WL038655 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PAHALSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24031120231141581 03/11/2023 RUKMADI 1745007011WL038655 RUKMADI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RUKMADI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24031120231141582 03/11/2023 FOOLWATI 1745007011WL038655 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 FOOLWATI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24031120231141583 03/11/2023 GYANESHWARI 1745007011WL038655 GYANESHWARI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24031120231141584 03/11/2023 MAHLO BAI 1745007011WL038655 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MAHLOBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24031120231141586 03/11/2023 BHAGRATI BAI 1745007011WL038655 BHAGRATI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24031120231141585 03/11/2023 BHOOPAT 1745007011WL038655 BHOOPAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHOOPAT CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24031120231141588 03/11/2023 ANEETA 1745007011WL038655 ANEETA 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 ANEETA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24031120231141587 03/11/2023 HULKAR 1745007011WL038655 HULKAR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HULKAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24031120231141529 03/11/2023 KOSALYA BAI 1745007011WL038654 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KOSALYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24031120231141589 03/11/2023 ASHARAM 1745007011WL038655 ASHARAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ASHARAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24031120231141590 03/11/2023 SUHAGA BAI 1745007011WL038655 SUHAGA BAI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SUHAGABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24031120231141530 03/11/2023 SIVSANKAR 1745007011WL038654 SIVSANKAR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SIVSANKAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24031120231141532 03/11/2023 KALAWATI 1745007011WL038654 KALAWATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KALAWATI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24031120231141531 03/11/2023 PRAHALD 1745007011WL038654 PRAHALD 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 PRAHALD CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24031120231141533 03/11/2023 MOOL SINGH 1745007011WL038654 MOOL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MOOLSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24031120231138867 03/11/2023 BUDHAVARIYA BAI 1745007013WL038577 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24031120231138868 03/11/2023 DOULAT 1745007013WL038577 DOULAT 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 DOULAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24031120231138869 03/11/2023 BUDHRAM 1745007013WL038577 BUDHRAM 00089 CBIN0282948 1105 1105 Processed 02/01/2024 332742336 BUDHRAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007013NRG24031120231138870 03/11/2023 DURGA BAI 1745007013WL038577 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 DURGABAI BANK OF MAHARASHTRA(607387)
338 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24031120231138871 03/11/2023 Shankar singh 1745007013WL038577 Shankar singh 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 Shankarsingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24031120231138872 03/11/2023 SANDHYA 1745007013WL038577 SANDHYA 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 SANDHYA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007013NRG24031120231138873 03/11/2023 BUDDHAN BAI 1745007013WL038577 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24031120231138874 03/11/2023 GINDI BAI 1745007013WL038577 GINDI BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 GINDIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24031120231138875 03/11/2023 MANGALIYA BAI 1745007013WL038577 MANGALIYA BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-013-001/72-B
(SARSI MAAL) 		1745007013NRG24031120231138876 03/11/2023 CHANDRVATI 1745007013WL038577 CHANDRVATI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 CHANDRVATI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24031120231138877 03/11/2023 DEVI SINGH 1745007013WL038577 DEVI SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 DEVISINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24031120231138878 03/11/2023 AMAR SINGH 1745007013WL038577 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 AMARSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007013NRG24031120231138879 03/11/2023 Anita Bai 1745007013WL038577 Anita Bai 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 AnitaBai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24031120231138880 03/11/2023 SANTLAL 1745007013WL038577 SANTLAL 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 SANTLAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24031120231138881 03/11/2023 ARJUN 1745007013WL038577 ARJUN 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 ARJUN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-013-003/132-D
(SARSI MAAL) 		1745007013NRG24031120231138882 03/11/2023 BRAJESH KUMAR 1745007013WL038577 BRAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
350 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24031120231138883 03/11/2023 RAMVATI BAI 1745007013WL038577 RAMVATI BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007013NRG24031120231138884 03/11/2023 KARAM SINGH 1745007013WL038577 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 KARAMSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-013-003/141-B
(SARSI MAAL) 		1745007013NRG24031120231138885 03/11/2023 REEKHA 1745007013WL038577 REEKHA 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 REEKHA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24031120231138886 03/11/2023 PAHALWATI BAI 1745007013WL038577 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG24031120231138888 03/11/2023 SUDAMASINGH 1745007013WL038577 SUDAMASINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG24031120231138889 03/11/2023 DAVAR SINGH 1745007013WL038577 DAVAR SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 DAVARSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-003/181-A
(SARSI MAAL) 		1745007013NRG24031120231138890 03/11/2023 KRIPAL MARAVI 1745007013WL038577 KRIPAL MARAVI 00089 CBIN0282948 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MEHANDWANI MP-45-007-013-003/181-B
(SARSI MAAL) 		1745007013NRG24031120231138891 03/11/2023 HAEBATI BAI 1745007013WL038577 HAEBATI BAI 00089 CBIN0282948 1105 1105 Processed 02/01/2024 332742336 HAEBATIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24031120231138892 03/11/2023 ROOP SINGH 1745007013WL038577 ROOP SINGH 00089 CBIN0282948 1105 1105 Processed 02/01/2024 332742336 ROOPSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007013NRG24031120231138893 03/11/2023 CHANDRWATI 1745007013WL038577 CHANDRWATI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 CHANDRWATI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24031120231138894 03/11/2023 NANBAI 1745007013WL038577 NANBAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 NANBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24031120231138896 03/11/2023 HEMANT SINGH 1745007013WL038577 HEMANT SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-003/37
(SARSI MAAL) 		1745007013NRG24031120231138897 03/11/2023 SUKYARIY BAI 1745007013WL038577 SUKYARIY BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 SUKYARIYBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24031120231138899 03/11/2023 RANJANA 1745007013WL038577 RANJANA 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 RANJANA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007013NRG24031120231138900 03/11/2023 PARSU SINGH 1745007013WL038577 PARSU SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 PARSUSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24031120231138901 03/11/2023 SUKMATI BAI 1745007013WL038577 SUKMATI BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 SUKMATIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24031120231138902 03/11/2023 VIRMAT BAI 1745007013WL038577 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24031120231138904 03/11/2023 BUDDHU SINGH 1745007013WL038577 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007013NRG24031120231138905 03/11/2023 SUKLO BAI 1745007013WL038577 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 SUKLOBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007013NRG24031120231138906 03/11/2023 LACCHU SINGH 1745007013WL038577 LACCHU SINGH 00089 CBIN0282948 1105 1105 Processed 02/01/2024 332742336 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007013NRG24031120231138907 03/11/2023 LAXME BAI 1745007013WL038577 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 02/01/2024 332742336 LAXMEBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24031120231139764 03/11/2023 BHADDO BAI 1745007021WL038602 BHADDO BAI 00089 CBIN0282948 1242 1242 Processed 02/01/2024 332742336 BHADDOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24031120231139768 03/11/2023 ASHOK SINGH 1745007021WL038602 ASHOK SINGH 00089 CBIN0282948 1242 1242 Processed 02/01/2024 332742336 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136500 03/11/2023 haribati 1745007028WL038529 haribati 00089 CBIN0282948 1224 1224 Processed 02/01/2024 332742336 haribati INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136501 03/11/2023 MULLU SINGH 1745007028WL038529 MULLU SINGH 00089 CBIN0282948 204 204 Processed 02/01/2024 332742336 MULLUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136502 03/11/2023 KALESH SINGH 1745007028WL038529 KALESH SINGH 00089 CBIN0282948 1020 1020 Processed 02/01/2024 332742336 KALESHSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136503 03/11/2023 SHOBHARAM 1745007028WL038529 SHOBHARAM 00089 CBIN0282948 1224 1224 Processed 02/01/2024 332742336 SHOBHARAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136504 03/11/2023 bismat 1745007028WL038529 bismat 00089 CBIN0282948 408 408 Processed 02/01/2024 332742336 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136506 03/11/2023 Dhaneshweri 1745007028WL038529 Dhaneshweri 00089 CBIN0282948 1224 1224 Processed 02/01/2024 332742336 Dhaneshweri CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136507 03/11/2023 Mahesh 1745007028WL038529 Mahesh 00089 CBIN0282948 1224 1224 Processed 02/01/2024 332742336 Mahesh CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136508 03/11/2023 Kamal Singh 1745007028WL038529 Kamal Singh 00089 CBIN0282948 1224 1224 Processed 02/01/2024 332742336 KamalSingh CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136509 03/11/2023 MANOJKUMAR 1745007028WL038529 MANOJKUMAR 00089 CBIN0282948 1020 1020 Processed 02/01/2024 332742336 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136510 03/11/2023 JHUNNILAL 1745007028WL038529 JHUNNILAL 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 JHUNNILAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136511 03/11/2023 DOMUSINGH 1745007028WL038529 DOMUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DOMUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-003/104-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136512 03/11/2023 MOHBATI 1745007028WL038529 MOHBATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MOHBATI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136513 03/11/2023 SHYAMWATI 1745007028WL038529 SHYAMWATI 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 SHYAMWATI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136514 03/11/2023 SUNDARSINGH 1745007028WL038529 SUNDARSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136515 03/11/2023 DHOKAL SINGH 1745007028WL038529 DHOKAL SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136516 03/11/2023 BRAJKUMARI 1745007028WL038529 BRAJKUMARI 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136517 03/11/2023 mangalwati 1745007028WL038529 mangalwati 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136518 03/11/2023 santoshi 1745007028WL038529 santoshi 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 santoshi CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24021120231136519 03/11/2023 sunil kumar 1745007028WL038529 sunil kumar 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136520 03/11/2023 DHARAMSINGH 1745007028WL038529 DHARAMSINGH 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 DHARAMSINGH UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136522 03/11/2023 SURESH 1745007028WL038529 SURESH 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 SURESH UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-028-003/122-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136523 03/11/2023 Suhana bai 1745007028WL038529 Suhana bai 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 Suhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136524 03/11/2023 SIGHI 1745007028WL038529 SIGHI 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 SIGHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136525 03/11/2023 gawli bai 1745007028WL038529 gawli bai 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 gawlibai INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-028-003/125-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136526 03/11/2023 Man Singh 1745007028WL038529 Man Singh 00089 CBIN0282948 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136529 03/11/2023 SIGAROBAI 1745007028WL038529 SIGAROBAI 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 SIGAROBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24021120231136530 03/11/2023 Dhaniya 1745007028WL038529 Dhaniya 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136532 03/11/2023 PAHEAL SINGH 1745007028WL038529 PAHEAL SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136534 03/11/2023 Bhag Batti 1745007028WL038529 Bhag Batti 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136535 03/11/2023 SUMATIYA 1745007028WL038529 SUMATIYA 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 SUMATIYA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136536 03/11/2023 LAHARMEN 1745007028WL038529 LAHARMEN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LAHARMEN CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-028-003/144-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136537 03/11/2023 SUKKO BAI 1745007028WL038529 SUKKO BAI 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136538 03/11/2023 SONSAY 1745007028WL038529 SONSAY 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136539 03/11/2023 Jayprakash 1745007028WL038529 Jayprakash 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136540 03/11/2023 Lalit 1745007028WL038529 Lalit 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136541 03/11/2023 CHANDRWATI 1745007028WL038529 CHANDRWATI 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136542 03/11/2023 RAMESH 1745007028WL038529 RAMESH 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 RAMESH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136545 03/11/2023 MUNNI 1745007028WL038529 MUNNI 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136546 03/11/2023 BARATUSINGH 1745007028WL038529 BARATUSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 BARATUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-003/158-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136547 03/11/2023 SANTOSH 1745007028WL038529 SANTOSH 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 SANTOSH FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136549 03/11/2023 PHOOL SINGH 1745007028WL038529 PHOOL SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136550 03/11/2023 poonam 1745007028WL038529 poonam 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 poonam INDIAN BANK(607105)
415 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136551 03/11/2023 Sandya 1745007028WL038529 Sandya 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136552 03/11/2023 KASTURIYA BAI 1745007028WL038529 KASTURIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136553 03/11/2023 Haritmani 1745007028WL038529 Haritmani 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Haritmani CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136554 03/11/2023 PARBHUDYAL 1745007028WL038529 PARBHUDYAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PARBHUDYAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136555 03/11/2023 CHANDRAWATI 1745007028WL038529 CHANDRAWATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-028-003/164-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136556 03/11/2023 Rajan singh 1745007028WL038529 Rajan singh 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 Rajansingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136557 03/11/2023 SUSILA 1745007028WL038529 SUSILA 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 SUSILA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136558 03/11/2023 SONKALI 1745007028WL038529 SONKALI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SONKALI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-003/171-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136559 03/11/2023 Lalju singh 1745007028WL038529 Lalju singh 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 Laljusingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136560 03/11/2023 Vinod singh 1745007028WL038529 Vinod singh 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 Vinodsingh FINO PAYMENTS BANK LTD(608001)
425 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136561 03/11/2023 Revti bai 1745007028WL038529 Revti bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136562 03/11/2023 ramkali 1745007028WL038529 ramkali 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 ramkali CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136563 03/11/2023 DHANESHWARI 1745007028WL038529 DHANESHWARI 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 DHANESHWARI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136564 03/11/2023 suk lal 1745007028WL038529 suk lal 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 suklal CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136565 03/11/2023 Mangaliya Bai 1745007028WL038529 Mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MangaliyaBai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136566 03/11/2023 Rajwanti 1745007028WL038529 Rajwanti 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-028-003/19-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136567 03/11/2023 Kumesh 1745007028WL038529 Kumesh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-028-003/193-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136569 03/11/2023 Lakhan Singh 1745007028WL038529 Lakhan Singh 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 LakhanSingh CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-003/2-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136570 03/11/2023 MANGALSINGH 1745007028WL038529 MANGALSINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 MANGALSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136571 03/11/2023 sohdri bai 1745007028WL038529 sohdri bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 sohdribai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-003/25-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136572 03/11/2023 SAVITA BAI 1745007028WL038529 SAVITA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAVITABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-003/26-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136573 03/11/2023 RAMFAL 1745007028WL038529 RAMFAL 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 MEHANDWANI MP-45-007-028-003/29-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136574 03/11/2023 MAMTABAI 1745007028WL038529 MAMTABAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MAMTABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136575 03/11/2023 JATHIYABAI 1745007028WL038529 JATHIYABAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JATHIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136576 03/11/2023 Rakesh 1745007028WL038529 Rakesh 00089 CBIN0282948 800 800 Processed 02/01/2024 332742336 Rakesh CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136577 03/11/2023 DHANU SINGH 1745007028WL038529 DHANU SINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 DHANUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136579 03/11/2023 FULJHARIYA BAI 1745007028WL038529 FULJHARIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136580 03/11/2023 NANNI BAI 1745007028WL038529 NANNI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 NANNIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136581 03/11/2023 MAHENDR 1745007028WL038529 MAHENDR 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 MAHENDR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136582 03/11/2023 JIVANSINGH 1745007028WL038529 JIVANSINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-028-003/45-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136583 03/11/2023 Devendra 1745007028WL038529 Devendra 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Devendra CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136584 03/11/2023 TIKARAM 1745007028WL038529 TIKARAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 TIKARAM CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136585 03/11/2023 jagdish 1745007028WL038529 jagdish 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 jagdish CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136586 03/11/2023 SAMALIYA 1745007028WL038529 SAMALIYA 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 SAMALIYA CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136588 03/11/2023 samaro bai 1745007028WL038529 samaro bai 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 samarobai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-003/60-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136589 03/11/2023 BIRMATIYA 1745007028WL038529 BIRMATIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BIRMATIYA CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136590 03/11/2023 TAMGUSINGH 1745007028WL038529 TAMGUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136591 03/11/2023 HIRASINGH 1745007028WL038529 HIRASINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HIRASINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136592 03/11/2023 devendra kumar 1745007028WL038529 devendra kumar 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 devendrakumar UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136593 03/11/2023 PHOOLBATI 1745007028WL038529 PHOOLBATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136594 03/11/2023 matto 1745007028WL038529 matto 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 matto INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136595 03/11/2023 Suhaga Maravi 1745007028WL038529 Suhaga Maravi 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SuhagaMaravi CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136596 03/11/2023 Jageshvari Markam 1745007028WL038529 Jageshvari Markam 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-028-003/76-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136597 03/11/2023 JAGATSINGH 1745007028WL038529 JAGATSINGH 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 JAGATSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136599 03/11/2023 MANSARAM 1745007028WL038529 MANSARAM 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 MANSARAM FINO PAYMENTS BANK LTD(608001)
460 MEHANDWANI MP-45-007-028-003/79-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136600 03/11/2023 BHAGRATI 1745007028WL038529 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHAGRATI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136601 03/11/2023 kajjo bai 1745007028WL038529 kajjo bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 kajjobai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136602 03/11/2023 HANMATH 1745007028WL038529 HANMATH 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 HANMATH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136603 03/11/2023 KAVALSINGH 1745007028WL038529 KAVALSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KAVALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136604 03/11/2023 LAMMUSINGH 1745007028WL038529 LAMMUSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-003/85-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136605 03/11/2023 bir singh 1745007028WL038529 bir singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 birsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 MEHANDWANI MP-45-007-028-003/87-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136606 03/11/2023 LAMIYA BAI 1745007028WL038529 LAMIYA BAI 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 LAMIYABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136607 03/11/2023 surajwati 1745007028WL038529 surajwati 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 surajwati CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136608 03/11/2023 NANHA SINGH 1745007028WL038529 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136609 03/11/2023 BRJLAL 1745007028WL038529 BRJLAL 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 BRJLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136611 03/11/2023 MIRA 1745007028WL038529 MIRA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136612 03/11/2023 DALSINGH 1745007028WL038529 DALSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DALSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24021120231136613 03/11/2023 Anjoolata 1745007028WL038529 Anjoolata 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Anjoolata CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136614 03/11/2023 pahalwati bai 1745007028WL038529 pahalwati bai 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 pahalwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136615 03/11/2023 LAXMAN 1745007028WL038529 LAXMAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LAXMAN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24031120231142950 03/11/2023 Lahar Singh 1745007WL038675 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LaharSingh CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24031120231142951 03/11/2023 DHANNU 1745007WL038675 DHANNU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DHANNU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007000NRG24031120231142952 03/11/2023 YUVRAJ 1745007WL038675 YUVRAJ 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24031120231142953 03/11/2023 JAY SINGH 1745007WL038675 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24031120231142954 03/11/2023 MER SINGH 1745007WL038675 MER SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MERSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-003/104-A
(MASSORGUGHARI) 		1745007000NRG24031120231142955 03/11/2023 SONSAY 1745007WL038675 SONSAY 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SONSAY CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24031120231142956 03/11/2023 SHAMBHU 1745007WL038675 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SHAMBHU CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007000NRG24031120231142957 03/11/2023 LEELA BAI 1745007WL038675 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007000NRG24031120231142958 03/11/2023 CHHADAMI 1745007WL038675 CHHADAMI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHHADAMI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24031120231142959 03/11/2023 PUNIYA 1745007WL038675 PUNIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PUNIYA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007000NRG24031120231142960 03/11/2023 DHULLI 1745007WL038675 DHULLI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DHULLI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24031120231142961 03/11/2023 BARTU SINGH 1745007WL038675 BARTU SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 BARTUSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24031120231142962 03/11/2023 SAYAMVATI 1745007WL038675 SAYAMVATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAYAMVATI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007000NRG24031120231142963 03/11/2023 LOK SINGH 1745007WL038675 LOK SINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 LOKSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24031120231142965 03/11/2023 ASHOK 1745007WL038675 ASHOK 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ASHOK CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24031120231142966 03/11/2023 GHANSYAM 1745007WL038675 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GHANSYAM IDBI BANK(607095)
491 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24031120231142967 03/11/2023 GULAB 1745007WL038675 GULAB 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GULAB CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24031120231142969 03/11/2023 RANMAT 1745007WL038675 RANMAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RANMAT CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24031120231142971 03/11/2023 SHIVDARSHAN 1745007WL038675 SHIVDARSHAN 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24031120231142970 03/11/2023 SHIVDARSHAN 1745007WL038675 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24031120231142972 03/11/2023 SAMPAT 1745007WL038675 SAMPAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAMPAT CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-003/122-C
(MASSORGUGHARI) 		1745007000NRG24031120231142973 03/11/2023 YASHPAL 1745007WL038675 YASHPAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 YASHPAL CANARA BANK(508532)
497 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24031120231142974 03/11/2023 SUDARSHAN 1745007WL038675 SUDARSHAN 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SUDARSHAN CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24031120231142976 03/11/2023 BIDYA 1745007WL038675 BIDYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BIDYA CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007000NRG24031120231142977 03/11/2023 GEND SINGH 1745007WL038675 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24031120231142980 03/11/2023 MANTI BAI 1745007WL038675 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MANTIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24031120231142979 03/11/2023 ROOPAL BAI 1745007WL038675 ROOPAL BAI 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 ROOPALBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24031120231142982 03/11/2023 ASHOK 1745007WL038675 ASHOK 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24031120231142981 03/11/2023 ASHOK 1745007WL038675 ASHOK 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ASHOK CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24031120231142983 03/11/2023 KOMAL 1745007WL038675 KOMAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KOMAL CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007000NRG24031120231142984 03/11/2023 JALASO 1745007WL038675 JALASO 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24031120231142985 03/11/2023 Dal singh 1745007WL038675 Dal singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Dalsingh CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24031120231142986 03/11/2023 GOKUL 1745007WL038675 GOKUL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GOKUL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24031120231142987 03/11/2023 dimesvari 1745007WL038675 dimesvari 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 dimesvari CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24031120231142988 03/11/2023 PARVATI BAI 1745007WL038675 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PARVATIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24031120231142989 03/11/2023 LAL SINGH 1745007WL038675 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LALSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24031120231142990 03/11/2023 mamta 1745007WL038675 mamta 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007000NRG24031120231142991 03/11/2023 HARIYO 1745007WL038675 HARIYO 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 HARIYO CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24031120231142992 03/11/2023 pushpa 1745007WL038675 pushpa 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24031120231142993 03/11/2023 OMKAR SINGH 1745007WL038675 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 OMKARSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-003/18-B
(MASSORGUGHARI) 		1745007000NRG24031120231142994 03/11/2023 Dalpat singh 1745007WL038675 Dalpat singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Dalpatsingh UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24031120231142995 03/11/2023 SAMPATIYA 1745007WL038675 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAMPATIYA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24031120231142996 03/11/2023 RAJA SINGH 1745007WL038675 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RAJASINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24031120231142997 03/11/2023 HARIBHAJAN 1745007WL038675 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HARIBHAJAN CANARA BANK(508532)
519 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007000NRG24031120231143001 03/11/2023 SANAVA 1745007WL038675 SANAVA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SANAVA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24031120231143002 03/11/2023 AHILYA ABI 1745007WL038675 AHILYA ABI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 AHILYAABI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24031120231143003 03/11/2023 Indrapal 1745007WL038675 Indrapal 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Indrapal CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24031120231143004 03/11/2023 DHARAM 1745007WL038675 DHARAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DHARAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24031120231143005 03/11/2023 RATNI 1745007WL038675 RATNI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RATNI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24031120231143006 03/11/2023 HARISHCHANDRA 1745007WL038675 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24031120231143007 03/11/2023 DURGA 1745007WL038675 DURGA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DURGA CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24031120231143008 03/11/2023 MANGLO 1745007WL038675 MANGLO 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MANGLO CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24031120231143009 03/11/2023 SAKUNTALA BAI 1745007WL038675 SAKUNTALA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAKUNTALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
528 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24031120231143010 03/11/2023 GAMBHIR 1745007WL038675 GAMBHIR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GAMBHIR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24031120231143012 03/11/2023 BHIKHAM 1745007WL038675 BHIKHAM 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24031120231143011 03/11/2023 BHIKHAM 1745007WL038675 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHIKHAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24031120231143013 03/11/2023 DALBEER 1745007WL038675 DALBEER 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DALBEER CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24031120231143014 03/11/2023 DALBEER 1745007WL038675 DALBEER 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DALBEER CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24031120231143015 03/11/2023 DAYALU 1745007WL038675 DAYALU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DAYALU PUNJAB & SIND BANK(607087)
534 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24031120231143016 03/11/2023 DAYALU 1745007WL038675 DAYALU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DAYALU CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24031120231143017 03/11/2023 NAVAL 1745007WL038675 NAVAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
536 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24031120231143019 03/11/2023 DANSAY 1745007WL038675 DANSAY 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DANSAY CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24031120231143022 03/11/2023 DEVSINGH 1745007WL038675 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DEVSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24031120231143025 03/11/2023 RAYSINGH 1745007WL038675 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24031120231143024 03/11/2023 RAYSINGH 1745007WL038675 RAYSINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 RAYSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24031120231143027 03/11/2023 GULAB 1745007WL038675 GULAB 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GULAB CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24031120231143026 03/11/2023 GULAB 1745007WL038675 GULAB 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 GULAB CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24031120231143029 03/11/2023 BAISHAKHI 1745007WL038675 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BAISHAKHI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24031120231143028 03/11/2023 BAL SINGH 1745007WL038675 BAL SINGH 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 BALSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24031120231143031 03/11/2023 KEHAR SINGH 1745007WL038675 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24031120231143030 03/11/2023 KEHAR SINGH 1745007WL038675 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KEHARSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24031120231143032 03/11/2023 LAXMAN 1745007WL038675 LAXMAN 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 LAXMAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24031120231143033 03/11/2023 MANGALI 1745007WL038675 MANGALI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MANGALI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24031120231143034 03/11/2023 SHANTI BAI 1745007WL038675 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SHANTIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24031120231143036 03/11/2023 lal singh 1745007WL038675 lal singh 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24031120231143035 03/11/2023 LAL SINGH 1745007WL038675 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 LALSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24031120231143037 03/11/2023 MANGAL 1745007WL038675 MANGAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MANGAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24031120231143038 03/11/2023 ANEETA 1745007WL038675 ANEETA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ANEETA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007000NRG24031120231143039 03/11/2023 BHANU 1745007WL038675 BHANU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHANU CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24031120231143040 03/11/2023 TITRA 1745007WL038675 TITRA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 TITRA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24031120231143041 03/11/2023 DAYAL 1745007WL038675 DAYAL 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 DAYAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24031120231143043 03/11/2023 SUKHRAM 1745007WL038675 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SUKHRAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24031120231143042 03/11/2023 SUKHRAM 1745007WL038675 SUKHRAM 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 SUKHRAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24031120231143044 03/11/2023 ANITA 1745007WL038675 ANITA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ANITA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24031120231143045 03/11/2023 CHAMPA BAI 1745007WL038675 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHAMPABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24031120231143046 03/11/2023 Manisha Maravi 1745007WL038675 Manisha Maravi 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 ManishaMaravi CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24031120231143047 03/11/2023 DEERAN 1745007WL038675 DEERAN 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DEERAN CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24031120231143048 03/11/2023 LAMIYA 1745007WL038675 LAMIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24031120231143050 03/11/2023 TRILOK 1745007WL038675 TRILOK 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 TRILOK CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24031120231143051 03/11/2023 SHANKRI 1745007WL038675 SHANKRI 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24031120231143052 03/11/2023 GOVIND 1745007WL038675 GOVIND 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 GOVIND CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24031120231143053 03/11/2023 DHULIYA 1745007WL038675 DHULIYA 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 DHULIYA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24031120231143054 03/11/2023 DHANESWARI 1745007WL038675 DHANESWARI 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 DHANESWARI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24031120231143056 03/11/2023 SEETARAM 1745007WL038675 SEETARAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SEETARAM CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24031120231143058 03/11/2023 ROOP SINGH 1745007WL038675 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 ROOPSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24031120231143059 03/11/2023 TANTU 1745007WL038675 TANTU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 TANTU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24031120231143062 03/11/2023 SEVAK SINGH 1745007WL038675 SEVAK SINGH 00089 CBIN0282948 400 400 Processed 02/01/2024 332742336 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24031120231143061 03/11/2023 SEVAK SINGH 1745007WL038675 SEVAK SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24031120231143063 03/11/2023 OARSINGH 1745007WL038675 OARSINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 OARSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24031120231143064 03/11/2023 KUVARIYA 1745007WL038675 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KUVARIYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24031120231143065 03/11/2023 JHUNNI LAL 1745007WL038675 JHUNNI LAL 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 JHUNNILAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24031120231143066 03/11/2023 PRAHLAD 1745007WL038675 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PRAHLAD CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24031120231143068 03/11/2023 NATTHU 1745007WL038675 NATTHU 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 NATTHU CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24031120231143069 03/11/2023 MAMTA 1745007WL038675 MAMTA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24031120231143070 03/11/2023 BHUKHA 1745007WL038675 BHUKHA 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 BHUKHA CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24031120231143071 03/11/2023 DHANESHWARI BAI 1745007WL038675 DHANESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 DHANESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24031120231143072 03/11/2023 CHANDAR 1745007WL038675 CHANDAR 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHANDAR CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24031120231143073 03/11/2023 RAMESH 1745007WL038675 RAMESH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 RAMESH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24031120231143075 03/11/2023 CHANDRAVATI 1745007WL038675 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24031120231143078 03/11/2023 JHANKI BAI 1745007WL038675 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JHANKIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24031120231143081 03/11/2023 GHANSARAM 1745007WL038675 GHANSARAM 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 GHANSARAM CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24031120231143082 03/11/2023 SEV SINGH 1745007WL038675 SEV SINGH 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 SEVSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24031120231143084 03/11/2023 MAHASINGH 1745007WL038675 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MAHASINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007000NRG24031120231143086 03/11/2023 Sita Bai Armo 1745007WL038675 Sita Bai Armo 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24031120231143088 03/11/2023 BHARAT 1745007WL038675 BHARAT 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 BHARAT CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24031120231143087 03/11/2023 BHARAT 1745007WL038675 BHARAT 00089 CBIN0282948 1000 1000 Processed 02/01/2024 332742336 BHARAT CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24031120231143090 03/11/2023 KUNTI 1745007WL038675 KUNTI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KUNTI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24031120231143092 03/11/2023 KALI BAI 1745007WL038675 KALI BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KALIBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007000NRG24031120231143093 03/11/2023 SAHMATIYA 1745007WL038675 SAHMATIYA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SAHMATIYA CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24031120231143096 03/11/2023 SANGEETA 1745007WL038675 SANGEETA 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SANGEETA CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24031120231143097 03/11/2023 pREMLATA 1745007WL038675 pREMLATA 00089 CBIN0282948 600 600 Processed 02/01/2024 332742336 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24031120231143099 03/11/2023 HARILAL 1745007WL038675 HARILAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HARILAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24031120231143098 03/11/2023 HARILAL 1745007WL038675 HARILAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 HARILAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24031120231143100 03/11/2023 AMRIT SINGH 1745007WL038675 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24031120231143102 03/11/2023 JYOTI 1745007WL038675 JYOTI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 JYOTI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24031120231143101 03/11/2023 PREM LAL 1745007WL038675 PREM LAL 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24031120231143104 03/11/2023 Dropti 1745007WL038675 Dropti 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 Dropti CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24031120231143103 03/11/2023 VIJAY 1745007WL038675 VIJAY 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 VIJAY CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24031120231143106 03/11/2023 MAYA BAI 1745007WL038675 MAYA BAI 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 MAYABAI CANARA BANK(508532)
604 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007000NRG24031120231143107 03/11/2023 Kalavati BAi 1745007WL038675 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 KalavatiBAi CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24031120231143109 03/11/2023 PATIRAM 1745007WL038675 PATIRAM 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 PATIRAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24031120231143113 03/11/2023 SUKHDAS 1745007WL038675 SUKHDAS 00089 CBIN0282948 1200 1200 Processed 02/01/2024 332742336 SUKHDAS CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24031120231143115 03/11/2023 HARI DAS 1745007WL038675 HARI DAS 00089 CBIN0282948 200 200 Processed 02/01/2024 332742336 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 382434 382434
608 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007013NRG24031120231138903 03/11/2023 Jeetendra 1745007013WL038577 Jeetendra 00415 SBIN0000421 1105 1105 Processed 02/01/2024 332742336 Jeetendra ICICI BANK LTD(508534)
SubTotal 1105 1105
609 MEHANDWANI MP-45-007-018-001/487-B
(KANERI MAAL) 		1745007018NRG24031120231139388 03/11/2023 RAMESH KORRAM 1745007018WL038591 RAMESH KORRAM 00415 SBIN0002893 1000 1000 Processed 02/01/2024 332742336 RAMESHKORRAM STATE BANK OF INDIA(508548)
610 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007021NRG24031120231139791 03/11/2023 Devwati 1745007021WL038602 Devwati 00415 SBIN0002893 1449 1449 Processed 02/01/2024 332742336 Devwati STATE BANK OF INDIA(508548)
611 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24031120231139797 03/11/2023 SAHDEV 1745007021WL038602 SAHDEV 00415 SBIN0002893 1449 1449 Processed 02/01/2024 332742336 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 3898 3898
612 MEHANDWANI MP-45-007-028-003/159-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136548 03/11/2023 vikaesh maravi 1745007028WL038529 vikaesh maravi 00468 UBIN0542628 800 800 Processed 02/01/2024 332742336 vikaeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007000NRG24031120231143077 03/11/2023 RAJKARAN 1745007WL038675 RAJKARAN 00468 UBIN0542628 400 400 Processed 02/01/2024 332742336 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24031120231143080 03/11/2023 Neelam Uddey 1745007WL038675 Neelam Uddey 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332742336 NeelamUddey UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24031120231143089 03/11/2023 RAJENDRA 1745007WL038675 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332742336 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
616 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24031120231139806 03/11/2023 SUMANT 1745007021WL038602 SUMANT 00688 FINO0001001 1449 1449 Processed 02/01/2024 332742336 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24031120231139813 03/11/2023 CHAMRU Singh 1745007021WL038602 CHAMRU Singh 00688 FINO0001001 414 414 Processed 02/01/2024 332742336 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1863 1863
618 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24031120231139389 03/11/2023 PALAN SINGH 1745007018WL038591 PALAN SINGH 00690 ESFB0014005 1200 1200 Processed 02/01/2024 332742336 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
619 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24031120231141495 03/11/2023 HEM SINGH 1745007011WL038654 HEM SINGH 00691 IPOS0000001 800 800 Processed 02/01/2024 332742336 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24031120231141518 03/11/2023 Sunita Bai 1745007011WL038654 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24031120231141520 03/11/2023 Pooran Singh Maravi 1745007011WL038654 Pooran Singh Maravi 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 PooranSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24031120231138887 03/11/2023 Mukta Bai 1745007013WL038577 Mukta Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332742336 MuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24031120231138895 03/11/2023 RAMKALI 1745007013WL038577 RAMKALI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332742336 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007000NRG24031120231142916 03/11/2023 foolsingh 1745007WL038674 foolsingh 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24031120231139357 03/11/2023 FOOLSHAY 1745007018WL038591 FOOLSHAY 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007000NRG24031120231142922 03/11/2023 HARIWATI 1745007WL038674 HARIWATI 00691 IPOS0000001 400 400 Processed 02/01/2024 332742336 HARIWATI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007000NRG24031120231142928 03/11/2023 DEVCHARAN 1745007WL038674 DEVCHARAN 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 DEVCHARAN CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24031120231139398 03/11/2023 Pradeep Kumar 1745007018WL038591 Pradeep Kumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007021NRG24031120231139798 03/11/2023 RASMI BAI 1745007021WL038602 RASMI BAI 00691 IPOS0000001 1449 1449 Processed 02/01/2024 332742336 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24021120231136568 03/11/2023 surendra kumar 1745007028WL038529 surendra kumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-028-003/56-C
(BHODASAAJ MAAL) 		1745007028NRG24021120231136587 03/11/2023 Rukamni Maravi 1745007028WL038529 Rukamni Maravi 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 RukamniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24031120231142999 03/11/2023 Rukmani 1745007WL038675 Rukmani 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24031120231143074 03/11/2023 SUSHIL KUMAR 1745007WL038675 SUSHIL KUMAR 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 SUSHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24031120231143079 03/11/2023 Dileep Kumar Markam 1745007WL038675 Dileep Kumar Markam 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 DileepKumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24031120231143095 03/11/2023 Duja Bai 1745007WL038675 Duja Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 DujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24031120231143094 03/11/2023 Yogesh Kumar 1745007WL038675 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007000NRG24031120231143110 03/11/2023 Golu Das 1745007WL038675 Golu Das 00691 IPOS0000001 200 200 Processed 02/01/2024 332742336 GoluDas INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007000NRG24031120231143111 03/11/2023 Rukmani Bai 1745007WL038675 Rukmani Bai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332742336 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22301 22301
639 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24031120231138898 03/11/2023 VIRENDRA TEKAM 1745007013WL038577 VIRENDRA TEKAM 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332742336 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 677253 677253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031123APB_FTO_344637 Central Bank Of India CBIN0281545 MAHEDWANI 245947
2 MEHANDWANI MP1745007_031123APB_FTO_344637 Central Bank Of India CBIN0281738 GADASARAI 1200
3 MEHANDWANI MP1745007_031123APB_FTO_344637 Central Bank Of India CBIN0281918 CHABI 12600
4 MEHANDWANI MP1745007_031123APB_FTO_344637 Central Bank Of India CBIN0282948 KATHAUTHIYA 382434
5 MEHANDWANI MP1745007_031123APB_FTO_344637 State Bank of India SBIN0000421 MANDLA 1105
6 MEHANDWANI MP1745007_031123APB_FTO_344637 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3898
7 MEHANDWANI MP1745007_031123APB_FTO_344637 Union Bank of India UBIN0542628 SAKKA 3600
8 MEHANDWANI MP1745007_031123APB_FTO_344637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1863
9 MEHANDWANI MP1745007_031123APB_FTO_344637 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
10 MEHANDWANI MP1745007_031123APB_FTO_344637 India Post Payments Bank IPOS0000001 Dindori 6649
11 MEHANDWANI MP1745007_031123APB_FTO_344637 India Post Payments Bank IPOS0000001 Mandla 15652
12 MEHANDWANI MP1745007_031123APB_FTO_344637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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