Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200923APB_FTO_276385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862032 20/09/2023 RAM KUMAR 1745007028WL030902 RAM KUMAR 00032 UTIB0002049 600 600 Processed 10/11/2023 309492025 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
2 MEHANDWANI MP-45-007-028-001/25-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862098 20/09/2023 LAXMAN SINGH MARKAM 1745007028WL030902 LAXMAN SINGH MARKAM 00048 BKID0009816 200 200 Processed 11/11/2023 309492025 LAXMANSINGHMARKAM BANK OF INDIA(508505)
SubTotal 200 200
3 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24200920230863890 20/09/2023 Mukesh Kumar 1745007WL030933 Mukesh Kumar 00051 MAHB0000788 1200 1200 Processed 10/11/2023 309492025 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862058 20/09/2023 Rohit Kuamar 1745007028WL030902 Rohit Kuamar 00078 CNRB0004113 1200 1200 Processed 10/11/2023 309492025 RohitKuamar CANARA BANK(508532)
SubTotal 1200 1200
5 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862089 20/09/2023 Mamta 1745007028WL030902 Mamta 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309492025 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
6 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007006NRG24200920230863596 20/09/2023 VYPARI SINGH PATTA 1745007006WL030932 VYPARI SINGH PATTA 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309492025 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24200920230863597 20/09/2023 AAKALI SINGH 1745007006WL030932 AAKALI SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309492025 AAKALISINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007006NRG24200920230863598 20/09/2023 RAJESH SINGH 1745007006WL030932 RAJESH SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309492025 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007006NRG24200920230863599 20/09/2023 PATIRAM 1745007006WL030932 PATIRAM 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309492025 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24200920230861147 20/09/2023 MATTALBAI 1745007018WL030880 MATTALBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MATTALBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24200920230861148 20/09/2023 KEHAR 1745007018WL030880 KEHAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KEHAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24200920230861149 20/09/2023 HANUMT 1745007018WL030880 HANUMT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HANUMT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24200920230861150 20/09/2023 PRASAD 1745007018WL030880 PRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PRASAD CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24200920230861151 20/09/2023 MANGALIYA BAI 1745007018WL030880 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24200920230861071 20/09/2023 SARUP 1745007018WL030870 SARUP 00089 CBIN0281545 200 200 Processed 10/11/2023 309492025 SARUP CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24200920230861152 20/09/2023 HARI LAL 1745007018WL030880 HARI LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HARILAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24200920230861153 20/09/2023 SHRI LAL 1745007018WL030880 SHRI LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SHRILAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24200920230861154 20/09/2023 GENDA SINGH 1745007018WL030880 GENDA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 GENDASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24200920230861155 20/09/2023 MAHA SINGH 1745007018WL030880 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MAHASINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24200920230861156 20/09/2023 KEHAR SINGH 1745007018WL030880 KEHAR SINGH 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 KEHARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24200920230861157 20/09/2023 SATIROOPA BAI AARMO 1745007018WL030880 SATIROOPA BAI AARMO 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24200920230861158 20/09/2023 PAHAP SINGH 1745007018WL030880 PAHAP SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24200920230861159 20/09/2023 JAY SINGH 1745007018WL030880 JAY SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 JAYSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24200920230861160 20/09/2023 BAAL CHAND 1745007018WL030880 BAAL CHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BAALCHAND CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24200920230861161 20/09/2023 BHAJAN SINGH 1745007018WL030880 BHAJAN SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 BHAJANSINGH FINO PAYMENTS BANK LTD(608001)
26 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24200920230861162 20/09/2023 KANDHI SINGH 1745007018WL030880 KANDHI SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KANDHISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24200920230861163 20/09/2023 MOTI SINGH 1745007018WL030880 MOTI SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MOTISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24200920230861165 20/09/2023 BALE SINGH 1745007018WL030880 BALE SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BALESINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24200920230861166 20/09/2023 DHANASIYA BAI 1745007018WL030880 DHANASIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24200920230861167 20/09/2023 LAMMU SINGH 1745007018WL030880 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007018NRG24200920230861168 20/09/2023 CHAMPA BAI 1745007018WL030880 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHAMPABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24200920230861170 20/09/2023 Gudiya 1745007018WL030880 Gudiya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Gudiya CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24200920230861171 20/09/2023 CHMANBAI 1745007018WL030880 CHMANBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHMANBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24200920230861172 20/09/2023 NANHA SINGH 1745007018WL030880 NANHA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 NANHASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24200920230861173 20/09/2023 HAMMI LAL 1745007018WL030880 HAMMI LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HAMMILAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24200920230861174 20/09/2023 Om Bai Uikey 1745007018WL030880 Om Bai Uikey 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 OmBaiUikey CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/-25-B
(MANERI REYAT) 		1745007021NRG24190920230859285 20/09/2023 PIRBHU DAS 1745007021WL030787 PIRBHU DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 PIRBHUDAS CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24190920230859286 20/09/2023 BHAGVAN DAS 1745007021WL030787 BHAGVAN DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007021NRG24190920230859287 20/09/2023 SUHANIYA BAI 1745007021WL030787 SUHANIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007021NRG24190920230859288 20/09/2023 BALKARAN 1745007021WL030787 BALKARAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007021NRG24190920230859289 20/09/2023 MAYA BAI 1745007021WL030787 MAYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MAYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24190920230859290 20/09/2023 RAMCHAD 1745007021WL030787 RAMCHAD 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMCHAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24190920230859291 20/09/2023 RAMCHAND 1745007021WL030787 RAMCHAND 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMCHAND CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24190920230859292 20/09/2023 SUMMAT LAL 1745007021WL030787 SUMMAT LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUMMATLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007021NRG24190920230859293 20/09/2023 PAN BAI 1745007021WL030787 PAN BAI 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 PANBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007021NRG24190920230859294 20/09/2023 DASHRATH SINGH 1745007021WL030787 DASHRATH SINGH 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24190920230859295 20/09/2023 JAY SINGH 1745007021WL030787 JAY SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 JAYSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24190920230859296 20/09/2023 SONU LAL 1745007021WL030787 SONU LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SONULAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24190920230859299 20/09/2023 MEHGI BAI 1745007021WL030787 MEHGI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MEHGIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/12-B
(MANERI REYAT) 		1745007021NRG24190920230859300 20/09/2023 DURJAN 1745007021WL030787 DURJAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DURJAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24200920230862566 20/09/2023 ANOOP SINGH 1745007021WL030913 ANOOP SINGH 00089 CBIN0281545 824 824 Processed 10/11/2023 309492025 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24200920230862567 20/09/2023 MATTUSINGH 1745007021WL030913 MATTUSINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 MATTUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24200920230862568 20/09/2023 RAMES SINGH 1745007021WL030913 RAMES SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMESSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24200920230862569 20/09/2023 BAISAKHU 1745007021WL030913 BAISAKHU 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BAISAKHU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24190920230859211 20/09/2023 RAM SINGH 1745007021WL030785 RAM SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24190920230859210 20/09/2023 RAM SINGH 1745007021WL030785 RAM SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24190920230859302 20/09/2023 GANPATIYA BAI 1745007021WL030787 GANPATIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007021NRG24190920230859303 20/09/2023 DASIYA BAI 1745007021WL030787 DASIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DASIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24190920230859306 20/09/2023 EMRAT LAL 1745007021WL030787 EMRAT LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 EMRATLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24190920230859307 20/09/2023 TILOK SINGH 1745007021WL030787 TILOK SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 TILOKSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24190920230859212 20/09/2023 GULAB SINGH 1745007021WL030785 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 GULABSINGH FINO PAYMENTS BANK LTD(608001)
62 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24190920230859308 20/09/2023 KALA BAI 1745007021WL030787 KALA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KALABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24190920230859309 20/09/2023 SAVRUP SINGH 1745007021WL030787 SAVRUP SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24190920230859214 20/09/2023 GUMMAT SINGH 1745007021WL030785 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24190920230859213 20/09/2023 GUMMAT SINGH 1745007021WL030785 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24190920230859216 20/09/2023 CHANDRAVATI 1745007021WL030785 CHANDRAVATI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24190920230859215 20/09/2023 SEWA SINGH 1745007021WL030785 SEWA SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SEWASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24200920230862570 20/09/2023 BHAG SINGH 1745007021WL030913 BHAG SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BHAGSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24200920230862572 20/09/2023 SEVA RAM 1745007021WL030913 SEVA RAM 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SEVARAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24200920230862573 20/09/2023 BHADDU SINGH 1745007021WL030913 BHADDU SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24200920230862574 20/09/2023 DAREP SINGH 1745007021WL030913 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 DAREPSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24190920230859310 20/09/2023 KESAV SINGH 1745007021WL030787 KESAV SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KESAVSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24200920230862575 20/09/2023 SADDU SINGH 1745007021WL030913 SADDU SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SADDUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24190920230859312 20/09/2023 SONUSINGH 1745007021WL030787 SONUSINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SONUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24190920230859313 20/09/2023 PARSADI 1745007021WL030787 PARSADI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 PARSADI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007021NRG24190920230859314 20/09/2023 RAJJI BAI 1745007021WL030787 RAJJI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAJJIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24190920230859315 20/09/2023 GULAB SINGH 1745007021WL030787 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GULABSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24200920230862576 20/09/2023 DEV LAL 1745007021WL030913 DEV LAL 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 DEVLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24190920230859316 20/09/2023 HARIDEEN 1745007021WL030787 HARIDEEN 00089 CBIN0281545 615 615 Processed 10/11/2023 309492025 HARIDEEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24190920230859317 20/09/2023 JAY SINGH 1745007021WL030787 JAY SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 JAYSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24190920230859318 20/09/2023 FUNDEE LALK 1745007021WL030787 FUNDEE LALK 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 FUNDEELALK CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24190920230859319 20/09/2023 NARBADIYA BAI 1745007021WL030787 NARBADIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24200920230862577 20/09/2023 CHAMRA SINGH 1745007021WL030913 CHAMRA SINGH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24200920230862578 20/09/2023 DEV SINGH 1745007021WL030913 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 DEVSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24200920230862579 20/09/2023 NANHE SINGH 1745007021WL030913 NANHE SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 NANHESINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24190920230859320 20/09/2023 GANGARAM 1745007021WL030787 GANGARAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GANGARAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24190920230859321 20/09/2023 HARILAL 1745007021WL030787 HARILAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 HARILAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24190920230859218 20/09/2023 MOH BAI 1745007021WL030785 MOH BAI 00089 CBIN0281545 618 618 Processed 10/11/2023 309492025 MOHBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24190920230859217 20/09/2023 PREM SINGH 1745007021WL030785 PREM SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 PREMSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007021NRG24200920230862580 20/09/2023 AL SINGH 1745007021WL030913 AL SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 ALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24190920230859323 20/09/2023 BHAGVAN 1745007021WL030787 BHAGVAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BHAGVAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24190920230859324 20/09/2023 KIRODHAN 1745007021WL030787 KIRODHAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KIRODHAN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24190920230859219 20/09/2023 DHANIRAM 1745007021WL030785 DHANIRAM 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 DHANIRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24190920230859220 20/09/2023 FOOL BAI 1745007021WL030785 FOOL BAI 00089 CBIN0281545 618 618 Processed 10/11/2023 309492025 FOOLBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24190920230859326 20/09/2023 GOVIND SINGH 1745007021WL030787 GOVIND SINGH 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24190920230859327 20/09/2023 AMAN SINGH 1745007021WL030787 AMAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 AMANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24190920230859328 20/09/2023 AMAN SINGH 1745007021WL030787 AMAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24200920230862581 20/09/2023 NANHE LAL 1745007021WL030913 NANHE LAL 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 NANHELAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24200920230862582 20/09/2023 PAHAL SINGH 1745007021WL030913 PAHAL SINGH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 PAHALSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24200920230862583 20/09/2023 RAMESH SINGH 1745007021WL030913 RAMESH SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24190920230859329 20/09/2023 FOOLVATI BAI 1745007021WL030787 FOOLVATI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24190920230859330 20/09/2023 MANOHAR 1745007021WL030787 MANOHAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007021NRG24190920230859331 20/09/2023 GEND BAI 1745007021WL030787 GEND BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GENDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007021NRG24190920230859332 20/09/2023 Deelip 1745007021WL030787 Deelip 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 Deelip CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24190920230859333 20/09/2023 HAREDEEN 1745007021WL030787 HAREDEEN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 HAREDEEN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24190920230859334 20/09/2023 MAHESH 1745007021WL030787 MAHESH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MAHESH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24190920230859335 20/09/2023 CHOTI BAI 1745007021WL030787 CHOTI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 CHOTIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24190920230859222 20/09/2023 PARVATI 1745007021WL030785 PARVATI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 PARVATI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24190920230859221 20/09/2023 SOHAN 1745007021WL030785 SOHAN 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SOHAN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24190920230859336 20/09/2023 SEVDEEN 1745007021WL030787 SEVDEEN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SEVDEEN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24190920230859337 20/09/2023 shanti bai 1745007021WL030787 shanti bai 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 shantibai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24200920230862584 20/09/2023 JAAN SINGH 1745007021WL030913 JAAN SINGH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 JAANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007021NRG24200920230862586 20/09/2023 GUNDLO BAI 1745007021WL030913 GUNDLO BAI 00089 CBIN0281545 206 206 Processed 10/11/2023 309492025 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24200920230862587 20/09/2023 RAMSVRUP 1745007021WL030913 RAMSVRUP 00089 CBIN0281545 206 206 Processed 10/11/2023 309492025 RAMSVRUP CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24190920230859338 20/09/2023 RATTOO BAI 1745007021WL030787 RATTOO BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RATTOOBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007021NRG24190920230859339 20/09/2023 KARA BAI 1745007021WL030787 KARA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KARABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24200920230862588 20/09/2023 GIRVER 1745007021WL030913 GIRVER 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 GIRVER CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24200920230862589 20/09/2023 RAMLAL 1745007021WL030913 RAMLAL 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24200920230862590 20/09/2023 GAYADEEN 1745007021WL030913 GAYADEEN 00089 CBIN0281545 824 824 Processed 10/11/2023 309492025 GAYADEEN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24200920230862591 20/09/2023 DHANESH 1745007021WL030913 DHANESH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 DHANESH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24190920230859342 20/09/2023 DEVLAL 1745007021WL030787 DEVLAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DEVLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007021NRG24200920230862592 20/09/2023 RAMPHAL 1745007021WL030913 RAMPHAL 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMPHAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24190920230859343 20/09/2023 SUNDAR SINGH 1745007021WL030787 SUNDAR SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24190920230859346 20/09/2023 RAM BAI 1745007021WL030787 RAM BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007021NRG24190920230859347 20/09/2023 RAMVATI 1745007021WL030787 RAMVATI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007021NRG24190920230859349 20/09/2023 SUMAN BAI 1745007021WL030787 SUMAN BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUMANBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24190920230859223 20/09/2023 SANTLAL 1745007021WL030785 SANTLAL 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SANTLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24190920230859224 20/09/2023 SIVRAJ SINGH 1745007021WL030785 SIVRAJ SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24190920230859350 20/09/2023 DYARAM 1745007021WL030787 DYARAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DYARAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/206
(MANERI REYAT) 		1745007021NRG24200920230862593 20/09/2023 SAHDEV 1745007021WL030913 SAHDEV 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 SAHDEV CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24200920230862594 20/09/2023 SINGHAI 1745007021WL030913 SINGHAI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SINGHAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24200920230862595 20/09/2023 RAMAI SINGH 1745007021WL030913 RAMAI SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 RAMAISINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24190920230859351 20/09/2023 HULKARIYA BAI 1745007021WL030787 HULKARIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24200920230862596 20/09/2023 CHARAN SINGH 1745007021WL030913 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 CHARANSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24200920230862597 20/09/2023 SUPRIT SINGH 1745007021WL030913 SUPRIT SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24190920230859352 20/09/2023 SARVAN SINGH 1745007021WL030787 SARVAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SARVANSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24200920230862598 20/09/2023 NANHU SINGH 1745007021WL030913 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 NANHUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/215-D
(MANERI REYAT) 		1745007021NRG24190920230859225 20/09/2023 JAGAT SINGH 1745007021WL030785 JAGAT SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 JAGATSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24190920230859353 20/09/2023 RAMESH SINGH 1745007021WL030787 RAMESH SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/22-D
(MANERI REYAT) 		1745007021NRG24190920230859354 20/09/2023 RAMDYAL 1745007021WL030787 RAMDYAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMDYAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24200920230862600 20/09/2023 Amar singh 1745007021WL030913 Amar singh 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 Amarsingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24200920230862601 20/09/2023 BALKARAN 1745007021WL030913 BALKARAN 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BALKARAN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24190920230859355 20/09/2023 GODIYA BAI 1745007021WL030787 GODIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GODIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24190920230859356 20/09/2023 SUBHIYA BAI 1745007021WL030787 SUBHIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24190920230859357 20/09/2023 SARVN SINGH 1745007021WL030787 SARVN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SARVNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007021NRG24190920230859359 20/09/2023 MANGAL 1745007021WL030787 MANGAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MANGAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24190920230859360 20/09/2023 PRAHLAD 1745007021WL030787 PRAHLAD 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 PRAHLAD CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24190920230859361 20/09/2023 SAKHIYA 1745007021WL030787 SAKHIYA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SAKHIYA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24200920230862602 20/09/2023 SHER SINGH 1745007021WL030913 SHER SINGH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 SHERSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24200920230862604 20/09/2023 BACHAN SINGH 1745007021WL030913 BACHAN SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BACHANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24190920230859362 20/09/2023 GEND SINGH 1745007021WL030787 GEND SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GENDSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24190920230859363 20/09/2023 SAHARA BAI 1745007021WL030787 SAHARA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SAHARABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24190920230859364 20/09/2023 SAHJU 1745007021WL030787 SAHJU 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SAHJU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24200920230862605 20/09/2023 SAROJ BAI 1745007021WL030913 SAROJ BAI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SAROJBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24190920230859365 20/09/2023 PANKU 1745007021WL030787 PANKU 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 PANKU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007021NRG24200920230862607 20/09/2023 GUDDI BAI 1745007021WL030913 GUDDI BAI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 GUDDIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24190920230859366 20/09/2023 BAJRU SINGH 1745007021WL030787 BAJRU SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24190920230859367 20/09/2023 Muneem 1745007021WL030787 Muneem 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 Muneem CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007021NRG24190920230859368 20/09/2023 RAJENDRA 1745007021WL030787 RAJENDRA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAJENDRA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007021NRG24190920230859369 20/09/2023 rukmani 1745007021WL030787 rukmani 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 rukmani CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24190920230859370 20/09/2023 SHIRI RAM 1745007021WL030787 SHIRI RAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SHIRIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24190920230859371 20/09/2023 SHIV KUMAR 1745007021WL030787 SHIV KUMAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24190920230859372 20/09/2023 LAKHAN 1745007021WL030787 LAKHAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 LAKHAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24190920230859226 20/09/2023 SHANKAR SINGH 1745007021WL030785 SHANKAR SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007021NRG24190920230859373 20/09/2023 SUKER SINGH 1745007021WL030787 SUKER SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUKERSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24190920230859374 20/09/2023 MOHAN 1745007021WL030787 MOHAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MOHAN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24190920230859375 20/09/2023 MOHAN 1745007021WL030787 MOHAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MOHAN FINCARE SMALL FINANCE BANK LTD(608304)
168 MEHANDWANI MP-45-007-021-001/26-A
(MANERI REYAT) 		1745007021NRG24190920230859376 20/09/2023 KIRAN BAI 1745007021WL030787 KIRAN BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007021NRG24190920230859377 20/09/2023 BIRAJO BAI 1745007021WL030787 BIRAJO BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007021NRG24190920230859378 20/09/2023 SURENDRE 1745007021WL030787 SURENDRE 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SURENDRE CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007021NRG24190920230859379 20/09/2023 PATVARI 1745007021WL030787 PATVARI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24190920230859381 20/09/2023 Sanjay Das 1745007021WL030787 Sanjay Das 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SanjayDas CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24190920230859382 20/09/2023 MADAN SINGH 1745007021WL030787 MADAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 MADANSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24190920230859385 20/09/2023 KHILLU DAS 1745007021WL030787 KHILLU DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KHILLUDAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24190920230859386 20/09/2023 DHARAM SINGH 1745007021WL030787 DHARAM SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24190920230859387 20/09/2023 SASI BAI 1745007021WL030787 SASI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24190920230859388 20/09/2023 PANKE BAI 1745007021WL030787 PANKE BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 PANKEBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007021NRG24190920230859389 20/09/2023 FOOL SINGH 1745007021WL030787 FOOL SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 FOOLSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24190920230859391 20/09/2023 KAMTA DAS 1745007021WL030787 KAMTA DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KAMTADAS FINO PAYMENTS BANK LTD(608001)
180 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007021NRG24190920230859393 20/09/2023 HEMRAJ 1745007021WL030787 HEMRAJ 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 HEMRAJ CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/31-A
(MANERI REYAT) 		1745007021NRG24190920230859394 20/09/2023 BUDDH SINGH 1745007021WL030787 BUDDH SINGH 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24190920230859395 20/09/2023 SATYAM 1745007021WL030787 SATYAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SATYAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007021NRG24190920230859396 20/09/2023 SARUTIYA BAI 1745007021WL030787 SARUTIYA BAI 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-001/35-A
(MANERI REYAT) 		1745007021NRG24190920230859397 20/09/2023 SUEJAN 1745007021WL030787 SUEJAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SUEJAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007021NRG24190920230859399 20/09/2023 SURES DAS 1745007021WL030787 SURES DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SURESDAS FINO PAYMENTS BANK LTD(608001)
186 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24190920230859400 20/09/2023 AJMER SINGH 1745007021WL030787 AJMER SINGH 00089 CBIN0281545 615 615 Processed 10/11/2023 309492025 AJMERSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24190920230859401 20/09/2023 AJMER SINGH 1745007021WL030787 AJMER SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 AJMERSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24190920230859402 20/09/2023 AMAR LAL 1745007021WL030787 AMAR LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 AMARLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007021NRG24190920230859403 20/09/2023 KESRI BAI 1745007021WL030787 KESRI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KESRIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24190920230859404 20/09/2023 DASI SINGH 1745007021WL030787 DASI SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24190920230859405 20/09/2023 HEM SINGH 1745007021WL030787 HEM SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 HEMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007021NRG24190920230859406 20/09/2023 SEM BAI 1745007021WL030787 SEM BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SEMBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24190920230859407 20/09/2023 GORI BAI 1745007021WL030787 GORI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GORIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/44-D
(MANERI REYAT) 		1745007021NRG24190920230859408 20/09/2023 RAJKUMARI 1745007021WL030787 RAJKUMARI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAJKUMARI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007021NRG24190920230859409 20/09/2023 RAM DAS 1745007021WL030787 RAM DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMDAS CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007021NRG24190920230859410 20/09/2023 RAMLIYA BAI 1745007021WL030787 RAMLIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007021NRG24190920230859411 20/09/2023 SIKALI BAI 1745007021WL030787 SIKALI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SIKALIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24190920230859414 20/09/2023 BUDSEN 1745007021WL030787 BUDSEN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BUDSEN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007021NRG24190920230859416 20/09/2023 RAMPRASAD 1745007021WL030787 RAMPRASAD 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RAMPRASAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007021NRG24190920230859418 20/09/2023 LAMIYA BAI 1745007021WL030787 LAMIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007021NRG24190920230859417 20/09/2023 SONU SINGH 1745007021WL030787 SONU SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SONUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007021NRG24190920230859419 20/09/2023 BEER SINGH 1745007021WL030787 BEER SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 BEERSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007021NRG24190920230859420 20/09/2023 FUDIYA BAI 1745007021WL030787 FUDIYA BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 FUDIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007021NRG24190920230859421 20/09/2023 SANTA SINGH 1745007021WL030787 SANTA SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SANTASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
205 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007021NRG24190920230859422 20/09/2023 SAROJNI BAI 1745007021WL030787 SAROJNI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24190920230859423 20/09/2023 DEVBHARAN 1745007021WL030787 DEVBHARAN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DEVBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24190920230859424 20/09/2023 GUDDI BAI 1745007021WL030787 GUDDI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GUDDIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007021NRG24190920230859425 20/09/2023 LAMU 1745007021WL030787 LAMU 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 LAMU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT) 		1745007021NRG24190920230859426 20/09/2023 SHIVRATI 1745007021WL030787 SHIVRATI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SHIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24190920230859428 20/09/2023 VIJAY KUMAR 1745007021WL030787 VIJAY KUMAR 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007021NRG24190920230859429 20/09/2023 banno bai 1745007021WL030787 banno bai 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 bannobai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24190920230859430 20/09/2023 KUWAR LAL 1745007021WL030787 KUWAR LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 KUWARLAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24190920230859431 20/09/2023 KAMLES DURVE 1745007021WL030787 KAMLES DURVE 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007021NRG24190920230859432 20/09/2023 LUHARMEN 1745007021WL030787 LUHARMEN 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 LUHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24200920230862608 20/09/2023 HEERA SINGH 1745007021WL030913 HEERA SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 HEERASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24190920230859433 20/09/2023 GANSHI BAI 1745007021WL030787 GANSHI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GANSHIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007021NRG24190920230859434 20/09/2023 GENDLAL 1745007021WL030787 GENDLAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GENDLAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007021NRG24190920230859436 20/09/2023 BISIYA BAI 1745007021WL030787 BISIYA BAI 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309492025 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007021NRG24190920230859437 20/09/2023 GOTAM DAS 1745007021WL030787 GOTAM DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GOTAMDAS CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007021NRG24190920230859438 20/09/2023 SANKRI BAI 1745007021WL030787 SANKRI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24200920230862609 20/09/2023 CHANDAR SINGH 1745007021WL030913 CHANDAR SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007021NRG24190920230859439 20/09/2023 TULSI RAM 1745007021WL030787 TULSI RAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 TULSIRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007021NRG24190920230859440 20/09/2023 DASAIYA 1745007021WL030787 DASAIYA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 DASAIYA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24200920230862610 20/09/2023 TEERATSINGH 1745007021WL030913 TEERATSINGH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 TEERATSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24190920230859441 20/09/2023 GANGESVAR 1745007021WL030787 GANGESVAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 GANGESVAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/83-D
(MANERI REYAT) 		1745007021NRG24190920230859442 20/09/2023 RUPSANA 1745007021WL030787 RUPSANA 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 RUPSANA FINO PAYMENTS BANK LTD(608001)
227 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24190920230859443 20/09/2023 HULKAR SINGH 1745007021WL030787 HULKAR SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 HULKARSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24190920230859446 20/09/2023 SHANKER DAS 1745007021WL030787 SHANKER DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SHANKERDAS CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007021NRG24200920230862613 20/09/2023 SUDAMA 1745007021WL030913 SUDAMA 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SUDAMA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007021NRG24190920230859447 20/09/2023 VIKRAM DAS 1745007021WL030787 VIKRAM DAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 VIKRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24190920230859450 20/09/2023 SEWADAS 1745007021WL030787 SEWADAS 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 SEWADAS CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24200920230862614 20/09/2023 JAN SINGH 1745007021WL030913 JAN SINGH 00089 CBIN0281545 1030 1030 Processed 10/11/2023 309492025 JANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24190920230859451 20/09/2023 JAGAT LAL 1745007021WL030787 JAGAT LAL 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309492025 JAGATLAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24190920230859228 20/09/2023 LOHARMEN 1745007021WL030785 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 LOHARMEN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24190920230859227 20/09/2023 LOHARMEN 1745007021WL030785 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 LOHARMEN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24190920230859229 20/09/2023 JAGDEESH SINGH 1745007021WL030785 JAGDEESH SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24190920230859230 20/09/2023 JAWAHAR SINGH 1745007021WL030785 JAWAHAR SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24190920230859231 20/09/2023 SAMLU 1745007021WL030785 SAMLU 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 SAMLU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24190920230859233 20/09/2023 BEERAN SINGH 1745007021WL030785 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BEERANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24190920230859232 20/09/2023 BEERAN SINGH 1745007021WL030785 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 10/11/2023 309492025 BEERANSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862028 20/09/2023 Komal Singh 1745007028WL030902 Komal Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KomalSingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862161 20/09/2023 KUDIYA BAI 1745007028WL030902 KUDIYA BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 KUDIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862175 20/09/2023 dujendra 1745007028WL030902 dujendra 00089 CBIN0281545 200 200 Processed 10/11/2023 309492025 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24200920230860974 20/09/2023 GULAB 1745007030WL030868 GULAB 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 GULAB CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24200920230860975 20/09/2023 LAMMAN BAI 1745007030WL030868 LAMMAN BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 LAMMANBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24200920230861000 20/09/2023 RANI BAI 1745007030WL030868 RANI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RANIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24190920230859923 20/09/2023 KANDHI LAL 1745007038WL030802 KANDHI LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 KANDHILAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24190920230859924 20/09/2023 MANNU LAL 1745007038WL030802 MANNU LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 MANNULAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24190920230859925 20/09/2023 SANTOSH LAL 1745007038WL030802 SANTOSH LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24190920230859926 20/09/2023 MANOHAR 1745007038WL030802 MANOHAR 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 MANOHAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24190920230859927 20/09/2023 PREM BAI 1745007038WL030802 PREM BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 PREMBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007038NRG24190920230859928 20/09/2023 FUNDI LAL 1745007038WL030802 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 FUNDILAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007038NRG24190920230859929 20/09/2023 KAMALVATI 1745007038WL030802 KAMALVATI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309492025 KAMALVATI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24200920230863601 20/09/2023 SONSAY 1745007WL030933 SONSAY 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 SONSAY CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24200920230863602 20/09/2023 Santoshi bai 1745007WL030933 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Santoshibai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24200920230863604 20/09/2023 SAVNU 1745007WL030933 SAVNU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SAVNU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24200920230863605 20/09/2023 Sampatiya Bai 1745007WL030933 Sampatiya Bai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 SampatiyaBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24200920230863606 20/09/2023 Kagdi Bai 1745007WL030933 Kagdi Bai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 KagdiBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007000NRG24200920230863607 20/09/2023 Savitri Maravi 1745007WL030933 Savitri Maravi 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SavitriMaravi CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/120-A
(PAYALI) 		1745007000NRG24200920230863608 20/09/2023 SANKAR 1745007WL030933 SANKAR 00089 CBIN0281545 400 400 Processed 10/11/2023 309492025 SANKAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24200920230863609 20/09/2023 Dileep kumar 1745007WL030933 Dileep kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Dileepkumar CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24200920230863610 20/09/2023 Kamlesh Kumar 1745007WL030933 Kamlesh Kumar 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 KamleshKumar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24200920230863611 20/09/2023 Sandeep Wayam 1745007WL030933 Sandeep Wayam 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SandeepWayam CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007000NRG24200920230863612 20/09/2023 Amratiya Bai 1745007WL030933 Amratiya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24200920230863613 20/09/2023 SUMANTRI BAI 1745007WL030933 SUMANTRI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24200920230863614 20/09/2023 GORE LAL 1745007WL030933 GORE LAL 00089 CBIN0281545 400 400 Processed 10/11/2023 309492025 GORELAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24200920230863615 20/09/2023 LAKHAN LAL 1745007WL030933 LAKHAN LAL 00089 CBIN0281545 400 400 Processed 10/11/2023 309492025 LAKHANLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24200920230863616 20/09/2023 NGLU 1745007WL030933 NGLU 00089 CBIN0281545 400 400 Processed 10/11/2023 309492025 NGLU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24200920230863617 20/09/2023 Rajesh Kumar 1745007WL030933 Rajesh Kumar 00089 CBIN0281545 400 400 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
270 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24200920230863618 20/09/2023 Arvind 1745007WL030933 Arvind 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24200920230863619 20/09/2023 Phaivati Bai 1745007WL030933 Phaivati Bai 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
272 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24200920230863620 20/09/2023 FOOL BAI 1745007WL030933 FOOL BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 FOOLBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24200920230863621 20/09/2023 SAMPAT 1745007WL030933 SAMPAT 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 SAMPAT CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24200920230863622 20/09/2023 SUNWA 1745007WL030933 SUNWA 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 SUNWA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24200920230863623 20/09/2023 Sukarti bai 1745007WL030933 Sukarti bai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 Sukartibai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24200920230863626 20/09/2023 Kham Singh 1745007WL030933 Kham Singh 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 KhamSingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24200920230863627 20/09/2023 YASHODA BAI 1745007WL030933 YASHODA BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 YASHODABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007000NRG24200920230863628 20/09/2023 BUNDE LAL 1745007WL030933 BUNDE LAL 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 BUNDELAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007000NRG24200920230863629 20/09/2023 MUKAHS MARAVI 1745007WL030933 MUKAHS MARAVI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24200920230863631 20/09/2023 EINDIYA BAI 1745007WL030933 EINDIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 EINDIYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007000NRG24200920230863632 20/09/2023 PARMOO SINGH 1745007WL030933 PARMOO SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24200920230863634 20/09/2023 DHARAM 1745007WL030933 DHARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DHARAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24200920230863635 20/09/2023 Santoshi bai 1745007WL030933 Santoshi bai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 Santoshibai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24200920230863637 20/09/2023 BUNDIYA 1745007WL030933 BUNDIYA 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 BUNDIYA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24200920230863638 20/09/2023 Ramesh Kumar 1745007WL030933 Ramesh Kumar 00089 CBIN0281545 400 400 Processed 10/11/2023 309492025 RameshKumar CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24200920230863639 20/09/2023 RamSingh 1745007WL030933 RamSingh 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24200920230863640 20/09/2023 KAVAL SINGH 1745007WL030933 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KAVALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24200920230863641 20/09/2023 Sudama Bai 1745007WL030933 Sudama Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SudamaBai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24200920230863642 20/09/2023 RATAN LAL 1745007WL030933 RATAN LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RATANLAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24200920230863643 20/09/2023 Dhanesh Kumar 1745007WL030933 Dhanesh Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DhaneshKumar CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24200920230863645 20/09/2023 FAGULAL 1745007WL030933 FAGULAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 FAGULAL CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24200920230863646 20/09/2023 PraKash Kumar 1745007WL030933 PraKash Kumar 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24200920230863647 20/09/2023 CAMOLE 1745007WL030933 CAMOLE 00089 CBIN0281545 200 200 Processed 10/11/2023 309492025 CAMOLE CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24200920230863649 20/09/2023 Fundi lal 1745007WL030933 Fundi lal 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 Fundilal CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24200920230863650 20/09/2023 AMARTI BAI 1745007WL030933 AMARTI BAI 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 AMARTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24200920230863653 20/09/2023 Shivkumari 1745007WL030933 Shivkumari 00089 CBIN0281545 200 200 Processed 10/11/2023 309492025 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24200920230863654 20/09/2023 Parsad 1745007WL030933 Parsad 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 Parsad CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24200920230863655 20/09/2023 SUNITA BAI 1745007WL030933 SUNITA BAI 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 SUNITABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24200920230863656 20/09/2023 DADU LAL 1745007WL030933 DADU LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DADULAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24200920230863657 20/09/2023 Rajesh 1745007WL030933 Rajesh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24200920230863658 20/09/2023 CHAITU SINGH 1745007WL030933 CHAITU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24200920230863659 20/09/2023 Dharmee Bai 1745007WL030933 Dharmee Bai 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 DharmeeBai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/35-B
(PAYALI) 		1745007000NRG24200920230863661 20/09/2023 NOHAR 1745007WL030933 NOHAR 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 NOHAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24200920230863662 20/09/2023 BEERSAY 1745007WL030933 BEERSAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BEERSAY CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007000NRG24200920230863663 20/09/2023 Ramdayal 1745007WL030933 Ramdayal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24200920230863665 20/09/2023 Anoop 1745007WL030933 Anoop 00089 CBIN0281545 400 400 Processed 10/11/2023 309492025 Anoop FINO PAYMENTS BANK LTD(608001)
307 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24200920230863667 20/09/2023 SURESH KUMAR 1745007WL030933 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24200920230863668 20/09/2023 Braj lal 1745007WL030933 Braj lal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Brajlal CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007000NRG24200920230863669 20/09/2023 Sayam Bai 1745007WL030933 Sayam Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SayamBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24200920230863670 20/09/2023 Panchwati Bai 1745007WL030933 Panchwati Bai 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 PanchwatiBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24200920230863671 20/09/2023 Pahal Singh 1745007WL030933 Pahal Singh 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 PahalSingh CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24200920230863672 20/09/2023 OMTI BAI 1745007WL030933 OMTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 OMTIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24200920230863677 20/09/2023 Manoj kumar 1745007WL030933 Manoj kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Manojkumar CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24200920230863681 20/09/2023 Santoshi Bai 1745007WL030933 Santoshi Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SantoshiBai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24200920230863682 20/09/2023 Jamna Singh 1745007WL030933 Jamna Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JamnaSingh FINO PAYMENTS BANK LTD(608001)
316 MEHANDWANI MP-45-007-042-001/438-A
(PAYALI) 		1745007000NRG24200920230863684 20/09/2023 JEHAR SINGH 1745007WL030933 JEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JEHARSINGH UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24200920230863685 20/09/2023 Kosalia Bai 1745007WL030933 Kosalia Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KosaliaBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24200920230863686 20/09/2023 Rajendra Kumar 1745007WL030933 Rajendra Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RajendraKumar CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24200920230863687 20/09/2023 Salesh 1745007WL030933 Salesh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Salesh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24200920230863694 20/09/2023 GAJAB SINGH 1745007WL030933 GAJAB SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 GAJABSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24200920230863696 20/09/2023 Parvati Bai 1745007WL030933 Parvati Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ParvatiBai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24200920230863698 20/09/2023 Madhuri Bai 1745007WL030933 Madhuri Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24200920230863706 20/09/2023 Mahesh 1745007WL030933 Mahesh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24200920230863708 20/09/2023 Siyamkali Bai 1745007WL030933 Siyamkali Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007000NRG24200920230863709 20/09/2023 Raj kumar 1745007WL030933 Raj kumar 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24200920230863710 20/09/2023 Santosh kumar 1745007WL030933 Santosh kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007000NRG24200920230863716 20/09/2023 Shubh Lal Yadav 1745007WL030933 Shubh Lal Yadav 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ShubhLalYadav CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24200920230863721 20/09/2023 Rangi Lal 1745007WL030933 Rangi Lal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RangiLal CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24200920230863724 20/09/2023 Mahendra Singh 1745007WL030933 Mahendra Singh 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24200920230863725 20/09/2023 Anoop Kumar 1745007WL030933 Anoop Kumar 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 AnoopKumar CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24200920230863728 20/09/2023 SANTOSH 1745007WL030933 SANTOSH 00089 CBIN0281545 600 600 Processed 10/11/2023 309492025 SANTOSH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24200920230863729 20/09/2023 Faggi bai 1745007WL030933 Faggi bai 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 Faggibai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24200920230863730 20/09/2023 Ram Kumar 1745007WL030933 Ram Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RamKumar CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-001/511-A
(PAYALI) 		1745007000NRG24200920230863731 20/09/2023 Dharambati 1745007WL030933 Dharambati 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Dharambati CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24200920230863732 20/09/2023 SOHAD BAI 1745007WL030933 SOHAD BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24200920230863733 20/09/2023 INDER SINGH 1745007WL030933 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 INDERSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24200920230863734 20/09/2023 Sahl Singh 1745007WL030933 Sahl Singh 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 SahlSingh CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24200920230863736 20/09/2023 INDAR 1745007WL030933 INDAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 INDAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24200920230863737 20/09/2023 KARMU 1745007WL030933 KARMU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KARMU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24200920230863738 20/09/2023 MUKTI BAI 1745007WL030933 MUKTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MUKTIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-001/55-C
(PAYALI) 		1745007000NRG24200920230863739 20/09/2023 Anita 1745007WL030933 Anita 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Anita CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24200920230863740 20/09/2023 MANGAL 1745007WL030933 MANGAL 00089 CBIN0281545 200 200 Processed 10/11/2023 309492025 MANGAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24200920230863741 20/09/2023 Fool bai 1745007WL030933 Fool bai 00089 CBIN0281545 200 200 Processed 10/11/2023 309492025 Foolbai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24200920230863744 20/09/2023 SUKSEN 1745007WL030933 SUKSEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SUKSEN CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24200920230863745 20/09/2023 PATIYA BAI 1745007WL030933 PATIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PATIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24200920230863746 20/09/2023 GANDHU 1745007WL030933 GANDHU 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-042-001/67-B
(PAYALI) 		1745007000NRG24200920230863748 20/09/2023 CHHATTR SINGH 1745007WL030933 CHHATTR SINGH 00089 CBIN0281545 1200 1200 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24200920230863749 20/09/2023 PARMA 1745007WL030933 PARMA 00089 CBIN0281545 600 600 Processed 10/11/2023 309492025 PARMA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24200920230863750 20/09/2023 Koshiya Bai 1745007WL030933 Koshiya Bai 00089 CBIN0281545 600 600 Processed 10/11/2023 309492025 KoshiyaBai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24200920230863751 20/09/2023 KAMALWATI 1745007WL030933 KAMALWATI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 KAMALWATI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24200920230863752 20/09/2023 RAJARAM 1745007WL030933 RAJARAM 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 RAJARAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24200920230863753 20/09/2023 Janki Bai 1745007WL030933 Janki Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JankiBai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24200920230863755 20/09/2023 KAMAL 1745007WL030933 KAMAL 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 KAMAL FINO PAYMENTS BANK LTD(608001)
354 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24200920230863756 20/09/2023 RUNEE BAI 1745007WL030933 RUNEE BAI 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 RUNEEBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24200920230863757 20/09/2023 Deepak Kumar 1745007WL030933 Deepak Kumar 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24200920230863758 20/09/2023 SHANTI BAI 1745007WL030933 SHANTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SHANTIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24200920230863759 20/09/2023 Radha Bai 1745007WL030933 Radha Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RadhaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24200920230863760 20/09/2023 Vijay 1745007WL030933 Vijay 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Vijay CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24200920230863761 20/09/2023 MANGLU 1745007WL030933 MANGLU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANGLU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24200920230863763 20/09/2023 MANOHAR 1745007WL030933 MANOHAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANOHAR CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24200920230863764 20/09/2023 SHIV KUMAR 1745007WL030933 SHIV KUMAR 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309492025 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24200920230863765 20/09/2023 DASRU 1745007WL030933 DASRU 00089 CBIN0281545 800 800 Processed 10/11/2023 309492025 DASRU CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24200920230863766 20/09/2023 SARJU 1745007WL030933 SARJU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SARJU CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24200920230863767 20/09/2023 BISNU 1745007WL030933 BISNU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BISNU CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24200920230863768 20/09/2023 Sangeeta 1745007WL030933 Sangeeta 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Sangeeta CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24200920230863769 20/09/2023 Lalju Singh 1745007WL030933 Lalju Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 LaljuSingh UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24200920230863770 20/09/2023 CHAMRI 1745007WL030933 CHAMRI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHAMRI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24200920230863772 20/09/2023 Jagat lal 1745007WL030933 Jagat lal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Jagatlal CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007000NRG24200920230863776 20/09/2023 Pradeep 1745007WL030933 Pradeep 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Pradeep CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007000NRG24200920230863778 20/09/2023 maniram 1745007WL030933 maniram 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 maniram CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007000NRG24200920230863779 20/09/2023 SYAMBATI 1745007WL030933 SYAMBATI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SYAMBATI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007000NRG24200920230863781 20/09/2023 BALDEV 1745007WL030933 BALDEV 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BALDEV CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007000NRG24200920230863784 20/09/2023 Maniya bai 1745007WL030933 Maniya bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Maniyabai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007000NRG24200920230863783 20/09/2023 NAN SINGH 1745007WL030933 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 NANSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007000NRG24200920230863787 20/09/2023 Pahalwati 1745007WL030933 Pahalwati 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Pahalwati CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007000NRG24200920230863788 20/09/2023 Bhag singh 1745007WL030933 Bhag singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Bhagsingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007000NRG24200920230863789 20/09/2023 INDRA SINGH 1745007WL030933 INDRA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 INDRASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007000NRG24200920230863790 20/09/2023 INDER SINGH 1745007WL030933 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 INDERSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007000NRG24200920230863791 20/09/2023 Braj Lal 1745007WL030933 Braj Lal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BrajLal CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007000NRG24200920230863792 20/09/2023 Laxman 1745007WL030933 Laxman 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Laxman CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007000NRG24200920230863793 20/09/2023 Vidhawati Bai 1745007WL030933 Vidhawati Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 VidhawatiBai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007000NRG24200920230863794 20/09/2023 SUNDAR LAL 1745007WL030933 SUNDAR LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SUNDARLAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007000NRG24200920230863797 20/09/2023 NAWAL 1745007WL030933 NAWAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 NAWAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG24200920230863798 20/09/2023 Nandu Singh 1745007WL030933 Nandu Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 NanduSingh CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007000NRG24200920230863799 20/09/2023 SUVARI 1745007WL030933 SUVARI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SUVARI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007000NRG24200920230863800 20/09/2023 Surendra Kumar 1745007WL030933 Surendra Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007000NRG24200920230863802 20/09/2023 Gendlal 1745007WL030933 Gendlal 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Gendlal CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007000NRG24200920230863803 20/09/2023 Ramesh Kumar 1745007WL030933 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RameshKumar CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007000NRG24200920230863804 20/09/2023 BUDHSEN 1745007WL030933 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BUDHSEN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007000NRG24200920230863805 20/09/2023 DALLU SINGH 1745007WL030933 DALLU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DALLUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007000NRG24200920230863806 20/09/2023 DEVKI BAI 1745007WL030933 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DEVKIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007000NRG24200920230863807 20/09/2023 Rangiya bai 1745007WL030933 Rangiya bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Rangiyabai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24200920230863808 20/09/2023 MANOHAR 1745007WL030933 MANOHAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANOHAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24200920230863809 20/09/2023 KALLI BAI 1745007WL030933 KALLI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KALLIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007000NRG24200920230863810 20/09/2023 Davkaran 1745007WL030933 Davkaran 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007000NRG24200920230863811 20/09/2023 Nayanvati 1745007WL030933 Nayanvati 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Nayanvati FINO PAYMENTS BANK LTD(608001)
397 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007000NRG24200920230863812 20/09/2023 KARAM SINGH 1745007WL030933 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KARAMSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-002/137-A
(PAYALI) 		1745007000NRG24200920230863813 20/09/2023 INDAR SINGH 1745007WL030933 INDAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007000NRG24200920230863818 20/09/2023 JUGARA 1745007WL030933 JUGARA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JUGARA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007000NRG24200920230863819 20/09/2023 BHADUA SINGH 1745007WL030933 BHADUA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BHADUASINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007000NRG24200920230863821 20/09/2023 Damar 1745007WL030933 Damar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Damar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007000NRG24200920230863820 20/09/2023 DEV SINGH 1745007WL030933 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DEVSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007000NRG24200920230863822 20/09/2023 SAMARU 1745007WL030933 SAMARU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SAMARU CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007000NRG24200920230863823 20/09/2023 KAMALI BAI 1745007WL030933 KAMALI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KAMALIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24200920230863824 20/09/2023 DHNEERAM 1745007WL030933 DHNEERAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DHNEERAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24200920230863825 20/09/2023 Kota Bai 1745007WL030933 Kota Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KotaBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007000NRG24200920230863826 20/09/2023 CHANDAR 1745007WL030933 CHANDAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHANDAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007000NRG24200920230863827 20/09/2023 rajesh 1745007WL030933 rajesh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 rajesh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007000NRG24200920230863828 20/09/2023 Devendra 1745007WL030933 Devendra 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Devendra CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007000NRG24200920230863829 20/09/2023 Dal singh 1745007WL030933 Dal singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Dalsingh CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007000NRG24200920230863830 20/09/2023 RAMGOPAL 1745007WL030933 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMGOPAL CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007000NRG24200920230863831 20/09/2023 Ramswaroop 1745007WL030933 Ramswaroop 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24200920230863832 20/09/2023 Pirma 1745007WL030933 Pirma 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Pirma CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007000NRG24200920230863835 20/09/2023 FULWASIYA 1745007WL030933 FULWASIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 FULWASIYA CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007000NRG24200920230863834 20/09/2023 MANGLU 1745007WL030933 MANGLU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANGLU CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24200920230863836 20/09/2023 HIRDAY 1745007WL030933 HIRDAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HIRDAY CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24200920230863841 20/09/2023 TEEKARAM 1745007WL030933 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 TEEKARAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007000NRG24200920230863842 20/09/2023 DHOKAL 1745007WL030933 DHOKAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DHOKAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007000NRG24200920230863843 20/09/2023 JENU SINGH 1745007WL030933 JENU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JENUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24200920230863846 20/09/2023 Shankar Singh Maravi 1745007WL030933 Shankar Singh Maravi 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24200920230863854 20/09/2023 GULPAT 1745007WL030933 GULPAT 00089 CBIN0281545 600 600 Processed 10/11/2023 309492025 GULPAT CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24200920230863858 20/09/2023 DHANLAL 1745007WL030933 DHANLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DHANLAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24200920230863859 20/09/2023 SEEMA BAI 1745007WL030933 SEEMA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SEEMABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-002/167-C
(PAYALI) 		1745007000NRG24200920230863860 20/09/2023 Chamar Singh 1745007WL030933 Chamar Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ChamarSingh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24200920230863863 20/09/2023 JANKI 1745007WL030933 JANKI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JANKI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24200920230863864 20/09/2023 PERMOAND KUMAR 1745007WL030933 PERMOAND KUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007000NRG24200920230863866 20/09/2023 RAM SINGH 1745007WL030933 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007000NRG24200920230863867 20/09/2023 kunti bai 1745007WL030933 kunti bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 kuntibai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007000NRG24200920230863868 20/09/2023 MALLU 1745007WL030933 MALLU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MALLU CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24200920230863869 20/09/2023 RAMLI 1745007WL030933 RAMLI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMLI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24200920230863870 20/09/2023 BIGRO BAI 1745007WL030933 BIGRO BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24200920230863871 20/09/2023 RAMOTA BAI 1745007WL030933 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMOTABAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24200920230863880 20/09/2023 Bhagwaniya 1745007WL030933 Bhagwaniya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Bhagwaniya CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007000NRG24200920230863881 20/09/2023 SAJIBAN 1745007WL030933 SAJIBAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SAJIBAN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24200920230863882 20/09/2023 HEERA SINGH 1745007WL030933 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HEERASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24200920230863884 20/09/2023 RANNU 1745007WL030933 RANNU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RANNU CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24200920230863886 20/09/2023 SURTA 1745007WL030933 SURTA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SURTA CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24200920230863885 20/09/2023 SURTA 1745007WL030933 SURTA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SURTA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24200920230863887 20/09/2023 BHAV SINGH 1745007WL030933 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 BHAVSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24200920230863889 20/09/2023 VIJAY 1745007WL030933 VIJAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007000NRG24200920230863892 20/09/2023 Chhoti Bai 1745007WL030933 Chhoti Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ChhotiBai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007000NRG24200920230863893 20/09/2023 DURWEN 1745007WL030933 DURWEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DURWEN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007000NRG24200920230863894 20/09/2023 lavkesh kumar 1745007WL030933 lavkesh kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 lavkeshkumar CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007000NRG24200920230863896 20/09/2023 Jamdar singh 1745007WL030933 Jamdar singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Jamdarsingh CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007000NRG24200920230863898 20/09/2023 ROOP SINGH 1745007WL030933 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ROOPSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007000NRG24200920230863899 20/09/2023 DURGESh 1745007WL030933 DURGESh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DURGESh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007000NRG24200920230863900 20/09/2023 KUNWAR 1745007WL030933 KUNWAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KUNWAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007000NRG24200920230863901 20/09/2023 LALSINGH 1745007WL030933 LALSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 LALSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007000NRG24200920230863902 20/09/2023 Chain Singh 1745007WL030933 Chain Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ChainSingh CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24200920230863904 20/09/2023 SONSAY 1745007WL030933 SONSAY 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SONSAY CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007000NRG24200920230863905 20/09/2023 SUPAHIYA 1745007WL030933 SUPAHIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SUPAHIYA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007000NRG24200920230863906 20/09/2023 Krishna Kumar 1745007WL030933 Krishna Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-042-002/200-A
(PAYALI) 		1745007000NRG24200920230863907 20/09/2023 HARDIN 1745007WL030933 HARDIN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HARDIN CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007000NRG24200920230863908 20/09/2023 SUKSEN 1745007WL030933 SUKSEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SUKSEN CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007000NRG24200920230863909 20/09/2023 Kanchaniya Bai 1745007WL030933 Kanchaniya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007000NRG24200920230863910 20/09/2023 HEERA SINGH 1745007WL030933 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HEERASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24200920230863913 20/09/2023 ENDRA BAI 1745007WL030933 ENDRA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 ENDRABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24200920230863915 20/09/2023 SEGHY SHINGH 1745007WL030933 SEGHY SHINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24200920230863916 20/09/2023 SHANKAR 1745007WL030933 SHANKAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SHANKAR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007000NRG24200920230863917 20/09/2023 MAMTA 1745007WL030933 MAMTA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MAMTA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007000NRG24200920230863918 20/09/2023 CHHATTER SINGH 1745007WL030933 CHHATTER SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007000NRG24200920230863919 20/09/2023 JAMNA BAI 1745007WL030933 JAMNA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JAMNABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24200920230863922 20/09/2023 MAN SINGH 1745007WL030933 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-002/229-A
(PAYALI) 		1745007000NRG24200920230863926 20/09/2023 JHAMMU LAL 1745007WL030933 JHAMMU LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JHAMMULAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG24200920230863927 20/09/2023 Dilip Kumar 1745007WL030933 Dilip Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007000NRG24200920230863934 20/09/2023 CHANDRAVATI 1745007WL030933 CHANDRAVATI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007000NRG24200920230863935 20/09/2023 HEERA LAL 1745007WL030933 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 HEERALAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007000NRG24200920230863937 20/09/2023 Prem bati 1745007WL030933 Prem bati 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Prembati CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007000NRG24200920230863938 20/09/2023 Anil Kumar 1745007WL030933 Anil Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007000NRG24200920230863939 20/09/2023 Akal singh 1745007WL030933 Akal singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Akalsingh INDIAN BANK(607105)
471 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007000NRG24200920230863940 20/09/2023 Gulab singh 1745007WL030933 Gulab singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Gulabsingh CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007000NRG24200920230863941 20/09/2023 Santosh 1745007WL030933 Santosh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Santosh CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-042-002/25-A
(PAYALI) 		1745007000NRG24200920230863942 20/09/2023 RAMMA 1745007WL030933 RAMMA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMMA CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24200920230863944 20/09/2023 SAMPATIYA BAI 1745007WL030933 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007000NRG24200920230863945 20/09/2023 MATHURA SINGH 1745007WL030933 MATHURA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MATHURASINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007000NRG24200920230863946 20/09/2023 MANNU 1745007WL030933 MANNU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANNU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007000NRG24200920230863947 20/09/2023 JHANKA SINGH 1745007WL030933 JHANKA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JHANKASINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/263-A
(PAYALI) 		1745007000NRG24200920230863954 20/09/2023 Parbatiya bai 1745007WL030933 Parbatiya bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Parbatiyabai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007000NRG24200920230863956 20/09/2023 RAMWATI BAI 1745007WL030933 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007000NRG24200920230863957 20/09/2023 DROPTI BAI 1745007WL030933 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DROPTIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007000NRG24200920230863963 20/09/2023 Shanta bai 1745007WL030933 Shanta bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Shantabai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007000NRG24200920230863964 20/09/2023 Amarsay 1745007WL030933 Amarsay 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Amarsay CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007000NRG24200920230863965 20/09/2023 Kamla Bai 1745007WL030933 Kamla Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KamlaBai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24200920230863970 20/09/2023 GIRVAR 1745007WL030933 GIRVAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 GIRVAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007000NRG24200920230863977 20/09/2023 Sukarti Bai 1745007WL030933 Sukarti Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007000NRG24200920230863986 20/09/2023 Mamta Bhartiya 1745007WL030933 Mamta Bhartiya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007000NRG24200920230863987 20/09/2023 Jeetan Singh 1745007WL030933 Jeetan Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JeetanSingh CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007000NRG24200920230863993 20/09/2023 Maheshwari 1745007WL030933 Maheshwari 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Maheshwari CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007000NRG24200920230863994 20/09/2023 Revati bai 1745007WL030933 Revati bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Revatibai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG24200920230864005 20/09/2023 JAGAT 1745007WL030933 JAGAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 JAGAT CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007000NRG24200920230864007 20/09/2023 CHEMO BAI 1745007WL030933 CHEMO BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 CHEMOBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007000NRG24200920230864009 20/09/2023 Panchi bai 1745007WL030933 Panchi bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Panchibai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007000NRG24200920230864010 20/09/2023 PEETAM 1745007WL030933 PEETAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PEETAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007000NRG24200920230864011 20/09/2023 Summat 1745007WL030933 Summat 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Summat CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007000NRG24200920230864012 20/09/2023 NARBAD 1745007WL030933 NARBAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 NARBAD CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-042-002/68-A
(PAYALI) 		1745007000NRG24200920230864013 20/09/2023 DOROPTI BAI 1745007WL030933 DOROPTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DOROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007000NRG24200920230864014 20/09/2023 KATARU 1745007WL030933 KATARU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KATARU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007000NRG24200920230864016 20/09/2023 Anita 1745007WL030933 Anita 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Anita CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007000NRG24200920230864015 20/09/2023 GULPAT 1745007WL030933 GULPAT 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 GULPAT CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007000NRG24200920230864017 20/09/2023 DEWA SINGH 1745007WL030933 DEWA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DEWASINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007000NRG24200920230864020 20/09/2023 pachli bai 1745007WL030933 pachli bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 pachlibai CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007000NRG24200920230864021 20/09/2023 Karmu Singh 1745007WL030933 Karmu Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KarmuSingh CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007000NRG24200920230864024 20/09/2023 RAMKUMAR 1745007WL030933 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 RAMKUMAR AXIS BANK(607153)
504 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007000NRG24200920230864025 20/09/2023 Anusuiya 1745007WL030933 Anusuiya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007000NRG24200920230864028 20/09/2023 REMYA BAI 1745007WL030933 REMYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 REMYABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007000NRG24200920230864033 20/09/2023 SAMARU 1745007WL030933 SAMARU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SAMARU CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007000NRG24200920230864034 20/09/2023 Teerath 1745007WL030933 Teerath 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Teerath CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24200920230864038 20/09/2023 KAVAL SINGH 1745007WL030933 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KAVALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-042-002/91-B
(PAYALI) 		1745007000NRG24200920230864041 20/09/2023 DEEPAK 1745007WL030933 DEEPAK 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 DEEPAK CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007000NRG24200920230864042 20/09/2023 Mukesh 1745007WL030933 Mukesh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007000NRG24200920230864043 20/09/2023 Buddo bai 1745007WL030933 Buddo bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Buddobai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007000NRG24200920230864044 20/09/2023 Pahal singh 1745007WL030933 Pahal singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 Pahalsingh CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007000NRG24200920230864045 20/09/2023 PIRMA 1745007WL030933 PIRMA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 PIRMA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24200920230864046 20/09/2023 MANOJ 1745007WL030933 MANOJ 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 MANOJ CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24200920230864048 20/09/2023 KALYAN 1745007WL030933 KALYAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007000NRG24200920230864050 20/09/2023 SAMNA 1745007WL030933 SAMNA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309492025 SAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 584722 584722
517 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24190920230859301 20/09/2023 CHODHAR SINGH 1745007021WL030787 CHODHAR SINGH 00089 CBIN0281548 1230 1230 Processed 10/11/2023 309492025 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
518 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862063 20/09/2023 GODAWARI MARAVI 1745007028WL030902 GODAWARI MARAVI 00089 CBIN0281918 800 800 Processed 10/11/2023 309492025 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
519 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230861995 20/09/2023 GOVIND 1745007028WL030902 GOVIND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GOVIND CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230861998 20/09/2023 GULAB SINGH 1745007028WL030902 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GULABSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230861999 20/09/2023 CHANDRA SINGH 1745007028WL030902 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862000 20/09/2023 BHADE LAL 1745007028WL030902 BHADE LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 BHADELAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862002 20/09/2023 SUKHCHARAN 1745007028WL030902 SUKHCHARAN 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862003 20/09/2023 Munna singh 1745007028WL030902 Munna singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Munnasingh CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862004 20/09/2023 BABU LAL 1745007028WL030902 BABU LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 BABULAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862005 20/09/2023 Ramesh 1745007028WL030902 Ramesh 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 Ramesh CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-001/123-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862006 20/09/2023 Rukmani 1745007028WL030902 Rukmani 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 Rukmani CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862007 20/09/2023 RAMWATI 1745007028WL030902 RAMWATI 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 RAMWATI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862008 20/09/2023 SHANTI BAI 1745007028WL030902 SHANTI BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 SHANTIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862009 20/09/2023 subhash 1745007028WL030902 subhash 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 subhash CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862010 20/09/2023 CHANDRA SINGH 1745007028WL030902 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862012 20/09/2023 SOMNATH 1745007028WL030902 SOMNATH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 SOMNATH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862015 20/09/2023 FUNDI LAL 1745007028WL030902 FUNDI LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 FUNDILAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862016 20/09/2023 HEM SINGH 1745007028WL030902 HEM SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862017 20/09/2023 Sadan Singh 1745007028WL030902 Sadan Singh 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862018 20/09/2023 TITH LAL 1745007028WL030902 TITH LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 TITHLAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862019 20/09/2023 JIVAN SINGH 1745007028WL030902 JIVAN SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 JIVANSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862020 20/09/2023 AKALU SINGH 1745007028WL030902 AKALU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 AKALUSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862022 20/09/2023 Sarswati 1745007028WL030902 Sarswati 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Sarswati CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862023 20/09/2023 GANESH 1745007028WL030902 GANESH 00089 CBIN0282948 600 600 Processed 10/11/2023 309492025 GANESH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862024 20/09/2023 LALMEN 1745007028WL030902 LALMEN 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 LALMEN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862025 20/09/2023 PAHAP SINGH 1745007028WL030902 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862026 20/09/2023 NARENDRA 1745007028WL030902 NARENDRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 NARENDRA CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862027 20/09/2023 KUMESH 1745007028WL030902 KUMESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 KUMESH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862029 20/09/2023 BHAGOTI 1745007028WL030902 BHAGOTI 00089 CBIN0282948 400 400 Processed 10/11/2023 309492025 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862030 20/09/2023 SANKAR 1745007028WL030902 SANKAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SANKAR CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862031 20/09/2023 hemlata 1745007028WL030902 hemlata 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 hemlata CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862034 20/09/2023 RAKKHU 1745007028WL030902 RAKKHU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RAKKHU CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862035 20/09/2023 Girwar singh 1745007028WL030902 Girwar singh 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 Girwarsingh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24200920230862036 20/09/2023 Ahilya Dhurwey 1745007028WL030902 Ahilya Dhurwey 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 AhilyaDhurwey CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862037 20/09/2023 INDAR SINGH 1745007028WL030902 INDAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 INDARSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862038 20/09/2023 pahlad 1745007028WL030902 pahlad 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 pahlad UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862039 20/09/2023 Gajedra 1745007028WL030902 Gajedra 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Gajedra INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862041 20/09/2023 Pravesh Kumar 1745007028WL030902 Pravesh Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PraveshKumar FINO PAYMENTS BANK LTD(608001)
555 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862042 20/09/2023 SAMPAT 1745007028WL030902 SAMPAT 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 SAMPAT CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862043 20/09/2023 ARVIND 1745007028WL030902 ARVIND 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 ARVIND HDFC BANK LTD(607152)
557 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862044 20/09/2023 SANTOSH 1745007028WL030902 SANTOSH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SANTOSH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862045 20/09/2023 KATTO BAI 1745007028WL030902 KATTO BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 KATTOBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862046 20/09/2023 BALSINGH 1745007028WL030902 BALSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BALSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862049 20/09/2023 PAHAL SINGH 1745007028WL030902 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PAHALSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862050 20/09/2023 JAGAT 1745007028WL030902 JAGAT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 JAGAT CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862052 20/09/2023 RUPSINGH 1745007028WL030902 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RUPSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862053 20/09/2023 DEVLAL 1745007028WL030902 DEVLAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 DEVLAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862055 20/09/2023 FUNDARI BAI 1745007028WL030902 FUNDARI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862057 20/09/2023 HARISINGH 1745007028WL030902 HARISINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 HARISINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-001/201-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862059 20/09/2023 HARI LAL 1745007028WL030902 HARI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 HARILAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862061 20/09/2023 Surendra 1745007028WL030902 Surendra 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862062 20/09/2023 DHARMI BAI 1745007028WL030902 DHARMI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 DHARMIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-001/205-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862064 20/09/2023 CHANDR SINGH 1745007028WL030902 CHANDR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-001/205-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862065 20/09/2023 ROSHAN SINGH 1745007028WL030902 ROSHAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 ROSHANSINGH UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-028-001/206-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862066 20/09/2023 AKLI 1745007028WL030902 AKLI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 AKLI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862067 20/09/2023 Lavkesh Paraste 1745007028WL030902 Lavkesh Paraste 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 LavkeshParaste UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862068 20/09/2023 PARWATI 1745007028WL030902 PARWATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PARWATI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862071 20/09/2023 SUKBATI BAI 1745007028WL030902 SUKBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862072 20/09/2023 KANCHAN SINGH 1745007028WL030902 KANCHAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862073 20/09/2023 JORABAL 1745007028WL030902 JORABAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 JORABAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-001/220-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862074 20/09/2023 Dhurgesh kumar 1745007028WL030902 Dhurgesh kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Dhurgeshkumar HDFC BANK LTD(607152)
578 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862075 20/09/2023 NANI 1745007028WL030902 NANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 NANI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862078 20/09/2023 KALARIN BAI 1745007028WL030902 KALARIN BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 KALARINBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862079 20/09/2023 RAMEASH 1745007028WL030902 RAMEASH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RAMEASH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862082 20/09/2023 MAHASINGH 1745007028WL030902 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 MAHASINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862084 20/09/2023 Anuradha 1745007028WL030902 Anuradha 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862083 20/09/2023 Lamiya 1745007028WL030902 Lamiya 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Lamiya CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862085 20/09/2023 HIRMOTHIN 1745007028WL030902 HIRMOTHIN 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862086 20/09/2023 LAMNA SINGH 1745007028WL030902 LAMNA SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 LAMNASINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862087 20/09/2023 Sundiya 1745007028WL030902 Sundiya 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Sundiya CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862091 20/09/2023 Ashish Kumar 1745007028WL030902 Ashish Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 AshishKumar UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862090 20/09/2023 BATSIYA 1745007028WL030902 BATSIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BATSIYA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862092 20/09/2023 CHAIN SINGH 1745007028WL030902 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 CHAINSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862093 20/09/2023 PHUCHAND 1745007028WL030902 PHUCHAND 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 PHUCHAND STATE BANK OF INDIA(508548)
591 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862094 20/09/2023 RAMWATI 1745007028WL030902 RAMWATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RAMWATI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862095 20/09/2023 PEETAM SINGH 1745007028WL030902 PEETAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-001/249-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862096 20/09/2023 GULABSINGH 1745007028WL030902 GULABSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GULABSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862097 20/09/2023 RAM SINGH 1745007028WL030902 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 RAMSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862099 20/09/2023 GOPAL 1745007028WL030902 GOPAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GOPAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862100 20/09/2023 ANOOP SINGH 1745007028WL030902 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862101 20/09/2023 RUNCHI BAI 1745007028WL030902 RUNCHI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862102 20/09/2023 BRAJESH 1745007028WL030902 BRAJESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BRAJESH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862103 20/09/2023 HANMATH SINGH 1745007028WL030902 HANMATH SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862104 20/09/2023 NAYEAN SINGH 1745007028WL030902 NAYEAN SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862105 20/09/2023 SUSILA 1745007028WL030902 SUSILA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SUSILA CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862106 20/09/2023 Kamalwati Bai 1745007028WL030902 Kamalwati Bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 KamalwatiBai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862107 20/09/2023 Gulab singh 1745007028WL030902 Gulab singh 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Gulabsingh CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862108 20/09/2023 PARVATI 1745007028WL030902 PARVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PARVATI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862109 20/09/2023 Gopal singh 1745007028WL030902 Gopal singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Gopalsingh CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862110 20/09/2023 PAHAL SINGH 1745007028WL030902 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PAHALSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862112 20/09/2023 Saroj Bai 1745007028WL030902 Saroj Bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862113 20/09/2023 DEVNDRKUMAR 1745007028WL030902 DEVNDRKUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862114 20/09/2023 MIHI LAL 1745007028WL030902 MIHI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 MIHILAL CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862116 20/09/2023 SUNDER LAL 1745007028WL030902 SUNDER LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SUNDERLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862118 20/09/2023 Bhoopat 1745007028WL030902 Bhoopat 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862119 20/09/2023 SAMMO BAI 1745007028WL030902 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SAMMOBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862120 20/09/2023 MANSINGH 1745007028WL030902 MANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 MANSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862121 20/09/2023 DAL SINGH 1745007028WL030902 DAL SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 DALSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862122 20/09/2023 PARWATI BAI 1745007028WL030902 PARWATI BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 PARWATIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862123 20/09/2023 CHURAMAN 1745007028WL030902 CHURAMAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 CHURAMAN CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862124 20/09/2023 PRAM SINGH 1745007028WL030902 PRAM SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 PRAMSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862125 20/09/2023 Damyanti 1745007028WL030902 Damyanti 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862127 20/09/2023 JAGDESH 1745007028WL030902 JAGDESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 JAGDESH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862128 20/09/2023 BALSUMARIT 1745007028WL030902 BALSUMARIT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862129 20/09/2023 FUNDI LAL 1745007028WL030902 FUNDI LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862130 20/09/2023 RAJEEV Singh 1745007028WL030902 RAJEEV Singh 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862132 20/09/2023 SMAPAT 1745007028WL030902 SMAPAT 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 SMAPAT CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862133 20/09/2023 FULCHAND 1745007028WL030902 FULCHAND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 FULCHAND CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862135 20/09/2023 LAMU SINGH 1745007028WL030902 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 LAMUSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862136 20/09/2023 BALDEV 1745007028WL030902 BALDEV 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BALDEV CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862137 20/09/2023 SAVITRE 1745007028WL030902 SAVITRE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SAVITRE CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862138 20/09/2023 PREMSINGH 1745007028WL030902 PREMSINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 PREMSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862139 20/09/2023 BUDHU SINGH 1745007028WL030902 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BUDHUSINGH UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862140 20/09/2023 RAMVATI BAI 1745007028WL030902 RAMVATI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862141 20/09/2023 BAJROO 1745007028WL030902 BAJROO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BAJROO CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862142 20/09/2023 ASHOK 1745007028WL030902 ASHOK 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 ASHOK CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862143 20/09/2023 MULLU SINGH 1745007028WL030902 MULLU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 MULLUSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862145 20/09/2023 KALESH SINGH 1745007028WL030902 KALESH SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 KALESHSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862146 20/09/2023 Harivati 1745007028WL030902 Harivati 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 Harivati CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862147 20/09/2023 BAJRI BAI 1745007028WL030902 BAJRI BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 BAJRIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862150 20/09/2023 CHIDDI LAL 1745007028WL030902 CHIDDI LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 CHIDDILAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-002/11-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862152 20/09/2023 Daolat Dingh 1745007028WL030902 Daolat Dingh 00089 CBIN0282948 600 600 Processed 10/11/2023 309492025 DaolatDingh HDFC BANK LTD(607152)
639 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862153 20/09/2023 SHOBHARAM 1745007028WL030902 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SHOBHARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862154 20/09/2023 BABULAL 1745007028WL030902 BABULAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 BABULAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862155 20/09/2023 DADULAL 1745007028WL030902 DADULAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 DADULAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862156 20/09/2023 RAMKALI 1745007028WL030902 RAMKALI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RAMKALI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862158 20/09/2023 SAMBHU LAL 1745007028WL030902 SAMBHU LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SAMBHULAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862160 20/09/2023 SARBUSINGH 1745007028WL030902 SARBUSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SARBUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862162 20/09/2023 MANIRAM 1745007028WL030902 MANIRAM 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 MANIRAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862165 20/09/2023 johan 1745007028WL030902 johan 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 johan CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862166 20/09/2023 VIDEARBAI 1745007028WL030902 VIDEARBAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 VIDEARBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862167 20/09/2023 RAMSINGH 1745007028WL030902 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 RAMSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862168 20/09/2023 suresh 1745007028WL030902 suresh 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-028-002/20-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862169 20/09/2023 surendra 1745007028WL030902 surendra 00089 CBIN0282948 400 400 Processed 10/11/2023 309492025 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862170 20/09/2023 ASHARAM 1745007028WL030902 ASHARAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 ASHARAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862171 20/09/2023 SAHILAI 1745007028WL030902 SAHILAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 SAHILAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862172 20/09/2023 Rukmani Bai 1745007028WL030902 Rukmani Bai 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 RukmaniBai CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862173 20/09/2023 Mahesh 1745007028WL030902 Mahesh 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 Mahesh CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862176 20/09/2023 JAWAHER 1745007028WL030902 JAWAHER 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 JAWAHER CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862177 20/09/2023 Tirath 1745007028WL030902 Tirath 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 Tirath CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862180 20/09/2023 JARIYEAR 1745007028WL030902 JARIYEAR 00089 CBIN0282948 600 600 Processed 10/11/2023 309492025 JARIYEAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862181 20/09/2023 MANGLI 1745007028WL030902 MANGLI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 MANGLI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862182 20/09/2023 JINDARAM 1745007028WL030902 JINDARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 JINDARAM CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862183 20/09/2023 GANBATI 1745007028WL030902 GANBATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GANBATI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862184 20/09/2023 SUKWARO 1745007028WL030902 SUKWARO 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SUKWARO CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862185 20/09/2023 RAMPRASAD 1745007028WL030902 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RAMPRASAD CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862186 20/09/2023 AMRU SINGH 1745007028WL030902 AMRU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 AMRUSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862187 20/09/2023 INDER SINGH 1745007028WL030902 INDER SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 INDERSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-002/32-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862188 20/09/2023 Dharam Singh 1745007028WL030902 Dharam Singh 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 DharamSingh FINO PAYMENTS BANK LTD(608001)
666 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862189 20/09/2023 JHAROBAI 1745007028WL030902 JHAROBAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309492025 JHAROBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862190 20/09/2023 CHARAN LAL 1745007028WL030902 CHARAN LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 CHARANLAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862192 20/09/2023 Shivratan singh 1745007028WL030902 Shivratan singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Shivratansingh CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862193 20/09/2023 Kamal Singh 1745007028WL030902 Kamal Singh 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 KamalSingh CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862194 20/09/2023 DEEPAK 1745007028WL030902 DEEPAK 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 DEEPAK CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862195 20/09/2023 MANOJKUMAR 1745007028WL030902 MANOJKUMAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862196 20/09/2023 PAHEL SINGH 1745007028WL030902 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PAHELSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862197 20/09/2023 RUPSINGH 1745007028WL030902 RUPSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 RUPSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862198 20/09/2023 SHANKARSINGH 1745007028WL030902 SHANKARSINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309492025 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-028-002/5-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862199 20/09/2023 Brajesh Kumar Paraste 1745007028WL030902 Brajesh Kumar Paraste 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 BrajeshKumarParaste HDFC BANK LTD(607152)
676 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862201 20/09/2023 BISHRAM 1745007028WL030902 BISHRAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 BISHRAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862202 20/09/2023 MANNI SINGH 1745007028WL030902 MANNI SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309492025 MANNISINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24200920230860963 20/09/2023 PUNBA 1745007030WL030868 PUNBA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PUNBA CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007030NRG24200920230860966 20/09/2023 PAHARI 1745007030WL030868 PAHARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PAHARI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007030NRG24200920230860968 20/09/2023 PAHALWATI 1745007030WL030868 PAHALWATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 PAHALWATI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24200920230860969 20/09/2023 SAHJU 1745007030WL030868 SAHJU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SAHJU CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24200920230860970 20/09/2023 GAYA PRASAD 1745007030WL030868 GAYA PRASAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24200920230860971 20/09/2023 JILA SINGH 1745007030WL030868 JILA SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 JILASINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24200920230860973 20/09/2023 KANCHAN BAI 1745007030WL030868 KANCHAN BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 KANCHANBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24200920230860972 20/09/2023 NARESH KUMAR 1745007030WL030868 NARESH KUMAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24200920230860977 20/09/2023 RAJA RAM 1745007030WL030868 RAJA RAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 RAJARAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007030NRG24200920230860978 20/09/2023 SOHAN 1745007030WL030868 SOHAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SOHAN CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24200920230860979 20/09/2023 BAHADUR 1745007030WL030868 BAHADUR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BAHADUR CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24200920230860980 20/09/2023 RATAN SINGH 1745007030WL030868 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 RATANSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24200920230860981 20/09/2023 PRTAP SINGH 1745007030WL030868 PRTAP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24200920230860983 20/09/2023 VABER SINGH 1745007030WL030868 VABER SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 VABERSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24200920230860984 20/09/2023 MUKES KUMAR 1745007030WL030868 MUKES KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24200920230860986 20/09/2023 BAL SINGH 1745007030WL030868 BAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BALSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24200920230860987 20/09/2023 SEWAKRAM 1745007030WL030868 SEWAKRAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 SEWAKRAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24200920230860988 20/09/2023 KOMEL SINGH 1745007030WL030868 KOMEL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 KOMELSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24200920230860989 20/09/2023 SHIV KUMAR 1745007030WL030868 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24200920230860990 20/09/2023 SAHEMEN 1745007030WL030868 SAHEMEN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SAHEMEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24200920230860991 20/09/2023 BHAGA SINGH 1745007030WL030868 BHAGA SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 BHAGASINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24200920230860992 20/09/2023 DAMYANTI BAI 1745007030WL030868 DAMYANTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24200920230860994 20/09/2023 ganga 1745007030WL030868 ganga 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 ganga CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24200920230860993 20/09/2023 mannna 1745007030WL030868 mannna 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 mannna CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-030-002/67-C
(BHALWARA) 		1745007030NRG24200920230860996 20/09/2023 NOHAR SINGH 1745007030WL030868 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 NOHARSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24200920230860997 20/09/2023 NARAYAN 1745007030WL030868 NARAYAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 NARAYAN CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24200920230860998 20/09/2023 KEVAL SINGH 1745007030WL030868 KEVAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 KEVALSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24200920230860999 20/09/2023 GEND LAL 1745007030WL030868 GEND LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 GENDLAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24200920230861001 20/09/2023 BALRAM 1745007030WL030868 BALRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BALRAM CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24200920230861002 20/09/2023 JIYA LAL 1745007030WL030868 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309492025 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24200920230861003 20/09/2023 SUMMA BAI 1745007030WL030868 SUMMA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SUMMABAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24200920230861004 20/09/2023 SEHBU SINGH 1745007030WL030868 SEHBU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24200920230864900 20/09/2023 DHANNELAL 1745007WL030958 DHANNELAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 DHANNELAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24200920230864901 20/09/2023 Tarendra Kumar 1745007WL030958 Tarendra Kumar 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 TarendraKumar CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24200920230864903 20/09/2023 GENDU 1745007WL030958 GENDU 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 GENDU CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-002/12-B
(MASSORGUGHARI) 		1745007000NRG24200920230864904 20/09/2023 BHARAT 1745007WL030958 BHARAT 00089 CBIN0282948 202 202 Processed 10/11/2023 309492025 BHARAT INDIAN BANK(607105)
714 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24200920230864905 20/09/2023 RAMA 1745007WL030958 RAMA 00089 CBIN0282948 808 808 Processed 10/11/2023 309492025 RAMA CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24200920230864906 20/09/2023 LAXMAN 1745007WL030958 LAXMAN 00089 CBIN0282948 606 606 Processed 10/11/2023 309492025 LAXMAN CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007000NRG24200920230864907 20/09/2023 DEV LAL 1745007WL030958 DEV LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 DEVLAL CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007000NRG24200920230864908 20/09/2023 NARAYAN PARASTE 1745007WL030958 NARAYAN PARASTE 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24200920230864909 20/09/2023 MOHAN 1745007WL030958 MOHAN 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 MOHAN CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24200920230864910 20/09/2023 SAHDEV 1745007WL030958 SAHDEV 00089 CBIN0282948 606 606 Processed 10/11/2023 309492025 SAHDEV CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24200920230864911 20/09/2023 MANGLA 1745007WL030958 MANGLA 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 MANGLA CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007000NRG24200920230864912 20/09/2023 NANDLAL 1745007WL030958 NANDLAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 NANDLAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24200920230864913 20/09/2023 SAHMA 1745007WL030958 SAHMA 00089 CBIN0282948 1010 1010 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24200920230864914 20/09/2023 CHHATTAR SINGH 1745007WL030958 CHHATTAR SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007000NRG24200920230864915 20/09/2023 RAMO BAI 1745007WL030958 RAMO BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 RAMOBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007000NRG24200920230864916 20/09/2023 ESHVAR 1745007WL030958 ESHVAR 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 ESHVAR CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24200920230864917 20/09/2023 BHAIYA LAL 1745007WL030958 BHAIYA LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 BHAIYALAL CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24200920230864918 20/09/2023 GANGOTI BAI 1745007WL030958 GANGOTI BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24200920230864919 20/09/2023 sumantri 1745007WL030958 sumantri 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 sumantri CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007000NRG24200920230864920 20/09/2023 RAMLAL 1745007WL030958 RAMLAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 RAMLAL CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007000NRG24200920230864921 20/09/2023 BHAGVAT 1745007WL030958 BHAGVAT 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 BHAGVAT CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007000NRG24200920230864922 20/09/2023 RANIYA BAI 1745007WL030958 RANIYA BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 RANIYABAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007000NRG24200920230864923 20/09/2023 SAHILAL 1745007WL030958 SAHILAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 SAHILAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007000NRG24200920230864924 20/09/2023 SAROJNI 1745007WL030958 SAROJNI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007000NRG24200920230864925 20/09/2023 Jagoti bai 1745007WL030958 Jagoti bai 00089 CBIN0282948 808 808 Processed 10/11/2023 309492025 Jagotibai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007000NRG24200920230864926 20/09/2023 GOVIND 1745007WL030958 GOVIND 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 GOVIND CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24200920230864927 20/09/2023 PRASAD 1745007WL030958 PRASAD 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 PRASAD UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24200920230864928 20/09/2023 URMILA 1745007WL030958 URMILA 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 URMILA CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24200920230864929 20/09/2023 TIHAR SINGH 1745007WL030958 TIHAR SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 TIHARSINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24200920230864930 20/09/2023 RAMU SINGH 1745007WL030958 RAMU SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 RAMUSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24200920230864931 20/09/2023 PHULCHAND 1745007WL030958 PHULCHAND 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 PHULCHAND CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24200920230864932 20/09/2023 HEM SINGH 1745007WL030958 HEM SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 HEMSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24200920230864933 20/09/2023 ASHOK 1745007WL030958 ASHOK 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 ASHOK CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24200920230864934 20/09/2023 SHANKER 1745007WL030958 SHANKER 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 SHANKER CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24200920230864935 20/09/2023 MANGAL SINGH 1745007WL030958 MANGAL SINGH 00089 CBIN0282948 404 404 Processed 10/11/2023 309492025 MANGALSINGH CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007000NRG24200920230864936 20/09/2023 DHARAM 1745007WL030958 DHARAM 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 DHARAM CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24200920230864937 20/09/2023 AMAR SINGH 1745007WL030958 AMAR SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 AMARSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007000NRG24200920230864938 20/09/2023 GANESH 1745007WL030958 GANESH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 GANESH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007000NRG24200920230864939 20/09/2023 ramkali 1745007WL030958 ramkali 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-042-002/264-A
(PAYALI) 		1745007000NRG24200920230863955 20/09/2023 BERIYA BAI 1745007WL030933 BERIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 BERIYABAI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007000NRG24200920230863975 20/09/2023 Samaro bai 1745007WL030933 Samaro bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309492025 Samarobai CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24200920230864054 20/09/2023 Parsadi 1745007WL030934 Parsadi 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309492025 Parsadi CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007000NRG24200920230864055 20/09/2023 GULAB 1745007WL030934 GULAB 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 GULAB CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007000NRG24200920230864056 20/09/2023 RAMESH 1745007WL030934 RAMESH 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309492025 RAMESH UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24200920230864058 20/09/2023 AMAR SINGH 1745007WL030934 AMAR SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 AMARSINGH CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007000NRG24200920230864060 20/09/2023 PHULLU SINGH 1745007WL030934 PHULLU SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309492025 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007000NRG24200920230864061 20/09/2023 PHOOL SINGH 1745007WL030934 PHOOL SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007000NRG24200920230864062 20/09/2023 PAHAP SINGH 1745007WL030934 PAHAP SINGH 00089 CBIN0282948 808 808 Processed 10/11/2023 309492025 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007000NRG24200920230864063 20/09/2023 Subhiya bai 1745007WL030934 Subhiya bai 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007000NRG24200920230864064 20/09/2023 DEV SINGH 1745007WL030934 DEV SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 DEVSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007000NRG24200920230864065 20/09/2023 SUKHSEN 1745007WL030934 SUKHSEN 00089 CBIN0282948 808 808 Processed 10/11/2023 309492025 SUKHSEN CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007000NRG24200920230864066 20/09/2023 SUGREEV 1745007WL030934 SUGREEV 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 SUGREEV CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007000NRG24200920230864068 20/09/2023 JEAN SINGH 1745007WL030934 JEAN SINGH 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 JEANSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007000NRG24200920230864069 20/09/2023 Narayan 1745007WL030934 Narayan 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309492025 Narayan CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007000NRG24200920230864070 20/09/2023 PARWATEE BAI 1745007WL030934 PARWATEE BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007000NRG24200920230864072 20/09/2023 SUKHALAL 1745007WL030934 SUKHALAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309492025 SUKHALAL CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007000NRG24200920230864073 20/09/2023 HARICHANDRA 1745007WL030934 HARICHANDRA 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309492025 HARICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 251126 251126
767 MEHANDWANI MP-45-007-028-002/18-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862163 20/09/2023 Gangaram 1745007028WL030902 Gangaram 00176 IDIB000D648 200 200 Processed 10/11/2023 309492025 Gangaram INDIAN BANK(607105)
SubTotal 200 200
768 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862033 20/09/2023 RAVINDRA SINGH 1745007028WL030902 RAVINDRA SINGH 00415 SBIN0001061 600 600 Processed 11/11/2023 309492025 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 600 600
769 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24200920230861164 20/09/2023 Jeera Bai Armo 1745007018WL030880 Jeera Bai Armo 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309492025 JeeraBaiArmo STATE BANK OF INDIA(508548)
770 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24190920230859435 20/09/2023 SANTOSH 1745007021WL030787 SANTOSH 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309492025 SANTOSH CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24200920230863625 20/09/2023 Maha singh 1745007WL030933 Maha singh 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309492025 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 3230 3230
772 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862088 20/09/2023 Nayan singh 1745007028WL030902 Nayan singh 00415 SBIN0012169 1200 1200 Processed 10/11/2023 309492025 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
773 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862054 20/09/2023 Kavindra Singh Dhurwey 1745007028WL030902 Kavindra Singh Dhurwey 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309492025 KavindraSinghDhurwey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
774 MEHANDWANI MP-45-007-028-001/28-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862111 20/09/2023 Rajendra Urve 1745007028WL030902 Rajendra Urve 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309492025 RajendraUrve HDFC BANK LTD(607152)
775 MEHANDWANI MP-45-007-028-001/49-A
(BHODASAAJ MAAL) 		1745007028NRG24200920230862126 20/09/2023 Priyanti 1745007028WL030902 Priyanti 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492025 Priyanti UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-028-002/15-C
(BHODASAAJ MAAL) 		1745007028NRG24200920230862157 20/09/2023 Krashna Kumar 1745007028WL030902 Krashna Kumar 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309492025 KrashnaKumar UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24200920230862203 20/09/2023 Ganesh 1745007028WL030902 Ganesh 00468 UBIN0542628 400 400 Processed 10/11/2023 309492025 Ganesh UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24200920230860976 20/09/2023 SURENDR 1745007030WL030868 SURENDR 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309492025 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24200920230860995 20/09/2023 Chhaya Bai 1745007030WL030868 Chhaya Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492025 ChhayaBai CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24200920230863695 20/09/2023 Kamalbati Bai 1745007WL030933 Kamalbati Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492025 KamalbatiBai CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24200920230863700 20/09/2023 Narayn 1745007WL030933 Narayn 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492025 Narayn FINO PAYMENTS BANK LTD(608001)
782 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24200920230863714 20/09/2023 Srmaravi 1745007WL030933 Srmaravi 00468 UBIN0542628 800 800 Processed 10/11/2023 309492025 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24200920230863762 20/09/2023 Lalti Bai 1745007WL030933 Lalti Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492025 LaltiBai CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007000NRG24200920230864022 20/09/2023 SUNIL KUMAR 1745007WL030933 SUNIL KUMAR 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309492025 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007000NRG24200920230864057 20/09/2023 LAMU 1745007WL030934 LAMU 00468 UBIN0542628 1010 1010 Processed 10/11/2023 309492025 LAMU UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007000NRG24200920230864071 20/09/2023 Shivkali poosam 1745007WL030934 Shivkali poosam 00468 UBIN0542628 1212 1212 Processed 10/11/2023 309492025 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
SubTotal 13622 13622
787 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24190920230859304 20/09/2023 SHIV KUMAR 1745007021WL030787 SHIV KUMAR 00688 FINO0001001 1230 1230 Processed 10/11/2023 309492025 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24190920230859305 20/09/2023 LEKH SINGH 1745007021WL030787 LEKH SINGH 00688 FINO0001001 1230 1230 Processed 10/11/2023 309492025 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
789 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007021NRG24190920230859384 20/09/2023 MEENA BAI 1745007021WL030787 MEENA BAI 00688 FINO0001001 1230 1230 Processed 10/11/2023 309492025 MEENABAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24190920230859445 20/09/2023 CHUTU DAS 1745007021WL030787 CHUTU DAS 00688 FINO0001001 1230 1230 Processed 10/11/2023 309492025 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 4920 4920
791 MEHANDWANI MP-45-007-042-001/237-B
(PAYALI) 		1745007000NRG24200920230863651 20/09/2023 Amarti Bai 1745007WL030933 Amarti Bai 00688 FINO0001446 1200 1200 Processed 10/11/2023 309492025 AmartiBai CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24200920230863701 20/09/2023 Sanju 1745007WL030933 Sanju 00688 FINO0001446 1200 1200 Processed 10/11/2023 309492025 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24200920230863704 20/09/2023 Rajni 1745007WL030933 Rajni 00688 FINO0001446 1200 1200 Processed 10/11/2023 309492025 Rajni UNION BANK OF INDIA(508500)
794 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24200920230863742 20/09/2023 Kunti Bai 1745007WL030933 Kunti Bai 00688 FINO0001446 600 600 Processed 10/11/2023 309492025 KuntiBai UNION BANK OF INDIA(508500)
795 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007000NRG24200920230863949 20/09/2023 Shreevati Neti 1745007WL030933 Shreevati Neti 00688 FINO0001446 1200 1200 Processed 10/11/2023 309492025 ShreevatiNeti FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
796 MEHANDWANI MP-45-007-021-001/191-D
(MANERI REYAT) 		1745007021NRG24190920230859341 20/09/2023 KRISNA 1745007021WL030787 KRISNA 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309492025 KRISNA CENTRAL BANK OF INDIA(607115)
797 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007021NRG24190920230859392 20/09/2023 CHOTI BAI 1745007021WL030787 CHOTI BAI 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309492025 CHOTIBAI CENTRAL BANK OF INDIA(607115)
798 MEHANDWANI MP-45-007-021-001/51-D
(MANERI REYAT) 		1745007021NRG24190920230859415 20/09/2023 MANESH KUMAR 1745007021WL030787 MANESH KUMAR 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309492025 MANESHKUMAR CENTRAL BANK OF INDIA(607115)
799 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24200920230863747 20/09/2023 Bandhu Lal 1745007WL030933 Bandhu Lal 00691 IPOS0000001 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4890 4890
Total 877340 877340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200923APB_FTO_276385 AXIS BANK UTIB0002049 Mandla 600
2 MEHANDWANI MP1745007_200923APB_FTO_276385 Bank of India BKID0009816 PITAMPUR I E 200
3 MEHANDWANI MP1745007_200923APB_FTO_276385 Bank of Maharastra MAHB0000788 MANDLA 1200
4 MEHANDWANI MP1745007_200923APB_FTO_276385 Canara Bank CNRB0004113 DINDORI 1200
5 MEHANDWANI MP1745007_200923APB_FTO_276385 Central Bank Of India CBIN0281522 GHUGRI 1000
6 MEHANDWANI MP1745007_200923APB_FTO_276385 Central Bank Of India CBIN0281545 MAHEDWANI 584722
7 MEHANDWANI MP1745007_200923APB_FTO_276385 Central Bank Of India CBIN0281548 MAWAI 1230
8 MEHANDWANI MP1745007_200923APB_FTO_276385 Central Bank Of India CBIN0281918 CHABI 800
9 MEHANDWANI MP1745007_200923APB_FTO_276385 Central Bank Of India CBIN0282948 KATHAUTHIYA 251126
10 MEHANDWANI MP1745007_200923APB_FTO_276385 Indian Bank IDIB000D648 Dindori 200
11 MEHANDWANI MP1745007_200923APB_FTO_276385 State Bank of India SBIN0001061 DINDORI 600
12 MEHANDWANI MP1745007_200923APB_FTO_276385 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3230
13 MEHANDWANI MP1745007_200923APB_FTO_276385 State Bank of India SBIN0012169 PADAV BRANCH 1200
14 MEHANDWANI MP1745007_200923APB_FTO_276385 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
15 MEHANDWANI MP1745007_200923APB_FTO_276385 Union Bank of India UBIN0542628 SAKKA 13622
16 MEHANDWANI MP1745007_200923APB_FTO_276385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4920
17 MEHANDWANI MP1745007_200923APB_FTO_276385 Fino Payments Bank Ltd FINO0001446 MP RO 5400
18 MEHANDWANI MP1745007_200923APB_FTO_276385 India Post Payments Bank IPOS0000001 Dindori 4890

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